Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: T&M CONTRACTOR, VAN MAANEN ELECTRIC
Building: ATANASOFF HALL
Room: B0002  
Requester: ANDREWS, ABIGAIL K
Sold to: 701-04-17-00-0012 (COMPUTER SCIENCE)
Opened: 5/14/2012
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
6/27/2012 630143 6/30/2012 MATERIAL CHARGE TO WORK ORDER $252.65 0.0
7/4/2012 630143 6/30/2012 MATERIAL CHARGE TO WORK ORDER $17.69 0.0
Totals: $270.34 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W977015)
Amount Posted
$17.69		 Labor Hours
0
Amount Posted
$270.34		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00