Calendar for November 2010

«October 2010	November 2010					December 2010»
Sunday	Monday	Tuesday	Wednesday	Thursday	Friday	Saturday
	1 09:00 Contract 09:00 GRBs 2010 09:00 Mod - 1 09:00 Invoices 09:00 Change Order 5 09:00 Basic 09:00 Correspondence 09:00 Change Order 6 09:00 Modifications 09:00 Mod - 2 09:00 Correspondence 09:00 Change Orders 1-4 09:00 Proposal 09:00 Invoices 09:00 Contract 09:00 Proposal	2 09:00 Change Order 1 09:00 Reports and Corrospondence 09:00 RFQ/RFP 09:00 Invoices and Packing slips 09:00 Bids & Evaluation 09:00 Contract / PO 09:00 Close Out 09:00 Technical Documents 09:00 NSF Approval	3 09:00 Change Order 5 09:00 Change Order 1 09:00 Reports & Correspondence 09:00 Change Order 4 09:00 Invoices & Packing Slips 09:00 Interdivision PO #75ADV-1088006 09:00 NSF Review 09:00 Change Order 3 09:00 Closeout 09:00 Change Order 2	4	5 09:00 Change Order 2 09:00 Reports and Corrospondence 09:00 RFQ/RFP 09:00 Bids & Evaluation 09:00 Invoices and Packing slips 09:00 Midwest Relativity Meeting 09:00 Technical Documents 09:00 Close Out 09:00 Change Order 1 09:00 Contract / PO 09:00 NSF Approval	6
7	8 09:00 Change Orders 09:00 Technical Documentation 09:00 NSF Review 09:00 Technical Documentation 09:00 Bid Evaluation 09:00 Reports & Correspondence 09:00 Contract / PO 09:00 Closeout 09:00 Invoices & Packing Slips 09:00 Invoices & Packing Slips 09:00 Reports & Correspondence 09:00 Closeout 09:00 Contract / PO 09:00 Bid Evaluation 09:00 RFQ / RFP 09:00 NSF Review 09:00 Change Orders 09:00 RFQ / RFP	9 09:00 Mod 1 09:00 Mod 2 09:00 Basic 09:00 Mod 3	10	11 09:00 Correspondence 09:00 Modifications 09:00 Invoices 09:00 Proposal 09:00 Contract	12	13
14	15	16	17 09:00 Tech 09:00 Bid Evaluation 09:00 Contract / PO 09:00 Change Order 1 09:00 Reports and Corrospondence 09:00 NSF Approval 09:00 RFQ/RFP 09:00 Invoices and Packing slips 09:00 Close Out	18 09:00 NSF Review 09:00 Bid Evaluation 09:00 Payments 09:00 Invoices & Packing Slips 09:00 Reports & Correspondence 09:00 Technical Documentation 09:00 RFQ / RFP 09:00 Bid Evaluation 09:00 Payments 09:00 Contract / PO 09:00 Closeout 09:00 NSF Review 09:00 Contract / PO 09:00 Closeout 09:00 Closeout 09:00 Change Order 1 09:00 Technical Documentation 09:00 Reports & Correspondence 09:00 Change Order 1 09:00 Reports & Correspondence 09:00 RFQ / RFP 09:00 Technical Documentation	19	20
21	22 09:00 Bid Evaluation	23 09:00 Reports and Corrospondence 09:00 NSF Approval 09:00 Bids & Evaluation 09:00 Contract / PO 09:00 Change Order No. 1 dated 2-22-11 09:00 Invoices and Packing slips 09:00 Close Out 09:00 RFQ/RFP 09:00 Technical Documents	24	25	26	27
28	29 09:00 Invoices 09:00 Correspondence 09:00 Contract 09:00 Modifications 09:00 Proposal	30

DCC Version 3.5.0, contact DCC Help