FP&M Job Charges By Work Order

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Description:	ELECTRICAL CIRCUITS NEED CHANGED IN THE DURHAM COMPUTER ROOM
Building:	DURHAM CENTER FOR COMPUTATION & COM
Room:	0095
Requester:	WEAKLEND, GARY F
Sold to:	701-26-70-70-0000 (IT SERVICES-SYS&OP)
Opened:	5/3/2012
Closed:	8/24/2012

Date	Billing Number	Billed on	Description of Transaction	Amount Posted	Labor Hours
5/2/2012	520728	5/17/2012	DAILY TIME CHARGE TO WORK ORDER	$64.20	1.2
5/7/2012	520728	5/17/2012	DAILY TIME CHARGE TO WORK ORDER	$32.10	0.6
7/12/2012	720698	7/17/2012	DAILY TIME CHARGE TO WORK ORDER	$104.50	1.9
7/13/2012	720698	7/17/2012	DAILY TIME CHARGE TO WORK ORDER	$352.00	6.4
7/16/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$220.00	4.0
7/17/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$82.50	1.5
7/18/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$93.50	1.7
7/20/2012	810833	8/2/2012	MATERIAL CHARGE TO WORK ORDER	$157.80	0.0
7/23/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$280.50	5.1
7/24/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
7/25/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
7/26/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$407.00	7.4
7/27/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$269.50	4.9
7/27/2012	810833	8/2/2012	MATERIAL CHARGE TO WORK ORDER	$870.44	0.0
7/30/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$93.50	1.7
7/31/2012	810833	8/2/2012	DAILY TIME CHARGE TO WORK ORDER	$220.00	4.0
8/2/2012	820757	8/17/2012	DAILY TIME CHARGE TO WORK ORDER	$93.50	1.7
8/24/2012	910862	9/5/2012	MATERIAL CHARGE TO WORK ORDER	$19.37	0.0
Totals:				$4,174.41	56.9

Fiscal Year to Date

Cumulative to Date

Work Order
(W975965)

Amount Posted
$4,078.11

Labor Hours
55.1

Amount Posted
$4,174.41

Labor Hours
56.9

Questions? Contact FP&M Accounting at 294-4688

Type	Amount
Total	$0.00