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FP&M Job Billing

FP&M Job Charges By Work Order

Work Order:


Description: ELECTRICIAN TO INSTALL PATCH CABLE IN CEILING
Building: HOWE HALL
Room: 0142  
Requester: RODRIGUEZ, JULIO C
Sold to: 202-02-49-00-0015 (ONLINE DEL FEES-ENGR&LAS)
Opened: 7/25/2012
Closed: 12/6/2012

This work order is a part of project # PR015645

Date Billing
Number		 Billed
on		 Description of Transaction Amount
Posted		 Labor
Hours
8/1/2012 820017 8/17/2012 DAILY TIME CHARGE TO WORK ORDER $220.00 4.0
8/3/2012 820017 8/17/2012 MATERIAL CHARGE TO WORK ORDER $6.50 0.0
8/18/2012 820017 8/17/2012 MATERIAL CHARGE TO WORK ORDER $15.86 0.0
10/2/2012 A20019 10/17/2012 DAILY TIME CHARGE TO WORK ORDER $242.00 4.4
10/5/2012 A20019 10/17/2012 MATERIAL CHARGE TO WORK ORDER $36.41 0.0
10/18/2012 A20019 10/17/2012 MATERIAL CHARGE TO WORK ORDER $19.49 0.0
10/26/2012 B10018 11/2/2012 DAILY TIME CHARGE TO WORK ORDER $110.00 2.0
11/3/2012 B10018 11/2/2012 MATERIAL CHARGE TO WORK ORDER $7.70 0.0
Totals: $657.96 10.4
  Fiscal Year to Date Cumulative to Date
Work Order
(WA03155)
Amount Posted
$657.96		 Labor Hours
10.4
Amount Posted
$657.96		 Labor Hours
10.4

Questions? Contact FP&M Accounting at 294-4688

Pending Charges

Type Amount
Total $0.00