NCC190114_Payment Verification_20190426

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/26/2019 9:12:50 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/26/2019 3:21:19 PM (Review- Construction NOI 10438)
• The task was assigned to Morman, Alaina by round robin distribution 4/26/2019 9:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 30, 2019 5:00 PM
4/26/2019 9:13 AM
Submit by Morman, Alaina 4/26/2019 3:21:54 PM (Payment Verification - NCG01-2019-0114)
• The task was assigned to Morman, Alaina. The due date is: April 29, 2019 5:00 PM
4/26/2019 3:21 PM