[][

W35503   Invoiced

07/25/2018, 02:30 pm   
Onsite
Normal
ONST.4002: Onsite Technology - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
8
T20180701.0309
Jordan Gimmen
No
027257

Work Requested

OnSite Technology# T20180701.0309 at TH962, Trip 1 Network upgrade
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Completed inventory of delivered items. Noted no plywood backboard or scissor lift. Jon at Onsite advised to complete cable runs for all other locations that do not require lift. Mounted rack. Christopher Unsiog
07/25/2018 02:30 pm 07/25/2018 05:30 pm 03:00

Parts and Materials 0

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

Comments For Internal Use only. 12

Date/Time Comment Tech
07/26/2018 11:17 am Updated status to Invoiced/Closed Jessica L.
07/26/2018 10:56 am Updated status to Submitted for Invoicing Chu H.
07/26/2018 10:56 am Approved. Chu H.
07/26/2018 05:37 am Updated status to Pending Approval Christopher U.
07/26/2018 05:37 am Service Completed Christopher U.
07/26/2018 05:06 am Check-out 07/25/2018 05:30 pm Christopher U.
07/26/2018 05:06 am Updated status to Service Completed Christopher U.
07/25/2018 03:30 pm Arrived 07/25/2018 02:30 pm Christopher U.
07/25/2018 03:29 pm Check-in 07/25/2018 02:30 pm Christopher U.
07/25/2018 02:26 pm Updated status to Scheduled Jordan G.
07/25/2018 02:26 pm Assigned: Christopher Unsiog Jordan G.
07/25/2018 02:26 pm Created workorder. Jordan G.

Attachments 1

Filename
W35503