Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: ELECTRICIAN TO INSTALL POWER AND CONNECT CEILING IN FEED
Building: HOWE HALL
Room: 0142  
Requester: RODRIGUEZ, JULIO C
Sold to: 202-02-49-00-0015 (ONLINE DEL FEES-ENGR&LAS)
Opened: 4/17/2012
Closed: 6/7/2012

This work order is a part of project # PR015645

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/6/2012 620016 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $342.40 6.4
6/8/2012 620016 6/19/2012 MATERIAL CHARGE TO WORK ORDER $26.01 0.0
6/20/2012 620016 6/19/2012 MATERIAL CHARGE TO WORK ORDER $25.79 0.0
Totals: $394.20 6.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W972562)
Amount Posted
$394.20		 Labor Hours
6.4
Amount Posted
$394.20		 Labor Hours
6.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00