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: AHU DOESN'T SEEM TO BE ON
Building: HOWE HALL
Room: 1620M  
Requester: GALVIN, GLEN LEE
Sold to: 701-11-42-00-0200 (BLDG MECHANICAL/ELECTRICL)
Opened: 4/25/2012
Closed: 6/18/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
4/25/2012 510716 5/2/2012 DAILY TIME CHARGE TO WORK ORDER $118.00 2.0
Totals: $118.00 2
  Fiscal Year to Date Cumulative to Date
Work Order
(W974174)
Amount Posted
$118.00		 Labor Hours
2
Amount Posted
$118.00		 Labor Hours
2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00