Order  Detail: # 13442

Order  Date
11/28/2015
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
11/16/2015 EMR #3705: JIRA TC-651 Investigate Patient not showing on executive census.  Clarification sought.  Work suspended/concluded.   <RB 1.08 35.10
11/17/2015 EMR #3226 Adjust Staff Initials on PREA Printout.   <RB 0.63 20.48
11/18/2015 EMR #3309: JIRA TC-494 Create New Printout for (LIVE) 1:1 Assessment.   <RB 3.07 99.78
11/18/2015 EMR #4056: JIRA TC-792 Read all accompanying materials and attachments.  Data Access Freezing Issue.  Modify Identity Info and 5-0 AOL Forms.  Modify Indent_Info Query on 5-0 AWOL Form to Include New Columns.  Complete,  Tested.   <RB 6.03 195.98
11/18/2015 EMR #4056: JIRA TC-792 Create a Printout for the Modified 5-0 AWOL Form.   <RB 1.65 53.63
11/19/2015 EMR #4056: JIRA TC-792 Complete 5-0 AWOL Report.   <RB.   Pause for Clarification on one issue.   <RB 2.55 82.88
11/20/2015 EMR #3859: JIRA TC-710 Completed.  Reviewed, Tested.  To --> EMR Review.  Create printout for revised Community Assessment Form.   <RB 4.07 132.28
11/20/2015 EMR #4056: JIRA TC-792 Fix Report Logo, after clarification.  Test, Review.  To --> EMR Review.   <RB 0.33 10.73
11/22/2015 EMR #3226 Make adjustments and test (PREA Intake Form), (PREA Intake Printout).  RB 1.03 33.48
    Order Totals: 20.44 $664.30
Invoice #13442 was created on Saturday, November 28, 2015
This Invoice was paid on Friday, December 4, 2015