[][
| Item | Serial Number | Notes |
|---|
| Item | Serial Number | Condition | Qty | Price | Amount | |
|---|---|---|---|---|---|---|
| TOTAL ($) | 0.00 | |||||
| Date/Time | Comment | Tech |
|---|---|---|
| 06/10/2019 11:12 am | Updated status to Closed | Jessica L. |
| 06/08/2019 06:26 pm | Updated status to Submitted for Invoicing | Chu H. |
| 06/08/2019 06:26 pm | Approved. | Chu H. |
| 06/07/2019 11:31 am | No Signature: project | Pam C. |
| 06/07/2019 11:31 am | Updated status to Pending Approval | Pam C. |
| 06/07/2019 11:31 am | Service Completed | Pam C. |
| 06/07/2019 03:29 am | Updated billable hours to: 01.00 | Pam C. |
| 06/07/2019 11:28 am | Check-out 06/07/2019 11:30 am | Pam C. |
| 06/07/2019 11:28 am | Updated status to Service Completed | Pam C. |
| 06/07/2019 11:26 am | Work requested modified- CMS Training. | Pam C. |
| 06/07/2019 11:25 am | Check-in 06/07/2019 11:00 am | Pam C. |
| 06/06/2019 09:43 am | Updated status to Scheduled | Pam C. |
| 06/06/2019 09:43 am | Assigned: Pam Castilla | Pam C. |
| 06/06/2019 09:43 am | Created workorder. | Pam C. |
| Filename | |
|---|---|
| W36580 | |