Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: HOOD IN 626 LACKS AIRFLOW. HEF19
Building: SCIENCE HALL ADDITION NO. 2
Room: A  
Equipment: E012655     HOOD EXHAUST FAN HEF19
Requester: HOKANSON, PAUL K
Sold to: 511-11-05 (EQUIPMENT SERVICE)
Opened: 4/12/2012
Closed: 6/27/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/17/2012 510626 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $347.75 6.5
4/20/2012 510626 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
5/7/2012 520581 5/17/2012 MATERIAL CHARGE TO WORK ORDER $11.73 0.0
Totals: $386.23 7
  Fiscal Year to Date Cumulative to Date
Work Order
(W971810)
Amount Posted
$386.23		 Labor Hours
7
Amount Posted
$386.23		 Labor Hours
7

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00