Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
46
Pending Close-out
2
Rejected
0
For Approval
7
For Invoicing
32
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W35265
Invoiced
Customer/Point of Contact:
Office of Public Accountability
Edlyn Dalisay (
1-671-475-0390
)
Scheduled Date/Time:
05/16/2018, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)
Rates:
Service Contract [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Edlyn Dalisay
Date Signed:
05/16/2018
Invoice Number:
027011
Work Requested
Troubleshoot WiFi. Troubleshoot Workstations.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
