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W39613 Closed

Customer/Point of Contact:

Guam Department of Education
Gary Cruz (671-300-2485)

Scheduled Date/Time:

08/03/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5085: A&M PO 20220871-00 ActivPanel 75in Nickel Labor

Rates:

A&M PO 20220871-00 ActivPanel 75in Nickel Labor [TOTAL ANNUAL HOURS: 12]

Remaining Hours:

12

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Gary Cruz

Date Signed:

08/03/2022

Work Requested

tag 12 promethean panels and mobile stands (columns) at GDOE warehouse

Work Requested by: Gary Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Assisted GDOE staff tagging 12 Promethean ActivPanels and Mobile Stands

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Assisted GDOE staff tagging 12 Promethean ActivPanels and Mobile Stands	Jayson Larot	08/03/2022 09:10 am	08/03/2022 10:25 am	01:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/07/2022 02:39 pm	Updated status to Closed	Jessica L.
08/03/2022 05:46 pm	Updated status to Submitted for Invoicing	Chu H.
08/03/2022 05:46 pm	Approved.	Chu H.
08/03/2022 10:27 am	Updated status to Pending Approval	Jayson L.
08/03/2022 10:27 am	Service Completed	Jayson L.
08/03/2022 10:26 am	Check-out 08/03/2022 10:25 am	Jayson L.
08/03/2022 10:26 am	Work Order Tasks Added	Jayson L.
08/03/2022 10:26 am	Updated status to Service Completed	Jayson L.
08/03/2022 10:24 am	Customer Signature Posted	Jayson L.
08/03/2022 09:29 am	Arrived 08/03/2022 09:29 am	Jayson L.
08/03/2022 09:10 am	Check-in 08/03/2022 09:10 am	Jayson L.
08/02/2022 04:42 pm	Updated status to Scheduled	Kylene H.
08/02/2022 04:42 pm	Assigned: Jayson Larot	Kylene H.
08/02/2022 04:42 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39613

Work Orders