Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: PARKING PERMIT ** DO NOT USE**
Building: ATANASOFF HALL
Room: B0002  
Requester: ANDREWS, ABIGAIL K
Sold to: 701-04-17-00-0012 (COMPUTER SCIENCE)
Opened: 5/30/2012
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
6/15/2012 620139 6/19/2012 MATERIAL CHARGE TO WORK ORDER $30.00 0.0
6/20/2012 620139 6/19/2012 MATERIAL CHARGE TO WORK ORDER $2.10 0.0
6/29/2012 720129 7/17/2012 MATERIAL CHARGE TO WORK ORDER $60.00 0.0
7/16/2012 720129 7/17/2012 MATERIAL CHARGE TO WORK ORDER ($60.00) 0.0
7/18/2012 720129 7/17/2012 MATERIAL CHARGE TO WORK ORDER $0.00 0.0
Totals: $32.10 0
  Fiscal Year to Date Cumulative to Date
Work Order
(W978973)
Amount Posted
$0.00		 Labor Hours
0
Amount Posted
$32.10		 Labor Hours
0

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00