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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: FIRE ALARM ASSISTANCE
Building: CARVER HALL
Room: 0205  
Equipment: E031739     FIRE ALARM PANEL FAP1
Requester: BAUMGARN, KATHLEEN M
Sold to: 502-12-38 (CARVER-ROOM 205-CLASS REMODEL)
Opened: 4/6/2012
Closed: 7/17/2012

This work order is a part of project # PR015576

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/9/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $59.00 1.0
4/11/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $206.50 3.5
4/12/2012 420121 4/17/2012 DAILY TIME CHARGE TO WORK ORDER $177.00 3.0
4/16/2012 510120 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
4/17/2012 510120 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $118.00 2.0
4/18/2012 420121 4/17/2012 MATERIAL CHARGE TO WORK ORDER $30.98 0.0
5/3/2012 510120 5/2/2012 MATERIAL CHARGE TO WORK ORDER $14.46 0.0
6/22/2012 630123 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
7/4/2012 630123 6/30/2012 MATERIAL CHARGE TO WORK ORDER $6.20 0.0
Totals: $789.14 12.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W971365)
Amount Posted
$6.20		 Labor Hours
0
Amount Posted
$789.14		 Labor Hours
12.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00