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Customer/Point of Contact:

Guam Department of Education
Maribeth Benavente (671-300-2483 )

Scheduled Date/Time:

05/23/2022, 12:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5082: A&M PO 20211630-00 75in ActivPanel Delivery

Rates:

A&M PO 20211630-00 75in ActivPanel Delivery [TOTAL ANNUAL HOURS: 220]

Remaining Hours:

220

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

pick up panels for maria ulloa, and vsa benavente

Work Requested by: Maribeth Benavente

	Item	Serial Number	Notes

Picked up 2 Promethean 65inch Nickel ActivPanels. GDOE Checked and Placed their Asset tags on the boards before delivering to the specific schools.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Picked up 2 Promethean 65inch Nickel ActivPanels. GDOE Checked and Placed their Asset tags on the boards before delivering to the specific schools.	Charles Rafanan	05/23/2022 11:45 am	05/23/2022 12:45 pm	01:00

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
05/27/2022 12:45 pm	Updated status to Closed	Jessica L.
05/26/2022 02:05 pm	Updated status to Submitted for Invoicing	Chu H.
05/26/2022 02:05 pm	Approved.	Chu H.
05/26/2022 01:53 pm	No Signature:	Charles R.
05/26/2022 01:53 pm	Updated status to Pending Approval	Charles R.
05/26/2022 01:53 pm	Service Completed	Charles R.
05/26/2022 01:52 pm	Check-out 05/26/2022 01:45 pm	Charles R.
05/26/2022 01:52 pm	Work Order Tasks Added	Charles R.
05/26/2022 01:52 pm	Updated status to Service Completed	Charles R.
05/26/2022 01:47 pm	Arrived 05/23/2022 12:00 pm	Charles R.
05/26/2022 01:46 pm	Check-in 05/23/2022 11:45 am	Charles R.
05/26/2022 01:30 pm	Updated status to Scheduled	Kylene H.
05/26/2022 01:30 pm	Assigned: Charles Rafanan	Kylene H.
05/26/2022 01:30 pm	Created workorder.	Kylene H.

Filename
W39425