W39777   Closed

09/23/2022, 09:30 am   
Onsite
Normal
GDOE.5087: A&M PO 20220871-00 ActivPanel 75in Nickel Training
A&M PO 20220871-00 ActivPanel 75in Nickel Training [TOTAL ANNUAL HOURS: 24]
24
2
GDOE PO 20228071
KaeAna Dee Camacho
Yes
AJ Jackson
09/23/2022

Work Requested

conduct 1 hour end user training for P. C. Lujan
Work Requested by: Ray Lujan

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

conducted end user training for P C Lujan
Work Completed Technician Check-in Check-out Actual Hrs
1 conducted end user training for P C Lujan KaeAna Dee Camacho
09/23/2022 09:15 am 09/23/2022 10:15 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time Comment Tech
09/26/2022 03:15 pm Updated status to Closed Jessica L.
09/26/2022 01:39 pm Updated status to Submitted for Invoicing Chu H.
09/26/2022 01:39 pm Approved. Chu H.
09/26/2022 01:38 pm Updated status to Submitted for Invoicing Chu H.
09/26/2022 01:38 pm Approved. Chu H.
09/26/2022 01:37 pm Updated status to Submitted for Invoicing Chu H.
09/26/2022 01:37 pm Approved. Chu H.
09/26/2022 01:37 pm Updated status to Submitted for Invoicing Chu H.
09/26/2022 01:37 pm Approved. Chu H.
09/23/2022 04:59 pm Updated status to Pending Approval KaeAna D.
09/23/2022 04:59 pm Service Completed KaeAna D.
09/23/2022 12:55 pm Customer Signature Posted KaeAna D.
09/23/2022 10:33 am Check-out 09/23/2022 10:15 am KaeAna D.
09/23/2022 10:33 am Work Order Tasks Added KaeAna D.
09/23/2022 10:33 am Updated status to Service Completed KaeAna D.
09/23/2022 10:32 am Arrived 09/23/2022 09:15 am KaeAna D.
09/23/2022 10:32 am Check-in 09/23/2022 09:15 am KaeAna D.
09/23/2022 07:25 am Updated status to Scheduled KaeAna D.
09/23/2022 07:25 am Assigned: KaeAna Dee Camacho KaeAna D.
09/23/2022 07:25 am Created workorder. KaeAna D.

Attachments 1

Filename
W39777