Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: THERE ARE SEVERAL LIGHTS OUT OVER FURNITURE
Building: PARKS LIBRARY
Room: 0150  
Requester: CUSTODIAL TEAM 6
Sold to: 701-11-47-00-0006 (CUSTODIAL SERVICES)
Opened: 5/9/2012
Closed: 5/14/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/10/2012 520692 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
5/11/2012 520692 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $214.00 4.0
5/11/2012 520692 5/17/2012 MATERIAL CHARGE TO WORK ORDER $185.32 0.0
Totals: $527.72 6.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W976291)
Amount Posted
$527.72		 Labor Hours
6.4
Amount Posted
$527.72		 Labor Hours
6.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00