Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: KS COMMONS NEW KWHR METER INSTALL AND PARTS
Building: KNAPP-STORMS DINING COMPLEX
Room:  
Requester: MONTHEI, RANDY ALAN
Sold to:
Opened: 3/28/2012
Closed: 8/7/2012

This work order is a part of project # PR015879

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
3/29/2012 410027 4/3/2012 DAILY TIME CHARGE TO WORK ORDER $3.40 1.0
3/29/2012 410027 4/3/2012 MATERIAL CHARGE TO WORK ORDER $12.21 0.0
4/2/2012 420044 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $8.16 2.4
4/3/2012 420044 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $6.80 2.0
4/4/2012 420044 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $11.56 3.4
4/13/2012 510035 5/2/2012 MATERIAL CHARGE TO WORK ORDER $6.08 0.0
5/10/2012 520044 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $14.96 4.4
5/11/2012 520044 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $21.76 6.4
5/14/2012 520044 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $11.56 3.4
5/14/2012 610039 6/4/2012 MATERIAL CHARGE TO WORK ORDER $0.71 0.0
5/15/2012 610039 6/4/2012 MATERIAL CHARGE TO WORK ORDER $0.14 0.0
5/25/2012 610039 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $13.60 4.0
5/29/2012 610039 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $14.46 4.0
5/29/2012 610039 6/4/2012 MATERIAL CHARGE TO WORK ORDER $13.96 0.0
5/30/2012 610039 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $10.20 3.0
5/31/2012 610039 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $5.10 1.5
6/8/2012 620043 6/19/2012 MATERIAL CHARGE TO WORK ORDER $0.24 0.0
6/14/2012 620043 6/19/2012 MATERIAL CHARGE TO WORK ORDER $1.81 0.0
6/15/2012 620043 6/19/2012 MATERIAL CHARGE TO WORK ORDER $1.54 0.0
Totals: $158.25 35.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W968988)
Amount Posted
$3,165.12		 Labor Hours
177.5
Amount Posted
$3,165.12		 Labor Hours
177.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00