DSI WebApp

W39607 Closed

Customer/Point of Contact:

Guam Department of Education
Joel Ollet

Scheduled Date/Time:

08/02/2022, 08:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5091: A&M PO 20221084-00 ActivPanel 65in Nickel Training

Rates:

A&M PO 20221084-00 ActivPanel 65in Nickel Training [TOTAL ANNUAL HOURS: 56]

Remaining Hours:

56

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Joel Ollet

Date Signed:

08/02/2022

Work Requested

conduct Promethean training for SIFA

Work Requested by: Joel Ollet

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1		KaeAna Dee Camacho	08/02/2022 09:16 am	08/02/2022 04:10 pm	06:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/08/2022 03:36 pm	Updated status to Closed	Jessica L.
08/03/2022 05:50 pm	Updated status to Submitted for Invoicing	Chu H.
08/03/2022 05:50 pm	Approved.	Chu H.
08/02/2022 04:15 pm	Updated status to Pending Approval	KaeAna D.
08/02/2022 04:15 pm	Service Completed	KaeAna D.
08/02/2022 04:10 pm	Check-out 08/02/2022 04:10 pm	KaeAna D.
08/02/2022 04:10 pm	Work Order Tasks Added	KaeAna D.
08/02/2022 04:10 pm	Updated status to Service Completed	KaeAna D.
08/02/2022 09:18 am	Customer Signature Posted	KaeAna D.
08/02/2022 09:17 am	Arrived 08/02/2022 09:16 am	KaeAna D.
08/02/2022 09:16 am	Check-in 08/02/2022 09:16 am	KaeAna D.
08/01/2022 05:09 pm	Updated status to Scheduled	Kylene H.
08/01/2022 05:09 pm	Assigned: KaeAna Dee Camacho	Kylene H.
08/01/2022 05:09 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39607

Work Orders