Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: CO-LAB COURTYARD LIGHT RENOVATION
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
5/23/2012 610029 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 2.0
5/24/2012 610029 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $57.00 1.5
5/25/2012 610029 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $57.00 1.5
5/31/2012 610029 6/4/2012 DAILY TIME CHARGE TO WORK ORDER $38.00 1.0
6/21/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $152.00 2.0
6/22/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $114.00 1.5
6/26/2012 630040 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
7/9/2012 720036 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $160.00 2.0
7/10/2012 720036 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $160.00 2.0
7/11/2012 720036 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $40.00 0.5
7/12/2012 720036 7/17/2012 DAILY TIME CHARGE TO WORK ORDER $80.00 1.0
11/7/2012 B20029 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $40.00 0.5
11/14/2012 B20029 11/19/2012 DAILY TIME CHARGE TO WORK ORDER $160.00 2.0
6/6/2013 620035 6/18/2013 MATERIAL CHARGE TO WORK ORDER $1,281.79 0.0
Totals: $2,491.79 18.5
  Fiscal Year to Date Cumulative to Date
Work Order
(W978317)
Amount Posted
$1,921.79		 Labor Hours
8
Amount Posted
$2,719.79		 Labor Hours
24.5

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00