| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W35809
|
Onsite |
Benjamin West
Work Requested: Troubleshoot switch with Andy and Rob |
10/18/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027496 |
|
W35535
Ref/PO#43678 |
Project Onsite |
Benjamin West
Work Requested: OI# 43678, Trip 1 Network equipment move |
08/03/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 027286 |