Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: CONTRACTOR TO INSTALL CARPET
Building: MUSIC
Room: 0124  
Requester: CURRY, LAWRENCE P
Sold to: 497-04-30 (% 2701636-WALVOORD FUND)
Opened: 4/5/2012
Closed: 6/25/2012

This work order is a part of project # PR015835

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/21/2012 630079 6/30/2012 MATERIAL CHARGE TO WORK ORDER $2,779.00 0.0
7/4/2012 630079 6/30/2012 MATERIAL CHARGE TO WORK ORDER $194.53 0.0
Totals: $2,973.53 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W971249)
Amount Posted
$194.53		 Labor Hours
0
Amount Posted
$2,973.53		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00