Iowa State University
Facilities Planning and Management
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: DOOR NOT SHUTTING
Building: PEARSON HALL
Room: 2160  
Requester: CUSTODIAL TEAM 1
Sold to: 701-11-43-00-1000 (BUILDING STRUCTURAL)
Opened: 5/14/2012
Closed: 7/31/2012
Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/16/2012 610728 6/4/2012 MATERIAL CHARGE TO WORK ORDER $220.58 0.0
5/24/2012 610728 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
7/31/2012 810773 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $68.40 1.2
Totals: $398.98 3.2
  Fiscal Year to Date Cumulative to Date
Work Order
(W977009)
Amount Posted
$68.40		 Labor Hours
1.2
Amount Posted
$398.98		 Labor Hours
3.2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00