Posted work order charges detail
From 01/01/2003 To 08/20/2003
Meridian Health Center Facilities Maintenance
Account # Trans Date Labor $ Part $ Other $ Total $ Charge $
Work Order # Req Date Close Date Location ID: MEDI-309 Reference # Requested By
CE-200300005 08/01/2003 08/01/2003
Sally Higgens
Fetal Monitor Repair
300.004
300.004
08/01/2003
08/01/2003
     
54.00
54.00
500.001
500.001
08/01/2003
08/01/2003
50.00  
50.00
700.001
700.001
 
4.00
4.00
Total for work order # CE-200300005 50.00
4.00
54.00 54.00
Work Order # Req Date Close Date Location ID: MEDI-100 Reference # Requested By
FM-200300001 07/29/2003 07/31/2003    
->Consolidated task items:
99998 - Paint Unit
11501 - Clean Room<-
Paint Unit
300.004
300.004
08/01/2003
08/01/2003
     
165.00
165.00
500.002
500.002
07/31/2003
07/31/2003
108.00  
108.00
700.001
700.001
07/31/2003
07/31/2003
 
57.00
57.00
Total for work order # FM-200300001 108.00
57.00
165.00 165.00
Work Order # Req Date Close Date Location ID: MEDI-108 Reference # Requested By
FM-200300002 07/30/2003 07/31/2003    
Replace Light Bulbs
300.001
300.001
08/01/2003
08/01/2003
     
10.00
10.00
500.002
500.002
07/31/2003
07/31/2003
10.00  
10.00
Total for work order # FM-200300002 10.00  
10.00
10.00
 
Total, all work orders 168.00 0.00 61.00 229.00 229.00