7/12/2016
Page 1 of 2
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7511003278-Paint Shop
Work Order
Requested
Area/Room
Task Description
PP-168410
PP-174623
PP-174898
PP-175148
PP-175389
PP-175390
PP-175650
PP-175972
PP-179310
PP-176019
PP-176572
PP-176598
PP-176617
PP-176803
PP-176895
PP-176994
PP-177401
PP-177405
PP-177757
PP-178583
PP-179252
PP-179522
PP-179635
PP-180269
PP-180747
PP-180827
PP-180834
PP-181310
PP-181604
PP-181663
PP-181998
PP-182092
PP-183142
PP-183336
PP-183370
PP-183660
PP-183756
PP-187535
PP-184122
PP-184605
PP-184676
PP-184682
PP-184703
PP-185120
PP-185308
PP-185673
11/18/14
05/28/15
06/06/15
06/16/15
06/23/15
06/23/15
07/02/15
07/15/15
07/15/15
07/16/15
08/05/15
08/06/15
08/07/15
08/12/15
08/14/15
08/17/15
08/25/15
08/25/15
09/02/15
09/24/15
10/12/15
10/16/15
10/20/15
11/04/15
11/16/15
11/17/15
11/17/15
12/02/15
12/09/15
12/10/15
12/31/15
01/07/16
02/04/16
02/09/16
02/10/16
02/17/16
02/19/16
02/19/16
02/29/16
03/15/16
03/16/16
03/16/16
03/16/16
03/30/16
04/04/16
04/14/16
REC-111
S844-000
LAW-110
MER-216
SYK-259
SYK-223
SSS-212
HSC-224C
HSC-224C
PHL-001
SSL-196
COL-01-10
SYK-302
KIL-001
MAT-171
SRC-~EXT
~PAV-.PLK
HSC-222O
CAR-415
GOS-~EXT
SRC-026
MNH-201
LB1-251
S844-APTB
AND-024
MER-013A
PHL-103
SYK-000
CAR-493
KIL-165
MNH-168
MER-112
MIT-406
SSS-212A
SYK-106
LAW-139
LAW-000
LAW-000
LAW-126
LAW-240
HSC-122A
~PAV-.PLC
KIL-010
SMT-033
LIB-104
~FLD-305
Paint Room (See AutoTask 9
Paint Interior, General
Paint a Wall, Ceiling or T
Touch Up Room With Paint
Paint Room (See AutoTask 9
Paint Room (See AutoTask 9
Furniture, Assemble/Disass
Paint Room (See AutoTask 9
Paint Room (See AutoTask 9
Paint Room (See AutoTask 9
Paint Interior, General
Paint Interior, General
Paint a Wall, Ceiling or T
Paint Room (See AutoTask 9
Paint Interior, General
Touch Up Room With Paint
Paint Parking Lots & Pavem
Paint Room (See AutoTask 9
Paint Room (See AutoTask 9
Paint over Grafitti
Touch Up Room With Paint
Paint Room (See AutoTask 9
Paint Interior, General
Paint Interior, General
New Construction
Paint Interior, General
Paint Room (See AutoTask 9
Paint Interior, General
Paint Room (See AutoTask 9
Paint a Wall, Ceiling or T
Paint Interior, General
Paint Room (See AutoTask 9
Touch Up Room With Paint
Furniture, Assemble/Disass
Paint Interior, General
Paint Interior, General
Touch Up Room With Paint
Touch Up Room With Paint
Paint a Wall, Ceiling or T
Paint Interior, General
Paint Room (See AutoTask 9
Paint Parking Lots & Pavem
Paint a Wall, Ceiling or T
Paint Small Item (picture
Paint Interior, General
Paint Exterior, General
Total Charged
-439.33
-2,654.26
-1,089.16
-695.60
-1,098.32
-201.36
-658.98
105.37
-2,343.08
-3,496.31
-1,134.94
-146.44
-1,244.74
-6,095.66
-2,306.48
-402.72
-146.44
-512.55
-549.16
-421.02
-274.58
-896.96
-1,720.70
-695.60
-658.98
-421.02
-933.58
-73.22
-659.00
-274.58
-1,153.23
-1,281.36
-695.60
-73.22
-73.22
-549.16
84.04
-2,068.48
-384.42
-274.58
-549.16
-146.44
-457.63
-36.61
-732.21
-2,617.66
7/12/2016
Page 2 of 2
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7511003278-Paint Shop
Work Order
Requested
Area/Room
Task Description
PP-185845
PP-185852
PP-186153
PP-186283
PP-186290
PP-187339
04/18/16
04/19/16
04/28/16
04/29/16
04/29/16
06/06/16
HSC-207A
HSC-208
PHL-191
CAR-535
~PAV-.PLE
EOB-102
Paint a Wall, Ceiling or T
Paint Interior, General
Paint Interior, General
Paint Equipment
Paint Parking Lots & Pavem
Paint Room (See AutoTask 9
SAPCC 7511003278
Total Charged
-292.88
-256.28
-109.83
-1,354.60
-549.16
-878.64
Total
-$46,589.73
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The Total Charged amounts are:
º Fiscal year-to-date thru the last TMA closing completed by Facilities
(each month is typically closed by the third week of the following month)
º Work Orders beginning with SS and PP are posted when the work is completed and
the work order is closed by the technician
º Work Orders beginning with WW are posted every month because these are typically
large projects that may take several months to complete
º You will need to add the following general ledger accounts to get the total shown on this report:
· Labor (820905)
· Supplies (820700)
· Occasionally you may see charges in Procurement Card Purch (660115)
· Motor Pool charges are in Mileage C/B Expense (820400)
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