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H0210821 |
L212301 |
17 |
2022-03-21T00:00:00 |
Sent to audit AW 3/22. Sent to Build LL 3/22. |
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H0008857 |
L151679 |
0 |
0001-01-01T00:00:00 |
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H0219089 |
L213559 |
17 |
2021-09-22T00:00:00 |
Need MFT KW 09/22. Sent to Audit KW 09/23. Sent to Build LL 9/23. |
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H0145598 |
L192158 |
28 |
2020-07-01T00:00:00 |
Sent to Build 7/1 AV. |
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H0005333 |
L150881 |
0 |
0001-01-01T00:00:00 |
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H0054851 |
L192887 |
0 |
2019-10-07T00:00:00 |
Amounts on quotes do not match each other. Sent to Audit LP 10/7. sent to build OW 10/8 |
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H0004952 |
L150729 |
0 |
0001-01-01T00:00:00 |
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H0027337 |
L181227 |
66 |
2022-02-22T00:00:00 |
Sent to audit AW 2/22. Sent to build JF 2/22 |
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H0040808 |
L190113 |
0 |
2018-12-17T00:00:00 |
Sent to Build LP 12/17. |
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H0015060 |
L170749 |
0 |
0001-01-01T00:00:00 |
In review 3/14. Sent to audit 3/14 |
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