Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PAINT OVER GRAFFITI IN MEN'S RESTROOM
Building: HEADY HALL
Room:  
Requester: SOLL, KENDALL RAY
Sold to: 701-11-43-00-6000 (BUILDING STRUCTURAL)
Opened: 5/4/2012
Closed: 8/7/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/3/2012 520678 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $165.00 3.0
5/4/2012 520678 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $407.00 7.4
5/18/2012 610733 6/4/2012 MATERIAL CHARGE TO WORK ORDER $19.81 0.0
Totals: $591.81 10.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W975976)
Amount Posted
$591.81		 Labor Hours
10.4
Amount Posted
$591.81		 Labor Hours
10.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00