Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PROVIDE/INSTALL OAK PLYWOOD WITH OAK TRIM ON ROOM SIDE OF DOOR
Building: ATANASOFF HALL
Room: B0002  
Requester: ANDREWS, ABIGAIL K
Sold to: 701-04-17-00-0012 (COMPUTER SCIENCE)
Opened: 5/18/2012
Closed: 6/6/2012

This work order is a part of project # PR015797

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/29/2012 610129 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $55.00 1.0
5/30/2012 610129 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
6/1/2012 620139 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $77.00 1.4
6/5/2012 610129 6/4/2012 MATERIAL CHARGE TO WORK ORDER $11.55 0.0
6/20/2012 620139 6/19/2012 MATERIAL CHARGE TO WORK ORDER $5.39 0.0
Totals: $258.94 4.4
  Fiscal Year to Date Cumulative to Date
Work Order
(W978012)
Amount Posted
$258.94		 Labor Hours
4.4
Amount Posted
$258.94		 Labor Hours
4.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00