Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: T&M CONTRACTOR, STIEN HVAC
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
5/21/2012 610129 6/4/2012 MATERIAL CHARGE TO WORK ORDER $417.89 0.0
6/5/2012 610129 6/4/2012 MATERIAL CHARGE TO WORK ORDER $29.25 0.0
Totals: $447.14 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W976859)
Amount Posted
$447.14		 Labor Hours
0
Amount Posted
$447.14		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00