Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: ROOM G0426 REMOVE SHELVES AND ELECTRICAL FROM LAB BENCHES
Building: AGRONOMY HALL
Room: G0426  
Requester: BRAND, AARON P
Sold to: 419-48-05-15-5158 (# T5836252104-AGRON-SCOTT)
Opened: 3/8/2012
Closed: 9/12/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/9/2012 320513 3/19/2012 DAILY TIME CHARGE TO WORK ORDER $90.95 1.7
3/29/2012 410475 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $214.00 4.0
5/1/2012 520524 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
5/2/2012 520524 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $107.00 2.0
5/3/2012 520524 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
5/4/2012 520524 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
5/4/2012 520524 5/17/2012 MATERIAL CHARGE TO WORK ORDER $187.20 0.0
5/31/2012 620541 6/19/2012 MATERIAL CHARGE TO WORK ORDER $95.57 0.0
Totals: $1,668.42 25.9
  Fiscal Year to Date Cumulative to Date
Work Order
(W966438)
Amount Posted
$1,668.42		 Labor Hours
25.9
Amount Posted
$1,668.42		 Labor Hours
25.9

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00