Work Order
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3/8/2016 Page 1 of 6 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7561061010.1-Project Services II Work Order Requested Area/Room Task Description PP-164095 PP-174265 SS-36048 SS-36100 SS-36445 SS-36497 SS-36861 SS-36913 SS-37302 SS-37355 SS-37692 SS-37745 SS-37950 SS-38003 SS-38166 SS-38217 SS-38453 SS-38505 SS-38769 SS-38822 SS-39269 SS-39321 SS-39617 SS-39647 SS-39699 SS-39998 SS-40050 WW-1109 WW-1121 WW-1218 WW-1225 WW-1237 WW-1336 WW-1429 WW-1434 WW-1443 WW-1464 WW-1482 WW-1492 WW-1506 WW-1655 WW-1527 WW-1640 WW-1589 WW-1591 WW-1604 07/30/14 05/15/15 07/28/14 07/28/14 08/28/14 08/28/14 09/29/14 09/29/14 10/29/14 10/29/14 11/28/14 11/28/14 12/31/14 12/31/14 01/26/15 01/26/15 02/26/15 02/26/15 03/23/15 03/23/15 04/27/15 04/27/15 05/11/15 05/27/15 05/27/15 06/26/15 06/26/15 04/24/09 05/01/09 03/09/10 03/26/10 03/30/10 09/08/10 03/22/11 04/26/11 05/26/11 10/05/11 11/10/11 12/06/11 02/17/12 04/11/12 04/25/12 07/25/12 12/20/12 01/04/13 02/27/13 MNH-523 ~UTL~ALL WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 WHS-100 SMB-~ALL SYK-~ALL MNH-~ALL SRC-~ALL UBC-~ALL ~PAV-~ALL PHL-201 ~GRG~ALL MER-~GRND KIL-~ALL EOB-~ALL SMB-~ALL XMIT-~ALL LB1-~ALL PHL-~GRND SSS-402 KIL-~ALL ~FLD-303 HSC-~ALL Class III Removal (Small P Class III Removal (Small P Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Daily, 0050 Rental, Monthly, 0002 Rental, Monthly, 0075 Rental, Monthly, 0002 Rental, Monthly, 0075 Project Management, Genera Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Total Charged -436.80 -373.80 381.88 344.64 391.00 347.30 389.86 332.86 366.68 340.84 351.10 342.36 356.42 333.24 405.06 355.66 341.98 342.36 334.00 316.52 343.50 359.08 9.12 364.40 335.90 405.82 347.68 -1,208.88 -919.08 -4,359.37 -1,407.50 -91,017.80 -13,020.98 -231.95 -1,491.15 -1,180.20 -73.68 -183.72 -73.68 -147,106.71 -166.92 7.07 -111.28 -36.84 -3,241.92 -2,127.38 3/8/2016 Page 2 of 6 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7561061010.1-Project Services II Work Order Requested Area/Room Task Description WW-1605 WW-1607 WW-1652 WW-1609 WW-1618 WW-1619 WW-1657 WW-1641 WW-1630 WW-1653 WW-1663 WW-1666 WW-1667 WW-1669 WW-1674 WW-1675 WW-1676 WW-1679 WW-1688 WW-1693 WW-1695 WW-1696 WW-1698 WW-1737 WW-1700 WW-1704 WW-1706 WW-1788 WW-1708 WW-1710 WW-1711 WW-1713 WW-1717 WW-1718 WW-1720 WW-1723 WW-1724 WW-1726 WW-1727 WW-1733 WW-1734 WW-1736 WW-1738 WW-1740 WW-1743 WW-1746 02/27/13 02/28/13 02/28/13 03/07/13 04/03/13 04/03/13 04/16/13 04/29/13 05/10/13 06/27/13 07/05/13 08/01/13 08/01/13 08/05/13 08/26/13 08/27/13 08/27/13 09/03/13 10/04/13 10/14/13 10/14/13 10/14/13 10/14/13 10/14/13 10/18/13 10/30/13 11/04/13 11/04/13 11/07/13 11/07/13 11/07/13 11/08/13 11/12/13 11/14/13 11/18/13 12/06/13 12/06/13 12/09/13 12/09/13 01/13/14 01/14/14 01/15/14 01/17/14 01/23/14 01/30/14 02/14/14 PEO-~ALL HSC-~ALL CWH-~ALL SSS-117 HOL-~ALL HOL-~ALL GBC-101 LIB-112 SMB-~ALL LIB-~ALL CWH-~ALL HST-001 HST-001 SRC-091 ~FLD-311 ~FLD-~ALL CAR-321 BOP-~ALL RUB-~ALL ~PAV-.PLM MCC-~ALL ~FLD-326 SYK-011 CAR-310 GBC-204 REC-~ALL WAY-000 WAY-000 SRC-~ALL TYS-~ALL S831-~ALL ROS-~ALL ~UTL~ALL CAR-312 LIB-112 GBC-~ALL SMB-100 TYS-000 TYS-081 ~UTL~ALL HOL-~EXT ~UTL~ALL DIN-~ALL S831-A103 EOB-~EXT GBC-~ALL Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Construction Inspection, G Project Management, Genera Project Management, Genera Project Management, Genera Construction Inspection, G Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Construction Inspection, G Interior Design Services, Interior Design Services, Project Management, Genera Interior Design Services, Interior Design Services, Project Management, Genera Project Management, Genera Interior Design Services, Interior Design Services, Project Management, Genera Project Management, Genera Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Interior Design Services, Project Management, Genera Project Management, Genera Total Charged -22,206.30 -1,885.82 -10,318.76 -1,952.52 -294.72 -15,091.73 -478.92 -245.31 -435.15 -306.02 -1,527.57 -442.08 -36.84 -762.04 -847.32 -515.76 -1,100.05 -1,118.93 -12,089.47 -4,889.50 -1,521.28 -7,865.27 -246.55 -5,801.42 -184.20 -261.14 1.92 -13,832.33 -36.84 -843.89 -270.42 -38,021.09 -111.28 -489.14 -445.12 -5,462.32 -1,566.42 -406.00 -8,233.23 -331.56 -6,305.10 0.96 -451.51 -524.00 -1,051.93 -4,191.50 3/8/2016 Page 3 of 6 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7561061010.1-Project Services II Work Order Requested Area/Room Task Description WW-1747 WW-1748 WW-1749 WW-1750 WW-1753 WW-1757 WW-1758 WW-1766 WW-1767 WW-1768 WW-1771 WW-1772 WW-1773 WW-1775 WW-1776 WW-1777 WW-1778 WW-1779 WW-1780 WW-1781 WW-1784 WW-1785 WW-1786 WW-1790 WW-1791 WW-1794 WW-1796 WW-1798 WW-1800 WW-1801 WW-1802 WW-1861 WW-1908 WW-1803 WW-1804 WW-1805 WW-1806 WW-1807 WW-1808 WW-1809 WW-1810 WW-1811 WW-1812 WW-1814 WW-1815 WW-1816 02/14/14 02/14/14 02/17/14 02/21/14 03/05/14 03/20/14 03/21/14 04/28/14 05/02/14 05/07/14 05/20/14 05/21/14 05/22/14 05/30/14 05/30/14 05/30/14 05/30/14 06/04/14 06/12/14 06/12/14 07/03/14 07/03/14 07/07/14 07/29/14 08/04/14 08/08/14 08/21/14 09/22/14 09/26/14 09/26/14 09/26/14 09/26/14 09/26/14 09/30/14 09/30/14 09/30/14 09/30/14 09/30/14 10/01/14 10/01/14 10/01/14 10/01/14 10/03/14 10/13/14 10/13/14 10/14/14 ~FLD-~ALL GBC-~GRND REC-207 LAW-225 UNH-~ALL PHL-003 MES-102 MNH-~ALL ~UTL~ALL AND-000 LB1-~ALL LB1-129 HOL-007 SYK-000 SMT-000 WAY-000 ~UTL~ALL ~FLD-326A CWH-~EXT ~FLD-326 LB1-~ALL ~FLD-311 COL-~ALL GBC-204 HSC-003 LAW-260 LAW-241 FLX-002 PHL-009 WAY-111 LIB-615 SIX-~ALL WAY-111 GOS-~GRND GOS-000 GOS-000 S840-000 S842-~GRN GOS-181 GOS-000 SYK-117 SYK-~GRND ~FLD-326 GOS-~EXT ~UTL~ALL CAR-310 Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Construction Inspection, G Project Management, Genera Project Management, Genera Project Management, Genera Interior Design Services, Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Interior Design Services, Interior Design Services, Interior Design Services, Interior Design Services, Interior Design Services, Project Management, Genera Project Management, Genera Interior Design Services, Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Interior Design Services, Total Charged -2,274.45 -396.98 -2,210.64 -55.64 -33.47 -787.01 -1,706.55 -287.44 -1,744.74 -4,981.71 -1,514.86 -1,112.80 -33.14 -1,090.58 -1,377.55 -2,123.39 -10,325.95 -54.32 -943.20 -30,373.25 -260.20 -2,394.60 -2,016.14 -3,890.42 -1,031.40 -445.12 -523.44 -781.32 -1,413.88 146.70 -611.65 -7,434.71 -12,583.87 -391.89 -4,625.52 -1,768.88 -5,257.23 -405.76 -10,728.95 -240.60 -166.92 -27.82 -44,708.40 -699.96 -5,893.86 -834.60 3/8/2016 Page 4 of 6 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7561061010.1-Project Services II Work Order Requested Area/Room Task Description WW-1817 WW-1818 WW-1819 WW-1820 WW-1821 WW-1822 WW-1826 WW-1827 WW-1828 WW-1829 WW-1830 WW-1831 WW-1832 WW-1833 WW-1834 WW-1835 WW-1837 WW-1838 WW-1839 WW-1840 WW-1841 WW-1844 WW-1846 WW-1848 WW-1849 WW-1887 WW-1851 WW-1852 WW-1854 WW-1855 WW-1856 WW-1857 WW-1858 WW-1859 WW-1862 WW-1863 WW-1864 WW-1865 WW-1866 WW-1867 WW-1868 WW-1869 WW-1870 WW-1872 WW-1874 WW-1876 10/14/14 10/15/14 10/15/14 10/15/14 10/15/14 10/15/14 10/16/14 10/20/14 10/20/14 10/20/14 10/21/14 10/22/14 10/22/14 11/03/14 11/04/14 11/11/14 11/11/14 11/13/14 11/13/14 11/13/14 11/13/14 11/17/14 11/19/14 11/19/14 11/19/14 11/19/14 11/21/14 11/24/14 12/04/14 12/04/14 12/04/14 12/04/14 12/04/14 12/04/14 12/18/14 12/22/14 12/23/14 12/24/14 12/24/14 12/24/14 12/24/14 12/24/14 12/24/14 01/16/15 01/30/15 02/04/15 HOL-000 SYK-~GRND HSC-N106 HSC-~ALL GEH-209A SRC-~GRND SSL-157 SMB-~ALL TWD-104 MNH-200 MNH-417 SMT-~EXT SYK-~GRND KIL-000 SMT-209 UNH-~ALL PHL-000 HOL-~GRND SRC-006 WAY-107 LAW-000 MNH-562 RUB-~EXT GNA-~EXT ~UTL~ALL MAT-~ROOF ~FLD-308 GNA-~ALL S839-000 HOL-013 HSC-232 SMT-000 TYS-~GRND HOL-114 MER-108 LAW-~EXT CWH-066A GBC-193 GBC-192 GBC-~EXT GBC-231 GBC-~EXT GBC-~ALL GBC-~ALL UNA-~EXT UNA-011 Interior Design Services, Construction Inspection, G Construction Inspection, G Construction Inspection, G Project Management, Genera Project Management, Genera Interior Design Services, Project Management, Genera Interior Design Services, Interior Design Services, Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Interior Design Services, Interior Design Services, Interior Design Services, Interior Design Services, Project Management, Genera Interior Design Services, Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Total Charged -2,253.42 -1,027.75 -343.80 -1,264.45 -4,730.15 -1,017.08 -1,257.43 -1,608.26 -2,235.54 -291.70 -4,789.20 -19,013.64 -1,530.44 -10,050.20 -14,125.70 -705.26 -1,617.35 -111.28 -139.10 -3,769.00 -204.74 -1,031.52 -626.28 -847.32 -11,489.90 -9,439.13 -8,140.74 -1,465.20 -2,468.41 -693.89 -568.77 -68.26 -602.90 -762.16 -300.95 -1,077.02 -2,400.65 -1,041.52 -184.20 -110.52 -1,714.64 -36.84 -528.92 -4,073.08 -450.12 -121.28 3/8/2016 Page 5 of 6 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7561061010.1-Project Services II Work Order Requested Area/Room Task Description WW-1878 WW-1879 WW-1910 WW-1881 WW-1882 WW-1884 WW-1885 WW-1926 WW-1888 WW-1890 WW-1909 WW-1892 WW-1894 WW-1898 WW-1899 WW-1901 WW-1902 WW-1903 WW-1904 WW-1905 WW-1906 WW-1907 WW-1911 WW-1912 WW-1913 WW-1914 WW-1915 WW-1916 WW-1917 WW-1918 WW-1919 WW-1920 WW-1921 WW-1922 WW-1923 WW-1924 WW-1925 WW-1927 WW-1928 WW-1929 WW-1930 WW-1931 02/06/15 02/19/15 02/19/15 02/24/15 02/25/15 03/02/15 03/02/15 03/02/15 03/24/15 04/09/15 04/10/15 04/20/15 04/23/15 05/12/15 05/15/15 05/27/15 05/27/15 05/29/15 05/29/15 05/29/15 06/05/15 06/15/15 06/19/15 06/24/15 06/24/15 06/25/15 07/02/15 07/02/15 07/02/15 07/02/15 07/02/15 07/02/15 07/02/15 07/02/15 07/02/15 07/06/15 07/06/15 07/06/15 07/06/15 07/06/15 07/06/15 07/07/15 LB1-251 NOR-~ALL WAY-000 ALG-9002 LB1-251 EHG-~ALL PHL-000 EHG-~ROOF OLD-000 AND-119A WAY-500 SYK-103 GBC-~GRND SYK-~ALL PHL-003 CAR-101 GOS-792 GBC-~ALL SMB-121 SMB-121 GOS-000 MES-203 ~PAV-.PLY UNA-020 REC-~EXT MES-203 PEO-037A EOB-101 LAW-~ROOF PHL-~ROOF EQN-~ROOF COL-~ALL HSC-326 EHG-~ALL CAR-307 S839-~ALL GEH-~GRND SSS-105 SSS-317 MAT-~ALL ~FLD-303 CWH-016 Interior Design Services, Project Management, Genera Project Management, Genera Interior Design Services, Interior Design Services, Project Management, Genera Interior Design Services, Project Management, Genera Project Management, Genera Interior Design Services, Project Management, Genera Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Construction Inspection, G Project Support, General Interior Design Services, Project Management, Genera Project Support, General Interior Design Services, Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Interior Design Services, Project Management, Genera Interior Design Services, Construction Inspection, G Construction Inspection, G Construction Inspection, G Construction Inspection, G Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera Project Management, Genera SAPCC 7561061010.1 Total Charged -1,819.20 -3,226.57 -1,168.02 -304.72 -2,148.50 -1,920.68 -701.42 -1,365.58 -1,140.86 -967.55 -7,566.39 -818.64 -629.44 -5,271.56 -2,722.52 -218.05 -747.61 -1,220.30 -3,619.28 -1,131.72 -900.50 -121.28 -4,361.91 -550.70 -1,573.60 -30.32 -124.60 -394.16 -327.08 -280.35 -467.25 -124.60 -2,058.33 -614.27 -307.14 -218.05 -654.15 -550.76 -1,455.58 -472.08 -786.80 -327.08 Total -$785,375.80 3/8/2016 Page 6 of 6 Facilities Chargeable Work Orders Fiscal Year: 2015 SAP Cost Center: 7561061010.1-Project Services II Work Order Requested Area/Room Task Description Total Charged ___________________________________________________________________________________________________ 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) ___________________________________________________________________________________________________
