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2012_Facilities_Work_Orders_7511003272

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					08/12/12                                                                            Page 1 of 2
                                  West Chester University of PA
                        Facilities Chargeable Work Orders
                                      Fiscal Year: 2012

SAP Cost Center: 7511003272-Electrical Shop
Work Order   Requested    Area/Room    Task Description             Total Charged

PP-128581    03/15/11     SSN-276      Electrical, General                -147.75
PP-131648    07/05/11     MER-108      Install New Electrical Ser          -80.36
PP-131766    07/11/11     LAW-202      Replace Lightbulbs/Fluores          -27.60
PP-132003    07/21/11     SSS-101      Install New Electrical Ser          -39.45
PP-132004    07/21/11     SSS-107      Install New Electrical Ser          -38.50
PP-132060    07/22/11     PHL-191      Install New Electrical Ser          -42.65
PP-132252    07/29/11     COL-03-10    Install New Electrical Ser          -65.63
PP-132363    08/04/11     S846-APTA    Service Street & Walkway L          -28.07
PP-132364    08/04/11     ~PAV-RDSC    Service Street & Walkway L          -10.00
PP-132448    08/08/11     REC-213      Install New Electrical Ser          -25.21
PP-132452    08/08/11     GOS-214      Install New Electrical Ser          -41.92
PP-132862    08/22/11     REC-311      Install New Electrical Ser          -29.29
PP-132961    08/25/11     AND-017      Repair/Replace Light Fixtu          -81.56
PP-133102    08/29/11     AND-104      Install New Electrical Ser          -24.75
PP-133268    08/30/11     HSC-116E     Install New Electrical Ser         -182.53
PP-133667    09/12/11     HSC-134B     Electrical, General                 -35.70
PP-133794    09/14/11     COL-G2-24    Power Outage                         -5.40
PP-134067    09/20/11     SYK-103      Repair/Replace/Reset Clock         -160.00
PP-134367    09/27/11     PEO-051      Electrical, General                 -65.19
PP-134522    09/08/11     AND-103      Install New Lighting                -84.00
PP-134589    10/03/11     AND-006      Install New Electrical Ser          -47.01
PP-135414    10/24/11     KIL-~GRND    Service Street & Walkway L          -30.00
PP-135466    10/25/11     AND-008      Install New Electrical Ser          -16.00
PP-135603    10/28/11     EOB-025      Install New Electrical Ser          -68.00
PP-135604    10/31/11     COL-SOUTH    Electrical, General                 -32.00
PP-135622    10/31/11     SSS-301      Repair/Replace Receptacle/           -4.00
PP-135902    11/07/11     MER-115      Electrical, General                -259.31
PP-136300    11/18/11     MES-000      Install New Electrical Ser          -17.53
PP-136628    12/05/11     WHS-100      Install New Electrical Ser          -91.22
PP-136811    12/13/11     EQN-181      Repair/Replace Exit Light           -78.00
PP-136822    12/13/11     COL-SOUTH    Replace Lightbulbs/Fluores          -32.00
PP-136826    12/13/11     COL-~EXT     Replace Lightbulbs/Fluores           -8.00
PP-136882    12/15/11     SSS-319      Install New Electrical Ser          -82.10
PP-137085    01/03/12     LAW-100A     Electrical, General                 -55.19
PP-137181    01/05/12     UNA-001      Repair/Replace Receptacle/          -67.09
PP-137319    01/12/12     AND-005      Electrical, General                -123.20
PP-137939    02/01/12     SSN-074      Install New Electrical Ser         -106.09
PP-138101    02/06/12     MIT-100      Electrical, General                  -8.00
PP-138123    02/07/12     MIT-102      Electrical, General                -296.71
PP-138590    02/21/12     SSS-217      Install New Electrical Ser          -24.75
PP-138642    02/21/12     MER-122      Install New Electrical Ser         -209.18
PP-138696    02/22/12     HSC-160A     Power Outage                       -239.95
PP-138707    02/23/12     SYK-210      Repair/Replace/Reset Clock         -160.00
PP-138820    02/24/12     HSC-301B     Install New Electrical Ser          -43.61
PP-139012    03/05/12     AND-007      Install New Electrical Ser          -22.67
PP-139125    03/09/12     LAW-100A     Electrical, General                 -29.05
08/12/12                                                                                          Page 2 of 2
                                       West Chester University of PA
                         Facilities Chargeable Work Orders
                                          Fiscal Year: 2012

SAP Cost Center: 7511003272-Electrical Shop
Work Order    Requested      Area/Room      Task Description                     Total Charged

PP-139309     03/18/12       COL-~EXT       Service Street & Walkway L                   -8.00
PP-139744     04/03/12       COL-NORTH      Repair/Replace Light Fixtu                  -24.00
PP-139780     04/05/12       LB1-B01        Electrical, General                         -84.03
PP-140007     04/14/12       LAW-101        Electrical, General                         -23.71
PP-140024     04/16/12       COL-NORTH      Power Outage                                -58.32
PP-140142     04/18/12       LB1-240        Electrical, General                         -12.00
PP-140292     04/24/12       PHL-114        Install New Electrical Ser                  -15.28
PP-140475     04/30/12       MER-304        Install New Electrical Ser                  -87.84
PP-140617     05/03/12       EOB-082        Install New Electrical Ser                  -38.14
PP-140778     05/10/12       MNH-202        Install New Electrical Ser                 -108.43
PP-141044     05/24/12       SMT-~GRND      Service Street & Walkway L                  -89.00
PP-141127     05/31/12       SSS-205        Install New Electrical Ser                  -42.36
PP-141207     06/05/12       S831-~GRN      Service Street & Walkway L                  -10.00
PP-141376     06/14/12       GOS-B13        Install New Electrical Ser                  -36.82
PP-141378     06/13/12       HOL-012        Install New Electrical Ser                  -20.87
PP-141421     06/18/12       PEO-036        Install New Electrical Ser                  -17.49
PP-141513     06/25/12       MAT-134        Electrical, General                          -4.00



                                            SAPCC 7511003272             Total       -$4,046.51




___________________________________________________________________________________________________

  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 (501570)
       · Benefits (541570)
       · Supplies (630100)
       · Occasionally you may see charges in Procurement Card Purch (660115)
       · Motor Pool charges are in General Travel (615100)
___________________________________________________________________________________________________

				
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