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: HIRE CHARLES SAUL
Building: EAST HALL
Room:  
Requester: GOSS, JOSEPH
Sold to: 502-12-21 (EAST HALL-WINDOW REPLACEMENT)
Opened: 4/10/2012
Closed: 2/20/2013

This work order is a part of project # PR015602

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/25/2012 520110 5/17/2012 MATERIAL CHARGE TO WORK ORDER $240.00 0.0
Totals: $240.00 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W971604)
Amount Posted
$240.00		 Labor Hours
0
Amount Posted
$240.00		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00