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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PAINTER SUPPORT
Building: PHYSICS HALL
Room: 0045  
Requester: BAUMGARN, KATHLEEN M
Sold to: 112-11-40 (CLASSROOM IMPROVEMENTS)
Opened: 3/19/2012
Closed: 8/13/2012

This work order is a part of project # PR015579

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/5/2012 620008 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
6/8/2012 620008 6/19/2012 MATERIAL CHARGE TO WORK ORDER $18.32 0.0
6/19/2012 630011 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $352.00 6.4
6/20/2012 630011 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
6/20/2012 620008 6/19/2012 MATERIAL CHARGE TO WORK ORDER $5.13 0.0
6/22/2012 6/30/2012 MATERIAL CHARGE TO WORK ORDER $40.54 0.0
6/22/2012 630011 6/30/2012 MATERIAL CHARGE TO WORK ORDER $40.54 0.0
6/27/2012 630011 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
6/28/2012 630011 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $88.00 1.6
7/2/2012 720009 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 2.0
7/4/2012 630011 6/30/2012 MATERIAL CHARGE TO WORK ORDER $69.83 0.0
7/10/2012 720009 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $57.00 1.0
7/16/2012 810008 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $57.00 1.0
7/18/2012 720009 7/17/2012 MATERIAL CHARGE TO WORK ORDER $11.97 0.0
7/26/2012 810008 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 2.0
8/3/2012 810008 8/2/2012 MATERIAL CHARGE TO WORK ORDER $11.97 0.0
8/6/2012 820007 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $57.00 1.0
8/18/2012 820007 8/17/2012 MATERIAL CHARGE TO WORK ORDER $3.99 0.0
Totals: $1,613.29 25.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W967467)
Amount Posted
$496.76		 Labor Hours
7
Amount Posted
$1,572.75		 Labor Hours
25.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00