Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PARKING FEES FOR CONTRACTOR
Building: CARVER HALL
Room: 0205  
Requester: BAUMGARN, KATHLEEN M
Sold to: 502-12-38 (CARVER-ROOM 205-CLASS REMODEL)
Opened: 3/26/2012
Closed: 9/20/2012

This work order is a part of project # PR015576

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/24/2012 510120 5/2/2012 MATERIAL CHARGE TO WORK ORDER $320.00 0.0
5/3/2012 510120 5/2/2012 MATERIAL CHARGE TO WORK ORDER $22.40 0.0
9/14/2012 A10124 10/2/2012 MATERIAL CHARGE TO WORK ORDER $40.00 0.0
10/3/2012 A10124 10/2/2012 MATERIAL CHARGE TO WORK ORDER $2.80 0.0
Totals: $385.20 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W968807)
Amount Posted
$42.80		 Labor Hours
0
Amount Posted
$385.20		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00