DSI WebApp

W39719 Closed

Customer/Point of Contact:

Guam Department of Education
Melanie Brennan

Scheduled Date/Time:

09/06/2022, 09:00 am

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:

Bermen Cruz

Date Signed:

09/09/2022

Work Requested

conduct end-user Promethean training to DYA

Work Requested by: Melanie Brennan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conducted end-user Promethean training

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted end-user Promethean training	KaeAna Dee Camacho	09/06/2022 09:00 am	09/06/2022 10:05 am	01:05

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
09/13/2022 03:34 pm	Updated status to Closed	Jessica L.
09/13/2022 11:36 am	Updated status to Submitted for Invoicing	Chu H.
09/13/2022 11:36 am	Approved.	Chu H.
09/12/2022 08:45 am	Updated status to Pending Approval	KaeAna D.
09/12/2022 08:45 am	Service Completed	KaeAna D.
09/09/2022 06:55 pm	Customer Signature Posted	KaeAna D.
09/09/2022 06:55 pm	Customer Signature Posted	KaeAna D.
09/06/2022 12:41 pm	Check-out 09/06/2022 10:05 am	KaeAna D.
09/06/2022 12:41 pm	Work Order Tasks Added	KaeAna D.
09/06/2022 12:41 pm	Updated status to Service Completed	KaeAna D.
09/06/2022 12:39 pm	Arrived 09/06/2022 09:00 am	KaeAna D.
09/06/2022 12:39 pm	Check-in 09/06/2022 09:00 am	KaeAna D.
09/06/2022 10:48 am	Updated status to Scheduled	Kylene H.
09/06/2022 10:48 am	Assigned: KaeAna Dee Camacho	Kylene H.
09/06/2022 10:48 am	Created workorder.	Kylene H.

Attachments 1

Filename
W39719

Work Orders