Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: ACID FLUSH MCU 2 - ATTN: JOE JUDGE
Building: HOWE HALL
Room: 1624BB  
Equipment: E025877     COMPUTER/NODE ROOM AIR CONDITIONER MCU2
Requester: GALVIN, GLEN LEE
Sold to: 212-10-30-00-0002 (MAINTENANCE)
Opened: 5/4/2012
Closed: 5/14/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/8/2012 520427 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $412.90 7.4
5/8/2012 520427 5/17/2012 MATERIAL CHARGE TO WORK ORDER $6.56 0.0
5/11/2012 520427 5/17/2012 MATERIAL CHARGE TO WORK ORDER $19.55 0.0
Totals: $439.01 7.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W976054)
Amount Posted
$439.01		 Labor Hours
7.4
Amount Posted
$439.01		 Labor Hours
7.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00