Request No. | 2018/6 |
---|---|
Priority | Standard |
Date Reported | 06th Feb 2018 |
Reported By | wayneb |
Area | Loading Bag |
Managed By | catherinem |
Description | Trolley maintenance- wheels |
Service Provider | |
Invoice Number | |
Date Notified | |
Date Resolved | 01st Nov 2018 |
No Note attached