S
| Item | Serial Number | Notes |
|---|
| Work Completed | Technician | Check-in | Check-out | Actual Hrs | |
|---|---|---|---|---|---|
| 1 | Confirmed serial number matches work order. Swapped AP with associated GDOE property paperwork filled. Paperwork signed by Earl Carter. No return trip required. |
Jordan Gimmen |
07/11/2018 10:00 am | 07/11/2018 11:00 am | 01:00 |
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 07/11/2018 04:56 pm | Updated status to Invoiced/Closed | Jessica L. |
| 07/11/2018 04:48 pm | Updated status to Submitted for Invoicing | Chu H. |
| 07/11/2018 04:48 pm | Approved. | Chu H. |
| 07/11/2018 10:53 am | No Signature: Barrister | Jordan G. |
| 07/11/2018 10:53 am | Updated status to Pending Approval | Jordan G. |
| 07/11/2018 10:53 am | Service Completed | Jordan G. |
| 07/11/2018 10:47 am | Check-out 07/11/2018 11:00 am | Jordan G. |
| 07/11/2018 10:47 am | Updated status to Service Completed | Jordan G. |
| 07/11/2018 10:16 am | Arrived 07/11/2018 10:00 am | Jordan G. |
| 07/11/2018 10:15 am | Check-in 07/11/2018 10:00 am | Jordan G. |
| 07/09/2018 05:22 pm | Updated status to Scheduled | Jordan G. |
| 07/09/2018 05:22 pm | Assigned: Jordan Gimmen | Jordan G. |
| 07/09/2018 05:22 pm | Created workorder. | Jordan G. |
| Filename | |
|---|---|
| W35429 | |