Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PRCOOR
Building: ATANASOFF HALL
Room: B0002  
Requester: ANDREWS, ABIGAIL K
Sold to: 701-04-17-00-0012 (COMPUTER SCIENCE)
Opened: 5/10/2012
Closed: 7/16/2012

This work order is a part of project # PR015797

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/10/2012 520132 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
5/14/2012 520132 5/17/2012 DAILY TIME CHARGE TO WORK ORDER $112.50 1.5
5/18/2012 610129 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
5/18/2012 520132 5/17/2012 MATERIAL CHARGE TO WORK ORDER $15.75 0.0
5/21/2012 610129 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $75.00 1.0
6/5/2012 610129 6/4/2012 MATERIAL CHARGE TO WORK ORDER $10.50 0.0
Totals: $401.25 5
  Fiscal Year to Date Cumulative to Date
Work Order
(W976843)
Amount Posted
$401.25		 Labor Hours
5
Amount Posted
$401.25		 Labor Hours
5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00