W37132   Invoiced

Field Nation
Pomeroy Solutions (1-671-646-2007)
12/30/2019, 10:00 am   
Onsite
Normal
DSIG.4050: Standard Service 2019
Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]
2
2
7625009
Kevin Hsueh
No
028695

Work Requested

Field Nation Service# 7625009 at TH217
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Call 1-866-463-4357 option 2 to time in but received a message that the office is closed. Proceed to leave a message for time in details. Proceed with site survey. Confirmed conduit is in place from TH217 to main electrical room. Took several photos of the conduit path. Call 1-866-463-4357 option 2 to time out but received a message that the office is closed. Proceed to leave a message for time out details. Kevin Hsueh
12/30/2019 10:00 am 12/30/2019 11:00 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
12/31/2019 10:48 am Updated status to Invoiced Jessica L.
12/30/2019 12:28 pm Updated status to Submitted for Invoicing Chu H.
12/30/2019 12:28 pm Approved. Chu H.
12/30/2019 11:04 am No Signature: Field Nation Service Kevin H.
12/30/2019 11:04 am Updated status to Pending Approval Kevin H.
12/30/2019 11:04 am Service Completed Kevin H.
12/30/2019 01:03 am Updated billable hours to: 01.00 Kevin H.
12/30/2019 11:03 am Modified workorder. Kevin H.
12/30/2019 11:03 am Updated status to Service Completed Kevin H.
12/30/2019 11:00 am Check-in 12/30/2019 11:00 am Kevin H.
12/30/2019 09:18 am Updated status to Scheduled Kevin H.
12/30/2019 09:18 am Assigned: Kevin Hsueh Kevin H.
12/30/2019 09:18 am Created workorder. Kevin H.

Attachments 1

Filename
W37132