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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:

Description:	OVERSEED LAWN AT CONSTRUCION SITES OF VET MED
Building:	VETERINARY MEDICINE
Room:
Requester:	BROWN, LEROY R
Sold to:	502-09-14 (VET MED-PHASE 2 ADDITION)
Opened:	3/6/2012
Closed:	5/15/2013

Date	Billing Number	Billed on	Description of Transaction	Amount Posted	Labor Hours
3/26/2012	410497	4/3/2012	DAILY TIME CHARGE TO WORK ORDER	$206.40	4.8
3/26/2012	410497	4/3/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$123.63	6.4
3/26/2012	410497	4/3/2012	MATERIAL CHARGE TO WORK ORDER	$71.40	0.0
4/19/2012	510578	5/2/2012	MATERIAL CHARGE TO WORK ORDER	$393.30	0.0
5/11/2012	520546	5/17/2012	MATERIAL CHARGE TO WORK ORDER	$3,795.00	0.0
5/15/2012	520546	5/17/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$142.56	6.0
5/15/2012	520546	5/17/2012	DAILY TIME CHARGE TO WORK ORDER	$192.40	3.7
5/15/2012	520546	5/17/2012	MATERIAL CHARGE TO WORK ORDER	$145.84	0.0
5/16/2012	610565	6/4/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$166.33	7.0
5/16/2012	610565	6/4/2012	DAILY TIME CHARGE TO WORK ORDER	$192.40	3.7
5/17/2012	610565	6/4/2012	DAILY TIME CHARGE TO WORK ORDER	$208.00	4.0
5/17/2012	610565	6/4/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$190.08	8.0
5/18/2012	610565	6/4/2012	DAILY TIME CHARGE TO WORK ORDER	$625.80	13.6
5/18/2012	610565	6/4/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$339.18	13.4
5/21/2012	610565	6/4/2012	MATERIAL CHARGE TO WORK ORDER	$413.99	0.0
5/22/2012	610565	6/4/2012	DAILY TIME CHARGE TO WORK ORDER	$424.00	9.0
5/22/2012	610565	6/4/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$213.65	9.0
5/24/2012	610565	6/4/2012	DAILY TIME CHARGE TO WORK ORDER	$234.70	5.3
5/24/2012	610565	6/4/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$108.22	3.8
5/29/2012	610565	6/4/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$86.76	4.0
5/29/2012	610565	6/4/2012	DAILY TIME CHARGE TO WORK ORDER	$216.00	4.8
5/30/2012	610565	6/4/2012	MATERIAL CHARGE TO WORK ORDER	$143.31	0.0
5/30/2012	610565	6/4/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$246.90	12.0
5/30/2012	610565	6/4/2012	DAILY TIME CHARGE TO WORK ORDER	$351.00	7.8
6/5/2012	620560	6/19/2012	MATERIAL CHARGE TO WORK ORDER	$105.52	0.0
6/5/2012	620560	6/19/2012	DAILY TIME CHARGE TO WORK ORDER	$666.00	14.8
6/5/2012	620560	6/19/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$317.31	14.8
6/6/2012	620560	6/19/2012	DAILY TIME CHARGE TO WORK ORDER	$666.00	14.8
6/6/2012	620560	6/19/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$317.31	14.8
6/7/2012	620560	6/19/2012	MATERIAL CHARGE TO WORK ORDER	$2,331.04	0.0
6/11/2012	620560	6/19/2012	DAILY TIME CHARGE TO WORK ORDER	$495.00	11.0
6/11/2012	620560	6/19/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$156.93	9.0
6/12/2012	620560	6/19/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$288.30	12.4
6/12/2012	620560	6/19/2012	DAILY TIME CHARGE TO WORK ORDER	$346.50	7.7
6/15/2012	630544	6/30/2012	MATERIAL CHARGE TO WORK ORDER	$25.96	0.0
6/15/2012	620560	6/19/2012	DAILY TIME CHARGE TO WORK ORDER	$166.50	3.7
6/15/2012	620560	6/19/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$126.98	5.7
6/18/2012	630544	6/30/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$17.65	1.0
6/18/2012	630544	6/30/2012	DAILY TIME CHARGE TO WORK ORDER	$180.00	4.0
6/19/2012	630544	6/30/2012	DAILY TIME CHARGE TO WORK ORDER	$666.00	14.8
6/19/2012	630544	6/30/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$276.46	16.4
6/20/2012	630544	6/30/2012	DAILY TIME CHARGE TO WORK ORDER	$669.00	15.4
6/20/2012	630544	6/30/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$309.43	15.0
6/22/2012	630544	6/30/2012	DAILY TIME CHARGE TO WORK ORDER	$346.50	7.7
6/22/2012	630544	6/30/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$148.25	9.0
6/25/2012	630544	6/30/2012	DAILY TIME CHARGE TO WORK ORDER	$666.00	14.8
6/25/2012	630544	6/30/2012	MATERIAL CHARGE TO WORK ORDER	$3,260.04	0.0
6/25/2012	630544	6/30/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$525.06	24.0
6/26/2012	630544	6/30/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$335.46	16.0
6/26/2012	630544	6/30/2012	MATERIAL CHARGE TO WORK ORDER	$39.57	0.0
6/26/2012	630544	6/30/2012	DAILY TIME CHARGE TO WORK ORDER	$373.50	8.3
6/27/2012	630544	6/30/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$156.45	9.0
6/27/2012	630544	6/30/2012	DAILY TIME CHARGE TO WORK ORDER	$423.00	9.4
6/28/2012	630544	6/30/2012	MATERIAL CHARGE TO WORK ORDER	$1,026.23	0.0
6/29/2012	720521	7/17/2012	MATERIAL CHARGE TO WORK ORDER	$11.00	0.0
6/29/2012	630544	6/30/2012	MATERIAL CHARGE TO WORK ORDER	$2,113.13	0.0
7/6/2012	810614	8/2/2012	MATERIAL CHARGE TO WORK ORDER	$515.70	0.0
7/23/2012	810614	8/2/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$43.38	2.0
7/23/2012	810614	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$96.00	2.0
7/24/2012	810614	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$422.40	8.8
7/24/2012	810614	8/2/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$167.29	7.9
7/25/2012	810614	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$230.40	4.8
7/25/2012	810614	8/2/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$92.63	4.4
7/26/2012	810614	8/2/2012	MATERIAL CHARGE TO WORK ORDER	$174.29	0.0
8/2/2012	810614	8/2/2012	MATERIAL CHARGE TO WORK ORDER	($2,000.00)	0.0
8/31/2012	910633	9/5/2012	MATERIAL CHARGE TO WORK ORDER	$150.00	0.0
9/28/2012	A10598	10/2/2012	MATERIAL CHARGE TO WORK ORDER	$40.00	0.0
10/29/2012	B10608	11/2/2012	DAILY TIME CHARGE TO WORK ORDER	$355.20	7.4
10/29/2012	B10608	11/2/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$304.95	14.8
10/30/2012	B10608	11/2/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$174.96	8.0
10/30/2012	B10608	11/2/2012	DAILY TIME CHARGE TO WORK ORDER	$403.20	8.4
10/31/2012	B10608	11/2/2012	DAILY TIME CHARGE TO WORK ORDER	$710.40	14.8
10/31/2012	B10608	11/2/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$336.18	15.4
11/1/2012	B20563	11/19/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$281.32	13.4
11/1/2012	B20563	11/19/2012	DAILY TIME CHARGE TO WORK ORDER	$662.40	13.8
11/2/2012	B20563	11/19/2012	DAILY TIME CHARGE TO WORK ORDER	$422.40	8.8
11/2/2012	B20563	11/19/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$188.67	8.8
11/5/2012	B20563	11/19/2012	MATERIAL CHARGE TO WORK ORDER	$1,640.53	0.0
11/12/2012	B20563	11/19/2012	MATERIAL CHARGE TO WORK ORDER	$115.37	0.0
11/15/2012	B20563	11/19/2012	MATERIAL CHARGE TO WORK ORDER	$475.20	0.0
11/15/2012	C10551	12/4/2012	MATERIAL CHARGE TO WORK ORDER	$1,532.00	0.0
11/16/2012	C10551	12/4/2012	MATERIAL CHARGE TO WORK ORDER	$1,035.00	0.0
11/27/2012	C10551	12/4/2012	MATERIAL CHARGE TO WORK ORDER	$939.00	0.0
11/28/2012	C10551	12/4/2012	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
11/28/2012	C10551	12/4/2012	RENTAL EQUIP. CHARGE TO WORK ORDER	$190.08	8.0
Totals:				$36,888.88	558.7

	Fiscal Year to Date	Cumulative to Date
Work Order (W965744)	Amount Posted $10,116.95 Labor Hours 76.2	Amount Posted $36,888.88 Labor Hours 259.3

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type	Amount
Rental	$0.00
Total	$0.00

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