7/12/2016
Page 1 of 3
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7517027005-Conference Services - Revenue
Work Order
Requested
Area/Room
Task Description
PP-186151
PP-186022
PP-186102
PP-186069
PP-186101
SS-38268
SS-38402
SS-38404
SS-38405
SS-38406
SS-38407
SS-38409
SS-38417
SS-39218
SS-39996
SS-39972
SS-39764
SS-39763
SS-40310
SS-38399
SS-38400
SS-39966
SS-40185
SS-39202
SS-38151
SS-38996
SS-38635
SS-39367
SS-38997
SS-40648
SS-40649
SS-40650
SS-40839
SS-41258
SS-41337
SS-40818
SS-40819
SS-41153
SS-41813
SS-41891
SS-40453
SS-40454
SS-40455
SS-41349
SS-40844
SS-41222
04/11/16
04/24/16
04/25/16
04/26/16
04/27/16
01/22/15
02/12/15
02/12/15
02/12/15
02/12/15
02/12/15
02/12/15
02/12/15
04/20/15
06/16/15
06/17/15
06/28/15
07/05/15
07/14/15
07/25/15
07/27/15
07/27/15
07/29/15
07/30/15
07/31/15
07/31/15
08/01/15
08/01/15
08/02/15
08/14/15
08/15/15
08/16/15
08/19/15
09/02/15
09/21/15
10/04/15
10/04/15
10/04/15
10/08/15
10/14/15
10/23/15
10/24/15
10/24/15
11/01/15
11/02/15
11/13/15
HOL-~ALL
HOL-013
HOL-000
HOL-000
HOL-000
MNH-168
~FLD-319
~FLD-319
~FLD-315
~FLD-315
~FLD-319
~FLD-315
SMB-141
FRL-000
~FLD-319
SYK-102
SYK-000
PAC-140
~FLD-314
MNH-168
PHL-114
PHL-114
FRL-000
FRL-000
MNH-168
SYK-117
PHL-114
SYK-000
SYK-117
HOL-013
HSC-GYM
HSC-GYM
PAC-140
SYK-103A
SYK-117
SYK-000
SYK-000
SMB-~ALL
PAC-140
SMB-225
PHL-114
PHL-114
PHL-114
PHL-114
PAC-140
SMB-000
Plumbing Systems - General
Support Event, Other Unive
HVAC System, General
Building Repair General
Electrical, General
Support Event, Conference
Trash Removal
Field Lining
Grounds Work, General
Field Lining
Field Lining
Provide Trash Cans
Support Event, Conference
Support Event, Conference
Field Lining
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Provide Trash Cans
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Total Charged
109.83
2,471.18
201.36
36.61
109.83
131.02
55.20
82.79
55.20
445.83
1,212.91
34.26
115.76
109.22
515.76
68.67
1,156.05
102.76
132.68
97.62
292.87
146.44
195.24
341.67
205.52
154.14
205.52
102.76
77.07
128.45
231.21
179.83
4.36
137.36
102.76
77.07
77.07
179.83
128.56
118.56
102.76
411.04
205.52
205.52
102.76
6.42
7/12/2016
Page 2 of 3
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7517027005-Conference Services - Revenue
Work Order
Requested
Area/Room
Task Description
SS-41221
SS-41235
SS-42272
SS-42616
SS-42121
SS-42122
SS-42123
SS-42703
SS-42805
SS-42124
SS-42529
SS-42500
SS-41281
SS-42125
SS-42654
SS-42690
SS-42907
SS-42674
SS-42676
SS-42692
SS-42693
SS-42675
SS-42677
SS-42678
SS-42679
SS-42680
SS-42681
SS-42682
SS-42683
SS-42684
SS-42685
SS-42945
SS-42833
SS-42834
SS-42835
SS-42836
SS-41154
SS-43212
SS-42691
SS-43208
SS-42594
SS-41155
SS-42593
SS-42598
SS-42599
SS-43784
11/14/15
11/14/15
12/06/15
12/09/15
12/11/15
12/12/15
12/13/15
12/16/15
12/16/15
12/17/15
12/17/15
12/18/15
12/19/15
12/20/15
12/21/15
01/03/16
01/11/16
01/12/16
01/12/16
01/12/16
01/12/16
01/13/16
01/13/16
01/13/16
01/14/16
01/14/16
01/15/16
01/15/16
01/15/16
01/16/16
01/16/16
01/20/16
01/28/16
01/29/16
01/30/16
01/30/16
02/06/16
02/15/16
03/09/16
03/09/16
03/10/16
03/12/16
03/12/16
03/12/16
03/13/16
04/15/16
SMB-000
PHL-201
PAC-140
MNH-~ALL
PHL-114
PHL-114
PHL-114
EOB-101
EOB-021
PHL-114
SYK-117
SYK-117
PAC-140
PHL-114
PHL-114
PHL-114
LAW-200
PHL-114
SMB-000
EOB-~ALL
SMB-000
PHL-114
EOB-~ALL
SMB-000
SMB-000
EOB-~ALL
EOB-~ALL
SMB-~ALL
PHL-114
EOB-~ALL
PAC-~ALL
PAC-140
PAC-140
PAC-140
PAC-140
PAC-140
SMB-100
SSN-190
MNH-~ALL
SSN-190
MNH-168
SMB-000
SYK-000
PHL-114
PHL-114
SMB-000
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Other Unive
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Total Charged
179.83
77.07
89.92
182.36
205.52
770.70
102.76
203.36
182.56
205.52
154.14
128.45
102.76
205.52
102.76
154.14
159.34
205.52
192.68
12.85
12.85
616.56
166.99
333.97
385.35
333.97
282.59
385.35
102.76
385.35
385.35
161.36
102.76
102.76
205.52
102.76
256.90
112.56
25.69
154.14
192.68
218.37
154.14
205.52
333.98
6.42
7/12/2016
Page 3 of 3
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7517027005-Conference Services - Revenue
Work Order
Requested
Area/Room
Task Description
SS-43628
SS-43629
SS-44116
SS-44325
SS-44214
SS-44137
SS-44409
SS-44118
SS-44106
SS-42938
SS-42939
SS-43028
SS-44107
SS-44279
SS-44280
SS-44413
SS-42878
SS-44281
04/16/16
04/16/16
04/21/16
04/22/16
04/23/16
04/25/16
05/10/16
05/11/16
05/12/16
05/13/16
05/14/16
05/14/16
05/14/16
05/21/16
05/22/16
05/22/16
05/26/16
05/31/16
SMB-000
PAC-140
SMB-320
HOL-000
~FLD-~ALL
HOL-013
SYK-000
SMB-000
SMB-320
PHL-114
PHL-114
PHL-114
SMB-141
EOB-002
EOB-002
SYK-000
PHL-114
SYK-000
Support Event, Conference
Support Event, Conference
Campus Event Move
Custodial Support - EG
Event Support
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
Support Event, Conference
SAPCC 7517027005
Total Charged
218.37
102.76
91.56
680.79
2,367.61
45.78
154.14
6.42
231.21
205.52
128.45
411.04
77.07
179.83
77.07
154.14
102.76
102.76
Total
$26,046.54
___________________________________________________________________________________________________
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)
___________________________________________________________________________________________________