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Work Orders

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W39566 Closed

Customer/Point of Contact:

Guam Department of Education
Joel Ollet

Scheduled Date/Time:

07/20/2022, 09:00 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):

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Joel Ollet

Date Signed:

07/20/2022

Work Requested

install 10 promethean panels to SiFa

Work Requested by: Joel Ollet

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed the remaining Promethean panels and organized the trash to be thrown/recycled.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed the remaining Promethean panels and organized the trash to be thrown/recycled.	Jayson Larot	07/20/2022 09:00 am	07/20/2022 04:10 pm	07:10

Parts and Materials 0

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

Comments For Internal Use only. 32

Date/Time	Comment	Tech
07/25/2022 10:17 am	Updated status to Closed	Jessica L.
07/23/2022 09:09 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:09 am	Approved.	Chu H.
07/23/2022 09:08 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:08 am	Approved.	Chu H.
07/23/2022 09:08 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:08 am	Approved.	Chu H.
07/23/2022 09:07 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:07 am	Approved.	Chu H.
07/23/2022 09:07 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:07 am	Approved.	Chu H.
07/23/2022 09:07 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:07 am	Approved.	Chu H.
07/23/2022 09:06 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:06 am	Approved.	Chu H.
07/23/2022 09:06 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:06 am	Approved.	Chu H.
07/23/2022 09:05 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:05 am	Approved.	Chu H.
07/23/2022 09:05 am	Updated status to Submitted for Invoicing	Chu H.
07/23/2022 09:05 am	Approved.	Chu H.
07/20/2022 05:00 pm	Updated status to Pending Approval	Jayson L.
07/20/2022 05:00 pm	Service Completed	Jayson L.
07/20/2022 04:58 pm	Check-out 07/20/2022 04:10 pm	Jayson L.
07/20/2022 04:58 pm	Work Order Tasks Added	Jayson L.
07/20/2022 04:58 pm	Updated status to Service Completed	Jayson L.
07/20/2022 03:45 pm	Customer Signature Posted	Jayson L.
07/20/2022 12:45 pm	Arrived 07/20/2022 09:25 am	Jayson L.
07/20/2022 11:36 am	Check-in 07/20/2022 09:00 am	Jayson L.
07/20/2022 10:01 am	Updated status to Scheduled	Kylene H.
07/20/2022 10:01 am	Assigned: Jayson Larot	Kylene H.
07/20/2022 10:01 am	Created workorder.	Kylene H.

Attachments 1

Filename
W39566

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