DSI WebApp

Customer/Point of Contact:

UOG - Office of Administration & Finance
James Hollyer

Scheduled Date/Time:

11/11/2020, 10:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

UOG0.7003: UOG - PO 210052 Thermal Scanner Install

Rates:

UOG - PO 210052 Thermal Scanner Install [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

- set up new thermal scanner

Work Requested by: James Hollyer

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
11/17/2020 03:01 pm	Updated status to Void	Jason S.
11/17/2020 03:01 pm	Void: For voiding as thermal Scanner was setup by Kylene.	Jason S.
11/11/2020 08:36 am	Updated status to Pending Schedule	Kylene H.
11/11/2020 08:36 am	Assigned: Jason Soliva	Kylene H.
11/11/2020 08:36 am	Created workorder.	Kylene H.

Filename
Items Received 01/01/1970 10:00 am
W38040