DSI WebApp

W40181 Closed

Customer/Point of Contact:

Guam Department of Education
Judith Won Pat

Scheduled Date/Time:

03/01/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

GDOE.5084: A&M PO 20211630-00 75in ActivPanel Training

Rates:

A&M PO 20211630-00 75in ActivPanel Training [TOTAL ANNUAL HOURS: 110]

Remaining Hours:

110

Est. Service Time (hrs):

2

Reference/PO #:

20211630-00

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Conduct end-user training for JMGES teachers

Work Requested by: Judith Won Pat

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Conducted end-user training for JMGES teachers

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Conducted end-user training for JMGES teachers	KaeAna Dee Camacho	03/01/2023 10:00 am	03/01/2023 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/15/2023 08:52 am	Updated status to Closed	Jessica L.
03/15/2023 08:45 am	Updated status to Submitted for Invoicing	Chu H.
03/15/2023 08:45 am	Approved.	Chu H.
03/14/2023 09:59 am	No Signature: Please refer to hardcopy of work order for customer signature.	KaeAna D.
03/14/2023 09:59 am	Updated status to Pending Approval	KaeAna D.
03/14/2023 09:59 am	Service Completed	KaeAna D.
03/14/2023 09:56 am	Check-out 03/01/2023 12:00 pm	KaeAna D.
03/14/2023 09:56 am	Work Order Tasks Added	KaeAna D.
03/14/2023 09:56 am	Updated status to Service Completed	KaeAna D.
03/14/2023 09:52 am	Arrived 03/01/2023 10:00 am	KaeAna D.
03/14/2023 09:45 am	Check-in 03/01/2023 10:00 am	KaeAna D.
03/14/2023 09:42 am	Updated status to Scheduled	KaeAna D.
03/14/2023 09:42 am	Assigned: KaeAna Dee Camacho	KaeAna D.
03/14/2023 09:42 am	Created workorder.	KaeAna D.

Attachments 1

Filename
W40181

Work Orders