Get documents about "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
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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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