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W39560 Closed

Customer/Point of Contact:

Guam Department of Education
Joel Ollet

Scheduled Date/Time:

07/18/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5090: A&M PO 20221084-00 ActivPanel 65in Nickel Install

Rates:

A&M PO 20221084-00 ActivPanel 65in Nickel Install [TOTAL ANNUAL HOURS: 112]

Remaining Hours:

112

Est. Service Time (hrs):

7

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Joel ollet

Date Signed:

07/18/2022

Work Requested

pick up mobile stands (qty: 28) from GDOE warehouse and deliver to SiFA - install 28 mobile stands (RM D103)

Work Requested by: Joel Ollet

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Assembled and delivered 28 mobile stands

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assembled and delivered 28 mobile stands	Jayson Larot	07/18/2022 09:13 am	07/18/2022 04:46 pm	07:33

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/19/2022 05:37 pm	Updated status to Closed	Jessica L.
07/19/2022 05:09 pm	Updated status to Submitted for Invoicing	Chu H.
07/19/2022 05:09 pm	Approved.	Chu H.
07/18/2022 04:49 pm	Updated status to Pending Approval	Jayson L.
07/18/2022 04:49 pm	Service Completed	Jayson L.
07/18/2022 04:47 pm	Check-out 07/18/2022 04:46 pm	Jayson L.
07/18/2022 04:47 pm	Work Order Tasks Added	Jayson L.
07/18/2022 04:47 pm	Updated status to Service Completed	Jayson L.
07/18/2022 04:34 pm	Customer Signature Posted	Jayson L.
07/18/2022 09:52 am	Arrived 07/18/2022 09:30 am	Jayson L.
07/18/2022 09:15 am	Check-in 07/18/2022 09:13 am	Jayson L.
07/15/2022 02:48 pm	Updated status to Scheduled	Kylene H.
07/15/2022 02:48 pm	Assigned: Jayson Larot	Kylene H.
07/15/2022 02:48 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39560

Work Orders