Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: REPAIR DOORS/LOCKS DUE TO BREAK-IN - ROOMS: 404 & 406 -CFM: DAVE
Building: MARSTON HALL
Room: 0404  
Requester: SPURLOCK, CYNTHIA J
Sold to: 701-11-40-00-1500 (ACCESS CONTROL-KEYS )
Opened: 3/23/2012
Closed: 1/25/2013
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/23/2012 410612 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $783.00 12.0
3/23/2012 410612 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $165.00 3.0
3/23/2012 410612 4/3/2012 MATERIAL CHARGE TO WORK ORDER $142.48 0.0
3/24/2012 410612 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $217.50 3.0
3/24/2012 410612 4/3/2012 MATERIAL CHARGE TO WORK ORDER $577.51 0.0
3/30/2012 410612 4/3/2012 MATERIAL CHARGE TO WORK ORDER $29.69 0.0
3/30/2012 410612 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $29.00 0.5
4/2/2012 420658 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $40.60 0.7
4/5/2012 420658 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $63.80 1.1
4/5/2012 420658 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $220.00 4.0
4/6/2012 420658 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
4/6/2012 420658 4/17/2012 MATERIAL CHARGE TO WORK ORDER $138.09 0.0
1/25/2013 210697 2/4/2013 MATERIAL CHARGE TO WORK ORDER ($2,461.67) 0.0
Totals: $0.00 25.3
  Fiscal Year to Date Cumulative to Date
Work Order
(W968666)
Amount Posted
($2,461.67)		 Labor Hours
0
Amount Posted
$0.00		 Labor Hours
25.3

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Misc Costs $0.00
Total $0.00