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 15, 2025 → Dec 31, 2025
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Dec 15 → Dec 15 | Created | ▶ Running | 0 | 0 |
| Dec 15 → Dec 26 | Scheduled | ▶ Running | 8 | 8 |
| Dec 26 → Dec 26 | Completed | ▶ Running | 0 | 8 |
| Dec 26 → Dec 29 | Closed | ▶ Running | 1 | 9 |
| Dec 29 → Dec 31 | L2 Screening | ▶ Running | 2 | 11 |
| Dec 31 → Dec 31 | L2 Review | ▶ Running | 0 | 11 |
| Dec 31 → Dec 31 | Incomplete | ▶ Running | 0 | 11 |
12/15/2025 RArnold - Dispatching to Rick for 12/29
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03048255 | Labor | Open | 3 | $0.00 | Dec 26, 4:23 PM |
| WL-03048256 | Labor | Open | 6.75 | $570.00 | Dec 26, 4:23 PM |
| WL-03048257 | Labor | Open | 2.75 | $450.00 | Dec 26, 4:23 PM |
| WL-03048258 | Expenses | Open | 1 | $0.00 | Dec 26, 4:23 PM |
| WL-03048259 | Expenses | Open | 1 | $0.00 | Dec 26, 4:23 PM |
| WL-03048260 | Expenses | Open | 1 | $0.00 | Dec 26, 4:23 PM |
| WL-03048261 | Expenses | Open | 1 | $0.00 | Dec 26, 4:23 PM |
| WL-03048262 | Travel | Open | 100 | $0.00 | Dec 26, 4:23 PM |
| WL-03048263 | Travel | Open | 100 | $0.00 | Dec 26, 4:23 PM |
| WL-03048799 | Labor | Open | 0.016666666666667 | $38.00 | Dec 29, 10:52 AM |
| WL-03051828 | Labor | Open | 2 | $0.00 | Dec 31, 5:05 PM |
| WL-03051829 | Labor | Open | 7 | $760.00 | Dec 31, 5:05 PM |
| WL-03051830 | Labor | Open | 2 | $450.00 | Dec 31, 5:05 PM |
| WL-03051831 | Expenses | Open | 1 | $0.00 | Dec 31, 5:05 PM |
| WL-03051832 | Expenses | Open | 1 | $0.00 | Dec 31, 5:05 PM |
| WL-03051833 | Expenses | Open | 1 | $0.00 | Dec 31, 5:05 PM |
| WL-03051834 | Travel | Open | 100 | $0.00 | Dec 31, 5:05 PM |
| WL-03051835 | Travel | Open | 100 | $0.00 | Dec 31, 5:05 PM |