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
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3591
Closed
3624
Void
479
Report
W37909
Closed
Customer/Point of Contact:
Department of Administration
Florence Salas
Scheduled Date/Time:
10/07/2020, 03:30 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
DOA0.5002: Dept of Admin - P206A04328 ActivPanel Nickel 65in Install
Rates:
Dept of Admin - P206A04328 ActivPanel Nickel 65in Install [
TOTAL
ANNUAL
HOURS:
9]
Remaining Hours:
9
Est. Service Time (hrs):
4
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Florence Salas
Date Signed:
10/07/2020
Work Requested
- delivery 65in IWB to DOA (ITC, 2nd floor, directors office) 475-1221
Work Requested by: Florence Salas
Enter Work Completed Tasks
Work Completed :
Delivered Promethean ActivPanel 65inch to ITC 2nd Floor Directors Office and stored in conference room. Delivered and stored computer, webcam, mount in the conference room.
Cancel