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W35297   Invoiced

05/24/2018, 09:00 am   
Onsite
Project
PACR.4001: Pacific Retina - Network Project
Network Project [TOTAL HOURS: 30]
-37
6
Jordan Gimmen
No
027134

Work Requested

Network cabling
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 2

Work Completed Technician Check-in Check-out Actual Hrs
1 Ran 15 lines with Chris. Jordan Gimmen
05/24/2018 09:10 am 05/24/2018 12:10 pm 03:00
2 Ran 2 CAT5e for use as analog. Traced and croscconnected all lines from Pacific Retina to GSC server room 66 block. Will work with Joey to get access to GSC op room telephone closet to complete cross connection to demarc. Jordan Gimmen
05/24/2018 01:26 pm 05/24/2018 03:38 pm 02:12

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time Comment Tech
06/19/2018 02:27 pm Updated status to Invoiced/Closed Jessica L.
05/25/2018 08:20 am Updated status to Submitted for Invoicing Chu H.
05/25/2018 08:20 am Approved. Chu H.
05/24/2018 03:42 pm No Signature: Project Jordan G.
05/24/2018 03:42 pm Updated status to Pending Approval Jordan G.
05/24/2018 03:42 pm Service Completed Jordan G.
05/24/2018 03:40 pm Check-out 05/24/2018 03:38 pm Jordan G.
05/24/2018 03:40 pm Updated status to Service Completed Jordan G.
05/24/2018 01:26 pm Check-in 05/24/2018 01:26 pm Jordan G.
05/24/2018 01:25 pm Modified workorder. Jordan G.
05/24/2018 01:25 pm Updated status to Scheduled Jordan G.
05/24/2018 12:11 pm Check-out 05/24/2018 12:10 pm Jordan G.
05/24/2018 12:11 pm Updated status to Service Completed Jordan G.
05/24/2018 09:11 am Arrived 05/24/2018 09:11 am Jordan G.
05/24/2018 09:10 am Check-in 05/24/2018 09:10 am Jordan G.
05/24/2018 08:41 am Updated status to Scheduled Jordan G.
05/24/2018 08:41 am Assigned: Jordan Gimmen Jordan G.
05/24/2018 08:41 am Created workorder. Jordan G.

Attachments 1

Filename
W35297