Detailed work order timeline, KPIs, and analysis
GE Healthcare FMI • Installation • PC
📍 NEWARK BETH ISRAEL MED CTR — 201 LYONS AVE NEWARK, NEWARK NJ, 07112
Dec 29, 2025 → Feb 10, 2026
12/29/2025 SRobinson- Created follow up WO for the remaining. (Old WO-01326626) -Follow up notes - Have to wait for GE to figure out Password invalid issue
-Preious notes -
12/15/2025 RArnold - Dispatchign to Rodney for 12/29
No related artifacts
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03051722 | Travel | Open | 112 | $0.00 | Dec 31, 2:39 PM |
| WL-03051710 | Labor | Open | 3 | $0.00 | Dec 31, 2:39 PM |
| WL-03051711 | Labor | Open | 9 | $570.00 | Dec 31, 2:39 PM |
| WL-03051712 | Labor | Open | 9 | $570.00 | Dec 31, 2:39 PM |
| WL-03051713 | Labor | Open | 3 | $450.00 | Dec 31, 2:39 PM |
| WL-03051714 | Expenses | Open | 1 | $0.00 | Dec 31, 2:39 PM |
| WL-03051715 | Expenses | Open | 1 | $0.00 | Dec 31, 2:39 PM |
| WL-03051716 | Expenses | Open | 1 | $0.00 | Dec 31, 2:39 PM |
| WL-03051717 | Expenses | Open | 1 | $161.62 | Dec 31, 2:39 PM |
| WL-03051718 | Expenses | Open | 1 | $0.00 | Dec 31, 2:39 PM |
| WL-03051719 | Expenses | Open | 1 | $0.00 | Dec 31, 2:39 PM |
| WL-03051720 | Expenses | Open | 1 | $0.00 | Dec 31, 2:39 PM |
| WL-03051721 | Travel | Open | 112 | $0.00 | Dec 31, 2:39 PM |
| WL-03051726 | Labor | Open | 0.016666666666667 | $38.00 | Dec 31, 2:57 PM |
| WL-03052739 | Expenses | Open | 1 | $18.00 | Jan 2, 6:02 PM |