Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: B-MM-MUSIC - ROOM 124 - REPLACE CARPET
Building: MUSIC
Room: 0124  
Requester: CURRY, LAWRENCE P
Sold to:
Opened: 3/2/2012
Closed: 6/25/2012

This work order is a part of project # PR015835

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/5/2012 420081 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
4/6/2012 420081 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $20.00 1.0
4/18/2012 420081 4/17/2012 MATERIAL CHARGE TO WORK ORDER $6.72 0.0
Totals: $102.72 2
  Fiscal Year to Date Cumulative to Date
Work Order
(W965617)
Amount Posted
$216.14		 Labor Hours
4.5
Amount Posted
$216.14		 Labor Hours
4.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00