DSI WebApp

W39711 Closed

Customer/Point of Contact:

Guam Department of Education
Ray Lujan

Scheduled Date/Time:

09/01/2022, 01:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5087: A&M PO 20220871-00 ActivPanel 75in Nickel Training

Rates:

A&M PO 20220871-00 ActivPanel 75in Nickel Training [TOTAL ANNUAL HOURS: 24]

Remaining Hours:

24

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Aubrey Sanchez

Date Signed:

09/01/2022

Work Requested

conduct 1 hour promethean end user training for Special Education dept.

Work Requested by: Ray Lujan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

End-user training

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	End-user training	KaeAna Dee Camacho	09/01/2022 12:52 pm	09/01/2022 02:06 pm	01:14

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/01/2022 05:23 pm	Updated status to Closed	Jessica L.
09/01/2022 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
09/01/2022 05:10 pm	Approved.	Chu H.
09/01/2022 04:26 pm	Updated status to Pending Approval	KaeAna D.
09/01/2022 04:26 pm	Service Completed	KaeAna D.
09/01/2022 02:08 pm	Check-out 09/01/2022 02:06 pm	KaeAna D.
09/01/2022 02:08 pm	Work Order Tasks Added	KaeAna D.
09/01/2022 02:08 pm	Updated status to Service Completed	KaeAna D.
09/01/2022 02:06 pm	Customer Signature Posted	KaeAna D.
09/01/2022 12:53 pm	Arrived 09/01/2022 12:52 pm	KaeAna D.
09/01/2022 12:52 pm	Check-in 09/01/2022 12:52 pm	KaeAna D.
08/31/2022 02:01 pm	Updated status to Scheduled	Kylene H.
08/31/2022 02:01 pm	Assigned: KaeAna Dee Camacho	Kylene H.
08/31/2022 02:01 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W39711

Work Orders