Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: LOCKSMITH - CHANGE LOCKS TO PPM CYLINDERS
Building: CARVER HALL
Room: 0205  
Requester: BAUMGARN, KATHLEEN M
Sold to: 502-12-38 (CARVER-ROOM 205-CLASS REMODEL)
Opened: 3/21/2012
Closed: 6/25/2012

This work order is a part of project # PR015576

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/4/2012 420121 4/17/2012 MATERIAL CHARGE TO WORK ORDER $265.42 0.0
4/9/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $98.60 1.7
4/11/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $116.00 2.0
4/18/2012 420121 4/17/2012 MATERIAL CHARGE TO WORK ORDER $33.60 0.0
4/27/2012 510120 5/2/2012 MATERIAL CHARGE TO WORK ORDER ($265.42) 0.0
5/3/2012 510120 5/2/2012 MATERIAL CHARGE TO WORK ORDER ($18.58) 0.0
Totals: $229.62 3.7
  Fiscal Year to Date Cumulative to Date
Work Order
(W967796)
Amount Posted
$229.62		 Labor Hours
3.7
Amount Posted
$229.62		 Labor Hours
3.7

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00