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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: STUDENT SUPPORT
Building: PHYSICS HALL
Room: 0045  
Requester: BAUMGARN, KATHLEEN M
Sold to: 112-11-40 (CLASSROOM IMPROVEMENTS)
Opened: 3/19/2012
Closed: 8/14/2012

This work order is a part of project # PR015579

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/25/2012 510008 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $26.00 2.0
5/3/2012 510008 5/2/2012 MATERIAL CHARGE TO WORK ORDER $1.82 0.0
5/8/2012 520010 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $19.50 1.5
5/11/2012 520010 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $13.00 1.0
5/14/2012 520010 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $26.00 2.0
5/18/2012 520010 5/17/2012 MATERIAL CHARGE TO WORK ORDER $4.10 0.0
6/13/2012 620008 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $41.60 3.2
6/18/2012 630011 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $13.00 1.0
6/20/2012 630011 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $13.00 1.0
6/20/2012 620008 6/19/2012 MATERIAL CHARGE TO WORK ORDER $2.91 0.0
6/29/2012 720009 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $3.90 0.3
6/29/2012 630011 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $3.90 0.3
7/4/2012 630011 6/30/2012 MATERIAL CHARGE TO WORK ORDER $2.09 0.0
7/10/2012 720009 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $6.50 0.5
7/17/2012 810008 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $13.00 1.0
7/18/2012 810008 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $6.50 0.5
7/18/2012 720009 7/17/2012 MATERIAL CHARGE TO WORK ORDER $0.73 0.0
7/20/2012 810008 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $11.70 0.9
8/3/2012 820007 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $19.50 1.5
8/3/2012 810008 8/2/2012 MATERIAL CHARGE TO WORK ORDER $2.18 0.0
8/8/2012 820007 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $5.20 0.4
8/9/2012 820007 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $52.00 4.0
8/18/2012 820007 8/17/2012 MATERIAL CHARGE TO WORK ORDER $5.37 0.0
Totals: $293.50 21.1
  Fiscal Year to Date Cumulative to Date
Work Order
(W967468)
Amount Posted
$128.67		 Labor Hours
9.1
Amount Posted
$293.50		 Labor Hours
21.1

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00