W37828   Invoiced

09/21/2020, 01:00 pm   
Onsite
Normal
GDOE.5059: A&M PO 20200878 ActivPanel 75in Training
A&M PO 20200878 ActivPanel 75in Training [TOTAL ANNUAL HOURS: 15]
15
4
Elser Edward
Yes
Elser
09/21/2020
029292

Work Requested

PO# 20200978 Supervision of qty. 2 Promethean ActivPanels Installation at: Untalan (1), St. Johns (1)
Work Requested by: Joshua Blas

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

PO# 20200978 Supervision of qty. 2 Promethean ActivPanels Installation at: Untalan (1), St. Johns (1)
Work Completed Technician Check-in Check-out Actual Hrs
1 PO# 20200978 Supervision of qty. 2 Promethean ActivPanels Installation at: Untalan (1), St. Johns (1) Elser Edward
09/21/2020 12:45 pm 09/21/2020 02:49 pm 02:04

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
09/22/2020 03:34 pm Updated status to Invoiced Jessica L.
09/22/2020 01:44 pm Updated status to Submitted for Invoicing Chu H.
09/22/2020 01:44 pm Approved. Chu H.
09/21/2020 02:54 pm Updated status to Pending Approval Elser E.
09/21/2020 02:54 pm Service Completed Elser E.
09/21/2020 02:54 pm Customer Signature Posted Elser E.
09/21/2020 02:53 pm Customer Signature Posted Elser E.
09/21/2020 02:51 pm Customer Signature Posted Elser E.
09/21/2020 02:50 pm Customer Signature Posted Elser E.
09/21/2020 02:49 pm Check-out 09/21/2020 02:49 pm Elser E.
09/21/2020 02:49 pm Work Order Tasks Added Elser E.
09/21/2020 02:49 pm Updated status to Service Completed Elser E.
09/21/2020 01:31 pm Arrived 09/21/2020 01:25 pm Elser E.
09/21/2020 01:02 pm Check-in 09/21/2020 12:45 pm Elser E.
09/21/2020 01:02 pm Updated status to Scheduled Elser E.
09/21/2020 01:02 pm Assigned: Elser Edward Elser E.
09/21/2020 01:02 pm Created workorder. Elser E.

Attachments 1

Filename
W37828