DSI WebApp

Hi,

New Customer New Work Order

Type in the Company Name (or any part of the Company Name) and then select from the possible choices based on the text you've entered.

Company:

Department of Public Works

Phone 1:

(671)646-3131

Address:

542 North Marine Corp Drive
Tamuning, GU
96931

Phone 2:

(671)646-3257

Open 0

Invoiced 0

Closed 0

Void 0

#	Notes	Date/Time Added	Date/Time Modified
1	*** JOSEPH April 23, 2004 at 11:42am 9:45am - Dean was unavailable 11:45am - no answer JESSICA August 2, 2000 at 9:38am Billed Mona $1719.00 for Dell System (2580) need to bill 861.00 Billed Vic $2130.00 for Dell Laptop JESSICA August 26, 1999 at 11:57am P96P00877 for Epson Color Inkjet 900 Printer, received already. JESSICA April 8, 1999 at 11:25am Dummie invoices #14267 $1805.00 (P96P00157) #14268 $1382.48 (P96P00202) will used at a later date. Just needed to print invoice before fiscal year ended. Will create spreadsheet tor track the purchases			Edit Details

		Name	Email Address	Work Phone	Mobile Phone	Position
		Jonathan Daga	jonathan.daga@dpw.guam.gov	6716474306		Transportation Maintenance Division
		Joseph W. Duenas	dpwhphwy@ite.net	(671)646-3131	(671)646-3257