Requests Details

Request No.2017/18
PriorityStandard
Date Reported18th May 2017
Reported ByAnnalisa Kristof
AreaStaff Kitchen
Managed By
DescriptionPlease organise someone for filter change for our hydro tap.
Service ProviderZip Industries
Invoice Number2765844
Date Notified18th May 2017
Date Resolved22nd Jun 2017

Note Details

No Note attached