|
41303158-403
| MC FNL | 8/20/2013 11:47:00 AM | khart |
8/21/2013
|
8/20/2013
|
Approv
| DG |
*
|
|
21302424-204
| EL FNL | 8/20/2013 11:47:00 AM | khart |
8/21/2013
|
8/20/2013
|
Approv
| DG |
*
|
|
11303048-125
| BL FNL | 8/19/2013 2:52:33 PM | AIRS |
8/20/2013
|
8/20/2013
|
Approv
| DG |
*
|
|
11303048-600
| FR FNL | 8/17/2013 7:23:15 AM | AIRS |
8/19/2013
|
8/19/2013
|
Approv
| |
CHRIS STEWART * 669-2599
|
|
61300159-601
| FR ALM | 8/15/2013 1:49:18 PM | cwstewa |
8/16/2013
|
8/16/2013
|
Cancel
| |
CHRIS STEWART * 669-2599
|
|
11303048-600
| FR FNL | 8/15/2013 4:07:06 PM | CCONTES |
8/16/2013
|
8/16/2013
|
DisApprov $
| |
CHRIS STEWART * 669-2599
|
|
11303048-802
| LNDSCP | 8/15/2013 4:07:28 PM | CCONTES |
8/16/2013
|
8/16/2013
|
Approv
| |
Keith M Hampton * 209-0669
|
|
61300082-604
| FR HYA | 7/16/2013 2:49:43 PM | cwstewa |
7/17/2013
|
7/16/2013
|
Approv
| |
*
|
|
41303158-403
| MC FNL | 7/15/2013 4:03:25 PM | khart |
7/16/2013
|
7/17/2013
|
DisApprov
| |
*
|
|
21302424-210
| P RGHN | 7/9/2013 2:48:23 PM | SJCWeb |
7/10/2013
|
7/10/2013
|
DisApprov
| |
*
|
|
11303048-131
| WINDOW | 6/27/2013 12:18:14 PM | SJCWeb |
6/28/2013
|
6/28/2013
|
Approv
| |
*
|
|
11303048-109
| INSULA | 6/21/2013 9:46:26 AM | SJCWeb |
6/24/2013
|
6/24/2013
|
Approv
| |
*
|
|
11303048-105
| FRAMNG | 6/20/2013 3:46:20 PM | SJCWeb |
6/21/2013
|
6/21/2013
|
Approv
| |
*
|
|
11303048-130
| P R TI | 6/19/2013 4:05:09 PM | SJCWeb |
6/20/2013
|
6/20/2013
|
Approv
| |
*
|
|
41303158-405
| P MECH | 6/18/2013 11:36:21 AM | AIRS |
6/19/2013
|
6/19/2013
|
DisApprov
| |
*
|
|
41303158-401
| MC RGH | 6/17/2013 4:07:01 PM | SJCWeb |
6/18/2013
|
6/18/2013
|
DisApprov
| |
*
|
|
11303048-105
| FRAMNG | 6/17/2013 4:19:54 PM | SJCWeb |
6/18/2013
|
6/18/2013
|
DisApprov
| not ready |
*
|
|
21302424-203
| RGH EL | 6/17/2013 4:07:50 PM | SJCWeb |
6/18/2013
|
6/18/2013
|
Approv
| |
*
|
|
11303048-131
| WINDOW | 6/14/2013 2:40:15 PM | SJCWeb |
6/17/2013
|
6/17/2013
|
DisApprov
| maybe mistake |
*
|
|
11303048-116
| RF SHT | 6/3/2013 12:20:15 PM | SJCWeb |
6/4/2013
|
6/4/2013
|
DisApprov
| |
*
|
|
11303048-103
| LINTEL | 5/23/2013 10:52:53 AM | SJCWeb |
5/24/2013
|
5/24/2013
|
Approv
| |
*
|
|
11303048-102
| SLAB.. | 5/9/2013 1:00:04 PM | SJCWeb |
5/10/2013
|
5/10/2013
|
Approv
| |
*
|
|
11303048-102
| SLAB.. | 5/8/2013 3:27:27 PM | SJCWeb |
5/9/2013
|
5/9/2013
|
DisApprov
| dowels |
*
|
|
11303048-101
| FND/FT | 5/1/2013 12:02:37 PM | ccontes |
5/2/2013
|
5/2/2013
|
Approv
| |
*
|