Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: +B JB SK MM-ROOMS 223 AND 225 - REMODEL
Building: MACKAY HALL
Room: 0223  
Requester: PETERSON, MARC J
Sold to: 701-10-60-99-9999 (FOOD SCIENCE & HUMAN NUTR)
Opened: 4/2/2012
Closed: 7/10/2012

This work order is a part of project # PR015912

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/17/2012 510141 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $42.50 0.5
4/19/2012 510141 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $90.00 1.0
4/20/2012 510141 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $208.00 2.5
4/23/2012 510141 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $605.00 7.0
5/3/2012 510141 5/2/2012 MATERIAL CHARGE TO WORK ORDER $66.19 0.0
Totals: $1,011.69 11
  Fiscal Year to Date Cumulative to Date
Work Order
(W970089)
Amount Posted
$1,011.69		 Labor Hours
11
Amount Posted
$1,011.69		 Labor Hours
11

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00