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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: CARVER CO-LAB COURTYARD - SIDEWALK REMOVAL AND SITE WORK
Building: ROY J. CARVER CO-LABORATORY
Room:  
Requester: MARTIN, RHONDA
Sold to:
Opened: 5/23/2012
Closed:  

This work order is a part of project # PR015689

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
5/25/2012 610029 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $110.70 5.4
5/29/2012 610029 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $29.50 1.0
5/29/2012 610029 6/4/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $94.67 10.0
5/29/2012 610029 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $439.75 22.7
5/30/2012 610029 6/4/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $96.23 10.0
5/30/2012 610029 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $399.50 17.0
6/4/2012 620035 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $22.57 1.0
6/4/2012 620035 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $498.20 10.6
6/5/2012 620035 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $141.00 3.0
6/5/2012 620035 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $37.96 2.0
6/5/2012 620035 6/19/2012 MATERIAL CHARGE TO WORK ORDER $495.00 0.0
6/6/2012 620035 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $37.24 1.8
6/6/2012 620035 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $216.20 4.6
6/7/2012 620035 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $6.77 0.3
6/7/2012 620035 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $394.80 8.4
6/8/2012 620035 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $188.00 4.0
6/8/2012 620035 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $2.26 0.1
6/11/2012 620035 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $329.40 9.4
6/11/2012 620035 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $101.00 5.0
6/12/2012 620035 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $566.20 19.0
6/12/2012 620035 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $141.40 7.0
6/13/2012 620035 6/19/2012 DAILY TIME CHARGE TO WORK ORDER $294.10 9.7
6/13/2012 620035 6/19/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $121.20 6.0
6/14/2012 620035 6/19/2012 MATERIAL CHARGE TO WORK ORDER $893.00 0.0
6/15/2012 620035 6/19/2012 MATERIAL CHARGE TO WORK ORDER $11.46 0.0
6/18/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $69.70 1.7
6/19/2012 630040 6/30/2012 MATERIAL CHARGE TO WORK ORDER $103.68 0.0
6/19/2012 630040 6/30/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $59.73 3.0
6/19/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $780.70 25.9
6/20/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $348.50 12.1
6/20/2012 630040 6/30/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $59.45 3.4
6/21/2012 630040 6/30/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $83.44 4.7
6/21/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $407.90 14.3
6/27/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $82.00 2.0
6/28/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $226.90 6.9
6/28/2012 630040 6/30/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $19.91 1.0
6/30/2012 720036 7/17/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $53.14 2.0
6/30/2012 720036 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $102.50 2.0
7/7/2012 720036 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $153.75 3.0
7/9/2012 720036 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $53.30 1.3
7/17/2012 810035 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $67.20 1.4
7/17/2012 810035 8/2/2012 RENTAL EQUIP. CHARGE TO WORK ORDER $37.20 1.4
7/27/2012 810035 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $61.50 1.5
8/3/2012 820030 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $53.30 1.3
11/15/2012 B20029 11/19/2012 MATERIAL CHARGE TO WORK ORDER $599.85 0.0
12/14/2012 C20027 12/18/2012 MATERIAL CHARGE TO WORK ORDER $217.50 0.0
Totals: $9,309.26 246.9
  Fiscal Year to Date Cumulative to Date
Work Order
(W978315)
Amount Posted
$1,399.24		 Labor Hours
10.5
Amount Posted
$10,479.61		 Labor Hours
234.3

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00