| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 08/25/2022 02:05 pm | Updated status to Closed | Jessica L. |
| 08/12/2022 09:10 am | Updated status to Submitted for Invoicing | Chu H. |
| 08/12/2022 09:10 am | Approved. | Chu H. |
| 08/09/2022 05:25 pm | Updated status to Pending Approval | Jayson L. |
| 08/09/2022 05:25 pm | Service Completed | Jayson L. |
| 08/09/2022 11:07 am | Work Order Tasks Updated | Jayson L. |
| 08/09/2022 11:05 am | Check-out 08/09/2022 10:45 am | Jayson L. |
| 08/09/2022 11:05 am | Work Order Tasks Added | Jayson L. |
| 08/09/2022 11:05 am | Updated status to Service Completed | Jayson L. |
| 08/09/2022 11:00 am | Customer Signature Posted | Jayson L. |
| 08/09/2022 10:03 am | Work requested modified- deliver and install 1 Promethean mobile stand to GDOE Special Education department SN: 2111-2546 | Kylene H. |
| 08/09/2022 10:02 am | Modified workorder. | Kylene H. |
| 08/09/2022 10:02 am | Updated scheduled date/time from 08/08/2022 01:30 pm to: 08/09/2022 09:30 am | Kylene H. |
| 08/09/2022 10:02 am | Updated Estimated Service Time (hrs) to | Kylene H. |
| 08/08/2022 01:55 pm | Arrived 08/08/2022 01:55 pm | Jayson L. |
| 08/08/2022 01:11 pm | Check-in 08/08/2022 01:11 pm | Jayson L. |
| 08/08/2022 11:44 am | Updated status to Scheduled | Kylene H. |
| 08/08/2022 11:44 am | Assigned: Jayson Larot | Kylene H. |
| 08/08/2022 11:44 am | Created workorder. | Kylene H. |
| Filename | |
|---|---|
| W39628 | |