NCC190637_Payment Verification_20190618

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2019 9:15:00 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 6/18/2019 8:49:46 AM (Review- Construction NOI 12407)
• The task was assigned to Morman, Alaina by round robin distribution 6/17/2019 9:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 19, 2019 5:00 PM
6/17/2019 9:15 AM
Submit by Morman, Alaina 6/18/2019 8:50:46 AM (Payment Verification - NCG01-2019-0637)
• The task was assigned to Morman, Alaina. The due date is: June 19, 2019 5:00 PM
6/18/2019 8:49 AM