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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: C-SK-REPLACE DOMESTIC WATER HEATER
Building: SCIENCE HALL ADDITION NO. 2
Room:  
Requester: COCHRAN, RONALD E
Sold to: 112-11-20 (BUILDING REPAIRS)
Opened: 3/12/2012
Closed: 2/18/2013

This work order is a part of project # PR015761

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/19/2012 420008 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $45.00 0.5
4/18/2012 420008 4/17/2012 MATERIAL CHARGE TO WORK ORDER $3.15 0.0
4/30/2012 510007 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $90.00 1.0
5/1/2012 520009 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $90.00 1.0
5/2/2012 520009 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $90.00 1.0
5/3/2012 520009 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $135.00 1.5
5/3/2012 510007 5/2/2012 MATERIAL CHARGE TO WORK ORDER $6.30 0.0
5/4/2012 520009 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $180.00 2.0
5/8/2012 520009 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $90.00 1.0
5/11/2012 520009 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $180.00 2.0
5/14/2012 610006 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $225.00 2.5
5/15/2012 610006 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $180.00 2.0
5/18/2012 520009 5/17/2012 MATERIAL CHARGE TO WORK ORDER $53.55 0.0
5/23/2012 610006 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $45.00 0.5
6/5/2012 610006 6/4/2012 MATERIAL CHARGE TO WORK ORDER $31.50 0.0
6/11/2012 620007 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $90.00 1.0
6/20/2012 620007 6/19/2012 MATERIAL CHARGE TO WORK ORDER $6.30 0.0
10/26/2012 B10007 11/2/2012 DAILY TIME CHARGE TO WORK ORDER $94.00 1.0
11/3/2012 B10007 11/2/2012 MATERIAL CHARGE TO WORK ORDER $6.58 0.0
11/8/2012 B20008 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $188.00 2.0
11/20/2012 B20008 11/19/2012 MATERIAL CHARGE TO WORK ORDER $13.16 0.0
11/26/2012 C10005 12/4/2012 DAILY TIME CHARGE TO WORK ORDER $47.00 0.5
12/5/2012 C10005 12/4/2012 MATERIAL CHARGE TO WORK ORDER $3.29 0.0
Totals: $1,892.83 19.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W966653)
Amount Posted
$352.03		 Labor Hours
3.5
Amount Posted
$1,892.83		 Labor Hours
19.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00