7/12/2016
Page 1 of 7
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7521013270-Residence Hall Maintenance
Work Order
Requested
Area/Room
Task Description
PP-165741
PP-170372
PP-174062
PP-174082
PP-174551
PP-174649
PP-175113
PP-175318
PP-175319
PP-175320
PP-175321
PP-175324
PP-175430
PP-175642
PP-175684
PP-175743
PP-175744
PP-175745
PP-175746
PP-175747
PP-175748
PP-175749
PP-175750
PP-175751
PP-175752
PP-175753
PP-175754
PP-175755
PP-175756
PP-175757
PP-175800
PP-175887
PP-176094
PP-176333
PP-176334
PP-176426
PP-176433
PP-176596
PP-176701
PP-176694
PP-176803
PP-176832
PP-176891
PP-176892
PP-176976
PP-176977
09/10/14
01/26/15
05/09/15
05/11/15
05/27/15
05/28/15
06/15/15
06/22/15
06/22/15
06/22/15
06/22/15
06/22/15
06/25/15
07/06/15
07/07/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/08/15
07/09/15
07/13/15
07/20/15
07/29/15
07/29/15
08/05/15
08/05/15
08/06/15
08/10/15
08/11/15
08/12/15
08/13/15
08/14/15
08/14/15
08/17/15
08/17/15
S848-D213
S835-~GRN
SMT-627
S831-124
S831-~EXT
TYS-003
KIL-165A
S831-B203
S831-D211
S852-B203
S848-F218
S831-F220
GOS-B04A
SMT-028
SMT-809
S842-I090
S842-APTA
S842-APTC
S840-APTC
S852-APTC
S850-APTB
S850-APTC
S848-APTC
S848-APTG
S846-APTE
S844-APTF
S844-APTG
S844-125
S846-APTA
S848-125
COL-~EXT
S850-E116
KIL-005B
KIL-165A
GOS-210A
SMT-024
TYS-002
S848-F218
S837-~GRN
S842-I002
KIL-001
COL-02-11
TYS-005B
GOS-217
S840-I002
S842-I002
Building Repair General
Plumbing Systems - General
Remove Grafiti
Service AC/Heat Pump Unit
Building Repair General
Too Hot/Too Cold, Room
Repair/Replace Ceiling
Repair/Replace Countertop
Repair/Replace Countertop
Repair/Replace Countertop
Repair/Replace Countertop
Replace/Repair Floor Tile
Repair Walls
Domestic Hot Water
Repair/Replace Heating Pip
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
HVAC System, General
Window Repair
Window Repair
Too Hot/Too Cold, Room
Repair Roof
Service AC/Heat Pump Unit
Maintain/Repair Building M
Maintain/Repair Building M
Service AC/Heat Pump Unit
Service Street & Walkway L
Service AC/Heat Pump Unit
Paint Room (See AutoTask 9
Window Repair
Too Hot/Too Cold, Room
Repair/Replace Door Closur
Service AC/Heat Pump Unit
Service AC/Heat Pump Unit
Total Charged
73.22
146.44
-8.86
347.80
146.44
219.68
329.49
136.34
136.34
99.72
99.72
805.42
237.98
109.83
146.44
146.44
146.44
146.44
439.32
128.14
146.44
640.68
475.94
292.88
237.97
73.22
73.22
73.22
256.27
146.44
256.28
36.62
402.72
549.16
183.06
73.22
73.22
183.06
1,275.32
146.44
6,552.49
73.22
36.61
18.31
73.22
219.66
7/12/2016
Page 2 of 7
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7521013270-Residence Hall Maintenance
Work Order
Requested
Area/Room
Task Description
PP-176978
PP-176979
PP-176980
PP-176981
PP-176992
PP-177033
PP-177061
PP-177095
PP-177118
PP-177259
PP-177284
PP-177297
PP-177298
PP-177535
PP-177568
PP-177554
PP-177556
PP-177606
PP-177607
PP-177623
PP-177669
PP-177704
PP-177705
PP-177749
PP-177823
PP-177876
PP-177923
PP-177928
PP-177939
PP-177940
PP-177944
PP-177950
PP-177964
PP-177970
PP-178010
PP-178199
PP-178239
PP-178316
PP-178335
PP-178520
PP-178569
PP-178694
PP-178697
PP-178742
PP-178773
PP-178849
08/17/15
08/17/15
08/17/15
08/17/15
08/17/15
08/19/15
08/19/15
08/20/15
08/20/15
08/24/15
08/24/15
08/25/15
08/25/15
08/28/15
08/29/15
08/31/15
08/31/15
08/31/15
08/31/15
08/31/15
08/31/15
09/01/15
09/01/15
09/02/15
09/03/15
09/04/15
09/05/15
09/05/15
09/05/15
09/05/15
09/07/15
09/07/15
09/08/15
09/08/15
09/09/15
09/14/15
09/14/15
09/16/15
09/17/15
09/22/15
09/24/15
09/25/15
09/25/15
09/28/15
09/29/15
10/01/15
S848-B203
S848-H223
S850-C110
S852-B203
S842-F220
SMT-025
S852-C110
S850-APTD
S835-E115
S848-C110
S848-B206
S852-B203
GOS-116A
S833-~ALL
S842-I001
S835-J008
S835-C110
TYS-081
TYS-181
S833-APTE
S837-APTJ
S835-APTA
TYS-~ROOF
SMT-810
S842-I001
S848-C110
S842-I001
SMT-~GRND
S840-~GRN
S844-~GRN
S831-G121
S848-APTD
S852-APTB
S844-C108
S842-E116
S852-D213
S850-D213
S850-A101
S850-E118
KIL-235
S831-~GRN
GOS-314
TYS-732
TYS-~EXT
GOS-481
S840-G121
Service AC/Heat Pump Unit
Service AC/Heat Pump Unit
Service AC/Heat Pump Unit
Service AC/Heat Pump Unit
Repair/Replace Lock
Service Boiler
HVAC System, General
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Repair/Replace Drain line
Too Hot/Too Cold, Building
HVAC Equipment Maintenance
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Repair/Replace Door
Electrical, General
Service AC/Heat Pump Unit
HVAC System, General
HVAC System, General
Electrical, General
Repair/Replace Door Closur
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Service Street & Walkway L
Service Street & Walkway L
Service Street & Walkway L
HVAC System, General
HVAC System, General
Too Hot/Too Cold, Building
Too Hot/Too Cold, Room
Service AC/Heat Pump Unit
Replace/Repair Floor Tile
Repair/Replace Toilet/Flus
Unclog Plumbing Fixture( t
Unclog Plumbing Fixture( t
Power Outage
Service Street & Walkway L
Repair/Replace Toilet/Flus
Repair/Replace Receptacle/
Repair/Replace Light Fixtu
Window Repair
HVAC System, General
Total Charged
146.44
73.22
439.32
146.44
151.70
585.76
73.22
146.44
109.84
18.31
146.44
109.84
36.61
18.31
292.88
475.94
109.84
36.62
73.22
146.44
109.83
109.83
137.84
73.22
73.22
73.22
219.66
85.22
131.32
93.62
73.22
73.22
475.94
146.44
146.44
509.24
36.61
18.31
36.61
18.31
219.66
18.31
22.00
109.84
238.26
128.14
7/12/2016
Page 3 of 7
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7521013270-Residence Hall Maintenance
Work Order
Requested
Area/Room
Task Description
PP-178867
PP-178893
PP-178894
PP-178899
PP-178974
PP-178981
PP-178994
PP-178996
PP-179016
PP-179018
PP-179019
PP-179003
PP-179026
PP-179121
PP-179141
PP-179156
PP-179228
PP-179244
PP-179236
PP-179250
PP-179256
PP-179280
PP-179323
PP-179341
PP-179355
PP-179434
PP-179449
PP-179489
PP-179521
PP-179550
PP-179675
PP-179693
PP-179707
PP-179810
PP-179814
PP-179820
PP-179832
PP-179852
PP-179865
PP-179929
PP-179930
PP-180037
PP-180055
PP-180114
PP-180244
PP-180268
10/01/15
10/01/15
10/01/15
10/02/15
10/04/15
10/05/15
10/05/15
10/05/15
10/05/15
10/05/15
10/05/15
10/06/15
10/06/15
10/07/15
10/08/15
10/08/15
10/09/15
10/09/15
10/12/15
10/12/15
10/12/15
10/12/15
10/12/15
10/13/15
10/14/15
10/15/15
10/16/15
10/16/15
10/16/15
10/18/15
10/21/15
10/21/15
10/21/15
10/23/15
10/23/15
10/24/15
10/26/15
10/26/15
10/26/15
10/27/15
10/27/15
10/29/15
10/29/15
10/30/15
11/03/15
11/04/15
SMT-026
SYK-114
SYK-000
S842-E116
SYK-106
SMT-025
S848-APTD
S842-I006
SRC-002A
LAW-000
SYK-106
SYK-106
SMT-025
S844-APTI
S839-002
SYK-106
SYK-106
GOS-~ALL
SMT-025
TYS-~ROOF
SYK-103A
KIL-318
SYK-000
S837-APTB
S839-000
SYK-106
TYS-004
GOS-B08
S840-F220
SYK-106
COL-~GRND
SYK-106
S844-000
S840-APTI
S844-C112
SYK-103
S850-125
SYK-106
S835-APTE
COL-APT-D
COL-APT-D
SYK-106
SYK-103A
SYK-106
SYK-106
SYK-103A
Electrical, General
Plumbing Fixtures - Genera
Building Inspection
Service AC/Heat Pump Unit
Repair/Replace Kitchen Equ
Plumbing Systems - General
Repair/Replace Toilet/Flus
Repair/Replace Sink / Fauc
Supplies Delivery
Supplies Delivery
Building Inspection
Repair/Replace Kitchen Equ
Repair/Replace Heating Pip
HVAC System, General
Repair/Replace Kitchen Equ
Repair/Replace Fume Hood
Replace Lightbulbs/Fluores
Too Hot/Too Cold, Room
Repair/Replace Heating Pip
Repair/Replace Light Fixtu
Building Repair General
Window Repair
Building Inspection
Unclog Plumbing Fixture( t
Building Repair General
Building Inspection
Plumbing Systems - General
HVAC System, General
Unclog Plumbing Fixture( t
Repair/Replace Kitchen Equ
Service Street & Walkway L
Repair/Replace Kitchen Equ
Building Repair General
Building Repair General
Unclog Plumbing Fixture( t
Repair Cabinets/Furniture
Window Repair
Building Inspection
Replace Lightbulbs/Fluores
Unclog Plumbing Fixture( t
Service Window AC unit
Plumbing Fixtures - Genera
Building Repair General
Repair/Replace Door
Building Inspection
Electrical, General
Total Charged
256.27
-109.83
-36.61
421.03
-73.22
878.64
18.31
36.61
-36.61
-36.61
-36.61
-36.61
73.22
109.84
-36.61
-54.92
-73.22
219.66
146.44
127.54
-109.83
18.31
-36.61
36.61
-73.22
-36.61
219.66
109.84
36.61
-73.22
73.22
-73.22
73.22
54.92
36.61
-36.61
18.31
-36.61
36.61
36.61
18.31
-54.92
-73.22
-36.61
-36.61
-36.61
7/12/2016
Page 4 of 7
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7521013270-Residence Hall Maintenance
Work Order
Requested
Area/Room
Task Description
PP-180269
PP-180359
PP-180362
PP-180344
PP-180366
PP-180382
PP-180470
PP-180482
PP-180548
PP-180577
PP-180692
PP-180752
PP-180845
PP-180852
PP-180853
PP-181011
PP-181015
PP-181017
PP-181089
PP-181210
PP-181283
PP-181284
PP-181480
PP-181602
PP-181663
PP-181736
PP-181969
PP-181993
PP-182003
PP-182038
PP-182049
PP-182056
PP-182064
PP-182206
PP-182253
PP-182271
PP-182333
PP-182395
PP-182461
PP-182500
PP-182566
PP-182635
PP-182646
PP-182647
PP-182751
PP-182752
11/04/15
11/04/15
11/05/15
11/06/15
11/06/15
11/07/15
11/09/15
11/09/15
11/10/15
11/11/15
11/13/15
11/16/15
11/18/15
11/18/15
11/18/15
11/20/15
11/21/15
11/21/15
11/24/15
11/29/15
11/30/15
11/30/15
12/04/15
12/09/15
12/10/15
12/11/15
12/22/15
12/28/15
01/03/16
01/05/16
01/05/16
01/05/16
01/06/16
01/11/16
01/12/16
01/12/16
01/14/16
01/15/16
01/19/16
01/19/16
01/20/16
01/21/16
01/21/16
01/21/16
01/25/16
01/25/16
S844-APTB
SYK-106
SYK-106
SYK-103A
TYS-005A
LAW-116
S839-~GRN
LAW-116
S848-A101
S840-C112
COL-~EXT
S848-C112
SYK-012C
SYK-106
SYK-106
S835-APTJ
LAW-000
SYK-000
SYK-106
SYK-106
SYK-106
SYK-112
KIL-004
TYS-005A
KIL-165
S842-I005
KIL-000
S848-C110
S844-G123
S848-G121
S844-G121
KIL-000
S848-B203
SMT-105
S848-APTA
COL-EASTS844-G121
S833-APTA
GOS-102
S840-D212
KIL-205
S844-I002
SMT-433
TYS-227
S844-A101
TYS-605
Paint Interior, General
Building Inspection
Building Inspection
Building Repair General
Too Hot/Too Cold, Room
Repair/Replace Kitchen Equ
Service Street & Walkway L
Repair/Replace Kitchen Equ
Unclog Plumbing Fixture( t
Replace/Repair Floor Tile
Building Repair General
Unclog Plumbing Fixture( t
Unclog Plumbing Fixture( t
Domestic Hot Water
Repair/Replace Sink / Fauc
Unclog Plumbing Fixture( t
Check Heaters/Check Radiat
Check Heaters/Check Radiat
Repair/Replace Sink / Fauc
Replace Lightbulbs/Fluores
Building Inspection
Check/Service Filter Syste
Repair Walls
Too Hot/Too Cold, Room
Paint a Wall, Ceiling or T
Unclog Plumbing Fixture( t
Repair/Replace Door
HVAC System, General
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Repair/Replace Door Closur
Too Hot/Too Cold, Room
Keys & Locks, General
HVAC System, General
Keys & Locks, General
Service AC/Heat Pump Unit
Replace Lightbulbs/Fluores
Piping & Valves, General
Repair/Replace Garbage Dis
Service Window AC unit
Too Hot/Too Cold, Building
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Plumbing Fixtures - Genera
Power Outage
Total Charged
745.35
-36.61
-36.61
-201.36
494.24
-36.61
109.84
-128.14
36.61
229.66
109.84
36.61
-183.05
-54.92
-54.92
36.61
-18.31
-9.15
-109.83
-36.61
-36.61
-73.22
-17.71
109.83
290.86
36.61
36.61
146.44
146.44
146.44
146.44
109.84
219.66
954.98
183.06
274.58
146.44
36.61
366.10
36.61
18.31
146.44
18.31
18.31
18.31
18.31
7/12/2016
Page 5 of 7
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7521013270-Residence Hall Maintenance
Work Order
Requested
Area/Room
Task Description
PP-182826
PP-183026
PP-183081
PP-183183
PP-182921
PP-182928
PP-183269
PP-183264
PP-183285
PP-183372
PP-183391
PP-183423
PP-183475
PP-183597
PP-183673
PP-183686
PP-183701
PP-183834
PP-183910
PP-183915
PP-183961
PP-183975
PP-184004
PP-184069
PP-184075
PP-184104
PP-184091
PP-184097
PP-184100
PP-184111
PP-184143
PP-184155
PP-184200
PP-184307
PP-184316
PP-184390
PP-184438
PP-184580
PP-184695
PP-184703
PP-184784
PP-184800
PP-184802
PP-184804
PP-184808
PP-184811
01/27/16
02/02/16
02/02/16
02/04/16
02/05/16
02/05/16
02/05/16
02/08/16
02/08/16
02/10/16
02/10/16
02/11/16
02/14/16
02/16/16
02/17/16
02/18/16
02/18/16
02/20/16
02/22/16
02/23/16
02/24/16
02/24/16
02/26/16
02/26/16
02/26/16
02/26/16
02/28/16
02/29/16
02/29/16
02/29/16
02/29/16
03/01/16
03/01/16
03/04/16
03/04/16
03/09/16
03/10/16
03/14/16
03/16/16
03/16/16
03/19/16
03/21/16
03/21/16
03/21/16
03/21/16
03/21/16
S844-C112
S842-F214
S840-APTD
TYS-428
SMT-024
TYS-002
SYK-000
GOS-247
SYK-000
SYK-106
SYK-000
S850-APTA
S833-APTA
LAW-120
KIL-269
KIL-007
GOS-1E1
LAW-000
SYK-106
SYK-106
SYK-106
S839-000
S842-~GRN
S831-~EXT
S837-~EXT
S840-C110
S846-B201
SYK-106
S850-H221
S850-A103
SYK-106
S839-002
S852-~EXT
GOS-514
LAW-116
KIL-002
S842-APTD
TYS-438
S840-D211
KIL-010
LAW-116
SMT-005
S840-APTB
KIL-015
S846-APTD
S840-F219
Unclog Plumbing Fixture( t
Repair Roof
Service AHU
Domestic Hot Water
Maintain/Repair Building M
Maintain/Repair Building M
Repair/Replace Kitchen Equ
Building Repair General
Building Inspection
Repair Walls
Replace Lightbulbs/Fluores
Unclog Plumbing Fixture( t
Building Repair General
Repair/Replace Kitchen Equ
Domestic Hot Water
Repair/Replace Heat Exchan
Person Trapped In Elevator
Unclog Plumbing Fixture( t
Building Inspection
Building Inspection
Building Inspection
Power Outage
Service Street & Walkway L
Repair/Replace Door
Repair/Replace Light Fixtu
Repair/Replace Door Closur
Unclog Plumbing Fixture( t
Piping & Valves, General
Unclog Plumbing Fixture( t
Too Hot/Too Cold, Building
Building Inspection
Power Outage
Building Repair General
Unclog Plumbing Fixture (t
Repair/Replace Kitchen Equ
Piping & Valves, General
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Building Repair General
Paint a Wall, Ceiling or T
Repair/Replace Kitchen Equ
Repair/Replace Heating Pip
Unclog Plumbing Fixture( t
Repair/Replace Toilet/Flus
Repair/Replace Toilet/Flus
Unclog Plumbing Fixture( t
Total Charged
36.61
73.22
256.27
18.31
73.22
36.61
-109.83
146.44
-109.83
-237.97
-73.22
36.61
73.22
-36.61
384.42
73.22
36.61
-36.61
-36.61
-36.61
-36.61
146.44
1,165.28
1,574.26
146.44
73.22
36.61
-54.92
36.61
274.58
-36.61
146.44
73.23
54.92
-274.58
1,171.54
73.22
54.92
146.44
543.72
-109.83
146.44
36.62
36.61
54.92
18.31
7/12/2016
Page 6 of 7
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7521013270-Residence Hall Maintenance
Work Order
Requested
Area/Room
Task Description
PP-184813
PP-184814
PP-184858
PP-184978
PP-185018
PP-185120
PP-185207
PP-185250
PP-185269
PP-185273
PP-185275
PP-185475
PP-185527
PP-185559
PP-185637
PP-185795
PP-185814
PP-185837
PP-185846
PP-185882
PP-185904
PP-186004
PP-185929
PP-186095
PP-186118
PP-186140
PP-186291
PP-186389
PP-186360
PP-186396
PP-186821
PP-186701
PP-186706
PP-186714
PP-186895
PP-186981
SS-40273
SS-40379
SS-40407
SS-40766
SS-40794
SS-41185
SS-41454
SS-41482
SS-42019
SS-42047
03/21/16
03/21/16
03/23/16
03/25/16
03/28/16
03/30/16
04/01/16
04/01/16
04/01/16
04/01/16
04/01/16
04/11/16
04/11/16
04/12/16
04/13/16
04/18/16
04/18/16
04/18/16
04/19/16
04/19/16
04/20/16
04/22/16
04/25/16
04/26/16
04/27/16
04/27/16
04/29/16
04/29/16
05/02/16
05/03/16
05/11/16
05/12/16
05/12/16
05/12/16
05/19/16
05/23/16
07/03/15
07/27/15
07/27/15
08/27/15
08/27/15
09/09/15
09/28/15
09/28/15
10/28/15
10/28/15
S840-E192
S840-E118
GOS-410
TYS-~ROOF
GOS-633
SMT-033
S842-APTC
S840-E116
S844-G122
S848-B203
S842-APTB
COL-EASTGOS-B10
KIL-007
S842-APTA
COL-EastS839-006
S842-D211
TYS-005
S848-B203
TYS-001
SMT-118
TYS-002
S837-APTJ
S837-J011
S831-I005
GOS-328
GOS-610
S842-I003
TYS-016
KIL-007
TYS-~ROOF
GOS-101E
GOS-B09
SMT-~ROOF
S840-APTJ
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-101
WHS-100
WHS-100
WHS-100
WHS-100
HVAC System, General
Building Repair General
Repair/Replace Exit Light
Provide Access to Building
Repair/Replace Lock
Paint Small Item (picture
Too Hot/Too Cold, Room
Service Window AC unit
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Too Hot/Too Cold, Room
Provide Access to Building
Keys & Locks, General
Domestic Hot Water
Unclog Plumbing Fixture( t
Repair/Replace Lock
Piping & Valves, General
Too Hot/Too Cold, Room
HVAC System, General
Too Hot/Too Cold, Room
Electrical, General
Repair/Replace Domestic Wa
Service Panel, General
Repair/Replace Garbage Dis
Power Outage
Unclog Plumbing Fixture( t
Repair/Replace Lock
Life Safety, General
Repair/Replace Door
Repair/Replace Heating Pip
Domestic Hot Water
Repair Roof
Power Outage
Electrical, General
Electrical, General
Service AHU
Rental, Daily, 0049
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Daily, 0013
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Monthly, 0024
Rental, Monthly, 0066
Total Charged
36.61
36.61
-132.83
146.44
110.22
44.61
73.22
109.83
91.53
91.53
91.53
73.22
146.44
146.44
36.61
265.88
36.61
73.22
146.44
177.82
146.44
219.66
146.44
109.84
73.22
36.61
109.83
-35.42
327.98
219.66
439.32
787.13
109.83
2,216.17
146.44
109.83
8.74
345.95
471.05
357.20
388.70
43.20
394.55
422.90
344.60
385.55
7/12/2016
Page 7 of 7
Facilities Chargeable Work Orders
Fiscal Year: 2016
SAP Cost Center: 7521013270-Residence Hall Maintenance
Work Order
Requested
Area/Room
Task Description
SS-42415
SS-42443
SS-42726
SS-42754
SS-42978
SS-43006
SS-43310
SS-43338
SS-43707
SS-43735
SS-43949
SS-44131
SS-44167
SS-44195
SS-44594
SS-44622
11/27/15
11/27/15
12/28/15
12/28/15
01/28/16
01/28/16
02/29/16
02/29/16
03/29/16
03/29/16
04/01/16
04/22/16
04/29/16
04/29/16
05/30/16
05/30/16
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-100
WHS-101
WHS-101
WHS-100
WHS-100
WHS-100
WHS-100
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Daily, 0013
Rental, Daily, 0013
Rental, Monthly, 0024
Rental, Monthly, 0066
Rental, Monthly, 0024
Rental, Monthly, 0066
SAPCC 7521013270
Total Charged
354.50
365.75
334.70
351.35
328.85
368.90
364.85
403.55
347.30
417.05
14.40
3.60
351.80
379.70
344.15
392.30
Total
$50,834.16
___________________________________________________________________________________________________
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)
___________________________________________________________________________________________________