Iowa State University
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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: C-CH-ROOM 2101 - INSTALL BLINDS AND OVERHEAD BINS
Building: AGRONOMY HALL
Room: 2101  
Requester: BRAND, AARON P
Sold to: 202-30-04-15-0004 (ANR PRG SERVICES-LAWRENCE)
Opened: 6/18/2012
Closed: 7/17/2012

This work order is a part of project # PR016120

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
6/22/2012 630048 6/30/2012 DAILY TIME CHARGE TO WORK ORDER $76.00 1.0
7/4/2012 630048 6/30/2012 MATERIAL CHARGE TO WORK ORDER $5.32 0.0
7/16/2012 810045 8/2/2012 DAILY TIME CHARGE TO WORK ORDER $78.00 1.0
8/3/2012 810045 8/2/2012 MATERIAL CHARGE TO WORK ORDER $5.46 0.0
Totals: $164.78 2
  Fiscal Year to Date Cumulative to Date
Work Order
(W981135)
Amount Posted
$88.78		 Labor Hours
1
Amount Posted
$164.78		 Labor Hours
2

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00