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H0060403 |
L190616 |
28 |
2020-01-06T00:00:00 |
assignee added in heiarchey 1/6 OW sent to build AV 1/15 |
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H0063444 |
L170649 |
0 |
2020-01-23T00:00:00 |
Sent to Audit KL 1/23; Sent to build WP 1/23; Missed being entered into DB - Entered on 2/26 |
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H0011079 |
L141122 |
0 |
0001-01-01T00:00:00 |
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H0025501 |
L180793 |
0 |
2018-01-09T00:00:00 |
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H0284606 |
L222717 |
17 |
2022-07-06T00:00:00 |
Sent to Audit KW 07/07. Sent to Build LL 7/8. |
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H0053479 |
L182797 |
0 |
2019-10-04T00:00:00 |
Total employee count missing - 10/4 Sent to audit AW - 10/8 sent to build OW 10/8 |
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H0004653 |
L150561 |
0 |
0001-01-01T00:00:00 |
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H0049668 |
L192142 |
56 |
2021-06-30T00:00:00 |
Sent to audit 6/30. Sent to Build 7/1 JM/AV. |
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H0193052 |
L211197 |
17 |
2021-01-28T00:00:00 |
Sent to Audit KMD 1/28. Sent to Build LP 1/28. |
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H0010621 |
L160778 |
0 |
0001-01-01T00:00:00 |
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