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Process Mining.csv
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Process Mining.csv
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Case ID,Start Timestamp,Complete Timestamp,Activity,Resource,Role339,2011/02/16 14:31:00.000,2011/02/16 15:23:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester339,2011/02/17 09:34:00.000,2011/02/17 09:40:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager339,2011/02/17 21:29:00.000,2011/02/17 21:52:00.000,Amend Purchase Requisition,Elvira Lores,Requester339,2011/02/18 17:24:00.000,2011/02/18 17:30:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager339,2011/02/18 17:36:00.000,2011/02/18 17:38:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager339,2011/02/22 09:34:00.000,2011/02/22 09:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent339,2011/02/22 10:50:00.000,2011/02/22 11:03:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager339,2011/02/28 08:10:00.000,2011/02/28 08:34:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent940,2011/05/17 06:31:00.000,2011/05/17 07:08:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester940,2011/05/17 09:58:00.000,2011/05/17 10:06:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester940,2011/05/18 19:30:00.000,2011/05/18 19:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent940,2011/05/18 23:46:00.000,2011/05/18 23:59:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent940,2011/05/19 03:44:00.000,2011/05/19 08:31:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent940,2011/05/19 15:38:00.000,2011/05/19 15:52:00.000,Analyze Quotation comparison Map,Kim Passa,Requester940,2011/05/19 15:52:00.000,2011/05/19 15:52:00.000,Choose best option,Anna Kaufmann,Requester940,2011/05/20 23:31:00.000,2011/05/21 09:22:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent940,2011/05/21 18:48:00.000,2011/05/21 18:59:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent940,2011/05/22 11:33:00.000,2011/05/22 11:44:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier940,2011/05/23 05:32:00.000,2011/05/24 13:46:00.000,Deliver Goods Services,Esmeralda Clay,Supplier940,2011/05/24 20:59:00.000,2011/05/24 21:00:00.000,Release Purchase Order,Kim Passa,Requester940,2011/05/26 07:41:00.000,2011/05/26 07:42:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent940,2011/05/28 01:11:00.000,2011/05/28 01:11:00.000,Send invoice,Kiu Kan,Supplier940,2011/05/28 15:28:00.000,2011/05/28 15:28:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager940,2011/05/28 16:11:00.000,2011/05/28 16:19:00.000,Pay invoice,Karalda Nimwada,Financial Manager1417,2011/07/23 12:53:00.000,2011/07/23 13:31:00.000,Create Purchase Requisition,Christian Francois,Requester1417,2011/07/23 17:51:00.000,2011/07/23 17:59:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester1417,2011/08/02 07:02:00.000,2011/08/02 07:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1417,2011/08/02 08:17:00.000,2011/08/02 08:27:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager1417,2011/08/08 04:03:00.000,2011/08/08 04:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent159,2011/01/21 15:02:00.000,2011/01/21 15:42:00.000,Create Purchase Requisition,Elvira Lores,Requester159,2011/01/22 02:58:00.000,2011/01/22 03:05:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager159,2011/01/22 03:11:00.000,2011/01/22 03:14:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager159,2011/01/23 03:45:00.000,2011/01/23 03:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent159,2011/01/23 04:48:00.000,2011/01/23 04:54:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager159,2011/01/23 06:20:00.000,2011/01/23 06:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent159,2011/01/23 07:31:00.000,2011/01/23 07:43:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager159,2011/01/25 23:12:00.000,2011/01/25 23:38:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent159,2011/01/27 05:39:00.000,2011/01/27 06:07:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent159,2011/01/27 10:59:00.000,2011/01/27 12:45:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent159,2011/01/27 19:17:00.000,2011/01/27 19:37:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester159,2011/01/27 19:37:00.000,2011/01/27 19:37:00.000,Choose best option,Kim Passa,Requester159,2011/01/30 07:21:00.000,2011/01/30 19:48:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent159,2011/01/31 03:09:00.000,2011/01/31 03:20:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent159,2011/01/31 17:59:00.000,2011/01/31 18:25:00.000,Confirm Purchase Order,Kiu Kan,Supplier159,2011/02/02 22:12:00.000,2011/02/03 15:33:00.000,Deliver Goods Services,Karen Clarens,Supplier159,2011/02/03 23:37:00.000,2011/02/03 23:38:00.000,Release Purchase Order,Anna Kaufmann,Requester159,2011/02/04 09:15:00.000,2011/02/04 09:16:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent159,2011/02/04 22:13:00.000,2011/02/04 22:13:00.000,Send invoice,Karen Clarens,Supplier159,2011/02/05 12:25:00.000,2011/02/05 12:28:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager159,2011/02/05 12:52:00.000,2011/02/05 13:10:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager159,2011/02/05 13:10:00.000,2011/02/05 13:10:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager159,2011/02/05 14:13:00.000,2011/02/05 14:23:00.000,Pay invoice,Pedro Alvares,Financial Manager330,2011/02/15 13:26:00.000,2011/02/15 14:06:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester330,2011/02/16 09:12:00.000,2011/02/16 09:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager330,2011/02/16 09:24:00.000,2011/02/16 09:27:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager330,2011/02/16 10:49:00.000,2011/02/16 11:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent330,2011/02/16 12:27:00.000,2011/02/16 12:33:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager330,2011/02/20 11:11:00.000,2011/02/20 11:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent330,2011/02/20 12:26:00.000,2011/02/20 12:40:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager330,2011/02/21 07:26:00.000,2011/02/21 07:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent158,2011/01/21 12:26:00.000,2011/01/21 13:01:00.000,Create Purchase Requisition,Christian Francois,Requester158,2011/01/21 21:06:00.000,2011/01/21 21:14:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester158,2011/01/24 03:22:00.000,2011/01/24 03:37:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent158,2011/01/25 14:55:00.000,2011/01/25 15:19:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent158,2011/01/25 15:34:00.000,2011/01/25 19:57:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent158,2011/01/26 02:04:00.000,2011/01/26 02:22:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester158,2011/01/26 02:22:00.000,2011/01/26 02:22:00.000,Choose best option,Penn Osterwalder,Requester158,2011/01/26 05:07:00.000,2011/01/26 17:24:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent158,2011/01/27 06:44:00.000,2011/01/27 06:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent158,2011/01/28 07:19:00.000,2011/01/28 07:29:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier158,2011/01/29 22:09:00.000,2011/01/31 08:44:00.000,Deliver Goods Services,Sean Manney,Supplier158,2011/01/31 16:37:00.000,2011/01/31 16:38:00.000,Release Purchase Order,Miu Hanwan,Requester158,2011/02/01 00:19:00.000,2011/02/01 00:20:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent158,2011/02/01 07:07:00.000,2011/02/01 07:07:00.000,Send invoice,Carmen Finacse,Supplier158,2011/02/01 21:26:00.000,2011/02/01 21:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager158,2011/02/01 21:31:00.000,2011/02/01 21:31:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager158,2011/02/01 21:49:00.000,2011/02/01 21:59:00.000,Pay invoice,Pedro Alvares,Financial Manager949,2011/05/17 22:11:00.000,2011/05/17 23:06:00.000,Create Purchase Requisition,Esmana Liubiata,Requester949,2011/05/18 15:19:00.000,2011/05/18 15:26:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager949,2011/05/18 15:33:00.000,2011/05/18 15:34:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager949,2011/06/05 02:58:00.000,2011/06/05 03:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent949,2011/06/05 04:20:00.000,2011/06/05 04:29:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager949,2011/06/21 18:42:00.000,2011/06/21 19:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent949,2011/06/21 19:48:00.000,2011/06/21 19:55:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager949,2011/07/18 10:05:00.000,2011/07/18 10:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent949,2011/07/20 10:25:00.000,2011/07/20 10:51:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent949,2011/07/20 10:54:00.000,2011/07/20 12:28:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent949,2011/07/20 19:26:00.000,2011/07/20 19:49:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester949,2011/07/20 19:49:00.000,2011/07/20 19:49:00.000,Choose best option,Fjodor Kowalski,Requester949,2011/07/21 06:37:00.000,2011/07/21 17:38:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent949,2011/07/22 02:37:00.000,2011/07/22 02:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent949,2011/08/03 10:50:00.000,2011/08/03 11:13:00.000,Confirm Purchase Order,Kiu Kan,Supplier949,2011/08/11 13:07:00.000,2011/08/13 05:57:00.000,Deliver Goods Services,Esmeralda Clay,Supplier949,2011/08/13 13:32:00.000,2011/08/13 13:33:00.000,Release Purchase Order,Nico Ojenbeer,Requester949,2011/08/13 23:29:00.000,2011/08/13 23:30:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent949,2011/08/20 08:39:00.000,2011/08/20 08:39:00.000,Send invoice,Esmeralda Clay,Supplier949,2011/08/20 22:58:00.000,2011/08/20 23:04:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager949,2011/08/20 23:41:00.000,2011/08/21 00:09:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager949,2011/08/21 00:09:00.000,2011/08/21 00:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager949,2011/08/21 00:33:00.000,2011/08/21 00:43:00.000,Pay invoice,Pedro Alvares,Financial Manager157,2011/01/21 09:59:00.000,2011/01/21 10:12:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester157,2011/01/21 23:43:00.000,2011/01/21 23:50:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager157,2011/01/21 23:54:00.000,2011/01/21 23:56:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager157,2011/01/23 05:29:00.000,2011/01/23 05:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent157,2011/01/23 06:35:00.000,2011/01/23 06:43:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager157,2011/01/23 11:31:00.000,2011/01/23 12:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent156,2011/01/21 08:49:00.000,2011/01/21 09:18:00.000,Create Purchase Requisition,Penn Osterwalder,Requester156,2011/01/22 09:04:00.000,2011/01/22 09:13:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager156,2011/01/22 09:17:00.000,2011/01/22 09:20:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager156,2011/01/23 06:32:00.000,2011/01/23 06:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent156,2011/01/23 07:46:00.000,2011/01/23 07:54:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager156,2011/01/25 01:26:00.000,2011/01/25 02:02:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent156,2011/01/25 02:43:00.000,2011/01/25 02:57:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager156,2011/01/25 21:07:00.000,2011/01/25 21:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1310,2011/07/07 19:12:00.000,2011/07/07 19:46:00.000,Create Purchase Requisition,Christian Francois,Requester1310,2011/07/08 02:52:00.000,2011/07/08 03:02:00.000,Create Request for Quotation Requester,Clement Duchot,Requester1310,2011/09/15 03:17:00.000,2011/09/15 03:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1310,2011/09/15 04:28:00.000,2011/09/15 04:40:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1310,2011/09/21 01:44:00.000,2011/09/21 02:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1310,2011/09/21 11:17:00.000,2011/09/21 11:44:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1310,2011/09/21 11:58:00.000,2011/09/21 15:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1310,2011/09/21 22:35:00.000,2011/09/21 22:46:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester1310,2011/09/21 22:46:00.000,2011/09/21 22:46:00.000,Choose best option,Miu Hanwan,Requester1310,2011/09/22 02:06:00.000,2011/09/22 09:28:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1310,2011/09/22 11:10:00.000,2011/09/22 11:22:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1310,2011/09/25 03:11:00.000,2011/09/25 03:41:00.000,Confirm Purchase Order,Sean Manney,Supplier1310,2011/10/02 23:07:00.000,2011/10/03 05:55:00.000,Deliver Goods Services,Kiu Kan,Supplier1310,2011/10/03 13:27:00.000,2011/10/03 13:28:00.000,Release Purchase Order,Anna Kaufmann,Requester1310,2011/10/04 12:51:00.000,2011/10/04 12:52:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1310,2011/10/11 03:46:00.000,2011/10/11 03:46:00.000,Send invoice,Carmen Finacse,Supplier1310,2011/10/11 18:12:00.000,2011/10/11 18:17:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1310,2011/10/11 18:37:00.000,2011/10/11 18:37:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1310,2011/10/11 18:47:00.000,2011/10/11 19:01:00.000,Pay invoice,Pedro Alvares,Financial Manager155,2011/01/20 21:08:00.000,2011/01/20 21:48:00.000,Create Purchase Requisition,Anna Kaufmann,Requester155,2011/01/21 02:55:00.000,2011/01/21 03:01:00.000,Create Request for Quotation Requester,Elvira Lores,Requester155,2011/01/23 06:49:00.000,2011/01/23 07:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent155,2011/01/23 07:55:00.000,2011/01/23 08:02:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager155,2011/01/23 20:26:00.000,2011/01/23 20:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent155,2011/01/23 21:48:00.000,2011/01/23 21:58:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager155,2011/01/25 00:58:00.000,2011/01/25 01:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent155,2011/01/25 17:55:00.000,2011/01/25 18:20:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent155,2011/01/25 18:41:00.000,2011/01/25 20:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent155,2011/01/26 02:30:00.000,2011/01/26 02:45:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester155,2011/01/26 02:45:00.000,2011/01/26 02:45:00.000,Choose best option,Miu Hanwan,Requester155,2011/01/26 06:47:00.000,2011/01/26 16:49:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent155,2011/01/26 23:30:00.000,2011/01/26 23:42:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent155,2011/01/28 06:54:00.000,2011/01/28 07:27:00.000,Confirm Purchase Order,Sean Manney,Supplier155,2011/01/29 21:07:00.000,2011/01/31 12:51:00.000,Deliver Goods Services,Carmen Finacse,Supplier155,2011/01/31 20:14:00.000,2011/01/31 20:15:00.000,Release Purchase Order,Esmana Liubiata,Requester155,2011/02/01 00:57:00.000,2011/02/01 10:32:00.000,Settle dispute with supplier Purchasing Agent,Karel de Groot,Purchasing Agent155,2011/02/01 17:53:00.000,2011/02/01 17:54:00.000,Release Purchase Order,Immanuel Karagianni,Requester155,2011/02/02 00:16:00.000,2011/02/02 00:17:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent155,2011/02/02 19:12:00.000,2011/02/02 19:12:00.000,Send invoice,Esmeralda Clay,Supplier155,2011/02/03 09:30:00.000,2011/02/03 09:32:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager155,2011/02/03 09:32:00.000,2011/02/03 09:32:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager155,2011/02/03 10:27:00.000,2011/02/03 10:40:00.000,Pay invoice,Pedro Alvares,Financial Manager334,2011/02/16 04:45:00.000,2011/02/16 05:03:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester334,2011/02/16 15:40:00.000,2011/02/16 15:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager334,2011/02/16 15:56:00.000,2011/02/16 15:58:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager334,2011/02/20 13:09:00.000,2011/02/20 13:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent948,2011/05/17 22:06:00.000,2011/05/17 22:18:00.000,Create Purchase Requisition,Clement Duchot,Requester948,2011/05/18 10:44:00.000,2011/05/18 10:51:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager154,2011/01/20 10:40:00.000,2011/01/20 11:06:00.000,Create Purchase Requisition,Miu Hanwan,Requester154,2011/01/20 18:36:00.000,2011/01/20 18:46:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester154,2011/01/23 01:44:00.000,2011/01/23 02:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent154,2011/01/23 18:12:00.000,2011/01/23 18:25:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager154,2011/01/24 04:36:00.000,2011/01/24 04:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent154,2011/01/25 12:13:00.000,2011/01/25 12:43:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent154,2011/01/25 13:09:00.000,2011/01/25 15:33:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent154,2011/01/25 22:01:00.000,2011/01/25 22:34:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester154,2011/01/25 22:34:00.000,2011/01/25 22:34:00.000,Choose best option,Tesca Lobes,Requester154,2011/01/26 01:14:00.000,2011/01/26 13:26:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent154,2011/01/26 23:19:00.000,2011/01/26 23:30:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent154,2011/01/28 06:21:00.000,2011/01/28 06:46:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier154,2011/01/30 22:20:00.000,2011/01/31 20:06:00.000,Deliver Goods Services,Karen Clarens,Supplier154,2011/02/01 03:18:00.000,2011/02/01 03:19:00.000,Release Purchase Order,Alberto Duport,Requester154,2011/02/01 11:13:00.000,2011/02/01 11:14:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent154,2011/02/02 13:20:00.000,2011/02/02 13:20:00.000,Send invoice,Esmeralda Clay,Supplier154,2011/02/03 03:36:00.000,2011/02/03 03:39:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager154,2011/02/03 03:39:00.000,2011/02/03 03:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager154,2011/02/03 04:25:00.000,2011/02/03 04:38:00.000,Pay invoice,Karalda Nimwada,Financial Manager335,2011/02/16 05:46:00.000,2011/02/16 05:53:00.000,Create Purchase Requisition,Kim Passa,Requester335,2011/02/16 16:55:00.000,2011/02/16 17:01:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager335,2011/02/16 17:05:00.000,2011/02/16 17:06:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager335,2011/02/20 11:40:00.000,2011/02/20 12:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent335,2011/02/20 17:30:00.000,2011/02/20 17:59:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent335,2011/02/20 18:24:00.000,2011/02/20 23:30:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent335,2011/02/21 06:07:00.000,2011/02/21 06:35:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester335,2011/02/21 06:35:00.000,2011/02/21 06:35:00.000,Choose best option,Alberto Duport,Requester335,2011/02/21 09:26:00.000,2011/02/21 23:14:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent335,2011/02/22 09:26:00.000,2011/02/22 09:34:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent335,2011/02/23 02:48:00.000,2011/02/23 02:53:00.000,Confirm Purchase Order,Karen Clarens,Supplier335,2011/02/23 21:39:00.000,2011/02/25 17:39:00.000,Deliver Goods Services,Esmeralda Clay,Supplier335,2011/02/26 01:43:00.000,2011/02/26 01:44:00.000,Release Purchase Order,Miu Hanwan,Requester335,2011/02/28 08:34:00.000,2011/02/28 08:35:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent335,2011/02/28 20:12:00.000,2011/02/28 20:12:00.000,Send invoice,Kiu Kan,Supplier335,2011/03/01 10:29:00.000,2011/03/01 10:34:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager335,2011/03/01 10:34:00.000,2011/03/01 10:34:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager335,2011/03/01 10:54:00.000,2011/03/01 11:09:00.000,Pay invoice,Karalda Nimwada,Financial Manager748,2011/04/19 10:49:00.000,2011/04/19 11:02:00.000,Create Purchase Requisition,Kim Passa,Requester748,2011/04/19 15:23:00.000,2011/04/19 15:33:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester748,2011/05/13 07:40:00.000,2011/05/13 07:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent748,2011/05/13 08:36:00.000,2011/05/13 08:42:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager748,2011/05/22 00:33:00.000,2011/05/22 01:02:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent748,2011/05/22 01:47:00.000,2011/05/22 01:57:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager748,2011/07/03 12:53:00.000,2011/07/03 13:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent748,2011/07/04 03:18:00.000,2011/07/04 03:28:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent748,2011/07/04 03:59:00.000,2011/07/04 09:56:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent748,2011/07/04 16:08:00.000,2011/07/04 16:37:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester748,2011/07/04 16:37:00.000,2011/07/04 16:37:00.000,Choose best option,Penn Osterwalder,Requester748,2011/07/05 00:29:00.000,2011/07/05 04:36:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent748,2011/07/05 17:43:00.000,2011/07/05 17:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent748,2011/07/07 05:09:00.000,2011/07/07 05:22:00.000,Confirm Purchase Order,Karen Clarens,Supplier748,2011/07/07 14:17:00.000,2011/07/08 21:48:00.000,Deliver Goods Services,Karen Clarens,Supplier748,2011/07/09 05:08:00.000,2011/07/09 05:09:00.000,Release Purchase Order,Christian Francois,Requester748,2011/07/09 09:55:00.000,2011/07/09 09:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent748,2011/07/13 15:49:00.000,2011/07/13 15:49:00.000,Send invoice,Kiu Kan,Supplier748,2011/07/14 06:17:00.000,2011/07/14 06:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager748,2011/07/14 06:20:00.000,2011/07/14 06:20:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager748,2011/07/14 06:38:00.000,2011/07/14 06:52:00.000,Pay invoice,Karalda Nimwada,Financial Manager152,2011/01/20 00:20:00.000,2011/01/20 00:29:00.000,Create Purchase Requisition,Clement Duchot,Requester152,2011/01/20 23:11:00.000,2011/01/20 23:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager152,2011/01/20 23:23:00.000,2011/01/20 23:24:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager152,2011/01/23 06:28:00.000,2011/01/23 06:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent152,2011/01/23 07:38:00.000,2011/01/23 07:45:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager152,2011/01/25 04:16:00.000,2011/01/25 04:42:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent152,2011/01/25 05:21:00.000,2011/01/25 05:28:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager152,2011/01/25 16:57:00.000,2011/01/25 17:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent152,2011/01/25 18:03:00.000,2011/01/25 18:15:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager152,2011/01/26 04:42:00.000,2011/01/26 05:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent152,2011/01/28 15:10:00.000,2011/01/28 15:22:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent152,2011/01/28 19:18:00.000,2011/01/28 21:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent152,2011/01/29 03:37:00.000,2011/01/29 04:07:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester152,2011/01/29 04:07:00.000,2011/01/29 04:07:00.000,Choose best option,Nico Ojenbeer,Requester152,2011/01/30 00:58:00.000,2011/01/30 08:45:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent152,2011/01/30 09:42:00.000,2011/01/30 09:52:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent152,2011/01/31 03:13:00.000,2011/01/31 03:32:00.000,Confirm Purchase Order,Kiu Kan,Supplier152,2011/01/31 13:02:00.000,2011/02/01 07:07:00.000,Deliver Goods Services,Carmen Finacse,Supplier152,2011/02/01 14:08:00.000,2011/02/01 14:09:00.000,Release Purchase Order,Kim Passa,Requester152,2011/02/01 20:37:00.000,2011/02/01 20:38:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent152,2011/02/02 19:12:00.000,2011/02/02 19:12:00.000,Send invoice,Esmeralda Clay,Supplier152,2011/02/03 09:27:00.000,2011/02/03 09:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager152,2011/02/03 09:31:00.000,2011/02/03 09:31:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager152,2011/02/03 10:15:00.000,2011/02/03 10:29:00.000,Pay invoice,Karalda Nimwada,Financial Manager153,2011/01/20 08:25:00.000,2011/01/20 08:34:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester153,2011/01/21 02:59:00.000,2011/01/21 03:07:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager153,2011/01/21 03:12:00.000,2011/01/21 03:13:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager153,2011/01/22 17:23:00.000,2011/01/22 17:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent153,2011/01/22 18:37:00.000,2011/01/22 18:46:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager153,2011/01/23 06:36:00.000,2011/01/23 07:05:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent153,2011/01/23 19:25:00.000,2011/01/23 19:41:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent153,2011/01/23 20:53:00.000,2011/01/23 22:13:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent153,2011/01/24 04:31:00.000,2011/01/24 04:48:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester153,2011/01/24 04:48:00.000,2011/01/24 04:48:00.000,Choose best option,Alberto Duport,Requester153,2011/01/25 02:13:00.000,2011/01/25 06:30:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent153,2011/01/25 15:46:00.000,2011/01/25 15:54:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent153,2011/01/27 04:51:00.000,2011/01/27 05:02:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier153,2011/01/28 13:59:00.000,2011/01/29 06:26:00.000,Deliver Goods Services,Esmeralda Clay,Supplier153,2011/01/29 13:54:00.000,2011/01/29 13:55:00.000,Release Purchase Order,Christian Francois,Requester153,2011/01/30 09:15:00.000,2011/01/30 09:16:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent153,2011/01/31 18:25:00.000,2011/01/31 18:25:00.000,Send invoice,Kiu Kan,Supplier153,2011/02/01 08:35:00.000,2011/02/01 08:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager153,2011/02/01 08:41:00.000,2011/02/01 08:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager153,2011/02/01 08:50:00.000,2011/02/01 08:56:00.000,Pay invoice,Karalda Nimwada,Financial Manager150,2011/01/19 15:05:00.000,2011/01/19 15:22:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester150,2011/01/20 00:49:00.000,2011/01/20 00:55:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager150,2011/01/20 00:59:00.000,2011/01/20 01:01:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager150,2011/01/23 07:45:00.000,2011/01/23 07:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent150,2011/01/23 20:07:00.000,2011/01/23 20:36:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent150,2011/01/23 22:40:00.000,2011/01/24 03:22:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent150,2011/01/24 09:54:00.000,2011/01/24 10:19:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester150,2011/01/24 10:19:00.000,2011/01/24 10:19:00.000,Choose best option,Elvira Lores,Requester150,2011/01/24 18:47:00.000,2011/01/25 00:58:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent150,2011/01/25 12:02:00.000,2011/01/25 12:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent150,2011/01/27 07:45:00.000,2011/01/27 07:55:00.000,Confirm Purchase Order,Carmen Finacse,Supplier150,2011/01/27 21:49:00.000,2011/01/29 07:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier150,2011/01/29 15:22:00.000,2011/01/29 15:23:00.000,Release Purchase Order,Penn Osterwalder,Requester150,2011/01/30 00:20:00.000,2011/01/30 00:21:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent150,2011/01/31 17:42:00.000,2011/01/31 17:42:00.000,Send invoice,Kiu Kan,Supplier150,2011/02/01 08:05:00.000,2011/02/01 08:05:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager150,2011/02/01 08:27:00.000,2011/02/01 08:40:00.000,Pay invoice,Pedro Alvares,Financial Manager151,2011/01/19 16:32:00.000,2011/01/19 17:21:00.000,Create Purchase Requisition,Anne Olwada,Requester151,2011/01/20 13:14:00.000,2011/01/20 13:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager749,2011/04/19 18:02:00.000,2011/04/19 18:29:00.000,Create Purchase Requisition,Miu Hanwan,Requester749,2011/04/19 22:59:00.000,2011/04/19 23:08:00.000,Create Request for Quotation Requester,Clement Duchot,Requester749,2011/05/08 14:39:00.000,2011/05/08 15:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent749,2011/05/08 15:43:00.000,2011/05/08 15:52:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager749,2011/05/21 22:13:00.000,2011/05/21 22:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent749,2011/05/21 23:28:00.000,2011/05/21 23:40:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager749,2011/05/31 21:25:00.000,2011/05/31 21:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent749,2011/06/01 13:59:00.000,2011/06/01 14:20:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager749,2011/06/22 08:11:00.000,2011/06/22 08:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent749,2011/06/22 17:06:00.000,2011/06/22 17:19:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent749,2011/06/23 04:23:00.000,2011/06/23 08:12:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent749,2011/06/23 14:52:00.000,2011/06/23 15:11:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester749,2011/06/23 15:11:00.000,2011/06/23 15:11:00.000,Choose best option,Christian Francois,Requester749,2011/06/24 00:55:00.000,2011/06/24 09:57:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent749,2011/06/25 06:03:00.000,2011/06/25 06:15:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent749,2011/06/27 04:06:00.000,2011/06/27 04:26:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier749,2011/06/29 10:38:00.000,2011/07/01 09:33:00.000,Deliver Goods Services,Karen Clarens,Supplier749,2011/07/01 17:34:00.000,2011/07/01 17:35:00.000,Release Purchase Order,Penn Osterwalder,Requester749,2011/07/02 07:19:00.000,2011/07/02 07:20:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent749,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Send invoice,Esmeralda Clay,Supplier749,2011/07/04 22:59:00.000,2011/07/04 23:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager749,2011/07/04 23:50:00.000,2011/07/05 00:03:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager749,2011/07/05 00:03:00.000,2011/07/05 00:03:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager749,2011/07/05 01:08:00.000,2011/07/05 01:16:00.000,Pay invoice,Pedro Alvares,Financial Manager1725,2011/09/07 06:50:00.000,2011/09/07 07:17:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1725,2011/09/08 00:38:00.000,2011/09/08 00:43:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1722,2011/09/06 18:37:00.000,2011/09/06 19:22:00.000,Create Purchase Requisition,Clement Duchot,Requester1722,2011/09/06 21:44:00.000,2011/09/06 21:55:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester1722,2011/09/11 14:55:00.000,2011/09/11 15:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1722,2011/09/11 15:47:00.000,2011/09/11 15:55:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1722,2011/09/11 20:37:00.000,2011/09/11 21:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1722,2011/09/11 21:56:00.000,2011/09/11 22:09:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager1722,2011/09/15 05:27:00.000,2011/09/15 05:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent740,2011/04/17 16:59:00.000,2011/04/17 17:12:00.000,Create Purchase Requisition,Tesca Lobes,Requester740,2011/04/18 15:56:00.000,2011/04/18 16:02:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager538,2011/03/18 01:22:00.000,2011/03/18 01:53:00.000,Create Purchase Requisition,Tesca Lobes,Requester538,2011/03/18 20:24:00.000,2011/03/18 20:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager537,2011/03/17 23:38:00.000,2011/03/18 00:14:00.000,Create Purchase Requisition,Anne Olwada,Requester537,2011/03/19 00:43:00.000,2011/03/19 00:49:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager537,2011/03/19 00:53:00.000,2011/03/19 00:55:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager537,2011/03/19 20:41:00.000,2011/03/19 21:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent537,2011/03/20 05:45:00.000,2011/03/20 06:13:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent537,2011/03/20 06:36:00.000,2011/03/20 11:25:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent537,2011/03/20 18:18:00.000,2011/03/20 18:35:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester537,2011/03/20 18:35:00.000,2011/03/20 18:35:00.000,Choose best option,Penn Osterwalder,Requester537,2011/03/21 02:59:00.000,2011/03/21 13:46:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent537,2011/03/21 16:22:00.000,2011/03/21 16:29:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent537,2011/03/22 18:37:00.000,2011/03/22 18:43:00.000,Confirm Purchase Order,Sean Manney,Supplier537,2011/03/25 01:31:00.000,2011/03/26 04:18:00.000,Deliver Goods Services,Sean Manney,Supplier537,2011/03/26 12:10:00.000,2011/03/26 12:11:00.000,Release Purchase Order,Elvira Lores,Requester537,2011/03/26 17:35:00.000,2011/03/26 17:36:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent537,2011/03/31 03:11:00.000,2011/03/31 03:11:00.000,Send invoice,Esmeralda Clay,Supplier537,2011/03/31 17:31:00.000,2011/03/31 17:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager537,2011/03/31 17:38:00.000,2011/03/31 17:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager537,2011/03/31 18:24:00.000,2011/03/31 18:32:00.000,Pay invoice,Karalda Nimwada,Financial Manager606,2011/03/26 14:52:00.000,2011/03/26 14:59:00.000,Create Purchase Requisition,Tesca Lobes,Requester606,2011/03/27 00:59:00.000,2011/03/27 03:04:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager606,2011/03/27 03:12:00.000,2011/03/27 03:15:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager606,2011/03/27 16:06:00.000,2011/03/27 16:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent606,2011/03/27 19:31:00.000,2011/03/27 19:55:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent606,2011/03/27 22:20:00.000,2011/03/28 01:03:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent606,2011/03/28 07:11:00.000,2011/03/28 07:28:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester606,2011/03/28 07:28:00.000,2011/03/28 07:28:00.000,Choose best option,Alberto Duport,Requester606,2011/03/28 22:00:00.000,2011/03/29 03:12:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent606,2011/03/29 16:41:00.000,2011/03/29 16:54:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent606,2011/04/04 22:18:00.000,2011/04/04 22:50:00.000,Confirm Purchase Order,Carmen Finacse,Supplier606,2011/04/05 05:22:00.000,2011/04/06 13:52:00.000,Deliver Goods Services,Sean Manney,Supplier606,2011/04/06 21:26:00.000,2011/04/06 21:27:00.000,Release Purchase Order,Tesca Lobes,Requester606,2011/04/07 10:25:00.000,2011/04/07 10:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent606,2011/04/08 01:36:00.000,2011/04/08 01:36:00.000,Send invoice,Esmeralda Clay,Supplier606,2011/04/08 15:51:00.000,2011/04/08 15:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager606,2011/04/08 15:55:00.000,2011/04/08 15:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager606,2011/04/08 15:58:00.000,2011/04/08 16:10:00.000,Pay invoice,Pedro Alvares,Financial Manager744,2011/04/19 00:28:00.000,2011/04/19 01:12:00.000,Create Purchase Requisition,Kim Passa,Requester744,2011/04/19 22:47:00.000,2011/04/19 22:54:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager744,2011/04/19 22:59:00.000,2011/04/19 23:01:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager744,2011/05/01 11:58:00.000,2011/05/01 12:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1420,2011/07/23 22:37:00.000,2011/07/23 23:24:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1420,2011/07/24 16:32:00.000,2011/07/24 16:41:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1420,2011/07/24 16:45:00.000,2011/07/24 16:47:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1420,2011/08/08 03:37:00.000,2011/08/08 04:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1420,2011/08/08 05:17:00.000,2011/08/08 05:32:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1420,2011/09/21 05:27:00.000,2011/09/21 05:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1420,2011/09/21 12:55:00.000,2011/09/21 13:25:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1420,2011/09/21 14:22:00.000,2011/09/21 19:38:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1420,2011/09/22 02:45:00.000,2011/09/22 03:14:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester1420,2011/09/22 03:14:00.000,2011/09/22 03:14:00.000,Choose best option,Anne Olwada,Requester1420,2011/09/22 09:46:00.000,2011/09/22 17:11:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1420,2011/09/22 19:33:00.000,2011/09/22 19:44:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1420,2011/10/03 06:15:00.000,2011/10/03 06:30:00.000,Confirm Purchase Order,Kiu Kan,Supplier1420,2011/10/06 10:34:00.000,2011/10/06 16:50:00.000,Deliver Goods Services,Kiu Kan,Supplier1420,2011/10/06 23:54:00.000,2011/10/06 23:55:00.000,Release Purchase Order,Clement Duchot,Requester1420,2011/10/07 23:04:00.000,2011/10/07 23:05:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1420,2011/10/11 15:13:00.000,2011/10/11 15:13:00.000,Send invoice,Kiu Kan,Supplier1420,2011/10/12 05:32:00.000,2011/10/12 05:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1420,2011/10/12 05:36:00.000,2011/10/12 05:36:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1420,2011/10/12 06:15:00.000,2011/10/12 06:30:00.000,Pay invoice,Pedro Alvares,Financial Manager349,2011/02/18 00:41:00.000,2011/02/18 01:21:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester349,2011/02/18 16:12:00.000,2011/02/18 16:19:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager349,2011/02/18 16:25:00.000,2011/02/18 16:28:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager349,2011/02/20 13:49:00.000,2011/02/20 14:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent349,2011/02/21 18:23:00.000,2011/02/21 18:36:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent349,2011/02/21 23:41:00.000,2011/02/22 04:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent349,2011/02/22 10:49:00.000,2011/02/22 11:15:00.000,Analyze Quotation comparison Map,Christian Francois,Requester349,2011/02/22 11:15:00.000,2011/02/22 11:15:00.000,Choose best option,Miu Hanwan,Requester349,2011/02/22 15:04:00.000,2011/02/22 21:49:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent349,2011/02/23 05:40:00.000,2011/02/23 05:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent349,2011/02/23 19:03:00.000,2011/02/23 19:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier349,2011/02/24 18:06:00.000,2011/02/26 18:46:00.000,Deliver Goods Services,Sean Manney,Supplier349,2011/02/27 02:41:00.000,2011/02/27 02:42:00.000,Release Purchase Order,Anna Kaufmann,Requester349,2011/02/28 08:09:00.000,2011/02/28 08:10:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent349,2011/03/03 12:14:00.000,2011/03/03 12:14:00.000,Send invoice,Carmen Finacse,Supplier349,2011/03/04 02:35:00.000,2011/03/04 02:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager349,2011/03/04 02:42:00.000,2011/03/04 02:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager349,2011/03/04 03:04:00.000,2011/03/04 03:11:00.000,Pay invoice,Karalda Nimwada,Financial Manager1422,2011/07/24 08:52:00.000,2011/07/24 09:08:00.000,Create Purchase Requisition,Christian Francois,Requester1422,2011/07/24 21:15:00.000,2011/07/24 21:24:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1422,2011/07/24 21:30:00.000,2011/07/24 21:31:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1422,2011/09/01 18:23:00.000,2011/09/01 18:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1422,2011/09/02 11:23:00.000,2011/09/02 11:41:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1422,2011/09/02 17:10:00.000,2011/09/02 19:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1422,2011/09/03 02:28:00.000,2011/09/03 02:56:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester1422,2011/09/03 02:56:00.000,2011/09/03 02:56:00.000,Choose best option,Esmana Liubiata,Requester1422,2011/09/03 06:47:00.000,2011/09/03 11:52:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1422,2011/09/03 16:39:00.000,2011/09/03 16:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1422,2011/09/07 11:39:00.000,2011/09/07 12:01:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1422,2011/09/19 22:22:00.000,2011/09/21 21:58:00.000,Deliver Goods Services,Kiu Kan,Supplier1422,2011/09/22 05:22:00.000,2011/09/22 05:23:00.000,Release Purchase Order,Tesca Lobes,Requester1422,2011/09/22 17:54:00.000,2011/09/22 17:55:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1422,2011/10/10 22:17:00.000,2011/10/10 22:17:00.000,Send invoice,Kiu Kan,Supplier1422,2011/10/11 12:36:00.000,2011/10/11 12:40:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1422,2011/10/11 12:40:00.000,2011/10/11 12:40:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1422,2011/10/11 12:47:00.000,2011/10/11 13:02:00.000,Pay invoice,Pedro Alvares,Financial Manager204,2011/01/26 19:21:00.000,2011/01/26 20:07:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester204,2011/01/27 13:45:00.000,2011/01/27 13:51:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager204,2011/01/27 13:55:00.000,2011/01/27 13:57:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager204,2011/01/28 15:45:00.000,2011/01/28 16:01:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent204,2011/01/28 16:53:00.000,2011/01/28 17:00:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager204,2011/01/28 20:28:00.000,2011/01/28 20:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent204,2011/01/29 18:29:00.000,2011/01/29 18:52:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent204,2011/01/30 00:22:00.000,2011/01/30 03:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent204,2011/01/30 10:10:00.000,2011/01/30 10:17:00.000,Analyze Quotation comparison Map,Christian Francois,Requester204,2011/01/30 10:17:00.000,2011/01/30 10:17:00.000,Choose best option,Penn Osterwalder,Requester204,2011/01/30 21:00:00.000,2011/01/31 02:19:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent204,2011/01/31 04:22:00.000,2011/01/31 04:33:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent204,2011/01/31 17:29:00.000,2011/01/31 17:42:00.000,Confirm Purchase Order,Kiu Kan,Supplier204,2011/01/31 23:42:00.000,2011/02/02 22:12:00.000,Deliver Goods Services,Karen Clarens,Supplier204,2011/02/03 06:05:00.000,2011/02/03 06:06:00.000,Release Purchase Order,Elvira Lores,Requester204,2011/02/03 13:17:00.000,2011/02/03 22:12:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent204,2011/02/04 05:36:00.000,2011/02/04 05:37:00.000,Release Purchase Order,Fjodor Kowalski,Requester204,2011/02/04 17:43:00.000,2011/02/05 02:40:00.000,Settle dispute with supplier Purchasing Agent,Magdalena Predutta,Purchasing Agent204,2011/02/05 10:18:00.000,2011/02/05 10:19:00.000,Release Purchase Order,Alberto Duport,Requester204,2011/02/05 15:36:00.000,2011/02/05 15:37:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent204,2011/02/06 01:23:00.000,2011/02/06 01:23:00.000,Send invoice,Karen Clarens,Supplier204,2011/02/06 15:49:00.000,2011/02/06 15:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager204,2011/02/06 16:01:00.000,2011/02/06 16:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager204,2011/02/06 17:05:00.000,2011/02/06 17:20:00.000,Pay invoice,Karalda Nimwada,Financial Manager205,2011/01/26 22:40:00.000,2011/01/26 22:48:00.000,Create Purchase Requisition,Tesca Lobes,Requester205,2011/01/27 04:47:00.000,2011/01/27 04:58:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester205,2011/01/30 09:52:00.000,2011/01/30 10:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent205,2011/01/30 11:03:00.000,2011/01/30 11:17:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager205,2011/02/03 12:20:00.000,2011/02/03 12:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1328,2011/07/11 12:12:00.000,2011/07/11 12:33:00.000,Create Purchase Requisition,Anne Olwada,Requester1328,2011/07/12 11:50:00.000,2011/07/12 11:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1328,2011/07/12 11:59:00.000,2011/07/12 12:01:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1328,2011/07/14 16:39:00.000,2011/07/14 17:04:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1328,2011/07/14 17:48:00.000,2011/07/14 17:57:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager1328,2011/07/18 02:54:00.000,2011/07/18 03:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1328,2011/07/18 04:06:00.000,2011/07/18 04:14:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1328,2011/07/31 16:41:00.000,2011/07/31 16:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1328,2011/07/31 17:34:00.000,2011/07/31 17:44:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager1328,2011/08/26 09:46:00.000,2011/08/26 10:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1328,2011/08/26 10:55:00.000,2011/08/26 11:03:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager1328,2011/09/15 07:29:00.000,2011/09/15 08:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1328,2011/09/15 16:46:00.000,2011/09/15 17:15:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1328,2011/09/15 21:51:00.000,2011/09/15 23:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1328,2011/09/16 06:20:00.000,2011/09/16 06:50:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester1328,2011/09/16 06:50:00.000,2011/09/16 06:50:00.000,Choose best option,Penn Osterwalder,Requester1328,2011/09/16 21:12:00.000,2011/09/17 08:00:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1328,2011/09/17 12:58:00.000,2011/09/17 13:05:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1328,2011/09/24 12:13:00.000,2011/09/24 12:29:00.000,Confirm Purchase Order,Karen Clarens,Supplier1328,2011/09/30 19:55:00.000,2011/10/01 02:16:00.000,Deliver Goods Services,Kiu Kan,Supplier1328,2011/10/01 09:46:00.000,2011/10/01 09:47:00.000,Release Purchase Order,Nico Ojenbeer,Requester1328,2011/10/01 18:59:00.000,2011/10/01 19:00:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1328,2011/10/06 16:50:00.000,2011/10/06 16:50:00.000,Send invoice,Kiu Kan,Supplier1328,2011/10/07 07:13:00.000,2011/10/07 07:17:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1328,2011/10/07 07:17:00.000,2011/10/07 07:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1328,2011/10/07 07:27:00.000,2011/10/07 07:40:00.000,Pay invoice,Pedro Alvares,Financial Manager200,2011/01/26 07:23:00.000,2011/01/26 07:37:00.000,Create Purchase Requisition,Kim Passa,Requester200,2011/01/26 20:04:00.000,2011/01/26 20:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager200,2011/01/26 20:16:00.000,2011/01/26 20:18:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager200,2011/01/30 04:06:00.000,2011/01/30 04:37:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent200,2011/01/30 05:30:00.000,2011/01/30 05:35:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager200,2011/01/31 04:33:00.000,2011/01/31 05:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent200,2011/01/31 08:12:00.000,2011/01/31 08:33:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent200,2011/01/31 08:52:00.000,2011/01/31 11:53:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent200,2011/01/31 18:32:00.000,2011/01/31 18:58:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester200,2011/01/31 18:58:00.000,2011/01/31 18:58:00.000,Choose best option,Esmana Liubiata,Requester200,2011/01/31 20:46:00.000,2011/02/01 02:37:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent200,2011/02/02 08:08:00.000,2011/02/02 08:19:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent200,2011/02/02 13:00:00.000,2011/02/02 13:20:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier200,2011/02/03 12:01:00.000,2011/02/03 15:35:00.000,Deliver Goods Services,Kiu Kan,Supplier200,2011/02/03 23:17:00.000,2011/02/03 23:18:00.000,Release Purchase Order,Clement Duchot,Requester200,2011/02/05 05:05:00.000,2011/02/05 05:06:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent200,2011/02/05 12:11:00.000,2011/02/05 12:11:00.000,Send invoice,Kiu Kan,Supplier200,2011/02/06 02:27:00.000,2011/02/06 02:33:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager200,2011/02/06 02:33:00.000,2011/02/06 02:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager200,2011/02/06 03:20:00.000,2011/02/06 03:30:00.000,Pay invoice,Karalda Nimwada,Financial Manager931,2011/05/16 09:54:00.000,2011/05/16 10:29:00.000,Create Purchase Requisition,Penn Osterwalder,Requester931,2011/05/17 08:33:00.000,2011/05/17 08:42:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager931,2011/05/17 08:48:00.000,2011/05/17 08:50:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager931,2011/05/21 19:04:00.000,2011/05/21 19:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent931,2011/05/22 03:00:00.000,2011/05/22 03:32:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent931,2011/05/22 05:13:00.000,2011/05/22 09:37:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent931,2011/05/22 16:20:00.000,2011/05/22 16:47:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester931,2011/05/22 16:47:00.000,2011/05/22 16:47:00.000,Choose best option,Nico Ojenbeer,Requester931,2011/05/23 10:05:00.000,2011/05/23 20:44:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent931,2011/05/24 08:39:00.000,2011/05/24 08:45:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent931,2011/05/24 20:44:00.000,2011/05/24 20:55:00.000,Confirm Purchase Order,Kiu Kan,Supplier931,2011/05/25 11:46:00.000,2011/05/26 01:42:00.000,Deliver Goods Services,Esmeralda Clay,Supplier931,2011/05/26 08:50:00.000,2011/05/26 08:51:00.000,Release Purchase Order,Penn Osterwalder,Requester931,2011/05/27 14:25:00.000,2011/05/27 14:26:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent931,2011/05/29 06:19:00.000,2011/05/29 06:19:00.000,Send invoice,Karen Clarens,Supplier931,2011/05/29 20:39:00.000,2011/05/29 20:44:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager931,2011/05/29 20:44:00.000,2011/05/29 20:44:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager931,2011/05/29 20:49:00.000,2011/05/29 20:55:00.000,Pay invoice,Pedro Alvares,Financial Manager169,2011/01/22 15:00:00.000,2011/01/22 15:55:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester169,2011/01/22 16:33:00.000,2011/01/22 16:45:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester169,2011/01/31 04:00:00.000,2011/01/31 04:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent169,2011/01/31 13:42:00.000,2011/01/31 14:07:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent169,2011/01/31 14:21:00.000,2011/01/31 15:59:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent169,2011/01/31 23:03:00.000,2011/01/31 23:14:00.000,Analyze Quotation comparison Map,Kim Passa,Requester169,2011/01/31 23:14:00.000,2011/01/31 23:14:00.000,Choose best option,Tesca Lobes,Requester169,2011/02/01 02:37:00.000,2011/02/01 07:05:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent169,2011/02/01 12:50:00.000,2011/02/01 12:58:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent169,2011/02/02 01:41:00.000,2011/02/02 01:56:00.000,Confirm Purchase Order,Sean Manney,Supplier169,2011/02/03 07:44:00.000,2011/02/03 12:01:00.000,Deliver Goods Services,Kiu Kan,Supplier169,2011/02/03 19:53:00.000,2011/02/03 19:54:00.000,Release Purchase Order,Penn Osterwalder,Requester169,2011/02/05 09:39:00.000,2011/02/05 09:40:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent169,2011/02/06 00:24:00.000,2011/02/06 00:24:00.000,Send invoice,Karen Clarens,Supplier169,2011/02/06 14:48:00.000,2011/02/06 14:50:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager169,2011/02/06 14:50:00.000,2011/02/06 14:50:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager169,2011/02/06 15:51:00.000,2011/02/06 16:01:00.000,Pay invoice,Pedro Alvares,Financial Manager343,2011/02/17 00:39:00.000,2011/02/17 01:09:00.000,Create Purchase Requisition,Christian Francois,Requester343,2011/02/17 15:09:00.000,2011/02/17 15:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager343,2011/02/17 15:26:00.000,2011/02/17 15:29:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager343,2011/02/20 08:05:00.000,2011/02/20 08:31:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent343,2011/02/22 08:41:00.000,2011/02/22 09:04:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent343,2011/02/22 10:15:00.000,2011/02/22 14:07:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent343,2011/02/22 21:06:00.000,2011/02/22 21:36:00.000,Analyze Quotation comparison Map,Kim Passa,Requester343,2011/02/22 21:36:00.000,2011/02/22 21:36:00.000,Choose best option,Immanuel Karagianni,Requester343,2011/02/23 15:04:00.000,2011/02/24 03:45:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent343,2011/02/24 11:13:00.000,2011/02/24 11:20:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent343,2011/02/26 01:44:00.000,2011/02/26 01:58:00.000,Confirm Purchase Order,Carmen Finacse,Supplier343,2011/02/27 09:13:00.000,2011/02/28 20:12:00.000,Deliver Goods Services,Kiu Kan,Supplier343,2011/03/01 04:14:00.000,2011/03/01 04:15:00.000,Release Purchase Order,Clement Duchot,Requester343,2011/03/01 23:50:00.000,2011/03/01 23:51:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent343,2011/03/02 11:26:00.000,2011/03/02 11:26:00.000,Send invoice,Kiu Kan,Supplier343,2011/03/03 01:49:00.000,2011/03/03 01:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager343,2011/03/03 01:55:00.000,2011/03/03 01:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager343,2011/03/03 02:09:00.000,2011/03/03 02:17:00.000,Pay invoice,Karalda Nimwada,Financial Manager935,2011/05/16 15:21:00.000,2011/05/16 15:46:00.000,Create Purchase Requisition,Anne Olwada,Requester935,2011/05/16 16:07:00.000,2011/05/16 16:18:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester935,2011/05/18 23:35:00.000,2011/05/18 23:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent935,2011/05/19 07:50:00.000,2011/05/19 08:16:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent935,2011/05/20 04:51:00.000,2011/05/20 05:51:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent935,2011/05/20 12:35:00.000,2011/05/20 13:00:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester935,2011/05/20 13:00:00.000,2011/05/20 13:00:00.000,Choose best option,Penn Osterwalder,Requester935,2011/05/21 01:16:00.000,2011/05/21 11:10:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent935,2011/05/21 18:30:00.000,2011/05/21 18:38:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent935,2011/05/23 04:56:00.000,2011/05/23 05:23:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier935,2011/05/24 13:46:00.000,2011/05/25 11:46:00.000,Deliver Goods Services,Esmeralda Clay,Supplier935,2011/05/25 19:36:00.000,2011/05/25 19:37:00.000,Release Purchase Order,Kim Passa,Requester935,2011/05/26 06:27:00.000,2011/05/26 06:28:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent935,2011/05/26 12:56:00.000,2011/05/26 12:56:00.000,Send invoice,Karen Clarens,Supplier935,2011/05/27 03:15:00.000,2011/05/27 03:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager935,2011/05/27 03:18:00.000,2011/05/27 03:18:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager935,2011/05/27 03:28:00.000,2011/05/27 03:35:00.000,Pay invoice,Karalda Nimwada,Financial Manager344,2011/02/17 05:43:00.000,2011/02/17 06:27:00.000,Create Purchase Requisition,Esmana Liubiata,Requester344,2011/02/17 12:29:00.000,2011/02/17 12:39:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester344,2011/02/20 13:03:00.000,2011/02/20 13:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent344,2011/02/22 09:04:00.000,2011/02/22 09:26:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent344,2011/02/23 00:58:00.000,2011/02/23 05:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent344,2011/02/23 12:27:00.000,2011/02/23 12:44:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester344,2011/02/23 12:44:00.000,2011/02/23 12:44:00.000,Choose best option,Fjodor Kowalski,Requester344,2011/02/24 05:43:00.000,2011/02/24 14:24:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent344,2011/02/24 18:58:00.000,2011/02/24 19:11:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent344,2011/02/26 01:58:00.000,2011/02/26 02:30:00.000,Confirm Purchase Order,Carmen Finacse,Supplier344,2011/02/28 02:53:00.000,2011/03/01 19:06:00.000,Deliver Goods Services,Esmeralda Clay,Supplier344,2011/03/02 02:38:00.000,2011/03/02 02:39:00.000,Release Purchase Order,Esmana Liubiata,Requester344,2011/03/02 16:48:00.000,2011/03/02 16:49:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent344,2011/03/03 12:14:00.000,2011/03/03 12:14:00.000,Send invoice,Carmen Finacse,Supplier344,2011/03/04 02:35:00.000,2011/03/04 02:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager344,2011/03/04 02:42:00.000,2011/03/04 02:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager344,2011/03/04 03:41:00.000,2011/03/04 03:48:00.000,Pay invoice,Pedro Alvares,Financial Manager206,2011/01/27 01:02:00.000,2011/01/27 01:12:00.000,Create Purchase Requisition,Penn Osterwalder,Requester206,2011/01/27 13:30:00.000,2011/01/27 13:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager206,2011/01/27 13:40:00.000,2011/01/27 13:43:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager206,2011/01/31 09:43:00.000,2011/01/31 10:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent206,2011/01/31 10:55:00.000,2011/01/31 11:01:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager206,2011/01/31 20:33:00.000,2011/01/31 21:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent206,2011/02/01 19:32:00.000,2011/02/01 20:01:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent206,2011/02/01 20:38:00.000,2011/02/02 00:15:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent206,2011/02/02 06:44:00.000,2011/02/02 06:53:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester206,2011/02/02 06:53:00.000,2011/02/02 06:53:00.000,Choose best option,Esmana Liubiata,Requester206,2011/02/03 20:29:00.000,2011/02/04 07:29:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent206,2011/02/05 07:36:00.000,2011/02/05 07:45:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent206,2011/02/06 01:10:00.000,2011/02/06 01:23:00.000,Confirm Purchase Order,Karen Clarens,Supplier206,2011/02/06 07:46:00.000,2011/02/08 07:01:00.000,Deliver Goods Services,Carmen Finacse,Supplier206,2011/02/08 15:09:00.000,2011/02/08 15:10:00.000,Release Purchase Order,Fjodor Kowalski,Requester206,2011/02/08 21:49:00.000,2011/02/08 21:50:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent206,2011/02/09 11:53:00.000,2011/02/09 11:53:00.000,Send invoice,Kiu Kan,Supplier206,2011/02/10 02:13:00.000,2011/02/10 02:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager206,2011/02/10 02:18:00.000,2011/02/10 02:18:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager206,2011/02/10 02:21:00.000,2011/02/10 02:30:00.000,Pay invoice,Pedro Alvares,Financial Manager207,2011/01/27 02:05:00.000,2011/01/27 02:57:00.000,Create Purchase Requisition,Esmana Liubiata,Requester207,2011/01/27 19:53:00.000,2011/01/27 19:58:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager207,2011/01/27 20:02:00.000,2011/01/27 20:04:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager207,2011/01/31 09:00:00.000,2011/01/31 09:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent207,2011/01/31 23:17:00.000,2011/01/31 23:33:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent207,2011/02/01 07:29:00.000,2011/02/01 12:50:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent207,2011/02/01 19:17:00.000,2011/02/01 19:50:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester207,2011/02/01 19:50:00.000,2011/02/01 19:50:00.000,Choose best option,Fjodor Kowalski,Requester207,2011/02/02 12:57:00.000,2011/02/02 19:54:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent207,2011/02/02 20:19:00.000,2011/02/02 20:30:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent207,2011/02/03 06:44:00.000,2011/02/03 07:14:00.000,Confirm Purchase Order,Kiu Kan,Supplier207,2011/02/05 12:11:00.000,2011/02/07 01:29:00.000,Deliver Goods Services,Kiu Kan,Supplier207,2011/02/07 09:12:00.000,2011/02/07 09:13:00.000,Release Purchase Order,Miu Hanwan,Requester207,2011/02/07 19:52:00.000,2011/02/07 19:53:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent207,2011/02/08 20:37:00.000,2011/02/08 20:37:00.000,Send invoice,Kiu Kan,Supplier207,2011/02/09 10:52:00.000,2011/02/09 10:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager207,2011/02/09 10:55:00.000,2011/02/09 10:55:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager207,2011/02/09 11:11:00.000,2011/02/09 11:16:00.000,Pay invoice,Pedro Alvares,Financial Manager209,2011/01/27 07:52:00.000,2011/01/27 08:00:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester209,2011/01/27 11:47:00.000,2011/01/27 11:57:00.000,Create Request for Quotation Requester,Anne Olwada,Requester209,2011/01/29 18:52:00.000,2011/01/29 19:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent735,2011/04/17 04:49:00.000,2011/04/17 05:11:00.000,Create Purchase Requisition,Alberto Duport,Requester735,2011/04/17 10:17:00.000,2011/04/17 10:25:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester735,2011/05/09 19:09:00.000,2011/05/09 19:32:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent735,2011/05/09 20:27:00.000,2011/05/09 20:34:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager735,2011/06/06 17:19:00.000,2011/06/06 17:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent735,2011/06/06 18:06:00.000,2011/06/06 18:15:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager735,2011/06/25 07:47:00.000,2011/06/25 08:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent735,2011/06/25 10:24:00.000,2011/06/25 10:52:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent735,2011/06/25 11:38:00.000,2011/06/25 13:41:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent735,2011/06/25 20:36:00.000,2011/06/25 20:45:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester735,2011/06/25 20:45:00.000,2011/06/25 20:45:00.000,Choose best option,Fjodor Kowalski,Requester735,2011/06/26 02:13:00.000,2011/06/26 12:00:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent735,2011/06/26 13:06:00.000,2011/06/26 13:14:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent735,2011/06/29 02:24:00.000,2011/06/29 02:55:00.000,Confirm Purchase Order,Carmen Finacse,Supplier735,2011/07/01 14:40:00.000,2011/07/02 15:56:00.000,Deliver Goods Services,Carmen Finacse,Supplier735,2011/07/02 23:07:00.000,2011/07/02 23:08:00.000,Release Purchase Order,Anne Olwada,Requester735,2011/07/04 03:00:00.000,2011/07/04 03:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent735,2011/07/07 06:00:00.000,2011/07/07 06:00:00.000,Send invoice,Carmen Finacse,Supplier735,2011/07/07 20:18:00.000,2011/07/07 20:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager735,2011/07/07 20:20:00.000,2011/07/07 20:20:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager735,2011/07/07 21:20:00.000,2011/07/07 21:27:00.000,Pay invoice,Pedro Alvares,Financial Manager3,2011/01/01 02:23:00.000,2011/01/01 03:03:00.000,Create Purchase Requisition,Kim Passa,Requester3,2011/01/02 01:50:00.000,2011/01/02 01:58:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager3,2011/01/02 02:01:00.000,2011/01/02 02:03:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager3,2011/01/02 03:27:00.000,2011/01/02 03:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent3,2011/01/02 15:29:00.000,2011/01/02 15:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent3,2011/01/02 16:00:00.000,2011/01/02 21:00:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent3,2011/01/03 03:18:00.000,2011/01/03 03:47:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester3,2011/01/03 03:47:00.000,2011/01/03 03:47:00.000,Choose best option,Christian Francois,Requester3,2011/01/03 14:14:00.000,2011/01/03 22:16:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent3,2011/01/03 23:51:00.000,2011/01/03 23:59:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent3,2011/01/04 03:47:00.000,2011/01/04 04:10:00.000,Confirm Purchase Order,Karen Clarens,Supplier3,2011/01/04 14:53:00.000,2011/01/05 14:20:00.000,Deliver Goods Services,Esmeralda Clay,Supplier3,2011/01/05 21:54:00.000,2011/01/05 21:55:00.000,Release Purchase Order,Elvira Lores,Requester3,2011/01/06 13:46:00.000,2011/01/06 13:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent3,2011/01/07 01:33:00.000,2011/01/07 01:33:00.000,Send invoice,Kiu Kan,Supplier3,2011/01/07 15:51:00.000,2011/01/07 15:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager3,2011/01/07 15:55:00.000,2011/01/07 15:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager3,2011/01/07 16:24:00.000,2011/01/07 16:31:00.000,Pay invoice,Karalda Nimwada,Financial Manager734,2011/04/17 03:55:00.000,2011/04/17 04:32:00.000,Create Purchase Requisition,Tesca Lobes,Requester734,2011/04/17 06:56:00.000,2011/04/17 07:04:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester734,2011/04/21 08:24:00.000,2011/04/21 09:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent734,2011/04/21 09:51:00.000,2011/04/21 09:59:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager734,2011/04/25 14:06:00.000,2011/04/25 14:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent734,2011/04/25 15:07:00.000,2011/04/25 15:13:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager734,2011/06/07 02:08:00.000,2011/06/07 02:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent734,2011/06/07 03:21:00.000,2011/06/07 03:36:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager734,2011/06/14 16:24:00.000,2011/06/14 16:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent734,2011/06/14 17:40:00.000,2011/06/14 17:49:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager734,2011/06/24 10:27:00.000,2011/06/24 10:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent734,2011/06/24 20:37:00.000,2011/06/24 21:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent734,2011/06/25 02:34:00.000,2011/06/25 06:31:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent734,2011/06/25 13:10:00.000,2011/06/25 13:31:00.000,Analyze Quotation comparison Map,Christian Francois,Requester734,2011/06/25 13:31:00.000,2011/06/25 13:31:00.000,Choose best option,Fjodor Kowalski,Requester734,2011/06/25 17:32:00.000,2011/06/26 05:12:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent734,2011/06/26 19:17:00.000,2011/06/26 19:30:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent734,2011/07/08 07:51:00.000,2011/07/08 08:08:00.000,Confirm Purchase Order,Kiu Kan,Supplier734,2011/07/13 13:14:00.000,2011/07/14 06:49:00.000,Deliver Goods Services,Carmen Finacse,Supplier734,2011/07/14 14:23:00.000,2011/07/14 14:24:00.000,Release Purchase Order,Tesca Lobes,Requester734,2011/07/15 05:44:00.000,2011/07/15 05:45:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent734,2011/07/18 22:41:00.000,2011/07/18 22:41:00.000,Send invoice,Kiu Kan,Supplier734,2011/07/19 13:03:00.000,2011/07/19 13:09:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager734,2011/07/19 13:09:00.000,2011/07/19 13:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager734,2011/07/19 13:25:00.000,2011/07/19 13:37:00.000,Pay invoice,Pedro Alvares,Financial Manager929,2011/05/16 07:41:00.000,2011/05/16 08:37:00.000,Create Purchase Requisition,Esmana Liubiata,Requester929,2011/05/16 22:48:00.000,2011/05/16 22:55:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager929,2011/05/16 23:00:00.000,2011/05/16 23:02:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager929,2011/05/21 23:53:00.000,2011/05/22 00:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent929,2011/05/22 01:13:00.000,2011/05/22 01:23:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager929,2011/06/09 21:50:00.000,2011/06/09 22:15:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent929,2011/06/10 13:59:00.000,2011/06/10 14:16:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager929,2011/06/17 23:10:00.000,2011/06/17 23:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent929,2011/06/18 00:26:00.000,2011/06/18 00:34:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager929,2011/06/21 07:10:00.000,2011/06/21 07:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent929,2011/06/21 08:13:00.000,2011/06/21 08:21:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager929,2011/07/10 13:58:00.000,2011/07/10 14:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent929,2011/07/10 15:17:00.000,2011/07/10 15:26:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager929,2011/07/13 06:48:00.000,2011/07/13 07:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent929,2011/07/13 07:59:00.000,2011/07/13 08:04:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager929,2011/07/27 22:28:00.000,2011/07/27 22:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent929,2011/07/28 08:54:00.000,2011/07/28 09:22:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent929,2011/07/30 17:44:00.000,2011/07/30 20:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent929,2011/07/31 03:17:00.000,2011/07/31 03:42:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester929,2011/07/31 03:42:00.000,2011/07/31 03:42:00.000,Choose best option,Nico Ojenbeer,Requester929,2011/08/01 06:16:00.000,2011/08/01 19:27:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent929,2011/08/02 01:43:00.000,2011/08/02 01:54:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent929,2011/08/02 23:55:00.000,2011/08/03 00:05:00.000,Confirm Purchase Order,Kiu Kan,Supplier929,2011/08/05 04:40:00.000,2011/08/06 09:55:00.000,Deliver Goods Services,Kiu Kan,Supplier929,2011/08/06 17:12:00.000,2011/08/06 17:13:00.000,Release Purchase Order,Elvira Lores,Requester929,2011/08/07 06:30:00.000,2011/08/07 06:31:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent929,2011/08/09 02:25:00.000,2011/08/09 02:25:00.000,Send invoice,Carmen Finacse,Supplier929,2011/08/09 16:42:00.000,2011/08/09 16:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager929,2011/08/09 16:48:00.000,2011/08/09 16:48:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager929,2011/08/09 16:59:00.000,2011/08/09 17:03:00.000,Pay invoice,Karalda Nimwada,Financial Manager2,2011/01/01 00:16:00.000,2011/01/01 00:29:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester2,2011/01/01 08:16:00.000,2011/01/01 08:26:00.000,Create Request for Quotation Requester,Alberto Duport,Requester2,2011/01/01 09:34:00.000,2011/01/01 09:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent2,2011/01/01 10:16:00.000,2011/01/01 10:21:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager2,2011/01/01 11:15:00.000,2011/01/01 11:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent2,2011/01/01 12:33:00.000,2011/01/01 12:39:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager2,2011/01/01 13:28:00.000,2011/01/01 13:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent2,2011/01/01 15:18:00.000,2011/01/01 15:40:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent2,2011/01/01 15:55:00.000,2011/01/01 16:43:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent2,2011/01/01 23:33:00.000,2011/01/01 23:44:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester2,2011/01/01 23:44:00.000,2011/01/01 23:44:00.000,Choose best option,Fjodor Kowalski,Requester2,2011/01/02 02:15:00.000,2011/01/02 15:07:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent2,2011/01/02 16:21:00.000,2011/01/02 16:31:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent2,2011/01/02 20:23:00.000,2011/01/02 20:29:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier2,2011/01/03 03:15:00.000,2011/01/04 14:53:00.000,Deliver Goods Services,Esmeralda Clay,Supplier2,2011/01/04 23:01:00.000,2011/01/04 23:02:00.000,Release Purchase Order,Elvira Lores,Requester2,2011/01/05 09:03:00.000,2011/01/05 09:04:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent2,2011/01/05 14:50:00.000,2011/01/05 14:50:00.000,Send invoice,Esmeralda Clay,Supplier2,2011/01/06 05:04:00.000,2011/01/06 05:07:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager2,2011/01/06 05:38:00.000,2011/01/06 05:58:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager2,2011/01/06 05:58:00.000,2011/01/06 05:58:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager2,2011/01/06 06:21:00.000,2011/01/06 06:32:00.000,Pay invoice,Karalda Nimwada,Financial Manager162,2011/01/21 23:18:00.000,2011/01/21 23:24:00.000,Create Purchase Requisition,Elvira Lores,Requester162,2011/01/22 20:25:00.000,2011/01/22 20:31:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager162,2011/01/22 20:38:00.000,2011/01/22 20:40:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager162,2011/01/23 03:07:00.000,2011/01/23 03:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent162,2011/01/24 02:44:00.000,2011/01/24 03:05:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent162,2011/01/24 08:48:00.000,2011/01/24 11:51:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent162,2011/01/24 18:18:00.000,2011/01/24 18:30:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester162,2011/01/24 18:30:00.000,2011/01/24 18:30:00.000,Choose best option,Miu Hanwan,Requester162,2011/01/25 04:42:00.000,2011/01/25 12:02:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent162,2011/01/25 16:02:00.000,2011/01/25 16:09:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent162,2011/01/27 03:53:00.000,2011/01/27 04:22:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier162,2011/01/29 06:26:00.000,2011/01/31 00:41:00.000,Deliver Goods Services,Esmeralda Clay,Supplier162,2011/01/31 08:31:00.000,2011/01/31 08:32:00.000,Release Purchase Order,Immanuel Karagianni,Requester162,2011/01/31 12:46:00.000,2011/01/31 12:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent162,2011/01/31 20:06:00.000,2011/01/31 20:06:00.000,Send invoice,Kiu Kan,Supplier162,2011/02/01 10:26:00.000,2011/02/01 10:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager162,2011/02/01 10:31:00.000,2011/02/01 10:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager162,2011/02/01 11:21:00.000,2011/02/01 11:35:00.000,Pay invoice,Karalda Nimwada,Financial Manager408,2011/02/27 19:25:00.000,2011/02/27 19:45:00.000,Create Purchase Requisition,Tesca Lobes,Requester408,2011/02/28 19:24:00.000,2011/02/28 19:31:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager408,2011/02/28 19:35:00.000,2011/02/28 19:38:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager408,2011/03/04 23:27:00.000,2011/03/04 23:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent408,2011/03/05 02:19:00.000,2011/03/05 02:42:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent408,2011/03/05 09:26:00.000,2011/03/05 10:09:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent408,2011/03/05 17:08:00.000,2011/03/05 17:20:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester408,2011/03/05 17:20:00.000,2011/03/05 17:20:00.000,Choose best option,Fjodor Kowalski,Requester408,2011/03/06 04:17:00.000,2011/03/06 17:22:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent408,2011/03/07 19:56:00.000,2011/03/07 20:05:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent408,2011/03/10 19:04:00.000,2011/03/10 19:26:00.000,Confirm Purchase Order,Sean Manney,Supplier408,2011/03/11 02:10:00.000,2011/03/11 18:32:00.000,Deliver Goods Services,Kiu Kan,Supplier408,2011/03/12 02:08:00.000,2011/03/12 02:09:00.000,Release Purchase Order,Fjodor Kowalski,Requester408,2011/03/13 01:35:00.000,2011/03/13 01:36:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent408,2011/03/13 20:10:00.000,2011/03/13 20:10:00.000,Send invoice,Esmeralda Clay,Supplier408,2011/03/14 10:16:00.000,2011/03/14 10:22:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager408,2011/03/14 10:22:00.000,2011/03/14 10:22:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager408,2011/03/14 10:55:00.000,2011/03/14 11:08:00.000,Pay invoice,Karalda Nimwada,Financial Manager1,2011/01/01 00:00:00.000,2011/01/01 00:37:00.000,Create Purchase Requisition,Kim Passa,Requester1,2011/01/01 05:37:00.000,2011/01/01 05:45:00.000,Create Request for Quotation Requester,Kim Passa,Requester1,2011/01/01 06:41:00.000,2011/01/01 06:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1,2011/01/01 11:43:00.000,2011/01/01 12:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1,2011/01/01 12:32:00.000,2011/01/01 16:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1,2011/01/01 22:44:00.000,2011/01/01 23:13:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester1,2011/01/01 23:13:00.000,2011/01/01 23:13:00.000,Choose best option,Tesca Lobes,Requester1,2011/01/02 01:22:00.000,2011/01/02 09:20:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1,2011/01/02 09:58:00.000,2011/01/02 10:10:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1,2011/01/02 14:09:00.000,2011/01/02 14:43:00.000,Confirm Purchase Order,Sean Manney,Supplier1,2011/01/02 20:49:00.000,2011/01/03 03:37:00.000,Deliver Goods Services,Sean Manney,Supplier1,2011/01/03 11:20:00.000,2011/01/03 11:21:00.000,Release Purchase Order,Elvira Lores,Requester1,2011/01/03 19:09:00.000,2011/01/03 19:10:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1,2011/01/04 00:54:00.000,2011/01/04 00:54:00.000,Send invoice,Kiu Kan,Supplier1,2011/01/04 15:08:00.000,2011/01/04 15:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1,2011/01/04 15:13:00.000,2011/01/04 15:13:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1,2011/01/04 15:22:00.000,2011/01/04 15:31:00.000,Pay invoice,Pedro Alvares,Financial Manager164,2011/01/22 02:13:00.000,2011/01/22 02:57:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester164,2011/01/22 15:24:00.000,2011/01/22 15:30:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager164,2011/01/22 15:35:00.000,2011/01/22 15:37:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager164,2011/01/23 05:43:00.000,2011/01/23 05:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent164,2011/01/24 01:52:00.000,2011/01/24 02:12:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent164,2011/01/24 07:03:00.000,2011/01/24 11:52:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent164,2011/01/24 18:20:00.000,2011/01/24 18:45:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester164,2011/01/24 18:45:00.000,2011/01/24 18:45:00.000,Choose best option,Fjodor Kowalski,Requester164,2011/01/25 02:31:00.000,2011/01/25 08:25:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent164,2011/01/25 13:02:00.000,2011/01/25 13:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent164,2011/01/27 08:33:00.000,2011/01/27 08:47:00.000,Confirm Purchase Order,Carmen Finacse,Supplier164,2011/01/28 07:29:00.000,2011/01/28 13:59:00.000,Deliver Goods Services,Esmeralda Clay,Supplier164,2011/01/28 21:54:00.000,2011/01/28 21:55:00.000,Release Purchase Order,Nico Ojenbeer,Requester164,2011/01/30 00:21:00.000,2011/01/30 00:22:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent164,2011/01/30 22:20:00.000,2011/01/30 22:20:00.000,Send invoice,Karen Clarens,Supplier164,2011/01/31 12:28:00.000,2011/01/31 12:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager164,2011/01/31 12:31:00.000,2011/01/31 12:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager164,2011/01/31 12:49:00.000,2011/01/31 13:01:00.000,Pay invoice,Karalda Nimwada,Financial Manager736,2011/04/17 08:28:00.000,2011/04/17 09:05:00.000,Create Purchase Requisition,Penn Osterwalder,Requester736,2011/04/18 09:19:00.000,2011/04/18 09:26:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager736,2011/04/18 09:31:00.000,2011/04/18 09:33:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager736,2011/04/20 12:00:00.000,2011/04/20 12:17:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent7,2011/01/01 14:05:00.000,2011/01/01 15:00:00.000,Create Purchase Requisition,Esmana Liubiata,Requester7,2011/01/02 13:33:00.000,2011/01/02 13:38:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager7,2011/01/02 13:41:00.000,2011/01/02 13:42:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager7,2011/01/02 15:07:00.000,2011/01/02 15:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent7,2011/01/02 16:21:00.000,2011/01/02 16:28:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager7,2011/01/02 17:22:00.000,2011/01/02 17:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent7,2011/01/02 18:36:00.000,2011/01/02 18:50:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager7,2011/01/02 20:14:00.000,2011/01/02 20:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent7,2011/01/03 00:17:00.000,2011/01/03 00:40:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent7,2011/01/03 08:00:00.000,2011/01/03 12:08:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent7,2011/01/03 19:19:00.000,2011/01/03 19:35:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester7,2011/01/03 19:35:00.000,2011/01/03 19:35:00.000,Choose best option,Immanuel Karagianni,Requester7,2011/01/03 22:52:00.000,2011/01/04 13:08:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent7,2011/01/04 17:10:00.000,2011/01/04 17:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent7,2011/01/05 02:37:00.000,2011/01/05 02:44:00.000,Confirm Purchase Order,Carmen Finacse,Supplier7,2011/01/05 09:12:00.000,2011/01/05 19:17:00.000,Deliver Goods Services,Karen Clarens,Supplier7,2011/01/06 02:34:00.000,2011/01/06 02:35:00.000,Release Purchase Order,Clement Duchot,Requester7,2011/01/06 10:43:00.000,2011/01/06 10:44:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent7,2011/01/06 19:11:00.000,2011/01/06 19:11:00.000,Send invoice,Karen Clarens,Supplier7,2011/01/07 09:22:00.000,2011/01/07 09:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager7,2011/01/07 09:27:00.000,2011/01/07 09:27:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager7,2011/01/07 09:41:00.000,2011/01/07 09:53:00.000,Pay invoice,Karalda Nimwada,Financial Manager544,2011/03/19 13:42:00.000,2011/03/19 14:33:00.000,Create Purchase Requisition,Anne Olwada,Requester544,2011/03/19 16:03:00.000,2011/03/19 16:14:00.000,Create Request for Quotation Requester,Christian Francois,Requester544,2011/03/22 07:13:00.000,2011/03/22 07:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent405,2011/02/27 07:04:00.000,2011/02/27 07:51:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester405,2011/02/27 19:01:00.000,2011/02/27 19:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager405,2011/02/27 19:13:00.000,2011/02/27 19:14:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager405,2011/03/03 13:44:00.000,2011/03/03 13:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent405,2011/03/04 07:14:00.000,2011/03/04 07:35:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent405,2011/03/04 11:57:00.000,2011/03/04 17:49:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent405,2011/03/05 01:05:00.000,2011/03/05 01:37:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester405,2011/03/05 01:37:00.000,2011/03/05 01:37:00.000,Choose best option,Anne Olwada,Requester405,2011/03/05 03:44:00.000,2011/03/05 09:04:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent405,2011/03/05 12:47:00.000,2011/03/05 12:58:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent405,2011/03/08 10:58:00.000,2011/03/08 11:16:00.000,Confirm Purchase Order,Carmen Finacse,Supplier405,2011/03/09 14:59:00.000,2011/03/10 21:33:00.000,Deliver Goods Services,Kiu Kan,Supplier405,2011/03/11 05:47:00.000,2011/03/11 05:48:00.000,Release Purchase Order,Elvira Lores,Requester405,2011/03/12 03:59:00.000,2011/03/12 04:00:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent405,2011/03/14 01:19:00.000,2011/03/14 01:19:00.000,Send invoice,Kiu Kan,Supplier405,2011/03/14 15:34:00.000,2011/03/14 15:40:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager405,2011/03/14 15:48:00.000,2011/03/14 16:01:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager405,2011/03/14 16:06:00.000,2011/03/14 16:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager405,2011/03/14 16:45:00.000,2011/03/14 16:58:00.000,Pay invoice,Karalda Nimwada,Financial Manager739,2011/04/17 11:26:00.000,2011/04/17 12:15:00.000,Create Purchase Requisition,Tesca Lobes,Requester739,2011/04/17 13:43:00.000,2011/04/17 13:54:00.000,Create Request for Quotation Requester,Kim Passa,Requester739,2011/04/19 21:06:00.000,2011/04/19 21:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent739,2011/04/19 22:20:00.000,2011/04/19 22:33:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager739,2011/04/21 16:28:00.000,2011/04/21 16:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent739,2011/04/22 01:15:00.000,2011/04/22 01:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent739,2011/04/22 04:20:00.000,2011/04/22 08:13:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent739,2011/04/22 15:10:00.000,2011/04/22 15:27:00.000,Analyze Quotation comparison Map,Kim Passa,Requester739,2011/04/22 15:27:00.000,2011/04/22 15:27:00.000,Choose best option,Anne Olwada,Requester739,2011/04/23 06:05:00.000,2011/04/23 10:34:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent739,2011/04/23 12:57:00.000,2011/04/23 13:06:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent739,2011/04/24 05:38:00.000,2011/04/24 05:52:00.000,Confirm Purchase Order,Sean Manney,Supplier739,2011/04/25 11:01:00.000,2011/04/25 14:04:00.000,Deliver Goods Services,Carmen Finacse,Supplier739,2011/04/25 21:56:00.000,2011/04/25 21:57:00.000,Release Purchase Order,Immanuel Karagianni,Requester739,2011/04/26 06:43:00.000,2011/04/26 16:05:00.000,Settle dispute with supplier Purchasing Agent,Karel de Groot,Purchasing Agent739,2011/04/26 23:42:00.000,2011/04/26 23:43:00.000,Release Purchase Order,Tesca Lobes,Requester739,2011/04/27 03:22:00.000,2011/04/27 03:23:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent739,2011/04/30 08:47:00.000,2011/04/30 08:47:00.000,Send invoice,Carmen Finacse,Supplier739,2011/04/30 23:13:00.000,2011/04/30 23:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager739,2011/04/30 23:18:00.000,2011/04/30 23:18:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager739,2011/05/01 00:24:00.000,2011/05/01 00:31:00.000,Pay invoice,Pedro Alvares,Financial Manager6,2011/01/01 11:20:00.000,2011/01/01 11:37:00.000,Create Purchase Requisition,Christian Francois,Requester6,2011/01/01 17:32:00.000,2011/01/01 17:45:00.000,Create Request for Quotation Requester,Alberto Duport,Requester6,2011/01/01 18:39:00.000,2011/01/01 18:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent6,2011/01/01 19:47:00.000,2011/01/01 19:55:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager6,2011/01/01 20:55:00.000,2011/01/01 21:28:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent6,2011/01/01 22:13:00.000,2011/01/01 22:28:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager6,2011/01/01 23:24:00.000,2011/01/01 23:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent6,2011/01/02 09:51:00.000,2011/01/02 10:22:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent6,2011/01/02 10:27:00.000,2011/01/02 15:32:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent6,2011/01/02 21:44:00.000,2011/01/02 22:01:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester6,2011/01/02 22:01:00.000,2011/01/02 22:01:00.000,Choose best option,Tesca Lobes,Requester6,2011/01/03 00:25:00.000,2011/01/03 13:16:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent6,2011/01/03 14:57:00.000,2011/01/03 15:07:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent6,2011/01/03 18:55:00.000,2011/01/03 19:16:00.000,Confirm Purchase Order,Karen Clarens,Supplier6,2011/01/04 05:08:00.000,2011/01/05 03:16:00.000,Deliver Goods Services,Karen Clarens,Supplier6,2011/01/05 10:27:00.000,2011/01/05 10:28:00.000,Release Purchase Order,Nico Ojenbeer,Requester6,2011/01/05 17:09:00.000,2011/01/05 17:10:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent6,2011/01/05 22:56:00.000,2011/01/05 22:56:00.000,Send invoice,Esmeralda Clay,Supplier6,2011/01/06 13:12:00.000,2011/01/06 13:19:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager6,2011/01/06 13:19:00.000,2011/01/06 13:19:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager6,2011/01/06 13:43:00.000,2011/01/06 13:50:00.000,Pay invoice,Karalda Nimwada,Financial Manager404,2011/02/27 03:04:00.000,2011/02/27 03:46:00.000,Create Purchase Requisition,Tesca Lobes,Requester404,2011/02/27 04:54:00.000,2011/02/27 05:01:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester404,2011/03/09 02:51:00.000,2011/03/09 03:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent5,2011/01/01 09:49:00.000,2011/01/01 10:35:00.000,Create Purchase Requisition,Esmana Liubiata,Requester5,2011/01/02 01:50:00.000,2011/01/02 01:57:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager5,2011/01/02 02:05:00.000,2011/01/02 02:06:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager5,2011/01/02 03:02:00.000,2011/01/02 03:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent5,2011/01/02 04:21:00.000,2011/01/02 04:33:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager5,2011/01/02 09:08:00.000,2011/01/02 09:42:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent5,2011/01/02 18:49:00.000,2011/01/02 19:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent5,2011/01/02 19:36:00.000,2011/01/02 20:14:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent5,2011/01/03 03:18:00.000,2011/01/03 03:30:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester5,2011/01/03 03:30:00.000,2011/01/03 03:30:00.000,Choose best option,Nico Ojenbeer,Requester5,2011/01/03 13:18:00.000,2011/01/03 19:12:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent5,2011/01/03 21:01:00.000,2011/01/03 21:09:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent5,2011/01/04 01:02:00.000,2011/01/04 01:24:00.000,Confirm Purchase Order,Karen Clarens,Supplier5,2011/01/04 09:08:00.000,2011/01/05 04:37:00.000,Deliver Goods Services,Kiu Kan,Supplier5,2011/01/05 12:13:00.000,2011/01/05 12:14:00.000,Release Purchase Order,Anna Kaufmann,Requester5,2011/01/06 02:41:00.000,2011/01/06 02:42:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent5,2011/01/06 08:23:00.000,2011/01/06 08:23:00.000,Send invoice,Esmeralda Clay,Supplier5,2011/01/06 22:47:00.000,2011/01/06 22:47:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager5,2011/01/06 22:55:00.000,2011/01/06 23:04:00.000,Pay invoice,Karalda Nimwada,Financial Manager340,2011/02/16 17:11:00.000,2011/02/16 17:24:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester340,2011/02/16 22:04:00.000,2011/02/16 22:11:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester340,2011/02/22 10:16:00.000,2011/02/22 10:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent340,2011/02/23 05:23:00.000,2011/02/23 05:39:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent340,2011/02/23 05:48:00.000,2011/02/23 09:14:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent340,2011/02/23 15:40:00.000,2011/02/23 16:03:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester340,2011/02/23 16:03:00.000,2011/02/23 16:03:00.000,Choose best option,Anne Olwada,Requester340,2011/02/23 20:34:00.000,2011/02/24 11:13:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent340,2011/02/24 15:28:00.000,2011/02/24 15:35:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent340,2011/02/26 02:51:00.000,2011/02/26 03:26:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier340,2011/02/27 13:19:00.000,2011/03/01 07:52:00.000,Deliver Goods Services,Carmen Finacse,Supplier340,2011/03/01 15:15:00.000,2011/03/01 15:16:00.000,Release Purchase Order,Alberto Duport,Requester340,2011/03/01 19:28:00.000,2011/03/02 04:51:00.000,Settle dispute with supplier Purchasing Agent,Karel de Groot,Purchasing Agent340,2011/03/02 11:59:00.000,2011/03/02 12:00:00.000,Release Purchase Order,Tesca Lobes,Requester340,2011/03/02 19:56:00.000,2011/03/02 19:57:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent340,2011/03/04 01:44:00.000,2011/03/04 01:44:00.000,Send invoice,Esmeralda Clay,Supplier340,2011/03/04 15:58:00.000,2011/03/04 16:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager340,2011/03/04 16:03:00.000,2011/03/04 16:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager340,2011/03/04 16:17:00.000,2011/03/04 16:26:00.000,Pay invoice,Karalda Nimwada,Financial Manager4,2011/01/01 08:39:00.000,2011/01/01 09:00:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester4,2011/01/01 18:45:00.000,2011/01/01 18:51:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager4,2011/01/01 18:56:00.000,2011/01/01 18:58:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager4,2011/01/01 19:58:00.000,2011/01/01 20:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent4,2011/01/01 21:06:00.000,2011/01/01 21:14:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager4,2011/01/01 22:01:00.000,2011/01/01 22:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent4,2011/01/02 02:42:00.000,2011/01/02 03:01:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent4,2011/01/02 03:48:00.000,2011/01/02 09:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent4,2011/01/02 15:59:00.000,2011/01/02 16:13:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester4,2011/01/02 16:13:00.000,2011/01/02 16:13:00.000,Choose best option,Kim Passa,Requester4,2011/01/02 19:13:00.000,2011/01/03 07:45:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent4,2011/01/03 12:08:00.000,2011/01/03 12:17:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent4,2011/01/03 16:13:00.000,2011/01/03 16:38:00.000,Confirm Purchase Order,Carmen Finacse,Supplier4,2011/01/03 23:05:00.000,2011/01/05 02:30:00.000,Deliver Goods Services,Carmen Finacse,Supplier4,2011/01/05 09:57:00.000,2011/01/05 09:58:00.000,Release Purchase Order,Miu Hanwan,Requester4,2011/01/06 00:29:00.000,2011/01/06 00:30:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent4,2011/01/06 06:13:00.000,2011/01/06 06:13:00.000,Send invoice,Esmeralda Clay,Supplier4,2011/01/06 20:39:00.000,2011/01/06 20:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager4,2011/01/06 21:25:00.000,2011/01/06 21:32:00.000,Pay invoice,Karalda Nimwada,Financial Manager160,2011/01/21 16:29:00.000,2011/01/21 16:59:00.000,Create Purchase Requisition,Anna Kaufmann,Requester160,2011/01/22 03:27:00.000,2011/01/22 03:32:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager160,2011/01/22 03:39:00.000,2011/01/22 03:42:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager160,2011/01/24 03:37:00.000,2011/01/24 04:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent401,2011/02/26 15:10:00.000,2011/02/26 16:04:00.000,Create Purchase Requisition,Kim Passa,Requester401,2011/02/27 13:35:00.000,2011/02/27 13:41:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager401,2011/02/27 13:48:00.000,2011/02/27 13:51:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager401,2011/02/28 10:30:00.000,2011/02/28 10:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent401,2011/03/01 02:49:00.000,2011/03/01 03:03:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager401,2011/03/05 02:42:00.000,2011/03/05 03:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent401,2011/03/05 04:08:00.000,2011/03/05 04:18:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager401,2011/03/31 22:54:00.000,2011/03/31 23:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent401,2011/03/31 23:57:00.000,2011/04/01 00:10:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager401,2011/04/20 05:40:00.000,2011/04/20 05:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent401,2011/04/20 06:55:00.000,2011/04/20 07:06:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager401,2011/04/28 14:39:00.000,2011/04/28 14:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent401,2011/04/28 15:51:00.000,2011/04/28 16:00:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager401,2011/05/13 05:55:00.000,2011/05/13 06:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent401,2011/05/13 06:56:00.000,2011/05/13 07:07:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager401,2011/05/18 20:24:00.000,2011/05/18 20:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent547,2011/03/20 03:00:00.000,2011/03/20 03:27:00.000,Create Purchase Requisition,Tesca Lobes,Requester547,2011/03/21 01:25:00.000,2011/03/21 01:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager547,2011/03/21 13:15:00.000,2011/03/21 13:47:00.000,Amend Purchase Requisition,Immanuel Karagianni,Requester547,2011/03/22 05:25:00.000,2011/03/22 05:32:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager547,2011/03/22 05:36:00.000,2011/03/22 05:38:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager547,2011/03/23 03:28:00.000,2011/03/23 03:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent547,2011/03/23 04:49:00.000,2011/03/23 05:03:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager547,2011/03/27 00:16:00.000,2011/03/27 00:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent547,2011/03/27 17:51:00.000,2011/03/27 18:20:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent547,2011/03/27 18:47:00.000,2011/03/27 21:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent547,2011/03/28 04:14:00.000,2011/03/28 04:25:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester547,2011/03/28 04:25:00.000,2011/03/28 04:25:00.000,Choose best option,Elvira Lores,Requester547,2011/03/28 08:06:00.000,2011/03/28 16:32:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent547,2011/03/29 15:37:00.000,2011/03/29 15:46:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent547,2011/03/31 08:42:00.000,2011/03/31 08:57:00.000,Confirm Purchase Order,Karen Clarens,Supplier547,2011/04/03 03:46:00.000,2011/04/03 16:22:00.000,Deliver Goods Services,Kiu Kan,Supplier547,2011/04/03 23:58:00.000,2011/04/03 23:59:00.000,Release Purchase Order,Penn Osterwalder,Requester547,2011/04/04 10:10:00.000,2011/04/04 10:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent547,2011/04/05 03:52:00.000,2011/04/05 03:52:00.000,Send invoice,Esmeralda Clay,Supplier547,2011/04/05 18:17:00.000,2011/04/05 18:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager547,2011/04/05 19:11:00.000,2011/04/05 19:15:00.000,Pay invoice,Pedro Alvares,Financial Manager400,2011/02/26 15:05:00.000,2011/02/26 15:56:00.000,Create Purchase Requisition,Clement Duchot,Requester400,2011/02/27 16:51:00.000,2011/02/27 16:58:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager400,2011/02/27 17:04:00.000,2011/02/27 17:06:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager400,2011/02/28 19:25:00.000,2011/02/28 19:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent400,2011/03/02 07:06:00.000,2011/03/02 07:36:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent400,2011/03/02 11:33:00.000,2011/03/02 16:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent400,2011/03/02 23:18:00.000,2011/03/02 23:35:00.000,Analyze Quotation comparison Map,Kim Passa,Requester400,2011/03/02 23:35:00.000,2011/03/02 23:35:00.000,Choose best option,Fjodor Kowalski,Requester400,2011/03/03 02:51:00.000,2011/03/03 10:11:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent400,2011/03/03 19:19:00.000,2011/03/03 19:31:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent400,2011/03/04 10:13:00.000,2011/03/04 10:47:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier400,2011/03/06 05:50:00.000,2011/03/07 23:30:00.000,Deliver Goods Services,Kiu Kan,Supplier400,2011/03/08 07:26:00.000,2011/03/08 07:27:00.000,Release Purchase Order,Elvira Lores,Requester400,2011/03/08 14:57:00.000,2011/03/08 14:58:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent400,2011/03/08 21:30:00.000,2011/03/08 21:30:00.000,Send invoice,Esmeralda Clay,Supplier400,2011/03/09 11:51:00.000,2011/03/09 11:53:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager400,2011/03/09 11:58:00.000,2011/03/09 11:58:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager400,2011/03/09 12:58:00.000,2011/03/09 13:07:00.000,Pay invoice,Pedro Alvares,Financial Manager9,2011/01/01 16:17:00.000,2011/01/01 16:34:00.000,Create Purchase Requisition,Tesca Lobes,Requester9,2011/01/01 22:38:00.000,2011/01/01 22:48:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester9,2011/01/01 23:49:00.000,2011/01/02 00:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent9,2011/01/02 16:04:00.000,2011/01/02 16:30:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager9,2011/01/02 17:27:00.000,2011/01/02 17:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent9,2011/01/02 18:46:00.000,2011/01/02 18:57:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager9,2011/01/02 20:28:00.000,2011/01/02 20:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent9,2011/01/02 21:43:00.000,2011/01/02 21:49:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager9,2011/01/02 22:54:00.000,2011/01/02 23:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent9,2011/01/03 00:14:00.000,2011/01/03 00:25:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager9,2011/01/03 07:45:00.000,2011/01/03 08:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent9,2011/01/04 00:04:00.000,2011/01/04 00:25:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager9,2011/01/04 02:02:00.000,2011/01/04 02:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent9,2011/01/04 03:12:00.000,2011/01/04 03:22:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager9,2011/01/04 05:51:00.000,2011/01/04 05:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent549,2011/03/20 08:25:00.000,2011/03/20 08:38:00.000,Create Purchase Requisition,Kim Passa,Requester549,2011/03/21 02:21:00.000,2011/03/21 02:29:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager549,2011/03/21 02:36:00.000,2011/03/21 02:38:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager549,2011/03/24 13:55:00.000,2011/03/24 14:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent549,2011/03/25 06:41:00.000,2011/03/25 07:18:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent549,2011/03/26 03:42:00.000,2011/03/26 08:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent549,2011/03/26 14:37:00.000,2011/03/26 14:58:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester549,2011/03/26 14:58:00.000,2011/03/26 14:58:00.000,Choose best option,Clement Duchot,Requester549,2011/03/26 18:39:00.000,2011/03/27 09:09:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent549,2011/03/27 09:41:00.000,2011/03/27 09:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent549,2011/03/31 14:43:00.000,2011/03/31 15:06:00.000,Confirm Purchase Order,Carmen Finacse,Supplier549,2011/04/01 06:31:00.000,2011/04/03 06:08:00.000,Deliver Goods Services,Carmen Finacse,Supplier549,2011/04/03 13:54:00.000,2011/04/03 13:55:00.000,Release Purchase Order,Anna Kaufmann,Requester549,2011/04/04 17:16:00.000,2011/04/04 17:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent549,2011/04/05 04:32:00.000,2011/04/05 04:32:00.000,Send invoice,Sean Manney,Supplier549,2011/04/05 18:59:00.000,2011/04/05 19:04:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager549,2011/04/05 19:58:00.000,2011/04/05 19:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager549,2011/04/05 20:57:00.000,2011/04/05 21:08:00.000,Pay invoice,Pedro Alvares,Financial Manager8,2011/01/01 14:27:00.000,2011/01/01 15:17:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester8,2011/01/01 18:00:00.000,2011/01/01 18:07:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester8,2011/01/01 19:04:00.000,2011/01/01 19:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent8,2011/01/01 20:21:00.000,2011/01/01 20:34:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager8,2011/01/01 21:35:00.000,2011/01/01 22:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent8,2011/01/02 09:20:00.000,2011/01/02 09:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent8,2011/01/02 10:10:00.000,2011/01/02 15:33:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent8,2011/01/02 22:08:00.000,2011/01/02 22:14:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester8,2011/01/02 22:14:00.000,2011/01/02 22:14:00.000,Choose best option,Immanuel Karagianni,Requester8,2011/01/03 00:40:00.000,2011/01/03 12:50:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent8,2011/01/03 15:07:00.000,2011/01/03 15:19:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent8,2011/01/03 19:06:00.000,2011/01/03 19:31:00.000,Confirm Purchase Order,Sean Manney,Supplier8,2011/01/04 05:00:00.000,2011/01/05 10:34:00.000,Deliver Goods Services,Sean Manney,Supplier8,2011/01/05 18:11:00.000,2011/01/05 18:12:00.000,Release Purchase Order,Esmana Liubiata,Requester8,2011/01/06 13:47:00.000,2011/01/06 13:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent8,2011/01/07 01:19:00.000,2011/01/07 01:19:00.000,Send invoice,Kiu Kan,Supplier8,2011/01/07 15:41:00.000,2011/01/07 15:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager8,2011/01/07 15:48:00.000,2011/01/07 15:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager8,2011/01/07 15:53:00.000,2011/01/07 16:04:00.000,Pay invoice,Pedro Alvares,Financial Manager731,2011/04/16 18:00:00.000,2011/04/16 18:29:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester731,2011/04/17 06:52:00.000,2011/04/17 07:00:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager731,2011/04/17 07:05:00.000,2011/04/17 07:07:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager731,2011/04/28 20:12:00.000,2011/04/28 20:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent731,2011/04/28 21:35:00.000,2011/04/28 21:45:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager731,2011/06/17 23:36:00.000,2011/06/17 23:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent731,2011/06/18 12:27:00.000,2011/06/18 12:45:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent731,2011/06/18 16:10:00.000,2011/06/18 19:47:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent731,2011/06/19 02:21:00.000,2011/06/19 02:35:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester731,2011/06/19 02:35:00.000,2011/06/19 02:35:00.000,Choose best option,Miu Hanwan,Requester731,2011/06/19 18:13:00.000,2011/06/19 23:20:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent731,2011/06/20 04:06:00.000,2011/06/20 04:18:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent731,2011/06/25 18:55:00.000,2011/06/25 19:00:00.000,Confirm Purchase Order,Kiu Kan,Supplier731,2011/06/28 18:05:00.000,2011/06/29 17:41:00.000,Deliver Goods Services,Sean Manney,Supplier731,2011/06/30 01:07:00.000,2011/06/30 01:08:00.000,Release Purchase Order,Christian Francois,Requester731,2011/06/30 23:20:00.000,2011/06/30 23:21:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent731,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Send invoice,Esmeralda Clay,Supplier731,2011/07/04 23:22:00.000,2011/07/04 23:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager731,2011/07/04 23:27:00.000,2011/07/04 23:27:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager731,2011/07/05 00:03:00.000,2011/07/05 00:08:00.000,Pay invoice,Karalda Nimwada,Financial Manager1817,2011/09/22 00:08:00.000,2011/09/22 00:17:00.000,Create Purchase Requisition,Tesca Lobes,Requester1817,2011/09/22 21:47:00.000,2011/09/22 21:54:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1817,2011/09/22 21:59:00.000,2011/09/22 22:02:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1817,2011/09/23 04:49:00.000,2011/09/23 05:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent730,2011/04/16 13:12:00.000,2011/04/16 14:00:00.000,Create Purchase Requisition,Tesca Lobes,Requester730,2011/04/17 04:55:00.000,2011/04/17 05:00:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager730,2011/04/17 05:03:00.000,2011/04/17 05:04:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager730,2011/04/20 18:59:00.000,2011/04/20 19:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent730,2011/04/20 20:04:00.000,2011/04/20 20:09:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager730,2011/04/21 15:15:00.000,2011/04/21 15:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent730,2011/04/21 17:24:00.000,2011/04/21 17:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent730,2011/04/21 18:03:00.000,2011/04/21 22:10:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent730,2011/04/22 04:43:00.000,2011/04/22 05:16:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester730,2011/04/22 05:16:00.000,2011/04/22 05:16:00.000,Choose best option,Miu Hanwan,Requester730,2011/04/22 10:21:00.000,2011/04/22 20:32:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent730,2011/04/23 12:45:00.000,2011/04/23 12:57:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent730,2011/04/23 17:32:00.000,2011/04/23 17:40:00.000,Confirm Purchase Order,Sean Manney,Supplier730,2011/04/24 15:54:00.000,2011/04/24 23:42:00.000,Deliver Goods Services,Esmeralda Clay,Supplier730,2011/04/25 07:07:00.000,2011/04/25 07:08:00.000,Release Purchase Order,Nico Ojenbeer,Requester730,2011/04/25 14:05:00.000,2011/04/25 14:06:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent730,2011/04/28 23:33:00.000,2011/04/28 23:33:00.000,Send invoice,Kiu Kan,Supplier730,2011/04/29 13:56:00.000,2011/04/29 13:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager730,2011/04/29 13:59:00.000,2011/04/29 13:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager730,2011/04/29 14:36:00.000,2011/04/29 14:47:00.000,Pay invoice,Pedro Alvares,Financial Manager733,2011/04/17 03:27:00.000,2011/04/17 03:35:00.000,Create Purchase Requisition,Tesca Lobes,Requester733,2011/04/17 18:30:00.000,2011/04/17 18:35:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager733,2011/04/17 18:40:00.000,2011/04/17 18:42:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager733,2011/04/18 05:26:00.000,2011/04/18 05:42:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent733,2011/04/18 21:05:00.000,2011/04/18 21:27:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent733,2011/04/18 22:51:00.000,2011/04/19 01:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent733,2011/04/19 07:44:00.000,2011/04/19 08:09:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester733,2011/04/19 08:09:00.000,2011/04/19 08:09:00.000,Choose best option,Tesca Lobes,Requester733,2011/04/19 22:05:00.000,2011/04/20 10:50:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent733,2011/04/20 18:38:00.000,2011/04/20 18:46:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent733,2011/04/20 23:41:00.000,2011/04/21 00:13:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier733,2011/04/24 00:04:00.000,2011/04/25 10:46:00.000,Deliver Goods Services,Karen Clarens,Supplier733,2011/04/25 18:42:00.000,2011/04/25 18:43:00.000,Release Purchase Order,Clement Duchot,Requester733,2011/04/26 06:42:00.000,2011/04/26 06:43:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent733,2011/05/01 04:48:00.000,2011/05/01 04:48:00.000,Send invoice,Kiu Kan,Supplier733,2011/05/01 19:07:00.000,2011/05/01 19:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager733,2011/05/01 19:13:00.000,2011/05/01 19:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager733,2011/05/01 20:04:00.000,2011/05/01 20:18:00.000,Pay invoice,Pedro Alvares,Financial Manager211,2011/01/27 12:59:00.000,2011/01/27 13:42:00.000,Create Purchase Requisition,Miu Hanwan,Requester211,2011/01/28 05:38:00.000,2011/01/28 05:42:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager211,2011/01/28 05:48:00.000,2011/01/28 05:49:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager211,2011/01/31 12:22:00.000,2011/01/31 12:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent822,2011/05/01 21:41:00.000,2011/05/01 21:52:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester822,2011/05/02 17:33:00.000,2011/05/02 17:40:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager210,2011/01/27 11:34:00.000,2011/01/27 11:57:00.000,Create Purchase Requisition,Elvira Lores,Requester210,2011/01/28 12:12:00.000,2011/01/28 12:16:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager210,2011/01/28 12:21:00.000,2011/01/28 12:22:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager210,2011/01/31 10:03:00.000,2011/01/31 10:42:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent210,2011/02/02 07:35:00.000,2011/02/02 08:08:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent210,2011/02/02 20:30:00.000,2011/02/03 01:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent210,2011/02/03 07:53:00.000,2011/02/03 08:23:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester210,2011/02/03 08:23:00.000,2011/02/03 08:23:00.000,Choose best option,Kim Passa,Requester210,2011/02/03 21:53:00.000,2011/02/04 08:46:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent210,2011/02/05 05:07:00.000,2011/02/05 05:20:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent210,2011/02/06 01:02:00.000,2011/02/06 01:10:00.000,Confirm Purchase Order,Karen Clarens,Supplier210,2011/02/08 20:37:00.000,2011/02/09 11:53:00.000,Deliver Goods Services,Kiu Kan,Supplier210,2011/02/09 19:45:00.000,2011/02/09 19:46:00.000,Release Purchase Order,Elvira Lores,Requester210,2011/02/09 23:47:00.000,2011/02/09 23:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent210,2011/02/10 07:45:00.000,2011/02/10 07:45:00.000,Send invoice,Carmen Finacse,Supplier210,2011/02/10 21:53:00.000,2011/02/10 21:59:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager210,2011/02/10 21:59:00.000,2011/02/10 21:59:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager210,2011/02/10 22:12:00.000,2011/02/10 22:27:00.000,Pay invoice,Pedro Alvares,Financial Manager318,2011/02/14 11:36:00.000,2011/02/14 12:12:00.000,Create Purchase Requisition,Tesca Lobes,Requester318,2011/02/15 10:06:00.000,2011/02/15 10:10:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager318,2011/02/15 10:13:00.000,2011/02/15 10:15:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager318,2011/02/15 14:03:00.000,2011/02/15 14:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent318,2011/02/15 15:05:00.000,2011/02/15 15:18:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager318,2011/02/20 15:41:00.000,2011/02/20 16:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent318,2011/02/21 08:22:00.000,2011/02/21 08:59:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent318,2011/02/21 16:35:00.000,2011/02/21 18:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent318,2011/02/22 00:37:00.000,2011/02/22 00:49:00.000,Analyze Quotation comparison Map,Kim Passa,Requester318,2011/02/22 00:49:00.000,2011/02/22 00:49:00.000,Choose best option,Fjodor Kowalski,Requester318,2011/02/22 04:54:00.000,2011/02/22 09:40:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent318,2011/02/22 16:16:00.000,2011/02/22 16:24:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent318,2011/02/23 02:25:00.000,2011/02/23 02:48:00.000,Confirm Purchase Order,Karen Clarens,Supplier318,2011/02/23 19:55:00.000,2011/02/25 14:57:00.000,Deliver Goods Services,Kiu Kan,Supplier318,2011/02/25 22:17:00.000,2011/02/25 22:18:00.000,Release Purchase Order,Christian Francois,Requester318,2011/02/27 15:01:00.000,2011/02/27 15:02:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent318,2011/02/27 22:37:00.000,2011/02/27 22:37:00.000,Send invoice,Karen Clarens,Supplier318,2011/02/28 12:54:00.000,2011/02/28 12:58:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager318,2011/02/28 12:58:00.000,2011/02/28 12:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager318,2011/02/28 13:31:00.000,2011/02/28 13:40:00.000,Pay invoice,Karalda Nimwada,Financial Manager216,2011/01/28 00:18:00.000,2011/01/28 00:52:00.000,Create Purchase Requisition,Alberto Duport,Requester216,2011/01/28 02:59:00.000,2011/01/28 03:10:00.000,Create Request for Quotation Requester,Alberto Duport,Requester216,2011/02/02 04:14:00.000,2011/02/02 04:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent216,2011/02/02 05:30:00.000,2011/02/02 05:43:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager216,2011/02/09 11:36:00.000,2011/02/09 12:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent319,2011/02/14 11:47:00.000,2011/02/14 11:54:00.000,Create Purchase Requisition,Elvira Lores,Requester319,2011/02/14 22:23:00.000,2011/02/14 22:30:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager319,2011/02/14 22:37:00.000,2011/02/14 22:40:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager319,2011/02/15 00:13:00.000,2011/02/15 00:43:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent319,2011/02/15 01:38:00.000,2011/02/15 01:51:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager319,2011/02/15 14:09:00.000,2011/02/15 14:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent826,2011/05/02 15:39:00.000,2011/05/02 16:30:00.000,Create Purchase Requisition,Clement Duchot,Requester826,2011/05/03 16:47:00.000,2011/05/03 16:51:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager826,2011/05/03 16:58:00.000,2011/05/03 17:00:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager826,2011/05/13 05:21:00.000,2011/05/13 05:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent826,2011/05/13 06:36:00.000,2011/05/13 06:46:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager826,2011/07/06 04:49:00.000,2011/07/06 04:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent826,2011/07/06 05:41:00.000,2011/07/06 05:46:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager826,2011/07/22 00:09:00.000,2011/07/22 00:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent826,2011/07/22 13:46:00.000,2011/07/22 14:08:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent826,2011/07/22 18:07:00.000,2011/07/22 20:35:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent826,2011/07/23 03:27:00.000,2011/07/23 03:54:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester826,2011/07/23 03:54:00.000,2011/07/23 03:54:00.000,Choose best option,Fjodor Kowalski,Requester826,2011/07/23 17:00:00.000,2011/07/24 07:28:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent826,2011/07/24 10:00:00.000,2011/07/24 10:10:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent826,2011/07/24 22:16:00.000,2011/07/24 22:23:00.000,Confirm Purchase Order,Carmen Finacse,Supplier826,2011/07/26 11:05:00.000,2011/07/28 03:10:00.000,Deliver Goods Services,Carmen Finacse,Supplier826,2011/07/28 10:23:00.000,2011/07/28 10:24:00.000,Release Purchase Order,Esmana Liubiata,Requester826,2011/07/28 13:07:00.000,2011/07/28 22:07:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent826,2011/07/29 05:37:00.000,2011/07/29 05:38:00.000,Release Purchase Order,Anne Olwada,Requester826,2011/07/29 15:32:00.000,2011/07/29 15:33:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent826,2011/08/01 01:11:00.000,2011/08/01 01:11:00.000,Send invoice,Sean Manney,Supplier826,2011/08/01 15:23:00.000,2011/08/01 15:30:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager826,2011/08/01 15:30:00.000,2011/08/01 15:30:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager826,2011/08/01 16:31:00.000,2011/08/01 16:44:00.000,Pay invoice,Karalda Nimwada,Financial Manager316,2011/02/13 22:48:00.000,2011/02/13 23:15:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester316,2011/02/14 14:04:00.000,2011/02/14 14:08:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager316,2011/02/14 14:12:00.000,2011/02/14 14:13:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager316,2011/02/14 18:59:00.000,2011/02/14 19:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent316,2011/02/15 03:42:00.000,2011/02/15 04:03:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent316,2011/02/15 04:26:00.000,2011/02/15 06:01:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent316,2011/02/15 12:42:00.000,2011/02/15 12:58:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester316,2011/02/15 12:58:00.000,2011/02/15 12:58:00.000,Choose best option,Kim Passa,Requester316,2011/02/16 05:51:00.000,2011/02/16 18:06:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent316,2011/02/17 01:27:00.000,2011/02/17 01:37:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent316,2011/02/17 14:35:00.000,2011/02/17 14:59:00.000,Confirm Purchase Order,Carmen Finacse,Supplier316,2011/02/18 04:11:00.000,2011/02/18 10:22:00.000,Deliver Goods Services,Sean Manney,Supplier316,2011/02/18 18:42:00.000,2011/02/18 18:43:00.000,Release Purchase Order,Tesca Lobes,Requester316,2011/02/19 06:09:00.000,2011/02/19 06:10:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent316,2011/02/20 18:18:00.000,2011/02/20 18:18:00.000,Send invoice,Esmeralda Clay,Supplier316,2011/02/21 08:34:00.000,2011/02/21 08:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager316,2011/02/21 08:37:00.000,2011/02/21 08:37:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager316,2011/02/21 09:23:00.000,2011/02/21 09:35:00.000,Pay invoice,Karalda Nimwada,Financial Manager214,2011/01/27 21:58:00.000,2011/01/27 22:50:00.000,Create Purchase Requisition,Penn Osterwalder,Requester214,2011/01/28 19:59:00.000,2011/01/28 20:03:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager214,2011/01/28 20:06:00.000,2011/01/28 20:09:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager214,2011/02/05 05:46:00.000,2011/02/05 06:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent214,2011/02/05 07:29:00.000,2011/02/05 07:51:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent214,2011/02/05 08:56:00.000,2011/02/05 12:29:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent214,2011/02/05 18:43:00.000,2011/02/05 19:15:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester214,2011/02/05 19:15:00.000,2011/02/05 19:15:00.000,Choose best option,Clement Duchot,Requester214,2011/02/05 22:27:00.000,2011/02/06 08:32:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent214,2011/02/06 17:59:00.000,2011/02/06 18:07:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent214,2011/02/07 02:33:00.000,2011/02/07 02:45:00.000,Confirm Purchase Order,Kiu Kan,Supplier214,2011/02/07 16:30:00.000,2011/02/09 13:46:00.000,Deliver Goods Services,Karen Clarens,Supplier214,2011/02/09 21:10:00.000,2011/02/09 21:11:00.000,Release Purchase Order,Clement Duchot,Requester214,2011/02/10 05:25:00.000,2011/02/10 14:51:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent214,2011/02/10 22:25:00.000,2011/02/10 22:26:00.000,Release Purchase Order,Elvira Lores,Requester214,2011/02/11 19:00:00.000,2011/02/11 19:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent214,2011/02/12 09:19:00.000,2011/02/12 09:19:00.000,Send invoice,Kiu Kan,Supplier214,2011/02/12 23:46:00.000,2011/02/12 23:51:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager214,2011/02/12 23:51:00.000,2011/02/12 23:51:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager214,2011/02/13 00:36:00.000,2011/02/13 00:42:00.000,Pay invoice,Pedro Alvares,Financial Manager827,2011/05/03 00:41:00.000,2011/05/03 01:37:00.000,Create Purchase Requisition,Elvira Lores,Requester827,2011/05/03 21:47:00.000,2011/05/03 21:53:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager827,2011/05/03 21:57:00.000,2011/05/03 22:00:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager827,2011/05/04 15:06:00.000,2011/05/04 15:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent827,2011/05/04 16:25:00.000,2011/05/04 16:31:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager827,2011/05/09 13:41:00.000,2011/05/09 13:42:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent827,2011/05/10 19:54:00.000,2011/05/10 20:18:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent827,2011/05/11 10:04:00.000,2011/05/11 13:31:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent827,2011/05/11 19:57:00.000,2011/05/11 20:29:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester827,2011/05/11 20:29:00.000,2011/05/11 20:29:00.000,Choose best option,Anna Kaufmann,Requester827,2011/05/11 23:05:00.000,2011/05/12 11:18:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent827,2011/05/12 21:48:00.000,2011/05/12 21:55:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent827,2011/05/13 08:59:00.000,2011/05/13 09:30:00.000,Confirm Purchase Order,Kiu Kan,Supplier827,2011/05/13 23:45:00.000,2011/05/14 03:17:00.000,Deliver Goods Services,Karen Clarens,Supplier827,2011/05/14 11:07:00.000,2011/05/14 11:08:00.000,Release Purchase Order,Esmana Liubiata,Requester827,2011/05/14 21:44:00.000,2011/05/14 21:45:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent827,2011/05/17 04:48:00.000,2011/05/17 04:48:00.000,Send invoice,Karen Clarens,Supplier827,2011/05/17 19:06:00.000,2011/05/17 19:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager827,2011/05/17 19:10:00.000,2011/05/17 19:10:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager827,2011/05/17 19:54:00.000,2011/05/17 20:00:00.000,Pay invoice,Karalda Nimwada,Financial Manager927,2011/05/16 03:36:00.000,2011/05/16 04:25:00.000,Create Purchase Requisition,Esmana Liubiata,Requester927,2011/05/16 19:26:00.000,2011/05/16 19:33:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager927,2011/05/16 19:37:00.000,2011/05/16 19:39:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager927,2011/05/22 04:18:00.000,2011/05/22 04:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent927,2011/05/22 05:36:00.000,2011/05/22 05:47:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager927,2011/06/01 04:45:00.000,2011/06/01 05:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent179,2011/01/24 16:54:00.000,2011/01/24 17:35:00.000,Create Purchase Requisition,Alberto Duport,Requester179,2011/01/24 18:46:00.000,2011/01/24 18:54:00.000,Create Request for Quotation Requester,Christian Francois,Requester179,2011/01/26 03:29:00.000,2011/01/26 03:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent179,2011/01/27 05:04:00.000,2011/01/27 05:39:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent179,2011/01/27 08:06:00.000,2011/01/27 12:15:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent179,2011/01/27 18:56:00.000,2011/01/27 19:16:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester179,2011/01/27 19:16:00.000,2011/01/27 19:16:00.000,Choose best option,Elvira Lores,Requester179,2011/01/29 02:37:00.000,2011/01/29 12:32:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent179,2011/01/30 04:37:00.000,2011/01/30 04:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent179,2011/01/31 12:51:00.000,2011/01/31 13:02:00.000,Confirm Purchase Order,Carmen Finacse,Supplier179,2011/01/31 20:32:00.000,2011/02/02 05:50:00.000,Deliver Goods Services,Kiu Kan,Supplier179,2011/02/02 14:05:00.000,2011/02/02 14:06:00.000,Release Purchase Order,Anna Kaufmann,Requester179,2011/02/02 19:59:00.000,2011/02/02 20:00:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent179,2011/02/03 12:01:00.000,2011/02/03 12:01:00.000,Send invoice,Kiu Kan,Supplier179,2011/02/04 02:22:00.000,2011/02/04 02:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager179,2011/02/04 02:51:00.000,2011/02/04 03:22:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager179,2011/02/04 03:22:00.000,2011/02/04 03:22:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager179,2011/02/04 03:25:00.000,2011/02/04 03:37:00.000,Pay invoice,Pedro Alvares,Financial Manager314,2011/02/13 11:11:00.000,2011/02/13 11:20:00.000,Create Purchase Requisition,Penn Osterwalder,Requester314,2011/02/13 14:31:00.000,2011/02/13 14:44:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester314,2011/02/14 17:20:00.000,2011/02/14 17:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent314,2011/02/15 20:46:00.000,2011/02/15 21:13:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent314,2011/02/16 07:16:00.000,2011/02/16 10:28:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent314,2011/02/16 17:23:00.000,2011/02/16 17:31:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester314,2011/02/16 17:31:00.000,2011/02/16 17:31:00.000,Choose best option,Miu Hanwan,Requester314,2011/02/17 11:55:00.000,2011/02/18 01:52:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent314,2011/02/18 17:31:00.000,2011/02/18 17:40:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent314,2011/02/19 10:02:00.000,2011/02/19 10:27:00.000,Confirm Purchase Order,Kiu Kan,Supplier314,2011/02/20 12:53:00.000,2011/02/21 18:03:00.000,Deliver Goods Services,Carmen Finacse,Supplier314,2011/02/22 01:55:00.000,2011/02/22 01:56:00.000,Release Purchase Order,Esmana Liubiata,Requester314,2011/02/22 09:03:00.000,2011/02/22 09:04:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent314,2011/02/23 04:28:00.000,2011/02/23 04:28:00.000,Send invoice,Kiu Kan,Supplier314,2011/02/23 18:58:00.000,2011/02/23 19:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager314,2011/02/23 19:02:00.000,2011/02/23 19:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager314,2011/02/23 19:39:00.000,2011/02/23 19:47:00.000,Pay invoice,Karalda Nimwada,Financial Manager217,2011/01/28 06:55:00.000,2011/01/28 07:07:00.000,Create Purchase Requisition,Kim Passa,Requester217,2011/01/28 08:00:00.000,2011/01/28 08:12:00.000,Create Request for Quotation Requester,Alberto Duport,Requester217,2011/01/31 05:50:00.000,2011/01/31 06:09:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent217,2011/01/31 07:04:00.000,2011/01/31 07:13:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager217,2011/01/31 15:14:00.000,2011/01/31 15:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent217,2011/01/31 19:27:00.000,2011/01/31 19:47:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent217,2011/01/31 23:33:00.000,2011/02/01 00:19:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent217,2011/02/01 06:38:00.000,2011/02/01 06:54:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester217,2011/02/01 06:54:00.000,2011/02/01 06:54:00.000,Choose best option,Anna Kaufmann,Requester217,2011/02/01 17:14:00.000,2011/02/02 04:14:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent217,2011/02/02 19:54:00.000,2011/02/02 20:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent217,2011/02/03 10:41:00.000,2011/02/03 10:55:00.000,Confirm Purchase Order,Carmen Finacse,Supplier217,2011/02/04 07:26:00.000,2011/02/05 07:57:00.000,Deliver Goods Services,Esmeralda Clay,Supplier217,2011/02/05 15:59:00.000,2011/02/05 16:00:00.000,Release Purchase Order,Esmana Liubiata,Requester217,2011/02/06 00:19:00.000,2011/02/06 00:20:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent217,2011/02/06 05:59:00.000,2011/02/06 05:59:00.000,Send invoice,Karen Clarens,Supplier217,2011/02/06 20:15:00.000,2011/02/06 20:17:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager217,2011/02/06 20:17:00.000,2011/02/06 20:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager217,2011/02/06 20:26:00.000,2011/02/06 20:38:00.000,Pay invoice,Pedro Alvares,Financial Manager176,2011/01/24 06:41:00.000,2011/01/24 07:32:00.000,Create Purchase Requisition,Kim Passa,Requester176,2011/01/25 00:47:00.000,2011/01/25 00:55:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager176,2011/01/25 01:00:00.000,2011/01/25 01:01:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager176,2011/01/25 22:51:00.000,2011/01/25 23:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent176,2011/01/26 13:27:00.000,2011/01/26 14:02:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent176,2011/01/26 14:17:00.000,2011/01/26 18:21:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent176,2011/01/27 01:01:00.000,2011/01/27 01:11:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester176,2011/01/27 01:11:00.000,2011/01/27 01:11:00.000,Choose best option,Kim Passa,Requester176,2011/01/28 00:24:00.000,2011/01/28 11:58:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent176,2011/01/30 06:58:00.000,2011/01/30 07:08:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent176,2011/01/31 17:42:00.000,2011/01/31 17:59:00.000,Confirm Purchase Order,Kiu Kan,Supplier176,2011/02/02 13:20:00.000,2011/02/02 19:12:00.000,Deliver Goods Services,Esmeralda Clay,Supplier176,2011/02/03 03:09:00.000,2011/02/03 03:10:00.000,Release Purchase Order,Kim Passa,Requester176,2011/02/05 08:28:00.000,2011/02/05 08:29:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent176,2011/02/06 00:45:00.000,2011/02/06 00:45:00.000,Send invoice,Karen Clarens,Supplier176,2011/02/06 15:05:00.000,2011/02/06 15:09:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager176,2011/02/06 15:09:00.000,2011/02/06 15:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager176,2011/02/06 15:55:00.000,2011/02/06 16:01:00.000,Pay invoice,Karalda Nimwada,Financial Manager310,2011/02/13 05:54:00.000,2011/02/13 06:24:00.000,Create Purchase Requisition,Kim Passa,Requester310,2011/02/14 04:01:00.000,2011/02/14 04:08:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager310,2011/02/14 04:14:00.000,2011/02/14 04:15:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager310,2011/02/14 21:29:00.000,2011/02/14 21:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent310,2011/02/15 13:44:00.000,2011/02/15 14:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent310,2011/02/15 14:36:00.000,2011/02/15 19:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent310,2011/02/16 02:25:00.000,2011/02/16 02:54:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester310,2011/02/16 02:54:00.000,2011/02/16 02:54:00.000,Choose best option,Tesca Lobes,Requester310,2011/02/17 02:43:00.000,2011/02/17 06:56:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent310,2011/02/19 00:46:00.000,2011/02/19 00:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent310,2011/02/19 09:58:00.000,2011/02/19 10:02:00.000,Confirm Purchase Order,Kiu Kan,Supplier310,2011/02/24 02:58:00.000,2011/02/26 01:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier310,2011/02/26 09:16:00.000,2011/02/26 09:17:00.000,Release Purchase Order,Clement Duchot,Requester310,2011/02/27 15:02:00.000,2011/02/27 15:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent310,2011/02/27 23:16:00.000,2011/02/27 23:16:00.000,Send invoice,Karen Clarens,Supplier310,2011/02/28 13:39:00.000,2011/02/28 13:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager310,2011/02/28 13:42:00.000,2011/02/28 13:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager310,2011/02/28 13:54:00.000,2011/02/28 14:06:00.000,Pay invoice,Pedro Alvares,Financial Manager311,2011/02/13 06:55:00.000,2011/02/13 07:14:00.000,Create Purchase Requisition,Christian Francois,Requester311,2011/02/13 15:18:00.000,2011/02/13 15:30:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester311,2011/02/14 23:52:00.000,2011/02/15 00:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent311,2011/02/15 01:15:00.000,2011/02/15 01:21:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager311,2011/02/17 11:29:00.000,2011/02/17 11:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent311,2011/02/17 12:49:00.000,2011/02/17 12:56:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager311,2011/02/25 03:49:00.000,2011/02/25 04:17:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1439,2011/07/26 12:14:00.000,2011/07/26 12:22:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1439,2011/07/27 09:15:00.000,2011/07/27 09:21:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1439,2011/07/27 09:26:00.000,2011/07/27 09:28:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1439,2011/07/28 12:54:00.000,2011/07/28 13:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1439,2011/07/29 07:24:00.000,2011/07/29 07:47:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1439,2011/07/29 17:46:00.000,2011/07/29 21:53:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1439,2011/07/30 05:07:00.000,2011/07/30 05:30:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester1439,2011/07/30 05:30:00.000,2011/07/30 05:30:00.000,Choose best option,Penn Osterwalder,Requester1439,2011/07/31 02:16:00.000,2011/07/31 14:11:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1439,2011/07/31 16:09:00.000,2011/07/31 16:16:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1439,2011/08/03 03:57:00.000,2011/08/03 04:09:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1439,2011/08/06 05:18:00.000,2011/08/07 12:41:00.000,Deliver Goods Services,Karen Clarens,Supplier1439,2011/08/07 20:26:00.000,2011/08/07 20:27:00.000,Release Purchase Order,Anna Kaufmann,Requester1439,2011/08/08 05:39:00.000,2011/08/08 05:40:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1439,2011/08/08 13:28:00.000,2011/08/08 13:28:00.000,Send invoice,Sean Manney,Supplier1439,2011/08/09 03:49:00.000,2011/08/09 03:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1439,2011/08/09 03:55:00.000,2011/08/09 03:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1439,2011/08/09 04:31:00.000,2011/08/09 04:38:00.000,Pay invoice,Pedro Alvares,Financial Manager921,2011/05/15 11:24:00.000,2011/05/15 12:08:00.000,Create Purchase Requisition,Anna Kaufmann,Requester921,2011/05/16 08:42:00.000,2011/05/16 08:50:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager921,2011/05/16 08:56:00.000,2011/05/16 08:57:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager921,2011/05/17 17:13:00.000,2011/05/17 17:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent921,2011/05/18 18:41:00.000,2011/05/18 19:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent921,2011/05/20 05:52:00.000,2011/05/20 10:15:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent921,2011/05/20 17:13:00.000,2011/05/20 17:29:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester921,2011/05/20 17:29:00.000,2011/05/20 17:29:00.000,Choose best option,Anne Olwada,Requester921,2011/05/21 03:48:00.000,2011/05/21 18:17:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent921,2011/05/21 21:11:00.000,2011/05/21 21:19:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent921,2011/05/22 11:16:00.000,2011/05/22 11:31:00.000,Confirm Purchase Order,Karen Clarens,Supplier921,2011/05/26 01:42:00.000,2011/05/26 18:11:00.000,Deliver Goods Services,Esmeralda Clay,Supplier921,2011/05/27 01:23:00.000,2011/05/27 01:24:00.000,Release Purchase Order,Elvira Lores,Requester921,2011/05/27 09:43:00.000,2011/05/27 09:44:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent921,2011/05/28 01:04:00.000,2011/05/28 01:04:00.000,Send invoice,Kiu Kan,Supplier921,2011/05/28 15:24:00.000,2011/05/28 15:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager921,2011/05/28 15:31:00.000,2011/05/28 15:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager921,2011/05/28 16:37:00.000,2011/05/28 16:43:00.000,Pay invoice,Pedro Alvares,Financial Manager170,2011/01/22 22:35:00.000,2011/01/22 23:20:00.000,Create Purchase Requisition,Miu Hanwan,Requester170,2011/01/23 15:11:00.000,2011/01/23 15:16:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager170,2011/01/23 15:21:00.000,2011/01/23 15:23:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager170,2011/01/25 23:48:00.000,2011/01/26 00:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent170,2011/01/26 02:45:00.000,2011/01/26 03:06:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent170,2011/01/26 03:25:00.000,2011/01/26 06:47:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent170,2011/01/26 13:28:00.000,2011/01/26 14:00:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester170,2011/01/26 14:00:00.000,2011/01/26 14:00:00.000,Choose best option,Tesca Lobes,Requester170,2011/01/26 20:26:00.000,2011/01/27 10:27:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent170,2011/01/27 22:40:00.000,2011/01/27 22:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent170,2011/01/28 07:12:00.000,2011/01/28 07:19:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier170,2011/01/31 00:41:00.000,2011/02/01 08:56:00.000,Deliver Goods Services,Esmeralda Clay,Supplier170,2011/02/01 16:35:00.000,2011/02/01 16:36:00.000,Release Purchase Order,Kim Passa,Requester170,2011/02/02 00:15:00.000,2011/02/02 00:16:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent170,2011/02/02 14:17:00.000,2011/02/02 14:17:00.000,Send invoice,Sean Manney,Supplier170,2011/02/03 04:57:00.000,2011/02/03 04:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager170,2011/02/03 05:49:00.000,2011/02/03 05:55:00.000,Pay invoice,Pedro Alvares,Financial Manager418,2011/03/01 06:31:00.000,2011/03/01 07:02:00.000,Create Purchase Requisition,Tesca Lobes,Requester418,2011/03/02 05:58:00.000,2011/03/02 06:06:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager171,2011/01/23 17:59:00.000,2011/01/23 18:11:00.000,Create Purchase Requisition,Anna Kaufmann,Requester171,2011/01/24 12:30:00.000,2011/01/24 12:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager171,2011/01/24 12:42:00.000,2011/01/24 12:44:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager171,2011/01/28 20:03:00.000,2011/01/28 20:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent171,2011/01/29 17:58:00.000,2011/01/29 18:25:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent171,2011/01/29 22:41:00.000,2011/01/30 00:58:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent171,2011/01/30 07:43:00.000,2011/01/30 07:53:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester171,2011/01/30 07:53:00.000,2011/01/30 07:53:00.000,Choose best option,Kim Passa,Requester171,2011/01/30 19:49:00.000,2011/01/31 08:46:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent171,2011/01/31 09:34:00.000,2011/01/31 09:42:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent171,2011/01/31 19:33:00.000,2011/01/31 20:06:00.000,Confirm Purchase Order,Kiu Kan,Supplier171,2011/02/02 14:17:00.000,2011/02/04 10:38:00.000,Deliver Goods Services,Sean Manney,Supplier171,2011/02/04 18:15:00.000,2011/02/04 18:16:00.000,Release Purchase Order,Anne Olwada,Requester171,2011/02/05 05:20:00.000,2011/02/05 05:21:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent171,2011/02/05 12:11:00.000,2011/02/05 12:11:00.000,Send invoice,Kiu Kan,Supplier171,2011/02/06 02:30:00.000,2011/02/06 02:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager171,2011/02/06 02:36:00.000,2011/02/06 02:36:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager171,2011/02/06 02:46:00.000,2011/02/06 02:57:00.000,Pay invoice,Pedro Alvares,Financial Manager623,2011/03/30 23:55:00.000,2011/03/31 00:34:00.000,Create Purchase Requisition,Kim Passa,Requester623,2011/03/31 08:17:00.000,2011/03/31 08:28:00.000,Create Request for Quotation Requester,Kim Passa,Requester623,2011/04/01 01:01:00.000,2011/04/01 01:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent623,2011/04/01 12:47:00.000,2011/04/01 13:07:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent623,2011/04/01 15:28:00.000,2011/04/01 17:33:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent623,2011/04/02 00:11:00.000,2011/04/02 00:34:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester623,2011/04/02 00:34:00.000,2011/04/02 00:34:00.000,Choose best option,Kim Passa,Requester623,2011/04/02 03:26:00.000,2011/04/02 15:24:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent623,2011/04/03 01:25:00.000,2011/04/03 01:32:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent623,2011/04/04 23:09:00.000,2011/04/04 23:36:00.000,Confirm Purchase Order,Carmen Finacse,Supplier623,2011/04/05 07:27:00.000,2011/04/05 11:40:00.000,Deliver Goods Services,Karen Clarens,Supplier623,2011/04/05 19:11:00.000,2011/04/05 19:12:00.000,Release Purchase Order,Nico Ojenbeer,Requester623,2011/04/06 03:55:00.000,2011/04/06 03:56:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent623,2011/04/07 14:09:00.000,2011/04/07 14:09:00.000,Send invoice,Carmen Finacse,Supplier623,2011/04/08 04:28:00.000,2011/04/08 04:32:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager623,2011/04/08 04:32:00.000,2011/04/08 04:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager623,2011/04/08 05:27:00.000,2011/04/08 05:36:00.000,Pay invoice,Karalda Nimwada,Financial Manager726,2011/04/16 03:51:00.000,2011/04/16 03:57:00.000,Create Purchase Requisition,Anna Kaufmann,Requester726,2011/04/16 06:13:00.000,2011/04/16 06:21:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester726,2011/04/21 14:35:00.000,2011/04/21 15:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent726,2011/04/22 03:59:00.000,2011/04/22 04:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent726,2011/04/22 08:13:00.000,2011/04/22 10:21:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent726,2011/04/22 16:56:00.000,2011/04/22 17:11:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester726,2011/04/22 17:11:00.000,2011/04/22 17:11:00.000,Choose best option,Elvira Lores,Requester726,2011/04/22 21:14:00.000,2011/04/23 03:52:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent726,2011/04/23 12:25:00.000,2011/04/23 12:37:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent726,2011/04/24 00:12:00.000,2011/04/24 00:32:00.000,Confirm Purchase Order,Sean Manney,Supplier726,2011/04/26 10:13:00.000,2011/04/26 13:33:00.000,Deliver Goods Services,Kiu Kan,Supplier726,2011/04/26 21:51:00.000,2011/04/26 21:52:00.000,Release Purchase Order,Fjodor Kowalski,Requester726,2011/04/27 08:56:00.000,2011/04/27 08:57:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent726,2011/05/01 05:40:00.000,2011/05/01 05:40:00.000,Send invoice,Kiu Kan,Supplier726,2011/05/01 20:11:00.000,2011/05/01 20:16:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager726,2011/05/01 21:01:00.000,2011/05/01 21:23:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager726,2011/05/01 21:23:00.000,2011/05/01 21:23:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager726,2011/05/01 21:38:00.000,2011/05/01 21:50:00.000,Pay invoice,Karalda Nimwada,Financial Manager622,2011/03/30 21:52:00.000,2011/03/30 22:42:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester622,2011/03/31 18:36:00.000,2011/03/31 18:44:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager175,2011/01/24 06:14:00.000,2011/01/24 06:50:00.000,Create Purchase Requisition,Elvira Lores,Requester175,2011/01/25 01:26:00.000,2011/01/25 01:33:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager725,2011/04/15 14:51:00.000,2011/04/15 15:19:00.000,Create Purchase Requisition,Christian Francois,Requester725,2011/04/15 18:47:00.000,2011/04/15 18:53:00.000,Create Request for Quotation Requester,Elvira Lores,Requester725,2011/04/17 01:52:00.000,2011/04/17 02:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent725,2011/04/17 18:01:00.000,2011/04/17 18:27:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent725,2011/04/17 20:15:00.000,2011/04/18 01:54:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent725,2011/04/18 08:04:00.000,2011/04/18 08:32:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester725,2011/04/18 08:32:00.000,2011/04/18 08:32:00.000,Choose best option,Elvira Lores,Requester725,2011/04/19 03:41:00.000,2011/04/19 07:44:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent725,2011/04/19 22:57:00.000,2011/04/19 23:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent725,2011/04/20 05:39:00.000,2011/04/20 05:50:00.000,Confirm Purchase Order,Kiu Kan,Supplier725,2011/04/22 21:01:00.000,2011/04/24 07:19:00.000,Deliver Goods Services,Carmen Finacse,Supplier725,2011/04/24 15:03:00.000,2011/04/24 15:04:00.000,Release Purchase Order,Fjodor Kowalski,Requester725,2011/04/25 01:40:00.000,2011/04/25 01:41:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent725,2011/04/26 21:49:00.000,2011/04/26 21:49:00.000,Send invoice,Sean Manney,Supplier725,2011/04/27 12:11:00.000,2011/04/27 12:17:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager725,2011/04/27 12:17:00.000,2011/04/27 12:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager725,2011/04/27 12:39:00.000,2011/04/27 12:46:00.000,Pay invoice,Pedro Alvares,Financial Manager172,2011/01/23 20:14:00.000,2011/01/23 20:49:00.000,Create Purchase Requisition,Tesca Lobes,Requester172,2011/01/24 16:20:00.000,2011/01/24 16:28:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager620,2011/03/30 14:30:00.000,2011/03/30 15:26:00.000,Create Purchase Requisition,Clement Duchot,Requester620,2011/03/31 10:53:00.000,2011/03/31 11:01:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager620,2011/03/31 11:09:00.000,2011/03/31 11:12:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager620,2011/04/02 10:33:00.000,2011/04/02 11:01:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent620,2011/04/03 01:07:00.000,2011/04/03 01:25:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent620,2011/04/03 05:19:00.000,2011/04/03 07:53:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent620,2011/04/03 14:19:00.000,2011/04/03 14:34:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester620,2011/04/03 14:34:00.000,2011/04/03 14:34:00.000,Choose best option,Nico Ojenbeer,Requester620,2011/04/04 10:13:00.000,2011/04/04 14:59:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent620,2011/04/04 15:19:00.000,2011/04/04 15:31:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent620,2011/04/04 22:50:00.000,2011/04/04 22:56:00.000,Confirm Purchase Order,Carmen Finacse,Supplier620,2011/04/05 13:14:00.000,2011/04/06 22:35:00.000,Deliver Goods Services,Esmeralda Clay,Supplier620,2011/04/07 06:05:00.000,2011/04/07 06:06:00.000,Release Purchase Order,Fjodor Kowalski,Requester620,2011/04/08 07:15:00.000,2011/04/08 07:16:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent620,2011/04/11 13:03:00.000,2011/04/11 13:03:00.000,Send invoice,Sean Manney,Supplier620,2011/04/12 03:10:00.000,2011/04/12 03:14:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager620,2011/04/12 03:14:00.000,2011/04/12 03:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager620,2011/04/12 03:47:00.000,2011/04/12 03:53:00.000,Pay invoice,Pedro Alvares,Financial Manager419,2011/03/01 06:58:00.000,2011/03/01 07:26:00.000,Create Purchase Requisition,Christian Francois,Requester419,2011/03/02 02:41:00.000,2011/03/02 02:48:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager419,2011/03/02 02:52:00.000,2011/03/02 02:54:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager419,2011/03/07 05:03:00.000,2011/03/07 05:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent419,2011/03/07 16:09:00.000,2011/03/07 16:37:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent419,2011/03/07 17:00:00.000,2011/03/07 22:55:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent419,2011/03/08 05:28:00.000,2011/03/08 05:38:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester419,2011/03/08 05:38:00.000,2011/03/08 05:38:00.000,Choose best option,Elvira Lores,Requester419,2011/03/08 10:22:00.000,2011/03/08 14:57:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent419,2011/03/08 18:05:00.000,2011/03/08 18:13:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent419,2011/03/10 20:10:00.000,2011/03/10 20:24:00.000,Confirm Purchase Order,Sean Manney,Supplier419,2011/03/12 23:08:00.000,2011/03/13 19:30:00.000,Deliver Goods Services,Esmeralda Clay,Supplier419,2011/03/14 03:41:00.000,2011/03/14 03:42:00.000,Release Purchase Order,Nico Ojenbeer,Requester419,2011/03/14 07:43:00.000,2011/03/14 07:44:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent419,2011/03/15 01:48:00.000,2011/03/15 01:48:00.000,Send invoice,Sean Manney,Supplier419,2011/03/15 15:58:00.000,2011/03/15 16:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager419,2011/03/15 16:01:00.000,2011/03/15 16:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager419,2011/03/15 16:22:00.000,2011/03/15 16:28:00.000,Pay invoice,Karalda Nimwada,Financial Manager627,2011/03/31 09:03:00.000,2011/03/31 09:34:00.000,Create Purchase Requisition,Tesca Lobes,Requester627,2011/04/01 09:56:00.000,2011/04/01 10:01:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager627,2011/04/01 10:08:00.000,2011/04/01 10:10:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager627,2011/05/09 04:32:00.000,2011/05/09 05:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent627,2011/05/09 05:55:00.000,2011/05/09 06:10:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager627,2011/05/15 11:27:00.000,2011/05/15 12:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent627,2011/05/15 12:45:00.000,2011/05/15 12:58:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager627,2011/05/30 21:29:00.000,2011/05/30 21:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent627,2011/05/30 22:45:00.000,2011/05/30 22:55:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager627,2011/06/04 01:25:00.000,2011/06/04 01:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent627,2011/06/04 15:34:00.000,2011/06/04 16:04:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent627,2011/06/04 20:41:00.000,2011/06/05 01:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent627,2011/06/05 08:36:00.000,2011/06/05 09:03:00.000,Analyze Quotation comparison Map,Kim Passa,Requester627,2011/06/05 09:03:00.000,2011/06/05 09:03:00.000,Choose best option,Kim Passa,Requester627,2011/06/05 14:58:00.000,2011/06/06 01:13:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent627,2011/06/06 14:52:00.000,2011/06/06 15:04:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent627,2011/06/08 17:35:00.000,2011/06/08 18:03:00.000,Confirm Purchase Order,Kiu Kan,Supplier627,2011/06/19 23:10:00.000,2011/06/21 06:23:00.000,Deliver Goods Services,Carmen Finacse,Supplier627,2011/06/21 13:45:00.000,2011/06/21 13:46:00.000,Release Purchase Order,Alberto Duport,Requester627,2011/06/21 22:44:00.000,2011/06/21 22:45:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent627,2011/06/22 17:48:00.000,2011/06/22 17:48:00.000,Send invoice,Carmen Finacse,Supplier627,2011/06/23 08:10:00.000,2011/06/23 08:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager627,2011/06/23 08:25:00.000,2011/06/23 08:49:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager627,2011/06/23 08:49:00.000,2011/06/23 08:49:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager627,2011/06/23 08:54:00.000,2011/06/23 09:05:00.000,Pay invoice,Pedro Alvares,Financial Manager519,2011/03/14 15:28:00.000,2011/03/14 16:01:00.000,Create Purchase Requisition,Alberto Duport,Requester519,2011/03/15 10:56:00.000,2011/03/15 11:01:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager519,2011/03/15 11:08:00.000,2011/03/15 11:10:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager519,2011/03/22 06:17:00.000,2011/03/22 06:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent519,2011/03/22 11:51:00.000,2011/03/22 12:22:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent519,2011/03/22 20:53:00.000,2011/03/23 01:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent519,2011/03/23 07:49:00.000,2011/03/23 08:08:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester519,2011/03/23 08:08:00.000,2011/03/23 08:08:00.000,Choose best option,Tesca Lobes,Requester519,2011/03/23 10:45:00.000,2011/03/23 18:20:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent519,2011/03/25 07:20:00.000,2011/03/25 07:33:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent519,2011/03/26 04:18:00.000,2011/03/26 04:51:00.000,Confirm Purchase Order,Sean Manney,Supplier519,2011/03/27 06:44:00.000,2011/03/28 01:47:00.000,Deliver Goods Services,Kiu Kan,Supplier519,2011/03/28 09:06:00.000,2011/03/28 09:07:00.000,Release Purchase Order,Clement Duchot,Requester519,2011/03/29 10:14:00.000,2011/03/29 10:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent519,2011/03/30 20:35:00.000,2011/03/30 20:35:00.000,Send invoice,Kiu Kan,Supplier519,2011/03/31 11:01:00.000,2011/03/31 11:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager519,2011/03/31 11:06:00.000,2011/03/31 11:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager519,2011/03/31 11:57:00.000,2011/03/31 12:11:00.000,Pay invoice,Pedro Alvares,Financial Manager720,2011/04/14 16:34:00.000,2011/04/14 16:44:00.000,Create Purchase Requisition,Kim Passa,Requester720,2011/04/15 07:33:00.000,2011/04/15 07:39:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager720,2011/04/15 07:45:00.000,2011/04/15 07:47:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager720,2011/04/17 03:04:00.000,2011/04/17 03:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent720,2011/04/17 14:38:00.000,2011/04/17 14:52:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent720,2011/04/17 15:39:00.000,2011/04/17 17:27:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent720,2011/04/18 00:21:00.000,2011/04/18 00:53:00.000,Analyze Quotation comparison Map,Kim Passa,Requester720,2011/04/18 00:53:00.000,2011/04/18 00:53:00.000,Choose best option,Immanuel Karagianni,Requester720,2011/04/18 03:33:00.000,2011/04/18 13:05:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent720,2011/04/19 08:40:00.000,2011/04/19 08:50:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent720,2011/04/19 18:31:00.000,2011/04/19 18:40:00.000,Confirm Purchase Order,Carmen Finacse,Supplier720,2011/04/20 04:19:00.000,2011/04/20 23:41:00.000,Deliver Goods Services,Esmeralda Clay,Supplier720,2011/04/21 07:47:00.000,2011/04/21 07:48:00.000,Release Purchase Order,Fjodor Kowalski,Requester720,2011/04/21 15:14:00.000,2011/04/21 15:15:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent720,2011/04/25 02:22:00.000,2011/04/25 02:22:00.000,Send invoice,Sean Manney,Supplier720,2011/04/25 16:35:00.000,2011/04/25 16:42:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager720,2011/04/25 17:09:00.000,2011/04/25 17:32:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager720,2011/04/25 17:32:00.000,2011/04/25 17:32:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager720,2011/04/25 18:29:00.000,2011/04/25 18:37:00.000,Pay invoice,Karalda Nimwada,Financial Manager819,2011/05/01 20:52:00.000,2011/05/01 21:43:00.000,Create Purchase Requisition,Penn Osterwalder,Requester819,2011/05/01 22:03:00.000,2011/05/01 22:14:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester819,2011/05/02 23:51:00.000,2011/05/03 00:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent819,2011/05/04 01:16:00.000,2011/05/04 01:36:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent819,2011/05/05 03:30:00.000,2011/05/05 09:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent819,2011/05/05 16:02:00.000,2011/05/05 16:16:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester819,2011/05/05 16:16:00.000,2011/05/05 16:16:00.000,Choose best option,Esmana Liubiata,Requester819,2011/05/05 22:00:00.000,2011/05/06 11:03:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent819,2011/05/07 02:15:00.000,2011/05/07 02:24:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent819,2011/05/07 06:41:00.000,2011/05/07 07:01:00.000,Confirm Purchase Order,Karen Clarens,Supplier819,2011/05/10 20:51:00.000,2011/05/12 12:05:00.000,Deliver Goods Services,Esmeralda Clay,Supplier819,2011/05/12 19:55:00.000,2011/05/12 19:56:00.000,Release Purchase Order,Clement Duchot,Requester819,2011/05/13 02:45:00.000,2011/05/13 02:46:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent819,2011/05/14 06:44:00.000,2011/05/14 06:44:00.000,Send invoice,Carmen Finacse,Supplier819,2011/05/14 21:11:00.000,2011/05/14 21:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager819,2011/05/14 21:39:00.000,2011/05/14 21:55:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager819,2011/05/14 21:55:00.000,2011/05/14 21:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager819,2011/05/14 22:24:00.000,2011/05/14 22:37:00.000,Pay invoice,Pedro Alvares,Financial Manager414,2011/02/28 19:23:00.000,2011/02/28 19:48:00.000,Create Purchase Requisition,Clement Duchot,Requester414,2011/03/01 06:16:00.000,2011/03/01 06:20:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager414,2011/03/01 06:24:00.000,2011/03/01 06:26:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager414,2011/03/04 17:33:00.000,2011/03/04 18:10:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent414,2011/03/04 19:34:00.000,2011/03/04 20:10:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent414,2011/03/04 20:36:00.000,2011/03/05 01:45:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent414,2011/03/05 07:54:00.000,2011/03/05 08:11:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester414,2011/03/05 08:11:00.000,2011/03/05 08:11:00.000,Choose best option,Anne Olwada,Requester414,2011/03/05 13:56:00.000,2011/03/06 04:17:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent414,2011/03/06 13:53:00.000,2011/03/06 14:00:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent414,2011/03/08 10:44:00.000,2011/03/08 10:58:00.000,Confirm Purchase Order,Carmen Finacse,Supplier414,2011/03/08 20:34:00.000,2011/03/09 09:25:00.000,Deliver Goods Services,Sean Manney,Supplier414,2011/03/09 16:42:00.000,2011/03/09 16:43:00.000,Release Purchase Order,Penn Osterwalder,Requester414,2011/03/10 16:14:00.000,2011/03/10 16:15:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent414,2011/03/10 22:37:00.000,2011/03/10 22:37:00.000,Send invoice,Sean Manney,Supplier414,2011/03/11 13:02:00.000,2011/03/11 13:07:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager414,2011/03/11 13:07:00.000,2011/03/11 13:07:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager414,2011/03/11 13:17:00.000,2011/03/11 13:26:00.000,Pay invoice,Karalda Nimwada,Financial Manager413,2011/02/28 13:15:00.000,2011/02/28 13:46:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester413,2011/03/01 02:17:00.000,2011/03/01 02:25:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager413,2011/03/01 02:30:00.000,2011/03/01 02:31:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager413,2011/03/04 18:11:00.000,2011/03/04 18:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent413,2011/03/05 00:28:00.000,2011/03/05 00:55:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent413,2011/03/05 01:45:00.000,2011/03/05 07:10:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent413,2011/03/05 14:29:00.000,2011/03/05 14:57:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester413,2011/03/05 14:57:00.000,2011/03/05 14:57:00.000,Choose best option,Esmana Liubiata,Requester413,2011/03/05 20:13:00.000,2011/03/06 03:44:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent413,2011/03/08 02:57:00.000,2011/03/08 03:07:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent413,2011/03/10 18:16:00.000,2011/03/10 18:27:00.000,Confirm Purchase Order,Sean Manney,Supplier413,2011/03/12 11:30:00.000,2011/03/13 20:23:00.000,Deliver Goods Services,Sean Manney,Supplier413,2011/03/14 04:12:00.000,2011/03/14 04:13:00.000,Release Purchase Order,Nico Ojenbeer,Requester413,2011/03/14 12:59:00.000,2011/03/14 13:00:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent413,2011/03/15 06:49:00.000,2011/03/15 06:49:00.000,Send invoice,Karen Clarens,Supplier413,2011/03/15 21:09:00.000,2011/03/15 21:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager413,2011/03/15 21:24:00.000,2011/03/15 21:37:00.000,Pay invoice,Pedro Alvares,Financial Manager515,2011/03/14 08:04:00.000,2011/03/14 08:53:00.000,Create Purchase Requisition,Penn Osterwalder,Requester515,2011/03/14 23:53:00.000,2011/03/14 23:58:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager515,2011/03/15 00:02:00.000,2011/03/15 00:05:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager515,2011/03/18 21:07:00.000,2011/03/18 21:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent515,2011/03/19 13:33:00.000,2011/03/19 13:48:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager515,2011/03/20 12:23:00.000,2011/03/20 12:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent515,2011/03/20 13:35:00.000,2011/03/20 13:46:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager515,2011/03/30 21:09:00.000,2011/03/30 21:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent515,2011/03/30 22:32:00.000,2011/03/30 22:46:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager515,2011/04/15 12:09:00.000,2011/04/15 12:33:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent515,2011/04/16 04:35:00.000,2011/04/16 04:53:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager515,2011/05/04 13:30:00.000,2011/05/04 14:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent515,2011/05/04 14:46:00.000,2011/05/04 14:57:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager515,2011/05/14 11:46:00.000,2011/05/14 11:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent515,2011/05/15 00:35:00.000,2011/05/15 00:48:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent515,2011/05/15 00:57:00.000,2011/05/15 05:00:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent515,2011/05/15 11:45:00.000,2011/05/15 12:15:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester515,2011/05/15 12:15:00.000,2011/05/15 12:15:00.000,Choose best option,Immanuel Karagianni,Requester515,2011/05/15 14:58:00.000,2011/05/15 21:32:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent515,2011/05/15 23:45:00.000,2011/05/15 23:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent515,2011/05/16 23:17:00.000,2011/05/16 23:45:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier515,2011/05/23 19:15:00.000,2011/05/25 19:04:00.000,Deliver Goods Services,Sean Manney,Supplier515,2011/05/26 02:54:00.000,2011/05/26 02:55:00.000,Release Purchase Order,Anne Olwada,Requester515,2011/05/26 12:04:00.000,2011/05/26 12:05:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent515,2011/06/02 03:24:00.000,2011/06/02 03:24:00.000,Send invoice,Esmeralda Clay,Supplier515,2011/06/02 17:37:00.000,2011/06/02 17:43:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager515,2011/06/02 17:43:00.000,2011/06/02 17:43:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager515,2011/06/02 18:00:00.000,2011/06/02 18:11:00.000,Pay invoice,Pedro Alvares,Financial Manager411,2011/02/28 07:52:00.000,2011/02/28 08:30:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester411,2011/02/28 16:37:00.000,2011/02/28 16:41:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester411,2011/03/03 22:05:00.000,2011/03/03 22:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent411,2011/03/04 12:25:00.000,2011/03/04 13:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent411,2011/03/04 13:56:00.000,2011/03/04 16:22:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent411,2011/03/04 22:39:00.000,2011/03/04 23:07:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester411,2011/03/04 23:07:00.000,2011/03/04 23:07:00.000,Choose best option,Penn Osterwalder,Requester411,2011/03/05 01:52:00.000,2011/03/05 09:01:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent411,2011/03/05 12:58:00.000,2011/03/05 13:08:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent411,2011/03/08 11:43:00.000,2011/03/08 12:11:00.000,Confirm Purchase Order,Carmen Finacse,Supplier411,2011/03/09 15:14:00.000,2011/03/10 08:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier411,2011/03/10 16:25:00.000,2011/03/10 16:26:00.000,Release Purchase Order,Tesca Lobes,Requester411,2011/03/11 00:29:00.000,2011/03/11 00:30:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent411,2011/03/12 16:44:00.000,2011/03/12 16:44:00.000,Send invoice,Karen Clarens,Supplier411,2011/03/13 06:59:00.000,2011/03/13 07:05:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager411,2011/03/13 07:13:00.000,2011/03/13 07:28:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager411,2011/03/13 07:28:00.000,2011/03/13 07:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager411,2011/03/13 08:14:00.000,2011/03/13 08:19:00.000,Pay invoice,Karalda Nimwada,Financial Manager220,2011/01/28 12:10:00.000,2011/01/28 12:50:00.000,Create Purchase Requisition,Elvira Lores,Requester220,2011/01/29 06:08:00.000,2011/01/29 06:13:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager220,2011/01/29 06:20:00.000,2011/01/29 06:22:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager220,2011/01/31 13:24:00.000,2011/01/31 13:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent221,2011/01/28 17:54:00.000,2011/01/28 18:36:00.000,Create Purchase Requisition,Anna Kaufmann,Requester221,2011/01/28 19:06:00.000,2011/01/28 19:16:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester221,2011/01/31 02:44:00.000,2011/01/31 03:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent221,2011/01/31 03:54:00.000,2011/01/31 04:06:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager221,2011/01/31 05:46:00.000,2011/01/31 05:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent221,2011/01/31 06:41:00.000,2011/01/31 06:52:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager221,2011/01/31 22:24:00.000,2011/01/31 22:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent221,2011/02/02 12:53:00.000,2011/02/02 13:09:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent221,2011/02/02 13:33:00.000,2011/02/02 18:28:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent221,2011/02/03 01:46:00.000,2011/02/03 02:03:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester221,2011/02/03 02:03:00.000,2011/02/03 02:03:00.000,Choose best option,Esmana Liubiata,Requester221,2011/02/03 04:08:00.000,2011/02/03 10:49:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent221,2011/02/03 11:55:00.000,2011/02/03 12:07:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent221,2011/02/03 20:01:00.000,2011/02/03 20:08:00.000,Confirm Purchase Order,Kiu Kan,Supplier221,2011/02/04 22:19:00.000,2011/02/06 00:24:00.000,Deliver Goods Services,Karen Clarens,Supplier221,2011/02/06 08:14:00.000,2011/02/06 08:15:00.000,Release Purchase Order,Elvira Lores,Requester221,2011/02/06 17:46:00.000,2011/02/06 17:47:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent221,2011/02/07 01:10:00.000,2011/02/07 01:10:00.000,Send invoice,Karen Clarens,Supplier221,2011/02/07 15:31:00.000,2011/02/07 15:33:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager221,2011/02/07 15:33:00.000,2011/02/07 15:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager221,2011/02/07 15:40:00.000,2011/02/07 15:50:00.000,Pay invoice,Karalda Nimwada,Financial Manager812,2011/05/01 05:18:00.000,2011/05/01 06:06:00.000,Create Purchase Requisition,Kim Passa,Requester812,2011/05/01 09:06:00.000,2011/05/01 09:15:00.000,Create Request for Quotation Requester,Clement Duchot,Requester812,2011/05/02 20:20:00.000,2011/05/02 20:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent812,2011/05/03 00:58:00.000,2011/05/03 01:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent812,2011/05/03 01:48:00.000,2011/05/03 06:14:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent812,2011/05/03 13:12:00.000,2011/05/03 13:43:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester812,2011/05/03 13:43:00.000,2011/05/03 13:43:00.000,Choose best option,Esmana Liubiata,Requester812,2011/05/03 17:57:00.000,2011/05/04 05:47:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent812,2011/05/04 14:48:00.000,2011/05/04 14:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent812,2011/05/05 00:33:00.000,2011/05/05 00:57:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier812,2011/05/08 21:31:00.000,2011/05/09 18:56:00.000,Deliver Goods Services,Kiu Kan,Supplier812,2011/05/10 02:41:00.000,2011/05/10 02:42:00.000,Release Purchase Order,Miu Hanwan,Requester812,2011/05/10 11:49:00.000,2011/05/10 11:50:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent812,2011/05/12 08:08:00.000,2011/05/12 08:08:00.000,Send invoice,Kiu Kan,Supplier812,2011/05/12 22:33:00.000,2011/05/12 22:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager812,2011/05/12 23:09:00.000,2011/05/12 23:24:00.000,Pay invoice,Pedro Alvares,Financial Manager1309,2011/07/07 15:58:00.000,2011/07/07 16:26:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1309,2011/07/07 17:27:00.000,2011/07/07 17:38:00.000,Create Request for Quotation Requester,Christian Francois,Requester1309,2011/07/07 23:59:00.000,2011/07/08 00:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1309,2011/07/08 01:10:00.000,2011/07/08 01:16:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager1309,2011/07/17 17:05:00.000,2011/07/17 17:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1309,2011/07/17 18:11:00.000,2011/07/17 18:18:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1309,2011/08/23 23:11:00.000,2011/08/23 23:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1309,2011/08/24 01:15:00.000,2011/08/24 01:40:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1309,2011/08/24 02:00:00.000,2011/08/24 04:34:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1309,2011/08/24 11:16:00.000,2011/08/24 11:49:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester1309,2011/08/24 11:49:00.000,2011/08/24 11:49:00.000,Choose best option,Clement Duchot,Requester1309,2011/08/26 09:48:00.000,2011/08/26 22:06:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1309,2011/08/27 07:19:00.000,2011/08/27 07:29:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1309,2011/08/30 13:55:00.000,2011/08/30 14:03:00.000,Confirm Purchase Order,Sean Manney,Supplier1309,2011/09/20 00:56:00.000,2011/09/21 21:40:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1309,2011/09/22 06:00:00.000,2011/09/22 06:01:00.000,Release Purchase Order,Elvira Lores,Requester1309,2011/09/22 09:45:00.000,2011/09/22 09:46:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1309,2011/09/23 13:25:00.000,2011/09/23 13:25:00.000,Send invoice,Carmen Finacse,Supplier1309,2011/09/24 03:50:00.000,2011/09/24 03:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1309,2011/09/24 03:55:00.000,2011/09/24 03:55:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1309,2011/09/24 04:54:00.000,2011/09/24 05:01:00.000,Pay invoice,Pedro Alvares,Financial Manager1448,2011/07/28 07:24:00.000,2011/07/28 08:14:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1448,2011/07/28 08:55:00.000,2011/07/28 09:04:00.000,Create Request for Quotation Requester,Elvira Lores,Requester1448,2011/08/06 20:52:00.000,2011/08/06 21:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1448,2011/08/06 22:07:00.000,2011/08/06 22:20:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1448,2011/08/08 16:33:00.000,2011/08/08 16:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1448,2011/08/08 17:38:00.000,2011/08/08 17:46:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager1448,2011/09/12 00:36:00.000,2011/09/12 01:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1448,2011/09/12 21:01:00.000,2011/09/12 21:14:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1448,2011/09/14 05:53:00.000,2011/09/14 11:46:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1448,2011/09/14 18:40:00.000,2011/09/14 19:01:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester1448,2011/09/14 19:01:00.000,2011/09/14 19:01:00.000,Choose best option,Nico Ojenbeer,Requester1448,2011/09/14 23:13:00.000,2011/09/15 04:27:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1448,2011/09/15 04:40:00.000,2011/09/15 04:50:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1448,2011/09/17 23:48:00.000,2011/09/18 00:09:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1448,2011/10/01 17:08:00.000,2011/10/01 20:11:00.000,Deliver Goods Services,Kiu Kan,Supplier1448,2011/10/02 03:43:00.000,2011/10/02 03:44:00.000,Release Purchase Order,Kim Passa,Requester1448,2011/10/02 09:56:00.000,2011/10/02 09:57:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1448,2011/10/13 22:44:00.000,2011/10/13 22:44:00.000,Send invoice,Carmen Finacse,Supplier1448,2011/10/14 12:56:00.000,2011/10/14 13:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1448,2011/10/14 13:56:00.000,2011/10/14 14:24:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager1448,2011/10/14 14:24:00.000,2011/10/14 14:24:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1448,2011/10/14 15:16:00.000,2011/10/14 15:31:00.000,Pay invoice,Karalda Nimwada,Financial Manager222,2011/01/29 07:54:00.000,2011/01/29 08:17:00.000,Create Purchase Requisition,Anne Olwada,Requester222,2011/01/29 08:31:00.000,2011/01/29 08:41:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester222,2011/01/31 08:33:00.000,2011/01/31 08:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent222,2011/01/31 09:42:00.000,2011/01/31 09:49:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager222,2011/01/31 13:19:00.000,2011/01/31 13:42:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent222,2011/01/31 21:03:00.000,2011/01/31 21:43:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent222,2011/02/01 11:28:00.000,2011/02/01 17:14:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent222,2011/02/02 00:36:00.000,2011/02/02 00:47:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester222,2011/02/02 00:47:00.000,2011/02/02 00:47:00.000,Choose best option,Fjodor Kowalski,Requester222,2011/02/03 01:22:00.000,2011/02/03 11:55:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent222,2011/02/03 20:16:00.000,2011/02/03 20:29:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent222,2011/02/04 07:17:00.000,2011/02/04 07:26:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier222,2011/02/05 08:08:00.000,2011/02/07 07:01:00.000,Deliver Goods Services,Esmeralda Clay,Supplier222,2011/02/07 14:26:00.000,2011/02/07 14:27:00.000,Release Purchase Order,Clement Duchot,Requester222,2011/02/07 19:25:00.000,2011/02/07 19:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent222,2011/02/08 07:01:00.000,2011/02/08 07:01:00.000,Send invoice,Carmen Finacse,Supplier222,2011/02/08 21:30:00.000,2011/02/08 21:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager222,2011/02/08 21:36:00.000,2011/02/08 21:36:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager222,2011/02/08 21:44:00.000,2011/02/08 21:48:00.000,Pay invoice,Pedro Alvares,Financial Manager223,2011/01/29 08:22:00.000,2011/01/29 08:50:00.000,Create Purchase Requisition,Elvira Lores,Requester223,2011/01/29 15:09:00.000,2011/01/29 15:19:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester223,2011/02/01 11:14:00.000,2011/02/01 11:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent223,2011/02/01 12:10:00.000,2011/02/01 12:23:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager223,2011/02/05 14:47:00.000,2011/02/05 14:53:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent223,2011/02/05 15:47:00.000,2011/02/05 15:56:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager223,2011/02/09 22:55:00.000,2011/02/09 22:58:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent223,2011/02/09 23:53:00.000,2011/02/10 00:05:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager223,2011/02/10 06:00:00.000,2011/02/10 06:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent223,2011/02/10 07:08:00.000,2011/02/10 07:16:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager223,2011/02/14 21:46:00.000,2011/02/14 22:04:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent223,2011/02/14 22:58:00.000,2011/02/14 23:04:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager223,2011/03/16 21:23:00.000,2011/03/16 21:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent223,2011/03/17 13:57:00.000,2011/03/17 14:22:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager223,2011/03/20 07:01:00.000,2011/03/20 07:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent223,2011/03/20 23:26:00.000,2011/03/20 23:43:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager223,2011/04/04 23:24:00.000,2011/04/04 23:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent223,2011/04/05 00:31:00.000,2011/04/05 00:45:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager223,2011/04/21 17:44:00.000,2011/04/21 18:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent223,2011/04/21 19:15:00.000,2011/04/21 19:29:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager223,2011/05/07 01:22:00.000,2011/05/07 01:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent223,2011/05/07 06:55:00.000,2011/05/07 07:19:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent223,2011/05/07 08:44:00.000,2011/05/07 10:03:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent223,2011/05/07 16:58:00.000,2011/05/07 17:09:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester223,2011/05/07 17:09:00.000,2011/05/07 17:09:00.000,Choose best option,Tesca Lobes,Requester223,2011/05/07 21:47:00.000,2011/05/08 04:25:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent223,2011/05/08 06:01:00.000,2011/05/08 06:13:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent223,2011/05/08 20:21:00.000,2011/05/08 20:28:00.000,Confirm Purchase Order,Kiu Kan,Supplier223,2011/05/09 18:56:00.000,2011/05/11 14:38:00.000,Deliver Goods Services,Kiu Kan,Supplier223,2011/05/11 21:39:00.000,2011/05/11 21:40:00.000,Release Purchase Order,Kim Passa,Requester223,2011/05/12 05:27:00.000,2011/05/12 05:28:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent223,2011/05/12 12:27:00.000,2011/05/12 12:27:00.000,Send invoice,Esmeralda Clay,Supplier223,2011/05/13 02:47:00.000,2011/05/13 02:51:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager223,2011/05/13 02:51:00.000,2011/05/13 02:51:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager223,2011/05/13 03:54:00.000,2011/05/13 04:05:00.000,Pay invoice,Karalda Nimwada,Financial Manager1308,2011/07/07 06:33:00.000,2011/07/07 07:20:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester1308,2011/07/07 15:30:00.000,2011/07/07 15:39:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester1308,2011/07/22 21:14:00.000,2011/07/22 21:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1308,2011/07/22 22:31:00.000,2011/07/22 22:46:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1308,2011/08/02 02:39:00.000,2011/08/02 02:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1308,2011/08/02 18:55:00.000,2011/08/02 19:12:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager1308,2011/08/14 10:26:00.000,2011/08/14 10:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1308,2011/08/14 11:37:00.000,2011/08/14 11:43:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1308,2011/08/20 05:00:00.000,2011/08/20 05:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1308,2011/08/20 06:06:00.000,2011/08/20 06:15:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1308,2011/08/28 10:01:00.000,2011/08/28 10:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1308,2011/08/28 11:25:00.000,2011/08/28 11:32:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1308,2011/09/04 00:27:00.000,2011/09/04 00:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1308,2011/09/04 13:35:00.000,2011/09/04 13:56:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1308,2011/09/04 18:15:00.000,2011/09/04 22:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1308,2011/09/05 04:51:00.000,2011/09/05 05:25:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester1308,2011/09/05 05:25:00.000,2011/09/05 05:25:00.000,Choose best option,Immanuel Karagianni,Requester1308,2011/09/05 14:39:00.000,2011/09/06 04:32:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1308,2011/09/06 16:12:00.000,2011/09/06 16:23:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1308,2011/09/12 13:45:00.000,2011/09/12 13:53:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1308,2011/09/26 12:35:00.000,2011/09/28 08:40:00.000,Deliver Goods Services,Carmen Finacse,Supplier1308,2011/09/28 15:26:00.000,2011/09/28 15:27:00.000,Release Purchase Order,Christian Francois,Requester1308,2011/09/29 09:25:00.000,2011/09/29 09:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1308,2011/10/01 01:34:00.000,2011/10/01 01:34:00.000,Send invoice,Carmen Finacse,Supplier1308,2011/10/01 15:47:00.000,2011/10/01 15:51:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1308,2011/10/01 15:51:00.000,2011/10/01 15:51:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1308,2011/10/01 16:32:00.000,2011/10/01 16:44:00.000,Pay invoice,Karalda Nimwada,Financial Manager224,2011/01/29 18:22:00.000,2011/01/29 18:32:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester224,2011/01/30 13:18:00.000,2011/01/30 13:26:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager224,2011/01/30 13:33:00.000,2011/01/30 13:34:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager224,2011/01/31 05:34:00.000,2011/01/31 05:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent224,2011/01/31 16:34:00.000,2011/01/31 16:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent224,2011/01/31 17:21:00.000,2011/01/31 20:33:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent224,2011/02/01 02:53:00.000,2011/02/01 03:15:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester224,2011/02/01 03:15:00.000,2011/02/01 03:15:00.000,Choose best option,Miu Hanwan,Requester224,2011/02/03 23:32:00.000,2011/02/04 07:53:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent224,2011/02/05 07:28:00.000,2011/02/05 07:36:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent224,2011/02/06 02:23:00.000,2011/02/06 02:54:00.000,Confirm Purchase Order,Karen Clarens,Supplier224,2011/02/08 18:00:00.000,2011/02/09 22:51:00.000,Deliver Goods Services,Esmeralda Clay,Supplier224,2011/02/10 06:59:00.000,2011/02/10 07:00:00.000,Release Purchase Order,Miu Hanwan,Requester224,2011/02/10 14:07:00.000,2011/02/10 14:08:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent224,2011/02/11 04:10:00.000,2011/02/11 04:10:00.000,Send invoice,Kiu Kan,Supplier224,2011/02/11 18:28:00.000,2011/02/11 18:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager224,2011/02/11 18:31:00.000,2011/02/11 18:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager224,2011/02/11 18:45:00.000,2011/02/11 18:59:00.000,Pay invoice,Pedro Alvares,Financial Manager327,2011/02/15 00:48:00.000,2011/02/15 01:33:00.000,Create Purchase Requisition,Penn Osterwalder,Requester327,2011/02/15 07:33:00.000,2011/02/15 07:37:00.000,Create Request for Quotation Requester,Kim Passa,Requester327,2011/02/20 12:31:00.000,2011/02/20 12:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent327,2011/02/20 17:21:00.000,2011/02/20 17:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent327,2011/02/20 17:57:00.000,2011/02/20 23:34:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent327,2011/02/21 06:28:00.000,2011/02/21 06:45:00.000,Analyze Quotation comparison Map,Christian Francois,Requester327,2011/02/21 06:45:00.000,2011/02/21 06:45:00.000,Choose best option,Elvira Lores,Requester327,2011/02/21 08:59:00.000,2011/02/21 16:34:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent327,2011/02/21 23:14:00.000,2011/02/21 23:21:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent327,2011/02/22 09:32:00.000,2011/02/22 09:59:00.000,Confirm Purchase Order,Karen Clarens,Supplier327,2011/02/25 05:39:00.000,2011/02/25 20:11:00.000,Deliver Goods Services,Karen Clarens,Supplier327,2011/02/26 03:27:00.000,2011/02/26 03:28:00.000,Release Purchase Order,Clement Duchot,Requester327,2011/02/26 13:24:00.000,2011/02/26 13:25:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent327,2011/02/26 19:40:00.000,2011/02/26 19:40:00.000,Send invoice,Karen Clarens,Supplier327,2011/02/27 10:01:00.000,2011/02/27 10:06:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager327,2011/02/27 10:06:00.000,2011/02/27 10:06:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager327,2011/02/27 10:34:00.000,2011/02/27 10:38:00.000,Pay invoice,Pedro Alvares,Financial Manager816,2011/05/01 15:25:00.000,2011/05/01 15:54:00.000,Create Purchase Requisition,Anna Kaufmann,Requester816,2011/05/01 23:39:00.000,2011/05/01 23:52:00.000,Create Request for Quotation Requester,Alberto Duport,Requester816,2011/06/09 16:37:00.000,2011/06/09 16:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent816,2011/06/09 17:37:00.000,2011/06/09 17:48:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager816,2011/06/25 16:57:00.000,2011/06/25 17:32:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent816,2011/06/26 14:08:00.000,2011/06/26 14:38:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent816,2011/06/26 23:24:00.000,2011/06/27 01:43:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent816,2011/06/27 08:29:00.000,2011/06/27 08:42:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester816,2011/06/27 08:42:00.000,2011/06/27 08:42:00.000,Choose best option,Esmana Liubiata,Requester816,2011/06/28 03:33:00.000,2011/06/28 10:34:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent816,2011/06/28 13:27:00.000,2011/06/28 13:37:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent816,2011/07/04 07:50:00.000,2011/07/04 08:04:00.000,Confirm Purchase Order,Sean Manney,Supplier816,2011/07/14 10:09:00.000,2011/07/16 00:13:00.000,Deliver Goods Services,Kiu Kan,Supplier816,2011/07/16 07:46:00.000,2011/07/16 07:47:00.000,Release Purchase Order,Anna Kaufmann,Requester816,2011/07/17 22:43:00.000,2011/07/17 22:44:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent816,2011/07/24 09:24:00.000,2011/07/24 09:24:00.000,Send invoice,Carmen Finacse,Supplier816,2011/07/24 23:43:00.000,2011/07/24 23:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager816,2011/07/24 23:46:00.000,2011/07/24 23:46:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager816,2011/07/25 00:32:00.000,2011/07/25 00:41:00.000,Pay invoice,Karalda Nimwada,Financial Manager226,2011/01/30 01:12:00.000,2011/01/30 01:44:00.000,Create Purchase Requisition,Kim Passa,Requester226,2011/01/30 23:10:00.000,2011/01/30 23:16:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager226,2011/01/30 23:22:00.000,2011/01/30 23:23:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager226,2011/01/31 11:10:00.000,2011/01/31 11:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent226,2011/02/01 07:05:00.000,2011/02/01 07:29:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent226,2011/02/01 12:51:00.000,2011/02/01 15:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent226,2011/02/01 21:31:00.000,2011/02/01 21:47:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester226,2011/02/01 21:47:00.000,2011/02/01 21:47:00.000,Choose best option,Anne Olwada,Requester226,2011/02/03 06:23:00.000,2011/02/03 20:15:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent226,2011/02/04 09:16:00.000,2011/02/04 09:22:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent226,2011/02/04 22:13:00.000,2011/02/04 22:19:00.000,Confirm Purchase Order,Karen Clarens,Supplier226,2011/02/05 18:11:00.000,2011/02/05 21:50:00.000,Deliver Goods Services,Sean Manney,Supplier226,2011/02/06 05:39:00.000,2011/02/06 05:40:00.000,Release Purchase Order,Elvira Lores,Requester226,2011/02/07 02:18:00.000,2011/02/07 02:19:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent226,2011/02/08 18:00:00.000,2011/02/08 18:00:00.000,Send invoice,Esmeralda Clay,Supplier226,2011/02/09 08:19:00.000,2011/02/09 08:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager226,2011/02/09 08:21:00.000,2011/02/09 08:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager226,2011/02/09 09:02:00.000,2011/02/09 09:09:00.000,Pay invoice,Pedro Alvares,Financial Manager329,2011/02/15 03:47:00.000,2011/02/15 04:18:00.000,Create Purchase Requisition,Tesca Lobes,Requester329,2011/02/16 04:47:00.000,2011/02/16 04:54:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager329,2011/02/16 04:57:00.000,2011/02/16 05:00:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager329,2011/02/17 10:34:00.000,2011/02/17 10:54:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent329,2011/02/19 00:32:00.000,2011/02/19 00:56:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent329,2011/02/19 10:11:00.000,2011/02/19 16:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent329,2011/02/19 23:05:00.000,2011/02/19 23:15:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester329,2011/02/19 23:15:00.000,2011/02/19 23:15:00.000,Choose best option,Tesca Lobes,Requester329,2011/02/20 02:38:00.000,2011/02/20 06:42:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent329,2011/02/20 09:28:00.000,2011/02/20 09:36:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent329,2011/02/20 17:40:00.000,2011/02/20 18:10:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier329,2011/02/22 17:48:00.000,2011/02/23 21:39:00.000,Deliver Goods Services,Esmeralda Clay,Supplier329,2011/02/24 04:39:00.000,2011/02/24 04:40:00.000,Release Purchase Order,Anna Kaufmann,Requester329,2011/02/24 15:16:00.000,2011/02/24 15:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent329,2011/02/25 20:11:00.000,2011/02/25 20:11:00.000,Send invoice,Karen Clarens,Supplier329,2011/02/26 10:34:00.000,2011/02/26 10:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager329,2011/02/26 11:17:00.000,2011/02/26 11:51:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager329,2011/02/26 11:51:00.000,2011/02/26 11:51:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager329,2011/02/26 12:34:00.000,2011/02/26 12:39:00.000,Pay invoice,Karalda Nimwada,Financial Manager227,2011/01/30 02:47:00.000,2011/01/30 03:04:00.000,Create Purchase Requisition,Esmana Liubiata,Requester227,2011/01/30 08:31:00.000,2011/01/30 08:41:00.000,Create Request for Quotation Requester,Christian Francois,Requester227,2011/01/31 05:01:00.000,2011/01/31 05:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent227,2011/01/31 12:09:00.000,2011/01/31 12:46:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent227,2011/01/31 13:06:00.000,2011/01/31 18:19:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent227,2011/02/01 00:46:00.000,2011/02/01 01:09:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester227,2011/02/01 01:09:00.000,2011/02/01 01:09:00.000,Choose best option,Anna Kaufmann,Requester227,2011/02/01 15:06:00.000,2011/02/01 19:32:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent227,2011/02/03 03:56:00.000,2011/02/03 04:07:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent227,2011/02/03 10:55:00.000,2011/02/03 11:05:00.000,Confirm Purchase Order,Carmen Finacse,Supplier227,2011/02/03 20:08:00.000,2011/02/05 12:11:00.000,Deliver Goods Services,Kiu Kan,Supplier227,2011/02/05 20:17:00.000,2011/02/05 20:18:00.000,Release Purchase Order,Christian Francois,Requester227,2011/02/07 02:19:00.000,2011/02/07 02:20:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent227,2011/02/08 01:11:00.000,2011/02/08 01:11:00.000,Send invoice,Esmeralda Clay,Supplier227,2011/02/08 15:26:00.000,2011/02/08 15:29:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager227,2011/02/08 15:56:00.000,2011/02/08 16:21:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager227,2011/02/08 16:21:00.000,2011/02/08 16:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager227,2011/02/08 17:28:00.000,2011/02/08 17:42:00.000,Pay invoice,Karalda Nimwada,Financial Manager818,2011/05/01 17:44:00.000,2011/05/01 18:28:00.000,Create Purchase Requisition,Miu Hanwan,Requester818,2011/05/01 22:33:00.000,2011/05/01 22:46:00.000,Create Request for Quotation Requester,Christian Francois,Requester818,2011/05/08 21:45:00.000,2011/05/08 22:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent818,2011/05/09 19:54:00.000,2011/05/09 20:11:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent818,2011/05/09 22:04:00.000,2011/05/09 23:01:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent818,2011/05/10 05:05:00.000,2011/05/10 05:27:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester818,2011/05/10 05:27:00.000,2011/05/10 05:27:00.000,Choose best option,Miu Hanwan,Requester818,2011/05/10 11:50:00.000,2011/05/10 18:15:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent818,2011/05/11 03:57:00.000,2011/05/11 04:03:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent818,2011/05/11 14:53:00.000,2011/05/11 15:13:00.000,Confirm Purchase Order,Kiu Kan,Supplier818,2011/05/14 04:21:00.000,2011/05/15 00:10:00.000,Deliver Goods Services,Karen Clarens,Supplier818,2011/05/15 07:17:00.000,2011/05/15 07:18:00.000,Release Purchase Order,Clement Duchot,Requester818,2011/05/15 15:13:00.000,2011/05/15 15:14:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent818,2011/05/17 07:41:00.000,2011/05/17 07:41:00.000,Send invoice,Carmen Finacse,Supplier818,2011/05/17 22:09:00.000,2011/05/17 22:14:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager818,2011/05/17 22:14:00.000,2011/05/17 22:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager818,2011/05/17 22:38:00.000,2011/05/17 22:49:00.000,Pay invoice,Pedro Alvares,Financial Manager188,2011/01/25 02:18:00.000,2011/01/25 02:38:00.000,Create Purchase Requisition,Alberto Duport,Requester188,2011/01/25 09:12:00.000,2011/01/25 09:25:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester188,2011/01/25 14:22:00.000,2011/01/25 14:42:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent188,2011/01/25 15:29:00.000,2011/01/25 15:37:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager188,2011/01/25 22:38:00.000,2011/01/25 22:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent188,2011/01/26 22:27:00.000,2011/01/26 22:42:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent188,2011/01/26 23:42:00.000,2011/01/27 04:38:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent188,2011/01/27 10:54:00.000,2011/01/27 11:27:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester188,2011/01/27 11:27:00.000,2011/01/27 11:27:00.000,Choose best option,Tesca Lobes,Requester188,2011/01/27 12:39:00.000,2011/01/28 00:55:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent188,2011/01/29 17:49:00.000,2011/01/29 17:58:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent188,2011/01/29 22:02:00.000,2011/01/29 22:09:00.000,Confirm Purchase Order,Sean Manney,Supplier188,2011/01/31 03:32:00.000,2011/01/31 06:48:00.000,Deliver Goods Services,Kiu Kan,Supplier188,2011/01/31 13:43:00.000,2011/01/31 13:44:00.000,Release Purchase Order,Anna Kaufmann,Requester188,2011/01/31 18:43:00.000,2011/01/31 18:44:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent188,2011/02/02 01:56:00.000,2011/02/02 01:56:00.000,Send invoice,Sean Manney,Supplier188,2011/02/02 16:22:00.000,2011/02/02 16:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager188,2011/02/02 16:27:00.000,2011/02/02 16:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager188,2011/02/02 16:42:00.000,2011/02/02 16:56:00.000,Pay invoice,Karalda Nimwada,Financial Manager914,2011/05/14 14:46:00.000,2011/05/14 15:31:00.000,Create Purchase Requisition,Penn Osterwalder,Requester914,2011/05/14 15:43:00.000,2011/05/14 15:49:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester914,2011/05/16 00:38:00.000,2011/05/16 01:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent914,2011/05/17 08:54:00.000,2011/05/17 09:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent914,2011/05/17 13:40:00.000,2011/05/17 14:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent914,2011/05/17 20:52:00.000,2011/05/17 21:20:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester914,2011/05/17 21:20:00.000,2011/05/17 21:20:00.000,Choose best option,Alberto Duport,Requester914,2011/05/17 23:22:00.000,2011/05/18 10:03:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent914,2011/05/18 17:48:00.000,2011/05/18 17:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent914,2011/05/19 08:35:00.000,2011/05/19 09:02:00.000,Confirm Purchase Order,Kiu Kan,Supplier914,2011/05/24 17:30:00.000,2011/05/25 09:19:00.000,Deliver Goods Services,Carmen Finacse,Supplier914,2011/05/25 16:56:00.000,2011/05/25 16:57:00.000,Release Purchase Order,Esmana Liubiata,Requester914,2011/05/27 06:23:00.000,2011/05/27 06:24:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent914,2011/05/29 13:25:00.000,2011/05/29 13:25:00.000,Send invoice,Kiu Kan,Supplier914,2011/05/30 03:47:00.000,2011/05/30 03:54:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager914,2011/05/30 03:54:00.000,2011/05/30 03:54:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager914,2011/05/30 04:47:00.000,2011/05/30 04:55:00.000,Pay invoice,Pedro Alvares,Financial Manager229,2011/01/30 10:48:00.000,2011/01/30 11:44:00.000,Create Purchase Requisition,Elvira Lores,Requester229,2011/01/30 13:07:00.000,2011/01/30 13:17:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester229,2011/02/01 15:46:00.000,2011/02/01 16:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent229,2011/02/01 16:59:00.000,2011/02/01 17:13:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager229,2011/02/05 04:02:00.000,2011/02/05 04:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent229,2011/02/05 22:54:00.000,2011/02/05 23:21:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent229,2011/02/06 09:25:00.000,2011/02/06 10:24:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent229,2011/02/06 17:37:00.000,2011/02/06 18:00:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester229,2011/02/06 18:00:00.000,2011/02/06 18:00:00.000,Choose best option,Penn Osterwalder,Requester229,2011/02/07 02:55:00.000,2011/02/07 11:52:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent229,2011/02/07 16:14:00.000,2011/02/07 16:23:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent229,2011/02/08 07:01:00.000,2011/02/08 07:22:00.000,Confirm Purchase Order,Carmen Finacse,Supplier229,2011/02/13 09:38:00.000,2011/02/14 09:10:00.000,Deliver Goods Services,Esmeralda Clay,Supplier229,2011/02/14 16:28:00.000,2011/02/14 16:29:00.000,Release Purchase Order,Kim Passa,Requester229,2011/02/14 19:38:00.000,2011/02/14 19:39:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent229,2011/02/16 00:57:00.000,2011/02/16 00:57:00.000,Send invoice,Kiu Kan,Supplier229,2011/02/16 15:14:00.000,2011/02/16 15:16:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager229,2011/02/16 15:16:00.000,2011/02/16 15:16:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager229,2011/02/16 15:33:00.000,2011/02/16 15:43:00.000,Pay invoice,Pedro Alvares,Financial Manager915,2011/05/14 20:47:00.000,2011/05/14 20:57:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester915,2011/05/15 20:35:00.000,2011/05/15 20:43:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager915,2011/05/15 20:51:00.000,2011/05/15 20:53:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager915,2011/05/16 08:19:00.000,2011/05/16 08:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent915,2011/05/17 16:02:00.000,2011/05/17 16:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent915,2011/05/18 01:45:00.000,2011/05/18 06:52:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent915,2011/05/18 13:05:00.000,2011/05/18 13:27:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester915,2011/05/18 13:27:00.000,2011/05/18 13:27:00.000,Choose best option,Immanuel Karagianni,Requester915,2011/05/18 23:59:00.000,2011/05/19 09:38:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent915,2011/05/19 23:27:00.000,2011/05/19 23:37:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent915,2011/05/20 12:29:00.000,2011/05/20 12:49:00.000,Confirm Purchase Order,Kiu Kan,Supplier915,2011/05/21 01:46:00.000,2011/05/22 21:04:00.000,Deliver Goods Services,Carmen Finacse,Supplier915,2011/05/23 04:59:00.000,2011/05/23 05:00:00.000,Release Purchase Order,Miu Hanwan,Requester915,2011/05/24 00:15:00.000,2011/05/24 00:16:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent915,2011/05/24 17:30:00.000,2011/05/24 17:30:00.000,Send invoice,Carmen Finacse,Supplier915,2011/05/25 08:06:00.000,2011/05/25 08:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager915,2011/05/25 08:13:00.000,2011/05/25 08:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager915,2011/05/25 09:19:00.000,2011/05/25 09:34:00.000,Pay invoice,Karalda Nimwada,Financial Manager325,2011/02/14 18:12:00.000,2011/02/14 18:26:00.000,Create Purchase Requisition,Alberto Duport,Requester325,2011/02/15 02:16:00.000,2011/02/15 02:27:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester325,2011/02/15 14:40:00.000,2011/02/15 14:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent325,2011/02/16 06:41:00.000,2011/02/16 06:56:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent325,2011/02/17 14:05:00.000,2011/02/17 16:22:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent325,2011/02/17 23:10:00.000,2011/02/17 23:26:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester325,2011/02/17 23:26:00.000,2011/02/17 23:26:00.000,Choose best option,Immanuel Karagianni,Requester325,2011/02/18 17:40:00.000,2011/02/19 00:05:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent325,2011/02/19 05:18:00.000,2011/02/19 05:25:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent325,2011/02/20 11:02:00.000,2011/02/20 11:22:00.000,Confirm Purchase Order,Carmen Finacse,Supplier325,2011/02/23 02:53:00.000,2011/02/23 23:32:00.000,Deliver Goods Services,Karen Clarens,Supplier325,2011/02/24 07:00:00.000,2011/02/24 07:01:00.000,Release Purchase Order,Kim Passa,Requester325,2011/02/24 13:27:00.000,2011/02/24 13:28:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent325,2011/02/25 18:25:00.000,2011/02/25 18:25:00.000,Send invoice,Kiu Kan,Supplier325,2011/02/26 08:48:00.000,2011/02/26 08:51:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager325,2011/02/26 08:52:00.000,2011/02/26 08:52:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager325,2011/02/26 09:36:00.000,2011/02/26 09:49:00.000,Pay invoice,Pedro Alvares,Financial Manager1300,2011/07/06 10:52:00.000,2011/07/06 11:29:00.000,Create Purchase Requisition,Tesca Lobes,Requester1300,2011/07/06 14:04:00.000,2011/07/06 14:18:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester1300,2011/07/24 07:28:00.000,2011/07/24 07:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1300,2011/07/24 08:47:00.000,2011/07/24 08:55:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1300,2011/08/08 03:50:00.000,2011/08/08 04:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1300,2011/08/08 05:02:00.000,2011/08/08 05:09:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1300,2011/08/20 11:11:00.000,2011/08/20 11:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1300,2011/08/20 12:20:00.000,2011/08/20 12:30:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager1300,2011/09/24 13:57:00.000,2011/09/24 14:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent189,2011/01/25 07:28:00.000,2011/01/25 07:38:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester189,2011/01/25 15:05:00.000,2011/01/25 15:15:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester189,2011/01/25 16:51:00.000,2011/01/25 16:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent189,2011/01/25 19:57:00.000,2011/01/25 20:23:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent189,2011/01/25 20:52:00.000,2011/01/25 22:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent189,2011/01/26 05:21:00.000,2011/01/26 05:42:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester189,2011/01/26 05:42:00.000,2011/01/26 05:42:00.000,Choose best option,Alberto Duport,Requester189,2011/01/26 18:21:00.000,2011/01/27 00:46:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent189,2011/01/27 04:38:00.000,2011/01/27 04:50:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent189,2011/01/28 06:46:00.000,2011/01/28 07:12:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier189,2011/01/29 08:18:00.000,2011/01/29 21:07:00.000,Deliver Goods Services,Carmen Finacse,Supplier189,2011/01/30 04:34:00.000,2011/01/30 04:35:00.000,Release Purchase Order,Elvira Lores,Requester189,2011/01/30 20:51:00.000,2011/01/30 20:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent189,2011/01/31 17:29:00.000,2011/01/31 17:29:00.000,Send invoice,Kiu Kan,Supplier189,2011/02/01 07:56:00.000,2011/02/01 08:00:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager189,2011/02/01 08:03:00.000,2011/02/01 08:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager189,2011/02/01 08:45:00.000,2011/02/01 08:50:00.000,Pay invoice,Karalda Nimwada,Financial Manager326,2011/02/14 18:17:00.000,2011/02/14 18:51:00.000,Create Purchase Requisition,Elvira Lores,Requester326,2011/02/14 21:44:00.000,2011/02/14 21:53:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester326,2011/02/14 23:07:00.000,2011/02/14 23:29:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent326,2011/02/15 15:28:00.000,2011/02/15 15:46:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager326,2011/02/15 22:03:00.000,2011/02/15 22:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent326,2011/02/16 05:38:00.000,2011/02/16 06:03:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent326,2011/02/17 07:56:00.000,2011/02/17 10:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent326,2011/02/17 17:11:00.000,2011/02/17 17:30:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester326,2011/02/17 17:30:00.000,2011/02/17 17:30:00.000,Choose best option,Immanuel Karagianni,Requester326,2011/02/18 10:19:00.000,2011/02/18 16:49:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent326,2011/02/19 02:58:00.000,2011/02/19 03:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent326,2011/02/20 12:18:00.000,2011/02/20 12:53:00.000,Confirm Purchase Order,Carmen Finacse,Supplier326,2011/02/25 21:22:00.000,2011/02/26 13:48:00.000,Deliver Goods Services,Karen Clarens,Supplier326,2011/02/26 21:40:00.000,2011/02/26 21:41:00.000,Release Purchase Order,Tesca Lobes,Requester326,2011/02/27 05:16:00.000,2011/02/27 05:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent326,2011/02/27 22:37:00.000,2011/02/27 22:37:00.000,Send invoice,Karen Clarens,Supplier326,2011/02/28 13:06:00.000,2011/02/28 13:12:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager326,2011/02/28 13:18:00.000,2011/02/28 13:35:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager326,2011/02/28 13:39:00.000,2011/02/28 13:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager326,2011/02/28 14:42:00.000,2011/02/28 14:51:00.000,Pay invoice,Pedro Alvares,Financial Manager911,2011/05/14 09:27:00.000,2011/05/14 09:55:00.000,Create Purchase Requisition,Tesca Lobes,Requester911,2011/05/14 19:40:00.000,2011/05/14 19:47:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager911,2011/05/14 19:54:00.000,2011/05/14 19:56:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager911,2011/05/15 14:00:00.000,2011/05/15 14:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent911,2011/05/15 15:13:00.000,2011/05/15 15:23:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager911,2011/06/07 03:02:00.000,2011/06/07 03:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent911,2011/06/07 19:22:00.000,2011/06/07 19:36:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager911,2011/06/21 17:16:00.000,2011/06/21 17:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent911,2011/06/21 18:32:00.000,2011/06/21 18:45:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager911,2011/07/27 22:00:00.000,2011/07/27 22:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent911,2011/07/28 11:23:00.000,2011/07/28 11:48:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent911,2011/07/28 16:52:00.000,2011/07/28 21:07:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent911,2011/07/29 03:47:00.000,2011/07/29 04:01:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester911,2011/07/29 04:01:00.000,2011/07/29 04:01:00.000,Choose best option,Elvira Lores,Requester911,2011/07/29 09:03:00.000,2011/07/29 17:43:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent911,2011/07/30 04:12:00.000,2011/07/30 04:22:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent911,2011/07/31 05:45:00.000,2011/07/31 06:10:00.000,Confirm Purchase Order,Sean Manney,Supplier911,2011/08/01 00:52:00.000,2011/08/02 20:10:00.000,Deliver Goods Services,Kiu Kan,Supplier911,2011/08/03 03:45:00.000,2011/08/03 03:46:00.000,Release Purchase Order,Elvira Lores,Requester911,2011/08/03 21:01:00.000,2011/08/03 21:02:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent911,2011/08/04 06:03:00.000,2011/08/04 06:03:00.000,Send invoice,Karen Clarens,Supplier911,2011/08/04 20:17:00.000,2011/08/04 20:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager911,2011/08/04 20:21:00.000,2011/08/04 20:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager911,2011/08/04 20:43:00.000,2011/08/04 20:52:00.000,Pay invoice,Karalda Nimwada,Financial Manager1305,2011/07/06 15:43:00.000,2011/07/06 16:12:00.000,Create Purchase Requisition,Anne Olwada,Requester1305,2011/07/07 02:24:00.000,2011/07/07 02:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager522,2011/03/14 21:21:00.000,2011/03/14 21:46:00.000,Create Purchase Requisition,Miu Hanwan,Requester522,2011/03/15 17:04:00.000,2011/03/15 17:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager180,2011/01/24 17:16:00.000,2011/01/24 18:12:00.000,Create Purchase Requisition,Elvira Lores,Requester180,2011/01/25 06:51:00.000,2011/01/25 06:55:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager180,2011/01/25 07:01:00.000,2011/01/25 07:04:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager180,2011/01/25 17:15:00.000,2011/01/25 17:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent180,2011/01/26 04:24:00.000,2011/01/26 04:42:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent180,2011/01/26 17:09:00.000,2011/01/26 20:13:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent180,2011/01/27 03:26:00.000,2011/01/27 03:40:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester180,2011/01/27 03:40:00.000,2011/01/27 03:40:00.000,Choose best option,Immanuel Karagianni,Requester180,2011/01/27 15:15:00.000,2011/01/27 22:40:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent180,2011/01/30 06:23:00.000,2011/01/30 06:34:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent180,2011/01/31 18:47:00.000,2011/01/31 18:57:00.000,Confirm Purchase Order,Kiu Kan,Supplier180,2011/02/02 19:12:00.000,2011/02/03 06:26:00.000,Deliver Goods Services,Esmeralda Clay,Supplier180,2011/02/03 14:10:00.000,2011/02/03 14:11:00.000,Release Purchase Order,Nico Ojenbeer,Requester180,2011/02/05 05:04:00.000,2011/02/05 05:05:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent180,2011/02/06 02:54:00.000,2011/02/06 02:54:00.000,Send invoice,Karen Clarens,Supplier180,2011/02/06 17:03:00.000,2011/02/06 17:06:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager180,2011/02/06 18:00:00.000,2011/02/06 18:19:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager180,2011/02/06 18:19:00.000,2011/02/06 18:19:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager180,2011/02/06 18:59:00.000,2011/02/06 19:07:00.000,Pay invoice,Pedro Alvares,Financial Manager716,2011/04/14 12:20:00.000,2011/04/14 12:59:00.000,Create Purchase Requisition,Kim Passa,Requester716,2011/04/14 13:03:00.000,2011/04/14 13:13:00.000,Create Request for Quotation Requester,Elvira Lores,Requester716,2011/04/21 22:54:00.000,2011/04/21 23:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent716,2011/04/22 12:24:00.000,2011/04/22 12:50:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent716,2011/04/23 09:11:00.000,2011/04/23 12:20:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent716,2011/04/23 19:09:00.000,2011/04/23 19:26:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester716,2011/04/23 19:26:00.000,2011/04/23 19:26:00.000,Choose best option,Penn Osterwalder,Requester716,2011/04/25 06:42:00.000,2011/04/25 10:50:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent716,2011/04/25 13:54:00.000,2011/04/25 14:05:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent716,2011/04/26 21:34:00.000,2011/04/26 21:49:00.000,Confirm Purchase Order,Sean Manney,Supplier716,2011/04/28 01:48:00.000,2011/04/28 17:55:00.000,Deliver Goods Services,Sean Manney,Supplier716,2011/04/29 01:40:00.000,2011/04/29 01:41:00.000,Release Purchase Order,Christian Francois,Requester716,2011/04/29 16:11:00.000,2011/04/29 16:12:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent716,2011/05/01 04:48:00.000,2011/05/01 04:48:00.000,Send invoice,Kiu Kan,Supplier716,2011/05/01 19:07:00.000,2011/05/01 19:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager716,2011/05/01 19:20:00.000,2011/05/01 19:52:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager716,2011/05/01 19:52:00.000,2011/05/01 19:52:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager716,2011/05/01 20:52:00.000,2011/05/01 21:03:00.000,Pay invoice,Pedro Alvares,Financial Manager182,2011/01/24 20:06:00.000,2011/01/24 20:52:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester182,2011/01/25 13:17:00.000,2011/01/25 13:23:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager182,2011/01/25 13:30:00.000,2011/01/25 13:31:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager182,2011/01/25 18:20:00.000,2011/01/25 18:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent182,2011/01/25 19:29:00.000,2011/01/25 19:35:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager182,2011/01/26 01:48:00.000,2011/01/26 02:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent182,2011/01/26 02:58:00.000,2011/01/26 03:06:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager182,2011/01/30 09:17:00.000,2011/01/30 09:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent182,2011/01/30 10:36:00.000,2011/01/30 10:43:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager182,2011/01/31 07:05:00.000,2011/01/31 07:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent182,2011/01/31 15:03:00.000,2011/01/31 15:14:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent182,2011/01/31 15:59:00.000,2011/01/31 19:49:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent182,2011/02/01 03:21:00.000,2011/02/01 03:49:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester182,2011/02/01 03:49:00.000,2011/02/01 03:49:00.000,Choose best option,Fjodor Kowalski,Requester182,2011/02/01 19:49:00.000,2011/02/02 07:35:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent182,2011/02/03 06:13:00.000,2011/02/03 06:23:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent182,2011/02/03 10:18:00.000,2011/02/03 10:41:00.000,Confirm Purchase Order,Carmen Finacse,Supplier182,2011/02/04 23:52:00.000,2011/02/06 03:06:00.000,Deliver Goods Services,Carmen Finacse,Supplier182,2011/02/06 11:02:00.000,2011/02/06 11:03:00.000,Release Purchase Order,Christian Francois,Requester182,2011/02/06 21:45:00.000,2011/02/07 06:32:00.000,Settle dispute with supplier Purchasing Agent,Karel de Groot,Purchasing Agent182,2011/02/07 14:41:00.000,2011/02/07 14:42:00.000,Release Purchase Order,Kim Passa,Requester182,2011/02/07 19:11:00.000,2011/02/07 19:12:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent182,2011/02/08 01:24:00.000,2011/02/08 01:24:00.000,Send invoice,Esmeralda Clay,Supplier182,2011/02/08 15:33:00.000,2011/02/08 15:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager182,2011/02/08 16:18:00.000,2011/02/08 16:25:00.000,Pay invoice,Pedro Alvares,Financial Manager713,2011/04/13 17:31:00.000,2011/04/13 18:16:00.000,Create Purchase Requisition,Elvira Lores,Requester713,2011/04/14 05:21:00.000,2011/04/14 05:28:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager713,2011/04/14 05:32:00.000,2011/04/14 05:34:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager713,2011/04/18 15:59:00.000,2011/04/18 16:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent713,2011/04/18 17:23:00.000,2011/04/18 17:38:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager713,2011/04/21 14:16:00.000,2011/04/21 14:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent713,2011/04/21 15:26:00.000,2011/04/21 15:35:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager713,2011/05/13 06:31:00.000,2011/05/13 06:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent713,2011/05/13 07:36:00.000,2011/05/13 07:46:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager713,2011/06/01 13:35:00.000,2011/06/01 13:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent713,2011/06/01 14:43:00.000,2011/06/01 14:52:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager713,2011/06/21 15:48:00.000,2011/06/21 16:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent713,2011/06/22 07:43:00.000,2011/06/22 08:01:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent713,2011/06/23 00:43:00.000,2011/06/23 04:23:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent713,2011/06/23 10:53:00.000,2011/06/23 11:19:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester713,2011/06/23 11:19:00.000,2011/06/23 11:19:00.000,Choose best option,Immanuel Karagianni,Requester713,2011/06/23 20:13:00.000,2011/06/24 07:33:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent713,2011/06/24 10:19:00.000,2011/06/24 10:26:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent713,2011/06/29 01:47:00.000,2011/06/29 02:07:00.000,Confirm Purchase Order,Carmen Finacse,Supplier713,2011/07/03 08:03:00.000,2011/07/04 07:50:00.000,Deliver Goods Services,Sean Manney,Supplier713,2011/07/04 15:03:00.000,2011/07/04 15:04:00.000,Release Purchase Order,Anne Olwada,Requester713,2011/07/04 21:27:00.000,2011/07/04 21:28:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent713,2011/07/05 18:14:00.000,2011/07/05 18:14:00.000,Send invoice,Kiu Kan,Supplier713,2011/07/06 08:34:00.000,2011/07/06 08:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager713,2011/07/06 08:36:00.000,2011/07/06 08:36:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager713,2011/07/06 08:46:00.000,2011/07/06 08:55:00.000,Pay invoice,Karalda Nimwada,Financial Manager183,2011/01/24 20:27:00.000,2011/01/24 20:49:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester183,2011/01/25 06:26:00.000,2011/01/25 06:33:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager183,2011/01/25 06:37:00.000,2011/01/25 06:40:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager183,2011/01/26 03:56:00.000,2011/01/26 04:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent183,2011/01/26 05:13:00.000,2011/01/26 05:25:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager183,2011/01/31 09:17:00.000,2011/01/31 09:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent183,2011/01/31 10:41:00.000,2011/01/31 10:52:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager183,2011/01/31 14:33:00.000,2011/01/31 15:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent183,2011/02/01 12:13:00.000,2011/02/01 12:43:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent183,2011/02/01 16:07:00.000,2011/02/01 19:49:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent183,2011/02/02 01:52:00.000,2011/02/02 02:24:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester183,2011/02/02 02:24:00.000,2011/02/02 02:24:00.000,Choose best option,Esmana Liubiata,Requester183,2011/02/04 09:22:00.000,2011/02/04 13:41:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent183,2011/02/05 08:50:00.000,2011/02/05 08:57:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent183,2011/02/06 01:53:00.000,2011/02/06 01:58:00.000,Confirm Purchase Order,Karen Clarens,Supplier183,2011/02/07 01:10:00.000,2011/02/07 16:30:00.000,Deliver Goods Services,Karen Clarens,Supplier183,2011/02/07 23:49:00.000,2011/02/07 23:50:00.000,Release Purchase Order,Alberto Duport,Requester183,2011/02/08 09:30:00.000,2011/02/08 09:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent183,2011/02/08 18:00:00.000,2011/02/08 18:00:00.000,Send invoice,Esmeralda Clay,Supplier183,2011/02/09 08:31:00.000,2011/02/09 08:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager183,2011/02/09 08:36:00.000,2011/02/09 08:36:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager183,2011/02/09 09:04:00.000,2011/02/09 09:10:00.000,Pay invoice,Karalda Nimwada,Financial Manager612,2011/03/27 21:04:00.000,2011/03/27 22:01:00.000,Create Purchase Requisition,Esmana Liubiata,Requester612,2011/03/28 10:58:00.000,2011/03/28 11:04:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager612,2011/03/28 11:10:00.000,2011/03/28 11:12:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager612,2011/03/28 13:34:00.000,2011/03/28 13:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent612,2011/03/28 14:38:00.000,2011/03/28 14:51:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager612,2011/03/29 17:50:00.000,2011/03/29 17:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent612,2011/03/29 18:54:00.000,2011/03/29 19:06:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager612,2011/04/01 00:00:00.000,2011/04/01 00:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent185,2011/01/24 23:36:00.000,2011/01/25 00:24:00.000,Create Purchase Requisition,Penn Osterwalder,Requester185,2011/01/25 10:52:00.000,2011/01/25 10:56:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager185,2011/01/25 11:01:00.000,2011/01/25 11:02:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager185,2011/01/26 00:42:00.000,2011/01/26 01:02:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent185,2011/01/27 04:50:00.000,2011/01/27 05:04:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent185,2011/01/27 15:34:00.000,2011/01/27 18:42:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent185,2011/01/28 01:31:00.000,2011/01/28 01:50:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester185,2011/01/28 01:50:00.000,2011/01/28 01:50:00.000,Choose best option,Anna Kaufmann,Requester185,2011/01/30 10:43:00.000,2011/01/30 20:51:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent185,2011/01/31 02:36:00.000,2011/01/31 02:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent185,2011/01/31 18:25:00.000,2011/01/31 18:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier185,2011/02/03 15:35:00.000,2011/02/03 19:38:00.000,Deliver Goods Services,Kiu Kan,Supplier185,2011/02/04 03:46:00.000,2011/02/04 03:47:00.000,Release Purchase Order,Anne Olwada,Requester185,2011/02/04 13:41:00.000,2011/02/04 13:42:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent185,2011/02/04 23:52:00.000,2011/02/04 23:52:00.000,Send invoice,Carmen Finacse,Supplier185,2011/02/05 14:07:00.000,2011/02/05 14:12:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager185,2011/02/05 14:12:00.000,2011/02/05 14:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager185,2011/02/05 14:19:00.000,2011/02/05 14:32:00.000,Pay invoice,Karalda Nimwada,Financial Manager611,2011/03/27 11:49:00.000,2011/03/27 12:22:00.000,Create Purchase Requisition,Elvira Lores,Requester611,2011/03/27 13:18:00.000,2011/03/27 13:23:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester611,2011/03/29 19:07:00.000,2011/03/29 19:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent611,2011/03/29 22:35:00.000,2011/03/29 22:53:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent611,2011/03/30 02:36:00.000,2011/03/30 08:41:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent611,2011/03/30 15:38:00.000,2011/03/30 16:08:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester611,2011/03/30 16:08:00.000,2011/03/30 16:08:00.000,Choose best option,Elvira Lores,Requester611,2011/03/30 21:28:00.000,2011/03/31 07:26:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent611,2011/03/31 11:46:00.000,2011/03/31 11:54:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent611,2011/04/01 06:25:00.000,2011/04/01 06:31:00.000,Confirm Purchase Order,Carmen Finacse,Supplier611,2011/04/03 06:08:00.000,2011/04/04 21:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier611,2011/04/05 05:24:00.000,2011/04/05 05:25:00.000,Release Purchase Order,Tesca Lobes,Requester611,2011/04/06 04:23:00.000,2011/04/06 04:24:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent611,2011/04/06 14:15:00.000,2011/04/06 14:15:00.000,Send invoice,Sean Manney,Supplier611,2011/04/07 04:37:00.000,2011/04/07 04:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager611,2011/04/07 04:41:00.000,2011/04/07 04:41:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager611,2011/04/07 05:24:00.000,2011/04/07 05:28:00.000,Pay invoice,Karalda Nimwada,Financial Manager186,2011/01/25 00:57:00.000,2011/01/25 01:10:00.000,Create Purchase Requisition,Esmana Liubiata,Requester186,2011/01/25 20:58:00.000,2011/01/25 21:05:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager186,2011/01/25 21:09:00.000,2011/01/25 21:11:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager186,2011/01/25 22:22:00.000,2011/01/25 22:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent186,2011/01/26 23:07:00.000,2011/01/26 23:19:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent186,2011/01/27 22:51:00.000,2011/01/28 03:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent186,2011/01/28 09:34:00.000,2011/01/28 10:04:00.000,Analyze Quotation comparison Map,Christian Francois,Requester186,2011/01/28 10:04:00.000,2011/01/28 10:04:00.000,Choose best option,Elvira Lores,Requester186,2011/01/28 15:23:00.000,2011/01/28 20:03:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent186,2011/01/29 02:29:00.000,2011/01/29 02:37:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent186,2011/01/29 07:44:00.000,2011/01/29 08:18:00.000,Confirm Purchase Order,Carmen Finacse,Supplier186,2011/01/29 17:09:00.000,2011/01/31 03:13:00.000,Deliver Goods Services,Kiu Kan,Supplier186,2011/01/31 10:52:00.000,2011/01/31 10:53:00.000,Release Purchase Order,Esmana Liubiata,Requester186,2011/01/31 19:49:00.000,2011/01/31 19:50:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent186,2011/02/02 01:56:00.000,2011/02/02 01:56:00.000,Send invoice,Sean Manney,Supplier186,2011/02/02 16:10:00.000,2011/02/02 16:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager186,2011/02/02 16:13:00.000,2011/02/02 16:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager186,2011/02/02 16:56:00.000,2011/02/02 17:02:00.000,Pay invoice,Pedro Alvares,Financial Manager909,2011/05/14 05:27:00.000,2011/05/14 06:19:00.000,Create Purchase Requisition,Anna Kaufmann,Requester909,2011/05/14 11:55:00.000,2011/05/14 12:05:00.000,Create Request for Quotation Requester,Anne Olwada,Requester909,2011/05/16 14:45:00.000,2011/05/16 14:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent909,2011/05/17 10:10:00.000,2011/05/17 10:28:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent909,2011/05/17 17:37:00.000,2011/05/17 19:55:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent909,2011/05/18 02:42:00.000,2011/05/18 02:57:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester909,2011/05/18 02:57:00.000,2011/05/18 02:57:00.000,Choose best option,Esmana Liubiata,Requester909,2011/05/18 22:14:00.000,2011/05/19 07:50:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent909,2011/05/21 17:00:00.000,2011/05/21 17:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent909,2011/05/23 09:21:00.000,2011/05/23 09:31:00.000,Confirm Purchase Order,Kiu Kan,Supplier909,2011/05/25 09:19:00.000,2011/05/26 20:16:00.000,Deliver Goods Services,Carmen Finacse,Supplier909,2011/05/27 03:29:00.000,2011/05/27 03:30:00.000,Release Purchase Order,Immanuel Karagianni,Requester909,2011/05/27 10:55:00.000,2011/05/27 10:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent909,2011/05/29 13:25:00.000,2011/05/29 13:25:00.000,Send invoice,Kiu Kan,Supplier909,2011/05/30 03:52:00.000,2011/05/30 03:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager909,2011/05/30 03:55:00.000,2011/05/30 03:55:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager909,2011/05/30 04:36:00.000,2011/05/30 04:50:00.000,Pay invoice,Karalda Nimwada,Financial Manager714,2011/04/14 05:15:00.000,2011/04/14 05:52:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester714,2011/04/14 18:50:00.000,2011/04/14 18:57:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager714,2011/04/14 19:03:00.000,2011/04/14 19:05:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager714,2011/04/17 01:39:00.000,2011/04/17 01:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent714,2011/04/18 13:05:00.000,2011/04/18 13:19:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent714,2011/04/18 18:46:00.000,2011/04/18 21:05:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent714,2011/04/19 03:54:00.000,2011/04/19 04:22:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester714,2011/04/19 04:22:00.000,2011/04/19 04:22:00.000,Choose best option,Miu Hanwan,Requester714,2011/04/20 09:13:00.000,2011/04/20 13:42:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent714,2011/04/20 18:46:00.000,2011/04/20 18:59:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent714,2011/04/22 20:35:00.000,2011/04/22 21:01:00.000,Confirm Purchase Order,Carmen Finacse,Supplier714,2011/04/23 17:40:00.000,2011/04/23 23:43:00.000,Deliver Goods Services,Sean Manney,Supplier714,2011/04/24 07:33:00.000,2011/04/24 07:34:00.000,Release Purchase Order,Christian Francois,Requester714,2011/04/24 18:48:00.000,2011/04/24 18:49:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent714,2011/04/25 01:58:00.000,2011/04/25 01:58:00.000,Send invoice,Sean Manney,Supplier714,2011/04/25 16:09:00.000,2011/04/25 16:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager714,2011/04/25 16:13:00.000,2011/04/25 16:13:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager714,2011/04/25 16:59:00.000,2011/04/25 17:10:00.000,Pay invoice,Pedro Alvares,Financial Manager809,2011/04/30 10:36:00.000,2011/04/30 11:25:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester809,2011/05/01 09:34:00.000,2011/05/01 09:42:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager809,2011/05/01 09:47:00.000,2011/05/01 09:49:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager809,2011/05/02 04:33:00.000,2011/05/02 04:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent809,2011/05/02 05:52:00.000,2011/05/02 05:59:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager809,2011/05/02 19:25:00.000,2011/05/02 20:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent809,2011/05/03 17:06:00.000,2011/05/03 17:25:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent809,2011/05/03 21:40:00.000,2011/05/03 23:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent809,2011/05/04 05:31:00.000,2011/05/04 05:37:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester809,2011/05/04 05:37:00.000,2011/05/04 05:37:00.000,Choose best option,Miu Hanwan,Requester809,2011/05/04 17:36:00.000,2011/05/05 06:09:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent809,2011/05/07 04:19:00.000,2011/05/07 04:32:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent809,2011/05/07 10:41:00.000,2011/05/07 10:52:00.000,Confirm Purchase Order,Kiu Kan,Supplier809,2011/05/10 08:06:00.000,2011/05/10 22:47:00.000,Deliver Goods Services,Sean Manney,Supplier809,2011/05/11 06:06:00.000,2011/05/11 06:07:00.000,Release Purchase Order,Elvira Lores,Requester809,2011/05/11 14:44:00.000,2011/05/11 14:45:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent809,2011/05/12 12:27:00.000,2011/05/12 12:27:00.000,Send invoice,Esmeralda Clay,Supplier809,2011/05/13 02:53:00.000,2011/05/13 02:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager809,2011/05/13 03:38:00.000,2011/05/13 04:06:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager809,2011/05/13 04:12:00.000,2011/05/13 04:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager809,2011/05/13 05:08:00.000,2011/05/13 05:18:00.000,Pay invoice,Pedro Alvares,Financial Manager613,2011/03/28 07:59:00.000,2011/03/28 08:33:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester613,2011/03/29 06:00:00.000,2011/03/29 06:06:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager616,2011/03/28 15:48:00.000,2011/03/28 16:18:00.000,Create Purchase Requisition,Anne Olwada,Requester616,2011/03/28 23:05:00.000,2011/03/28 23:12:00.000,Create Request for Quotation Requester,Anne Olwada,Requester616,2011/03/31 20:37:00.000,2011/03/31 20:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent616,2011/04/01 18:32:00.000,2011/04/01 18:45:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent616,2011/04/01 19:31:00.000,2011/04/01 21:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent616,2011/04/02 04:10:00.000,2011/04/02 04:42:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester616,2011/04/02 04:42:00.000,2011/04/02 04:42:00.000,Choose best option,Nico Ojenbeer,Requester616,2011/04/02 22:51:00.000,2011/04/03 05:18:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent616,2011/04/03 07:53:00.000,2011/04/03 08:04:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent616,2011/04/05 03:52:00.000,2011/04/05 04:05:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier616,2011/04/08 07:35:00.000,2011/04/08 13:34:00.000,Deliver Goods Services,Karen Clarens,Supplier616,2011/04/08 20:43:00.000,2011/04/08 20:44:00.000,Release Purchase Order,Nico Ojenbeer,Requester616,2011/04/09 13:33:00.000,2011/04/09 13:34:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent616,2011/04/11 22:40:00.000,2011/04/11 22:40:00.000,Send invoice,Kiu Kan,Supplier616,2011/04/12 13:04:00.000,2011/04/12 13:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager616,2011/04/12 13:14:00.000,2011/04/12 13:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager616,2011/04/12 13:37:00.000,2011/04/12 13:42:00.000,Pay invoice,Karalda Nimwada,Financial Manager615,2011/03/28 14:07:00.000,2011/03/28 14:56:00.000,Create Purchase Requisition,Elvira Lores,Requester615,2011/03/28 22:40:00.000,2011/03/28 22:51:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester615,2011/03/30 01:51:00.000,2011/03/30 02:08:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent615,2011/03/30 21:04:00.000,2011/03/30 21:28:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent615,2011/03/31 12:07:00.000,2011/03/31 14:16:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent615,2011/03/31 21:16:00.000,2011/03/31 21:42:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester615,2011/03/31 21:42:00.000,2011/03/31 21:42:00.000,Choose best option,Immanuel Karagianni,Requester615,2011/04/01 00:41:00.000,2011/04/01 06:06:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent615,2011/04/01 11:32:00.000,2011/04/01 11:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent615,2011/04/05 03:13:00.000,2011/04/05 03:35:00.000,Confirm Purchase Order,Karen Clarens,Supplier615,2011/04/06 13:18:00.000,2011/04/07 20:58:00.000,Deliver Goods Services,Karen Clarens,Supplier615,2011/04/08 04:48:00.000,2011/04/08 04:49:00.000,Release Purchase Order,Christian Francois,Requester615,2011/04/08 22:55:00.000,2011/04/08 22:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent615,2011/04/12 16:30:00.000,2011/04/12 16:30:00.000,Send invoice,Kiu Kan,Supplier615,2011/04/13 06:47:00.000,2011/04/13 06:54:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager615,2011/04/13 06:54:00.000,2011/04/13 06:54:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager615,2011/04/13 07:05:00.000,2011/04/13 07:10:00.000,Pay invoice,Pedro Alvares,Financial Manager618,2011/03/29 16:16:00.000,2011/03/29 17:01:00.000,Create Purchase Requisition,Christian Francois,Requester618,2011/03/30 01:15:00.000,2011/03/30 01:24:00.000,Create Request for Quotation Requester,Anne Olwada,Requester618,2011/04/01 02:20:00.000,2011/04/01 02:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent618,2011/04/01 19:23:00.000,2011/04/01 20:00:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent618,2011/04/02 18:42:00.000,2011/04/02 22:42:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent618,2011/04/03 05:13:00.000,2011/04/03 05:42:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester618,2011/04/03 05:42:00.000,2011/04/03 05:42:00.000,Choose best option,Tesca Lobes,Requester618,2011/04/03 08:04:00.000,2011/04/03 13:22:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent618,2011/04/03 22:23:00.000,2011/04/03 22:31:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent618,2011/04/04 21:45:00.000,2011/04/04 22:18:00.000,Confirm Purchase Order,Carmen Finacse,Supplier618,2011/04/05 07:02:00.000,2011/04/05 13:14:00.000,Deliver Goods Services,Esmeralda Clay,Supplier618,2011/04/05 20:40:00.000,2011/04/05 20:41:00.000,Release Purchase Order,Christian Francois,Requester618,2011/04/09 12:45:00.000,2011/04/09 12:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent618,2011/04/10 10:32:00.000,2011/04/10 10:32:00.000,Send invoice,Carmen Finacse,Supplier618,2011/04/11 01:01:00.000,2011/04/11 01:05:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager618,2011/04/11 01:05:00.000,2011/04/11 01:05:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager618,2011/04/11 01:35:00.000,2011/04/11 01:46:00.000,Pay invoice,Pedro Alvares,Financial Manager423,2011/03/02 07:36:00.000,2011/03/02 08:31:00.000,Create Purchase Requisition,Clement Duchot,Requester423,2011/03/02 20:09:00.000,2011/03/02 20:18:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager525,2011/03/15 07:45:00.000,2011/03/15 08:25:00.000,Create Purchase Requisition,Alberto Duport,Requester525,2011/03/16 03:41:00.000,2011/03/16 03:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager525,2011/03/16 03:52:00.000,2011/03/16 03:54:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager525,2011/03/16 08:26:00.000,2011/03/16 08:54:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent525,2011/03/17 12:10:00.000,2011/03/17 12:38:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent525,2011/03/18 20:38:00.000,2011/03/19 00:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent525,2011/03/19 06:14:00.000,2011/03/19 06:29:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester525,2011/03/19 06:29:00.000,2011/03/19 06:29:00.000,Choose best option,Clement Duchot,Requester525,2011/03/19 18:56:00.000,2011/03/20 00:45:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent525,2011/03/20 05:38:00.000,2011/03/20 05:45:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent525,2011/03/20 20:17:00.000,2011/03/20 20:32:00.000,Confirm Purchase Order,Sean Manney,Supplier525,2011/03/23 00:16:00.000,2011/03/24 04:54:00.000,Deliver Goods Services,Esmeralda Clay,Supplier525,2011/03/24 12:07:00.000,2011/03/24 12:08:00.000,Release Purchase Order,Immanuel Karagianni,Requester525,2011/03/24 15:28:00.000,2011/03/24 15:29:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent525,2011/03/27 00:25:00.000,2011/03/27 00:25:00.000,Send invoice,Karen Clarens,Supplier525,2011/03/27 15:49:00.000,2011/03/27 15:53:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager525,2011/03/27 15:59:00.000,2011/03/27 16:22:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager525,2011/03/27 16:22:00.000,2011/03/27 16:22:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager525,2011/03/27 17:28:00.000,2011/03/27 17:36:00.000,Pay invoice,Pedro Alvares,Financial Manager425,2011/03/02 23:51:00.000,2011/03/03 00:02:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester425,2011/03/03 03:24:00.000,2011/03/03 03:33:00.000,Create Request for Quotation Requester,Alberto Duport,Requester425,2011/03/14 04:58:00.000,2011/03/14 05:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent619,2011/03/29 19:04:00.000,2011/03/29 19:26:00.000,Create Purchase Requisition,Miu Hanwan,Requester619,2011/03/30 01:47:00.000,2011/03/30 01:58:00.000,Create Request for Quotation Requester,Clement Duchot,Requester619,2011/03/31 18:56:00.000,2011/03/31 19:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent619,2011/04/02 12:46:00.000,2011/04/02 13:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent619,2011/04/03 07:28:00.000,2011/04/03 10:57:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent619,2011/04/03 17:48:00.000,2011/04/03 18:19:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester619,2011/04/03 18:19:00.000,2011/04/03 18:19:00.000,Choose best option,Nico Ojenbeer,Requester619,2011/04/04 01:50:00.000,2011/04/04 14:22:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent619,2011/04/04 20:21:00.000,2011/04/04 20:34:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent619,2011/04/05 04:12:00.000,2011/04/05 04:47:00.000,Confirm Purchase Order,Karen Clarens,Supplier619,2011/04/07 14:32:00.000,2011/04/09 11:19:00.000,Deliver Goods Services,Carmen Finacse,Supplier619,2011/04/09 19:20:00.000,2011/04/09 19:21:00.000,Release Purchase Order,Tesca Lobes,Requester619,2011/04/10 06:51:00.000,2011/04/10 06:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent619,2011/04/11 22:40:00.000,2011/04/11 22:40:00.000,Send invoice,Kiu Kan,Supplier619,2011/04/12 13:05:00.000,2011/04/12 13:12:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager619,2011/04/12 13:14:00.000,2011/04/12 13:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager619,2011/04/12 13:44:00.000,2011/04/12 13:58:00.000,Pay invoice,Karalda Nimwada,Financial Manager424,2011/03/02 12:11:00.000,2011/03/02 12:58:00.000,Create Purchase Requisition,Anna Kaufmann,Requester424,2011/03/02 14:02:00.000,2011/03/02 14:09:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester424,2011/03/05 01:07:00.000,2011/03/05 01:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent424,2011/03/05 02:19:00.000,2011/03/05 02:28:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager424,2011/03/05 09:05:00.000,2011/03/05 09:15:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent424,2011/03/06 04:06:00.000,2011/03/06 04:07:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent424,2011/03/06 23:35:00.000,2011/03/07 05:29:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent424,2011/03/07 12:05:00.000,2011/03/07 12:26:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester424,2011/03/07 12:26:00.000,2011/03/07 12:26:00.000,Choose best option,Anna Kaufmann,Requester424,2011/03/07 15:18:00.000,2011/03/08 02:57:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent424,2011/03/08 08:57:00.000,2011/03/08 09:07:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent424,2011/03/10 22:37:00.000,2011/03/10 23:09:00.000,Confirm Purchase Order,Sean Manney,Supplier424,2011/03/14 04:05:00.000,2011/03/15 17:42:00.000,Deliver Goods Services,Esmeralda Clay,Supplier424,2011/03/16 01:27:00.000,2011/03/16 01:28:00.000,Release Purchase Order,Immanuel Karagianni,Requester424,2011/03/16 14:17:00.000,2011/03/16 14:18:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent424,2011/03/17 23:33:00.000,2011/03/17 23:33:00.000,Send invoice,Kiu Kan,Supplier424,2011/03/18 14:03:00.000,2011/03/18 14:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager424,2011/03/18 14:41:00.000,2011/03/18 14:53:00.000,Pay invoice,Karalda Nimwada,Financial Manager117,2011/01/14 19:56:00.000,2011/01/14 20:07:00.000,Create Purchase Requisition,Anne Olwada,Requester117,2011/01/15 15:15:00.000,2011/01/15 15:21:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager117,2011/01/15 15:25:00.000,2011/01/15 15:27:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager117,2011/01/17 00:41:00.000,2011/01/17 01:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent117,2011/01/17 02:11:00.000,2011/01/17 02:35:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent117,2011/01/17 02:39:00.000,2011/01/17 08:20:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent117,2011/01/17 15:20:00.000,2011/01/17 15:34:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester117,2011/01/17 15:34:00.000,2011/01/17 15:34:00.000,Choose best option,Alberto Duport,Requester117,2011/01/17 19:59:00.000,2011/01/18 09:34:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent117,2011/01/18 17:40:00.000,2011/01/18 17:50:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent117,2011/01/19 00:05:00.000,2011/01/19 00:16:00.000,Confirm Purchase Order,Sean Manney,Supplier117,2011/01/20 12:17:00.000,2011/01/22 06:00:00.000,Deliver Goods Services,Carmen Finacse,Supplier117,2011/01/22 13:29:00.000,2011/01/22 13:30:00.000,Release Purchase Order,Nico Ojenbeer,Requester117,2011/01/23 03:27:00.000,2011/01/23 03:28:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent117,2011/01/23 21:23:00.000,2011/01/23 21:23:00.000,Send invoice,Carmen Finacse,Supplier117,2011/01/24 11:47:00.000,2011/01/24 11:54:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager117,2011/01/24 11:54:00.000,2011/01/24 11:54:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager117,2011/01/24 12:28:00.000,2011/01/24 12:37:00.000,Pay invoice,Pedro Alvares,Financial Manager841,2011/05/04 19:33:00.000,2011/05/04 19:47:00.000,Create Purchase Requisition,Esmana Liubiata,Requester841,2011/05/04 23:23:00.000,2011/05/04 23:33:00.000,Create Request for Quotation Requester,Christian Francois,Requester841,2011/05/06 22:19:00.000,2011/05/06 22:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent841,2011/05/07 10:18:00.000,2011/05/07 10:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent841,2011/05/07 11:17:00.000,2011/05/07 14:20:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent841,2011/05/07 20:37:00.000,2011/05/07 21:07:00.000,Analyze Quotation comparison Map,Kim Passa,Requester841,2011/05/07 21:07:00.000,2011/05/07 21:07:00.000,Choose best option,Christian Francois,Requester841,2011/05/08 13:35:00.000,2011/05/08 23:58:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent841,2011/05/09 01:50:00.000,2011/05/09 02:00:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent841,2011/05/10 20:20:00.000,2011/05/10 20:28:00.000,Confirm Purchase Order,Karen Clarens,Supplier841,2011/05/13 09:30:00.000,2011/05/14 06:46:00.000,Deliver Goods Services,Kiu Kan,Supplier841,2011/05/14 14:21:00.000,2011/05/14 14:22:00.000,Release Purchase Order,Tesca Lobes,Requester841,2011/05/14 19:23:00.000,2011/05/14 19:24:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent841,2011/05/16 12:13:00.000,2011/05/16 12:13:00.000,Send invoice,Esmeralda Clay,Supplier841,2011/05/17 02:33:00.000,2011/05/17 02:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager841,2011/05/17 02:36:00.000,2011/05/17 02:36:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager841,2011/05/17 02:42:00.000,2011/05/17 02:50:00.000,Pay invoice,Pedro Alvares,Financial Manager988,2011/05/23 12:59:00.000,2011/05/23 13:14:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester988,2011/05/23 21:17:00.000,2011/05/23 21:23:00.000,Create Request for Quotation Requester,Anne Olwada,Requester988,2011/06/01 09:36:00.000,2011/06/01 10:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent115,2011/01/14 17:40:00.000,2011/01/14 18:16:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester115,2011/01/14 22:17:00.000,2011/01/14 22:28:00.000,Create Request for Quotation Requester,Christian Francois,Requester115,2011/01/17 00:33:00.000,2011/01/17 00:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent115,2011/01/17 12:17:00.000,2011/01/17 12:38:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent115,2011/01/17 15:17:00.000,2011/01/17 19:59:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent115,2011/01/18 02:35:00.000,2011/01/18 02:50:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester115,2011/01/18 02:50:00.000,2011/01/18 02:50:00.000,Choose best option,Anne Olwada,Requester115,2011/01/18 06:31:00.000,2011/01/18 17:11:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent115,2011/01/18 23:26:00.000,2011/01/18 23:34:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent115,2011/01/19 09:55:00.000,2011/01/19 10:10:00.000,Confirm Purchase Order,Kiu Kan,Supplier115,2011/01/22 02:36:00.000,2011/01/22 22:46:00.000,Deliver Goods Services,Karen Clarens,Supplier115,2011/01/23 06:40:00.000,2011/01/23 06:41:00.000,Release Purchase Order,Christian Francois,Requester115,2011/01/23 20:36:00.000,2011/01/23 20:37:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent115,2011/01/24 06:59:00.000,2011/01/24 06:59:00.000,Send invoice,Sean Manney,Supplier115,2011/01/24 21:07:00.000,2011/01/24 21:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager115,2011/01/24 21:13:00.000,2011/01/24 21:13:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager115,2011/01/24 22:13:00.000,2011/01/24 22:23:00.000,Pay invoice,Karalda Nimwada,Financial Manager112,2011/01/14 12:30:00.000,2011/01/14 12:35:00.000,Create Purchase Requisition,Penn Osterwalder,Requester112,2011/01/15 06:08:00.000,2011/01/15 06:14:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager112,2011/01/15 06:22:00.000,2011/01/15 06:25:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager112,2011/01/16 14:03:00.000,2011/01/16 14:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent112,2011/01/16 15:19:00.000,2011/01/16 15:29:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager112,2011/01/16 22:56:00.000,2011/01/16 23:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent112,2011/01/18 22:23:00.000,2011/01/18 22:50:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent112,2011/01/19 20:43:00.000,2011/01/20 02:20:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent112,2011/01/20 09:27:00.000,2011/01/20 09:42:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester112,2011/01/20 09:42:00.000,2011/01/20 09:42:00.000,Choose best option,Anna Kaufmann,Requester112,2011/01/20 21:24:00.000,2011/01/21 09:32:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent112,2011/01/22 08:15:00.000,2011/01/22 08:23:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent112,2011/01/22 12:19:00.000,2011/01/22 12:46:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier112,2011/01/26 09:11:00.000,2011/01/28 06:54:00.000,Deliver Goods Services,Sean Manney,Supplier112,2011/01/28 14:40:00.000,2011/01/28 14:41:00.000,Release Purchase Order,Clement Duchot,Requester112,2011/01/29 12:32:00.000,2011/01/29 12:33:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent112,2011/01/31 03:32:00.000,2011/01/31 03:32:00.000,Send invoice,Kiu Kan,Supplier112,2011/01/31 17:55:00.000,2011/01/31 18:00:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager112,2011/01/31 18:00:00.000,2011/01/31 18:00:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager112,2011/01/31 18:10:00.000,2011/01/31 18:20:00.000,Pay invoice,Pedro Alvares,Financial Manager110,2011/01/13 23:33:00.000,2011/01/13 23:39:00.000,Create Purchase Requisition,Esmana Liubiata,Requester110,2011/01/14 14:07:00.000,2011/01/14 14:13:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager110,2011/01/14 14:17:00.000,2011/01/14 14:19:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager110,2011/01/17 02:02:00.000,2011/01/17 02:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent110,2011/01/17 18:22:00.000,2011/01/17 18:46:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager110,2011/01/18 23:35:00.000,2011/01/19 00:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent110,2011/01/19 12:51:00.000,2011/01/19 13:07:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent110,2011/01/19 20:13:00.000,2011/01/19 21:25:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent110,2011/01/20 03:56:00.000,2011/01/20 04:19:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester110,2011/01/20 04:19:00.000,2011/01/20 04:19:00.000,Choose best option,Esmana Liubiata,Requester110,2011/01/21 11:28:00.000,2011/01/21 18:14:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent110,2011/01/21 19:03:00.000,2011/01/21 19:14:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent110,2011/01/22 07:39:00.000,2011/01/22 08:05:00.000,Confirm Purchase Order,Kiu Kan,Supplier110,2011/01/23 19:44:00.000,2011/01/24 06:59:00.000,Deliver Goods Services,Sean Manney,Supplier110,2011/01/24 14:18:00.000,2011/01/24 14:19:00.000,Release Purchase Order,Alberto Duport,Requester110,2011/01/25 16:32:00.000,2011/01/25 16:33:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent110,2011/01/27 07:45:00.000,2011/01/27 07:45:00.000,Send invoice,Carmen Finacse,Supplier110,2011/01/27 21:52:00.000,2011/01/27 21:59:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager110,2011/01/27 21:59:00.000,2011/01/27 21:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager110,2011/01/27 22:28:00.000,2011/01/27 22:33:00.000,Pay invoice,Pedro Alvares,Financial Manager111,2011/01/13 23:51:00.000,2011/01/14 00:11:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester111,2011/01/14 22:11:00.000,2011/01/14 22:18:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager111,2011/01/14 22:23:00.000,2011/01/14 22:24:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager111,2011/01/17 03:44:00.000,2011/01/17 03:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent111,2011/01/17 04:48:00.000,2011/01/17 04:54:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager111,2011/01/18 00:38:00.000,2011/01/18 01:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent111,2011/01/19 00:35:00.000,2011/01/19 00:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent111,2011/01/19 06:46:00.000,2011/01/19 11:00:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent111,2011/01/19 17:27:00.000,2011/01/19 17:41:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester111,2011/01/19 17:41:00.000,2011/01/19 17:41:00.000,Choose best option,Fjodor Kowalski,Requester111,2011/01/20 17:33:00.000,2011/01/21 01:29:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent111,2011/01/22 02:16:00.000,2011/01/22 02:25:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent111,2011/01/22 07:43:00.000,2011/01/22 07:58:00.000,Confirm Purchase Order,Carmen Finacse,Supplier111,2011/01/24 07:04:00.000,2011/01/24 10:43:00.000,Deliver Goods Services,Sean Manney,Supplier111,2011/01/24 17:31:00.000,2011/01/24 17:32:00.000,Release Purchase Order,Fjodor Kowalski,Requester111,2011/01/25 06:30:00.000,2011/01/25 06:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent111,2011/01/27 08:33:00.000,2011/01/27 08:33:00.000,Send invoice,Carmen Finacse,Supplier111,2011/01/27 22:46:00.000,2011/01/27 22:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager111,2011/01/27 23:17:00.000,2011/01/27 23:42:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager111,2011/01/27 23:42:00.000,2011/01/27 23:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager111,2011/01/27 23:51:00.000,2011/01/27 23:55:00.000,Pay invoice,Pedro Alvares,Financial Manager981,2011/05/23 01:47:00.000,2011/05/23 02:31:00.000,Create Purchase Requisition,Anna Kaufmann,Requester981,2011/05/24 01:04:00.000,2011/05/24 01:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager981,2011/05/24 01:17:00.000,2011/05/24 01:19:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager981,2011/05/26 13:34:00.000,2011/05/26 14:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent981,2011/05/27 15:25:00.000,2011/05/27 15:53:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent981,2011/05/28 05:39:00.000,2011/05/28 09:22:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent981,2011/05/28 16:12:00.000,2011/05/28 16:33:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester981,2011/05/28 16:33:00.000,2011/05/28 16:33:00.000,Choose best option,Tesca Lobes,Requester981,2011/05/29 10:09:00.000,2011/05/29 23:21:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent981,2011/05/30 13:10:00.000,2011/05/30 13:20:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent981,2011/06/04 09:03:00.000,2011/06/04 09:11:00.000,Confirm Purchase Order,Carmen Finacse,Supplier981,2011/06/05 06:49:00.000,2011/06/06 15:55:00.000,Deliver Goods Services,Esmeralda Clay,Supplier981,2011/06/06 23:42:00.000,2011/06/06 23:43:00.000,Release Purchase Order,Fjodor Kowalski,Requester981,2011/06/07 02:07:00.000,2011/06/07 02:08:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent981,2011/06/07 10:37:00.000,2011/06/07 10:37:00.000,Send invoice,Carmen Finacse,Supplier981,2011/06/08 00:55:00.000,2011/06/08 01:00:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager981,2011/06/08 01:53:00.000,2011/06/08 02:21:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager981,2011/06/08 02:21:00.000,2011/06/08 02:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager981,2011/06/08 03:10:00.000,2011/06/08 03:20:00.000,Pay invoice,Pedro Alvares,Financial Manager846,2011/05/05 07:16:00.000,2011/05/05 07:26:00.000,Create Purchase Requisition,Alberto Duport,Requester846,2011/05/06 04:45:00.000,2011/05/06 04:54:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager118,2011/01/15 10:31:00.000,2011/01/15 11:16:00.000,Create Purchase Requisition,Tesca Lobes,Requester118,2011/01/15 21:33:00.000,2011/01/15 21:40:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager118,2011/01/15 21:45:00.000,2011/01/15 21:47:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager118,2011/01/16 03:12:00.000,2011/01/16 03:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent118,2011/01/16 18:10:00.000,2011/01/16 18:24:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent118,2011/01/16 18:54:00.000,2011/01/16 19:32:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent118,2011/01/17 02:00:00.000,2011/01/17 02:26:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester118,2011/01/17 02:26:00.000,2011/01/17 02:26:00.000,Choose best option,Penn Osterwalder,Requester118,2011/01/17 06:37:00.000,2011/01/17 16:00:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent118,2011/01/18 03:13:00.000,2011/01/18 03:24:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent118,2011/01/19 10:10:00.000,2011/01/19 10:42:00.000,Confirm Purchase Order,Kiu Kan,Supplier118,2011/01/20 08:17:00.000,2011/01/21 11:54:00.000,Deliver Goods Services,Esmeralda Clay,Supplier118,2011/01/21 18:45:00.000,2011/01/21 18:46:00.000,Release Purchase Order,Anne Olwada,Requester118,2011/01/22 09:05:00.000,2011/01/22 09:06:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent118,2011/01/25 10:53:00.000,2011/01/25 10:53:00.000,Send invoice,Carmen Finacse,Supplier118,2011/01/26 01:30:00.000,2011/01/26 01:32:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager118,2011/01/26 01:32:00.000,2011/01/26 01:32:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager118,2011/01/26 01:43:00.000,2011/01/26 01:50:00.000,Pay invoice,Pedro Alvares,Financial Manager844,2011/05/05 00:57:00.000,2011/05/05 01:11:00.000,Create Purchase Requisition,Tesca Lobes,Requester844,2011/05/05 02:04:00.000,2011/05/05 02:12:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester844,2011/05/07 00:30:00.000,2011/05/07 01:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent844,2011/05/07 14:51:00.000,2011/05/07 15:10:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent844,2011/05/07 15:39:00.000,2011/05/07 21:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent844,2011/05/08 04:11:00.000,2011/05/08 04:34:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester844,2011/05/08 04:34:00.000,2011/05/08 04:34:00.000,Choose best option,Elvira Lores,Requester844,2011/05/08 14:39:00.000,2011/05/08 18:50:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent844,2011/05/08 21:23:00.000,2011/05/08 21:30:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent844,2011/05/10 20:50:00.000,2011/05/10 21:00:00.000,Confirm Purchase Order,Carmen Finacse,Supplier844,2011/05/14 23:23:00.000,2011/05/16 18:50:00.000,Deliver Goods Services,Sean Manney,Supplier844,2011/05/17 02:08:00.000,2011/05/17 02:09:00.000,Release Purchase Order,Kim Passa,Requester844,2011/05/17 15:33:00.000,2011/05/17 15:34:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent844,2011/05/20 08:57:00.000,2011/05/20 08:57:00.000,Send invoice,Carmen Finacse,Supplier844,2011/05/20 23:18:00.000,2011/05/20 23:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager844,2011/05/20 23:21:00.000,2011/05/20 23:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager844,2011/05/20 23:32:00.000,2011/05/20 23:38:00.000,Pay invoice,Karalda Nimwada,Financial Manager119,2011/01/15 21:34:00.000,2011/01/15 22:05:00.000,Create Purchase Requisition,Anna Kaufmann,Requester119,2011/01/16 12:19:00.000,2011/01/16 12:25:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager119,2011/01/16 12:33:00.000,2011/01/16 12:36:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager119,2011/01/17 02:33:00.000,2011/01/17 02:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent119,2011/01/19 00:00:00.000,2011/01/19 00:26:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent119,2011/01/19 04:31:00.000,2011/01/19 06:04:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent119,2011/01/19 12:34:00.000,2011/01/19 12:43:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester119,2011/01/19 12:43:00.000,2011/01/19 12:43:00.000,Choose best option,Penn Osterwalder,Requester119,2011/01/20 00:06:00.000,2011/01/20 04:33:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent119,2011/01/21 10:58:00.000,2011/01/21 11:10:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent119,2011/01/22 07:04:00.000,2011/01/22 07:20:00.000,Confirm Purchase Order,Carmen Finacse,Supplier119,2011/01/22 18:33:00.000,2011/01/23 19:44:00.000,Deliver Goods Services,Sean Manney,Supplier119,2011/01/24 03:07:00.000,2011/01/24 03:08:00.000,Release Purchase Order,Immanuel Karagianni,Requester119,2011/01/24 07:02:00.000,2011/01/24 07:03:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent119,2011/01/25 10:33:00.000,2011/01/25 10:33:00.000,Send invoice,Carmen Finacse,Supplier119,2011/01/26 00:54:00.000,2011/01/26 00:56:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager119,2011/01/26 00:56:00.000,2011/01/26 00:56:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager119,2011/01/26 01:37:00.000,2011/01/26 01:44:00.000,Pay invoice,Karalda Nimwada,Financial Manager434,2011/03/04 04:42:00.000,2011/03/04 05:32:00.000,Create Purchase Requisition,Elvira Lores,Requester434,2011/03/04 08:38:00.000,2011/03/04 08:46:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester434,2011/03/04 18:53:00.000,2011/03/04 19:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent434,2011/03/05 09:01:00.000,2011/03/05 09:27:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent434,2011/03/05 16:05:00.000,2011/03/05 21:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent434,2011/03/06 04:04:00.000,2011/03/06 04:35:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester434,2011/03/06 04:35:00.000,2011/03/06 04:35:00.000,Choose best option,Kim Passa,Requester434,2011/03/06 17:20:00.000,2011/03/07 07:29:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent434,2011/03/07 23:20:00.000,2011/03/07 23:32:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent434,2011/03/09 14:45:00.000,2011/03/09 15:14:00.000,Confirm Purchase Order,Carmen Finacse,Supplier434,2011/03/10 08:45:00.000,2011/03/11 23:03:00.000,Deliver Goods Services,Carmen Finacse,Supplier434,2011/03/12 06:23:00.000,2011/03/12 06:24:00.000,Release Purchase Order,Elvira Lores,Requester434,2011/03/12 21:54:00.000,2011/03/13 07:19:00.000,Settle dispute with supplier Purchasing Agent,Magdalena Predutta,Purchasing Agent434,2011/03/13 14:48:00.000,2011/03/13 14:49:00.000,Release Purchase Order,Tesca Lobes,Requester434,2011/03/13 23:13:00.000,2011/03/13 23:14:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent434,2011/03/15 01:48:00.000,2011/03/15 01:48:00.000,Send invoice,Sean Manney,Supplier434,2011/03/15 16:07:00.000,2011/03/15 16:12:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager434,2011/03/15 16:12:00.000,2011/03/15 16:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager434,2011/03/15 17:12:00.000,2011/03/15 17:19:00.000,Pay invoice,Pedro Alvares,Financial Manager431,2011/03/03 22:36:00.000,2011/03/03 23:05:00.000,Create Purchase Requisition,Penn Osterwalder,Requester431,2011/03/04 05:59:00.000,2011/03/04 06:12:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester431,2011/03/08 22:56:00.000,2011/03/08 23:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent431,2011/03/09 18:31:00.000,2011/03/09 18:54:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent431,2011/03/10 19:43:00.000,2011/03/11 00:04:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent431,2011/03/11 06:22:00.000,2011/03/11 06:35:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester431,2011/03/11 06:35:00.000,2011/03/11 06:35:00.000,Choose best option,Penn Osterwalder,Requester431,2011/03/11 10:54:00.000,2011/03/11 15:10:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent431,2011/03/11 15:43:00.000,2011/03/11 15:54:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent431,2011/03/12 22:33:00.000,2011/03/12 22:58:00.000,Confirm Purchase Order,Karen Clarens,Supplier431,2011/03/14 01:47:00.000,2011/03/15 06:43:00.000,Deliver Goods Services,Karen Clarens,Supplier431,2011/03/15 14:26:00.000,2011/03/15 14:27:00.000,Release Purchase Order,Elvira Lores,Requester431,2011/03/16 08:53:00.000,2011/03/16 08:54:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent431,2011/03/18 00:25:00.000,2011/03/18 00:25:00.000,Send invoice,Kiu Kan,Supplier431,2011/03/18 14:46:00.000,2011/03/18 14:50:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager431,2011/03/18 14:50:00.000,2011/03/18 14:50:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager431,2011/03/18 15:48:00.000,2011/03/18 15:56:00.000,Pay invoice,Karalda Nimwada,Financial Manager703,2011/04/12 05:03:00.000,2011/04/12 05:37:00.000,Create Purchase Requisition,Tesca Lobes,Requester703,2011/04/12 11:09:00.000,2011/04/12 11:18:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester703,2011/04/17 05:29:00.000,2011/04/17 05:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent703,2011/04/18 20:15:00.000,2011/04/18 20:44:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent703,2011/04/19 01:08:00.000,2011/04/19 06:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent703,2011/04/19 13:35:00.000,2011/04/19 13:56:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester703,2011/04/19 13:56:00.000,2011/04/19 13:56:00.000,Choose best option,Kim Passa,Requester703,2011/04/20 14:04:00.000,2011/04/20 18:38:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent703,2011/04/20 20:02:00.000,2011/04/20 20:08:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent703,2011/04/21 00:13:00.000,2011/04/21 00:36:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier703,2011/04/24 05:52:00.000,2011/04/25 01:58:00.000,Deliver Goods Services,Sean Manney,Supplier703,2011/04/25 09:16:00.000,2011/04/25 09:17:00.000,Release Purchase Order,Penn Osterwalder,Requester703,2011/04/26 03:13:00.000,2011/04/26 03:14:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent703,2011/04/28 01:36:00.000,2011/04/28 01:36:00.000,Send invoice,Sean Manney,Supplier703,2011/04/28 15:56:00.000,2011/04/28 16:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager703,2011/04/28 16:02:00.000,2011/04/28 16:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager703,2011/04/28 16:13:00.000,2011/04/28 16:27:00.000,Pay invoice,Pedro Alvares,Financial Manager704,2011/04/12 06:33:00.000,2011/04/12 07:28:00.000,Create Purchase Requisition,Penn Osterwalder,Requester704,2011/04/12 13:38:00.000,2011/04/12 13:48:00.000,Create Request for Quotation Requester,Clement Duchot,Requester704,2011/04/19 16:58:00.000,2011/04/19 16:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent704,2011/04/19 17:53:00.000,2011/04/19 18:07:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager704,2011/05/26 05:32:00.000,2011/05/26 05:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent704,2011/05/26 06:48:00.000,2011/05/26 06:56:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager704,2011/06/06 20:05:00.000,2011/06/06 20:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent704,2011/06/06 21:19:00.000,2011/06/06 21:30:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager704,2011/06/09 20:07:00.000,2011/06/09 20:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent704,2011/06/10 12:02:00.000,2011/06/10 12:28:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager704,2011/06/16 23:25:00.000,2011/06/16 23:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent704,2011/06/17 09:24:00.000,2011/06/17 09:54:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent704,2011/06/17 10:48:00.000,2011/06/17 12:11:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent704,2011/06/17 18:28:00.000,2011/06/17 18:36:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester704,2011/06/17 18:36:00.000,2011/06/17 18:36:00.000,Choose best option,Anna Kaufmann,Requester704,2011/06/18 01:43:00.000,2011/06/18 12:27:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent704,2011/06/19 08:46:00.000,2011/06/19 08:52:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent704,2011/06/25 18:22:00.000,2011/06/25 18:55:00.000,Confirm Purchase Order,Kiu Kan,Supplier704,2011/06/27 19:13:00.000,2011/06/28 18:05:00.000,Deliver Goods Services,Sean Manney,Supplier704,2011/06/29 01:13:00.000,2011/06/29 01:14:00.000,Release Purchase Order,Immanuel Karagianni,Requester704,2011/06/30 22:36:00.000,2011/06/30 22:37:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent704,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Send invoice,Esmeralda Clay,Supplier704,2011/07/04 23:24:00.000,2011/07/04 23:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager704,2011/07/04 23:28:00.000,2011/07/04 23:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager704,2011/07/05 00:24:00.000,2011/07/05 00:30:00.000,Pay invoice,Pedro Alvares,Financial Manager575,2011/03/22 14:42:00.000,2011/03/22 15:12:00.000,Create Purchase Requisition,Alberto Duport,Requester575,2011/03/23 12:07:00.000,2011/03/23 12:13:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager575,2011/03/23 12:20:00.000,2011/03/23 12:22:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager575,2011/03/26 19:53:00.000,2011/03/26 20:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent575,2011/03/26 21:04:00.000,2011/03/26 21:16:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager575,2011/03/27 18:51:00.000,2011/03/27 19:31:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent575,2011/03/27 21:06:00.000,2011/03/27 21:26:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent575,2011/03/27 23:27:00.000,2011/03/28 01:44:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent575,2011/03/28 08:15:00.000,2011/03/28 08:44:00.000,Analyze Quotation comparison Map,Kim Passa,Requester575,2011/03/28 08:44:00.000,2011/03/28 08:44:00.000,Choose best option,Tesca Lobes,Requester575,2011/03/28 16:38:00.000,2011/03/28 21:35:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent575,2011/03/29 03:19:00.000,2011/03/29 03:26:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent575,2011/03/31 02:42:00.000,2011/03/31 03:11:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier575,2011/03/31 10:20:00.000,2011/04/01 02:01:00.000,Deliver Goods Services,Esmeralda Clay,Supplier575,2011/04/01 09:27:00.000,2011/04/01 09:28:00.000,Release Purchase Order,Nico Ojenbeer,Requester575,2011/04/01 19:30:00.000,2011/04/01 19:31:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent575,2011/04/05 04:12:00.000,2011/04/05 04:12:00.000,Send invoice,Karen Clarens,Supplier575,2011/04/05 18:31:00.000,2011/04/05 18:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager575,2011/04/05 19:15:00.000,2011/04/05 19:36:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager575,2011/04/05 20:09:00.000,2011/04/05 20:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager575,2011/04/05 21:10:00.000,2011/04/05 21:23:00.000,Pay invoice,Karalda Nimwada,Financial Manager572,2011/03/22 12:33:00.000,2011/03/22 13:11:00.000,Create Purchase Requisition,Anna Kaufmann,Requester572,2011/03/23 04:27:00.000,2011/03/23 04:33:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager572,2011/03/23 04:37:00.000,2011/03/23 04:38:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager572,2011/03/24 20:46:00.000,2011/03/24 20:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent573,2011/03/22 12:49:00.000,2011/03/22 13:11:00.000,Create Purchase Requisition,Kim Passa,Requester573,2011/03/23 12:07:00.000,2011/03/23 12:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager573,2011/03/23 12:16:00.000,2011/03/23 12:17:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager573,2011/03/27 17:12:00.000,2011/03/27 17:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent573,2011/03/27 18:23:00.000,2011/03/27 18:29:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager573,2011/03/27 19:55:00.000,2011/03/27 20:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent573,2011/03/27 22:03:00.000,2011/03/27 22:13:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent573,2011/03/28 01:52:00.000,2011/03/28 04:50:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent573,2011/03/28 11:23:00.000,2011/03/28 11:49:00.000,Analyze Quotation comparison Map,Kim Passa,Requester573,2011/03/28 11:49:00.000,2011/03/28 11:49:00.000,Choose best option,Elvira Lores,Requester573,2011/03/28 16:32:00.000,2011/03/28 22:22:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent573,2011/03/29 03:12:00.000,2011/03/29 03:18:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent573,2011/03/29 16:54:00.000,2011/03/29 17:13:00.000,Confirm Purchase Order,Carmen Finacse,Supplier573,2011/04/01 00:23:00.000,2011/04/02 12:44:00.000,Deliver Goods Services,Sean Manney,Supplier573,2011/04/02 20:08:00.000,2011/04/02 20:09:00.000,Release Purchase Order,Christian Francois,Requester573,2011/04/03 04:59:00.000,2011/04/03 05:00:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent573,2011/04/05 00:19:00.000,2011/04/05 00:19:00.000,Send invoice,Carmen Finacse,Supplier573,2011/04/05 14:51:00.000,2011/04/05 14:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager573,2011/04/05 14:55:00.000,2011/04/05 14:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager573,2011/04/05 15:52:00.000,2011/04/05 16:05:00.000,Pay invoice,Pedro Alvares,Financial Manager707,2011/04/12 13:43:00.000,2011/04/12 14:00:00.000,Create Purchase Requisition,Anne Olwada,Requester707,2011/04/12 18:00:00.000,2011/04/12 18:09:00.000,Create Request for Quotation Requester,Anne Olwada,Requester707,2011/04/17 06:26:00.000,2011/04/17 06:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent437,2011/03/04 21:28:00.000,2011/03/04 22:15:00.000,Create Purchase Requisition,Anna Kaufmann,Requester437,2011/03/05 02:47:00.000,2011/03/05 02:58:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester437,2011/03/08 22:48:00.000,2011/03/08 23:05:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent437,2011/03/08 23:53:00.000,2011/03/08 23:58:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager437,2011/03/09 01:51:00.000,2011/03/09 02:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent437,2011/03/09 17:42:00.000,2011/03/09 18:02:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent437,2011/03/10 21:20:00.000,2011/03/11 03:16:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent437,2011/03/11 10:14:00.000,2011/03/11 10:46:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester437,2011/03/11 10:46:00.000,2011/03/11 10:46:00.000,Choose best option,Christian Francois,Requester437,2011/03/11 17:23:00.000,2011/03/12 02:44:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent437,2011/03/12 04:00:00.000,2011/03/12 04:06:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent437,2011/03/12 11:16:00.000,2011/03/12 11:30:00.000,Confirm Purchase Order,Sean Manney,Supplier437,2011/03/14 10:15:00.000,2011/03/15 19:28:00.000,Deliver Goods Services,Kiu Kan,Supplier437,2011/03/16 03:07:00.000,2011/03/16 03:08:00.000,Release Purchase Order,Anne Olwada,Requester437,2011/03/17 02:10:00.000,2011/03/17 02:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent437,2011/03/20 11:20:00.000,2011/03/20 11:20:00.000,Send invoice,Carmen Finacse,Supplier437,2011/03/21 01:29:00.000,2011/03/21 01:33:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager437,2011/03/21 02:00:00.000,2011/03/21 02:27:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager437,2011/03/21 02:27:00.000,2011/03/21 02:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager437,2011/03/21 02:48:00.000,2011/03/21 03:00:00.000,Pay invoice,Pedro Alvares,Financial Manager705,2011/04/12 11:24:00.000,2011/04/12 11:51:00.000,Create Purchase Requisition,Alberto Duport,Requester705,2011/04/13 00:41:00.000,2011/04/13 00:47:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager438,2011/03/05 01:49:00.000,2011/03/05 02:17:00.000,Create Purchase Requisition,Alberto Duport,Requester438,2011/03/05 22:02:00.000,2011/03/05 22:07:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager438,2011/03/05 22:12:00.000,2011/03/05 22:14:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager438,2011/03/07 07:45:00.000,2011/03/07 08:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent438,2011/03/08 00:03:00.000,2011/03/08 00:29:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager438,2011/03/09 01:48:00.000,2011/03/09 01:58:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent438,2011/03/09 02:44:00.000,2011/03/09 02:55:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager438,2011/03/15 23:39:00.000,2011/03/16 00:09:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent438,2011/03/16 00:58:00.000,2011/03/16 01:13:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager438,2011/03/20 12:46:00.000,2011/03/20 13:01:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent438,2011/03/20 13:55:00.000,2011/03/20 14:03:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager438,2011/03/21 18:50:00.000,2011/03/21 19:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent438,2011/03/21 20:02:00.000,2011/03/21 20:11:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager438,2011/05/20 15:58:00.000,2011/05/20 16:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent438,2011/05/20 17:12:00.000,2011/05/20 17:18:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager438,2011/06/01 10:40:00.000,2011/06/01 11:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent438,2011/06/03 18:15:00.000,2011/06/03 18:36:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent438,2011/06/05 10:18:00.000,2011/06/05 12:56:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent438,2011/06/05 19:16:00.000,2011/06/05 19:27:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester438,2011/06/05 19:27:00.000,2011/06/05 19:27:00.000,Choose best option,Kim Passa,Requester438,2011/06/06 00:00:00.000,2011/06/06 10:50:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent438,2011/06/06 17:38:00.000,2011/06/06 17:45:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent438,2011/06/09 07:58:00.000,2011/06/09 08:02:00.000,Confirm Purchase Order,Sean Manney,Supplier438,2011/06/10 11:43:00.000,2011/06/10 15:39:00.000,Deliver Goods Services,Karen Clarens,Supplier438,2011/06/10 23:28:00.000,2011/06/10 23:29:00.000,Release Purchase Order,Alberto Duport,Requester438,2011/06/11 04:43:00.000,2011/06/11 04:44:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent438,2011/06/12 22:59:00.000,2011/06/12 22:59:00.000,Send invoice,Karen Clarens,Supplier438,2011/06/13 13:21:00.000,2011/06/13 13:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager438,2011/06/13 13:26:00.000,2011/06/13 13:26:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager438,2011/06/13 14:10:00.000,2011/06/13 14:20:00.000,Pay invoice,Karalda Nimwada,Financial Manager125,2011/01/16 19:50:00.000,2011/01/16 20:16:00.000,Create Purchase Requisition,Christian Francois,Requester125,2011/01/17 01:31:00.000,2011/01/17 01:39:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester125,2011/01/22 22:59:00.000,2011/01/22 23:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent125,2011/01/23 15:30:00.000,2011/01/23 15:43:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager125,2011/01/31 02:20:00.000,2011/01/31 02:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent125,2011/01/31 03:36:00.000,2011/01/31 03:49:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager125,2011/01/31 13:48:00.000,2011/01/31 14:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent976,2011/05/22 08:37:00.000,2011/05/22 09:00:00.000,Create Purchase Requisition,Esmana Liubiata,Requester976,2011/05/22 10:25:00.000,2011/05/22 10:38:00.000,Create Request for Quotation Requester,Anne Olwada,Requester976,2011/06/06 14:28:00.000,2011/06/06 14:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent976,2011/06/06 15:35:00.000,2011/06/06 15:48:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager976,2011/07/09 21:49:00.000,2011/07/09 22:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent976,2011/07/09 23:04:00.000,2011/07/09 23:15:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager976,2011/08/14 10:56:00.000,2011/08/14 11:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent976,2011/08/14 12:22:00.000,2011/08/14 12:31:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager976,2011/08/14 22:11:00.000,2011/08/14 22:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent976,2011/08/15 07:11:00.000,2011/08/15 07:42:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent976,2011/08/15 22:42:00.000,2011/08/15 23:46:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent976,2011/08/16 06:11:00.000,2011/08/16 06:34:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester976,2011/08/16 06:34:00.000,2011/08/16 06:34:00.000,Choose best option,Alberto Duport,Requester976,2011/08/16 11:18:00.000,2011/08/16 17:40:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent976,2011/08/16 18:15:00.000,2011/08/16 18:25:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent976,2011/08/18 02:57:00.000,2011/08/18 03:19:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier976,2011/08/20 07:54:00.000,2011/08/21 05:36:00.000,Deliver Goods Services,Carmen Finacse,Supplier976,2011/08/21 12:45:00.000,2011/08/21 12:46:00.000,Release Purchase Order,Tesca Lobes,Requester976,2011/08/22 06:02:00.000,2011/08/22 06:03:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent976,2011/08/23 03:16:00.000,2011/08/23 03:16:00.000,Send invoice,Esmeralda Clay,Supplier976,2011/08/23 17:46:00.000,2011/08/23 17:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager976,2011/08/23 17:48:00.000,2011/08/23 17:48:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager976,2011/08/23 18:08:00.000,2011/08/23 18:19:00.000,Pay invoice,Karalda Nimwada,Financial Manager832,2011/05/03 07:26:00.000,2011/05/03 08:00:00.000,Create Purchase Requisition,Miu Hanwan,Requester832,2011/05/04 08:03:00.000,2011/05/04 08:08:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager832,2011/05/04 08:12:00.000,2011/05/04 08:14:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager832,2011/05/05 21:20:00.000,2011/05/05 21:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent832,2011/05/06 11:22:00.000,2011/05/06 11:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent832,2011/05/06 18:54:00.000,2011/05/06 22:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent832,2011/05/07 04:28:00.000,2011/05/07 04:43:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester832,2011/05/07 04:43:00.000,2011/05/07 04:43:00.000,Choose best option,Immanuel Karagianni,Requester832,2011/05/07 07:32:00.000,2011/05/07 16:04:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent832,2011/05/07 21:35:00.000,2011/05/07 21:47:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent832,2011/05/08 20:17:00.000,2011/05/08 20:44:00.000,Confirm Purchase Order,Sean Manney,Supplier832,2011/05/09 13:46:00.000,2011/05/09 20:59:00.000,Deliver Goods Services,Carmen Finacse,Supplier832,2011/05/10 04:10:00.000,2011/05/10 04:11:00.000,Release Purchase Order,Clement Duchot,Requester832,2011/05/10 19:53:00.000,2011/05/10 19:54:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent832,2011/05/12 12:27:00.000,2011/05/12 12:27:00.000,Send invoice,Esmeralda Clay,Supplier832,2011/05/13 02:52:00.000,2011/05/13 02:58:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager832,2011/05/13 02:58:00.000,2011/05/13 02:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager832,2011/05/13 04:06:00.000,2011/05/13 04:12:00.000,Pay invoice,Pedro Alvares,Financial Manager127,2011/01/16 23:35:00.000,2011/01/17 00:20:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester127,2011/01/17 08:18:00.000,2011/01/17 08:28:00.000,Create Request for Quotation Requester,Kim Passa,Requester127,2011/01/18 02:06:00.000,2011/01/18 02:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent127,2011/01/18 03:06:00.000,2011/01/18 03:13:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager127,2011/01/21 11:07:00.000,2011/01/21 11:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent127,2011/01/21 12:04:00.000,2011/01/21 12:19:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager127,2011/01/23 03:59:00.000,2011/01/23 04:31:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent127,2011/01/23 19:41:00.000,2011/01/23 20:07:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent127,2011/01/23 21:42:00.000,2011/01/24 01:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent127,2011/01/24 08:17:00.000,2011/01/24 08:51:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester127,2011/01/24 08:51:00.000,2011/01/24 08:51:00.000,Choose best option,Nico Ojenbeer,Requester127,2011/01/24 22:32:00.000,2011/01/25 02:30:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent127,2011/01/25 06:31:00.000,2011/01/25 06:39:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent127,2011/01/27 08:10:00.000,2011/01/27 08:17:00.000,Confirm Purchase Order,Carmen Finacse,Supplier127,2011/01/28 07:45:00.000,2011/01/29 03:27:00.000,Deliver Goods Services,Sean Manney,Supplier127,2011/01/29 11:05:00.000,2011/01/29 11:06:00.000,Release Purchase Order,Anne Olwada,Requester127,2011/01/29 18:28:00.000,2011/01/29 18:29:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent127,2011/01/31 00:41:00.000,2011/01/31 00:41:00.000,Send invoice,Esmeralda Clay,Supplier127,2011/01/31 15:03:00.000,2011/01/31 15:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager127,2011/01/31 15:14:00.000,2011/01/31 15:38:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager127,2011/01/31 15:38:00.000,2011/01/31 15:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager127,2011/01/31 16:29:00.000,2011/01/31 16:43:00.000,Pay invoice,Pedro Alvares,Financial Manager128,2011/01/17 01:27:00.000,2011/01/17 02:18:00.000,Create Purchase Requisition,Elvira Lores,Requester128,2011/01/17 12:27:00.000,2011/01/17 12:32:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager128,2011/01/17 12:35:00.000,2011/01/17 12:37:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager128,2011/01/17 16:00:00.000,2011/01/17 16:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent128,2011/01/17 17:02:00.000,2011/01/17 17:13:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager128,2011/01/19 19:02:00.000,2011/01/19 19:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent128,2011/01/21 00:46:00.000,2011/01/21 01:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent128,2011/01/21 13:03:00.000,2011/01/21 18:55:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent128,2011/01/22 01:23:00.000,2011/01/22 01:42:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester128,2011/01/22 01:42:00.000,2011/01/22 01:42:00.000,Choose best option,Nico Ojenbeer,Requester128,2011/01/22 23:26:00.000,2011/01/23 04:42:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent128,2011/01/23 05:56:00.000,2011/01/23 06:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent128,2011/01/23 20:50:00.000,2011/01/23 20:56:00.000,Confirm Purchase Order,Karen Clarens,Supplier128,2011/01/24 21:02:00.000,2011/01/26 19:34:00.000,Deliver Goods Services,Karen Clarens,Supplier128,2011/01/27 03:30:00.000,2011/01/27 03:31:00.000,Release Purchase Order,Anna Kaufmann,Requester128,2011/01/27 13:45:00.000,2011/01/27 13:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent128,2011/01/28 06:46:00.000,2011/01/28 06:46:00.000,Send invoice,Esmeralda Clay,Supplier128,2011/01/28 20:58:00.000,2011/01/28 21:05:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager128,2011/01/28 21:05:00.000,2011/01/28 21:05:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager128,2011/01/28 22:07:00.000,2011/01/28 22:21:00.000,Pay invoice,Pedro Alvares,Financial Manager122,2011/01/16 11:29:00.000,2011/01/16 11:54:00.000,Create Purchase Requisition,Tesca Lobes,Requester122,2011/01/16 12:52:00.000,2011/01/16 12:59:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester122,2011/01/16 23:22:00.000,2011/01/17 00:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent122,2011/01/17 01:02:00.000,2011/01/17 01:09:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager122,2011/01/17 02:22:00.000,2011/01/17 02:39:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent122,2011/01/17 03:23:00.000,2011/01/17 03:31:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager122,2011/01/17 04:46:00.000,2011/01/17 05:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent122,2011/01/17 06:05:00.000,2011/01/17 06:11:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager122,2011/01/19 19:52:00.000,2011/01/19 20:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent122,2011/01/20 14:15:00.000,2011/01/20 14:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent122,2011/01/21 01:04:00.000,2011/01/21 04:09:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent122,2011/01/21 10:24:00.000,2011/01/21 10:50:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester122,2011/01/21 10:50:00.000,2011/01/21 10:50:00.000,Choose best option,Alberto Duport,Requester122,2011/01/22 03:46:00.000,2011/01/22 16:24:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent122,2011/01/22 17:16:00.000,2011/01/22 17:23:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent122,2011/01/23 21:23:00.000,2011/01/23 21:41:00.000,Confirm Purchase Order,Carmen Finacse,Supplier122,2011/01/24 10:43:00.000,2011/01/25 19:54:00.000,Deliver Goods Services,Sean Manney,Supplier122,2011/01/26 03:45:00.000,2011/01/26 03:46:00.000,Release Purchase Order,Anna Kaufmann,Requester122,2011/01/26 13:26:00.000,2011/01/26 13:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent122,2011/01/27 07:55:00.000,2011/01/27 07:55:00.000,Send invoice,Carmen Finacse,Supplier122,2011/01/27 22:20:00.000,2011/01/27 22:24:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager122,2011/01/27 22:24:00.000,2011/01/27 22:24:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager122,2011/01/27 22:27:00.000,2011/01/27 22:32:00.000,Pay invoice,Karalda Nimwada,Financial Manager123,2011/01/16 16:19:00.000,2011/01/16 16:24:00.000,Create Purchase Requisition,Clement Duchot,Requester123,2011/01/16 23:08:00.000,2011/01/16 23:18:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester123,2011/01/17 00:08:00.000,2011/01/17 00:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent123,2011/01/18 09:34:00.000,2011/01/18 09:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent123,2011/01/18 19:21:00.000,2011/01/18 23:16:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent123,2011/01/19 05:56:00.000,2011/01/19 06:10:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester123,2011/01/19 06:10:00.000,2011/01/19 06:10:00.000,Choose best option,Nico Ojenbeer,Requester123,2011/01/19 17:20:00.000,2011/01/19 23:39:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent123,2011/01/21 10:55:00.000,2011/01/21 11:07:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent123,2011/01/22 07:30:00.000,2011/01/22 07:39:00.000,Confirm Purchase Order,Kiu Kan,Supplier123,2011/01/23 20:03:00.000,2011/01/24 22:32:00.000,Deliver Goods Services,Esmeralda Clay,Supplier123,2011/01/25 06:32:00.000,2011/01/25 06:33:00.000,Release Purchase Order,Elvira Lores,Requester123,2011/01/25 14:53:00.000,2011/01/25 14:54:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent123,2011/01/26 12:52:00.000,2011/01/26 12:52:00.000,Send invoice,Carmen Finacse,Supplier123,2011/01/27 03:12:00.000,2011/01/27 03:17:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager123,2011/01/27 03:17:00.000,2011/01/27 03:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager123,2011/01/27 04:13:00.000,2011/01/27 04:22:00.000,Pay invoice,Pedro Alvares,Financial Manager582,2011/03/23 09:03:00.000,2011/03/23 09:19:00.000,Create Purchase Requisition,Alberto Duport,Requester582,2011/03/24 06:28:00.000,2011/03/24 06:35:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager582,2011/03/24 06:43:00.000,2011/03/24 06:46:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager582,2011/03/29 21:17:00.000,2011/03/29 21:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent582,2011/03/29 22:39:00.000,2011/03/29 22:53:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager582,2011/04/01 02:49:00.000,2011/04/01 03:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent582,2011/04/01 03:54:00.000,2011/04/01 04:05:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager582,2011/04/05 04:16:00.000,2011/04/05 04:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent124,2011/01/16 16:38:00.000,2011/01/16 17:09:00.000,Create Purchase Requisition,Elvira Lores,Requester124,2011/01/17 08:31:00.000,2011/01/17 08:36:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager124,2011/01/17 08:40:00.000,2011/01/17 08:41:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager124,2011/01/23 08:35:00.000,2011/01/23 09:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent124,2011/01/23 09:48:00.000,2011/01/23 10:01:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager124,2011/01/24 05:07:00.000,2011/01/24 05:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent124,2011/01/24 13:49:00.000,2011/01/24 14:19:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent124,2011/01/24 21:16:00.000,2011/01/24 22:32:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent124,2011/01/25 05:11:00.000,2011/01/25 05:18:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester124,2011/01/25 05:18:00.000,2011/01/25 05:18:00.000,Choose best option,Elvira Lores,Requester124,2011/01/25 08:25:00.000,2011/01/25 22:17:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent124,2011/01/25 23:38:00.000,2011/01/25 23:48:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent124,2011/01/27 04:22:00.000,2011/01/27 04:51:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier124,2011/01/27 22:43:00.000,2011/01/28 15:58:00.000,Deliver Goods Services,Karen Clarens,Supplier124,2011/01/28 23:13:00.000,2011/01/28 23:14:00.000,Release Purchase Order,Nico Ojenbeer,Requester124,2011/01/29 08:32:00.000,2011/01/29 17:39:00.000,Settle dispute with supplier Purchasing Agent,Karel de Groot,Purchasing Agent124,2011/01/30 01:33:00.000,2011/01/30 01:34:00.000,Release Purchase Order,Alberto Duport,Requester124,2011/01/30 20:59:00.000,2011/01/30 21:00:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent124,2011/01/31 19:08:00.000,2011/01/31 19:08:00.000,Send invoice,Kiu Kan,Supplier124,2011/02/01 09:17:00.000,2011/02/01 09:23:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager124,2011/02/01 09:30:00.000,2011/02/01 09:55:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager124,2011/02/01 09:55:00.000,2011/02/01 09:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager124,2011/02/01 10:49:00.000,2011/02/01 10:54:00.000,Pay invoice,Karalda Nimwada,Financial Manager303,2011/02/11 11:02:00.000,2011/02/11 11:56:00.000,Create Purchase Requisition,Penn Osterwalder,Requester303,2011/02/11 14:20:00.000,2011/02/11 14:30:00.000,Create Request for Quotation Requester,Anne Olwada,Requester303,2011/02/14 18:59:00.000,2011/02/14 18:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent303,2011/02/15 14:20:00.000,2011/02/15 14:40:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent303,2011/02/16 00:36:00.000,2011/02/16 05:38:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent303,2011/02/16 12:15:00.000,2011/02/16 12:24:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester303,2011/02/16 12:24:00.000,2011/02/16 12:24:00.000,Choose best option,Miu Hanwan,Requester303,2011/02/17 01:37:00.000,2011/02/17 13:28:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent303,2011/02/19 02:51:00.000,2011/02/19 02:58:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent303,2011/02/20 12:13:00.000,2011/02/20 12:18:00.000,Confirm Purchase Order,Carmen Finacse,Supplier303,2011/02/21 01:58:00.000,2011/02/21 08:57:00.000,Deliver Goods Services,Sean Manney,Supplier303,2011/02/21 15:44:00.000,2011/02/21 15:45:00.000,Release Purchase Order,Esmana Liubiata,Requester303,2011/02/22 08:10:00.000,2011/02/22 08:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent303,2011/02/23 03:02:00.000,2011/02/23 03:02:00.000,Send invoice,Sean Manney,Supplier303,2011/02/23 17:34:00.000,2011/02/23 17:37:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager303,2011/02/23 17:37:00.000,2011/02/23 17:37:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager303,2011/02/23 18:20:00.000,2011/02/23 18:35:00.000,Pay invoice,Karalda Nimwada,Financial Manager306,2011/02/12 17:52:00.000,2011/02/12 18:12:00.000,Create Purchase Requisition,Clement Duchot,Requester306,2011/02/12 22:42:00.000,2011/02/12 22:53:00.000,Create Request for Quotation Requester,Christian Francois,Requester306,2011/02/14 14:06:00.000,2011/02/14 14:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent306,2011/02/15 05:34:00.000,2011/02/15 06:06:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent306,2011/02/15 10:16:00.000,2011/02/15 14:03:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent306,2011/02/15 21:04:00.000,2011/02/15 21:12:00.000,Analyze Quotation comparison Map,Kim Passa,Requester306,2011/02/15 21:12:00.000,2011/02/15 21:12:00.000,Choose best option,Penn Osterwalder,Requester306,2011/02/17 17:02:00.000,2011/02/18 02:12:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent306,2011/02/18 02:51:00.000,2011/02/18 02:59:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent306,2011/02/18 17:21:00.000,2011/02/18 17:30:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier306,2011/02/19 20:04:00.000,2011/02/21 08:06:00.000,Deliver Goods Services,Kiu Kan,Supplier306,2011/02/21 15:36:00.000,2011/02/21 15:37:00.000,Release Purchase Order,Christian Francois,Requester306,2011/02/21 20:40:00.000,2011/02/22 05:42:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent306,2011/02/22 12:55:00.000,2011/02/22 12:56:00.000,Release Purchase Order,Miu Hanwan,Requester306,2011/02/23 05:39:00.000,2011/02/23 05:40:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent306,2011/02/23 21:39:00.000,2011/02/23 21:39:00.000,Send invoice,Esmeralda Clay,Supplier306,2011/02/24 12:06:00.000,2011/02/24 12:10:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager306,2011/02/24 12:13:00.000,2011/02/24 12:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager306,2011/02/24 13:12:00.000,2011/02/24 13:24:00.000,Pay invoice,Pedro Alvares,Financial Manager837,2011/05/04 00:34:00.000,2011/05/04 01:20:00.000,Create Purchase Requisition,Clement Duchot,Requester837,2011/05/04 16:20:00.000,2011/05/04 16:24:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager837,2011/05/04 16:30:00.000,2011/05/04 16:32:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager837,2011/05/08 13:56:00.000,2011/05/08 14:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent837,2011/05/08 21:30:00.000,2011/05/08 21:45:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent837,2011/05/08 22:13:00.000,2011/05/09 01:50:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent837,2011/05/09 08:19:00.000,2011/05/09 08:52:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester837,2011/05/09 08:52:00.000,2011/05/09 08:52:00.000,Choose best option,Clement Duchot,Requester837,2011/05/09 11:05:00.000,2011/05/09 15:44:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent837,2011/05/09 16:42:00.000,2011/05/09 16:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent837,2011/05/10 20:19:00.000,2011/05/10 20:50:00.000,Confirm Purchase Order,Carmen Finacse,Supplier837,2011/05/13 11:11:00.000,2011/05/13 23:45:00.000,Deliver Goods Services,Karen Clarens,Supplier837,2011/05/14 06:56:00.000,2011/05/14 06:57:00.000,Release Purchase Order,Immanuel Karagianni,Requester837,2011/05/15 02:27:00.000,2011/05/15 02:28:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent837,2011/05/17 06:00:00.000,2011/05/17 06:00:00.000,Send invoice,Carmen Finacse,Supplier837,2011/05/17 20:07:00.000,2011/05/17 20:14:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager837,2011/05/17 20:14:00.000,2011/05/17 20:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager837,2011/05/17 20:37:00.000,2011/05/17 20:44:00.000,Pay invoice,Pedro Alvares,Financial Manager308,2011/02/12 21:56:00.000,2011/02/12 22:28:00.000,Create Purchase Requisition,Kim Passa,Requester308,2011/02/12 22:40:00.000,2011/02/12 22:51:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester308,2011/02/14 17:39:00.000,2011/02/14 18:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent308,2011/02/15 00:23:00.000,2011/02/15 00:36:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent308,2011/02/15 01:32:00.000,2011/02/15 05:16:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent308,2011/02/15 11:29:00.000,2011/02/15 11:56:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester308,2011/02/15 11:56:00.000,2011/02/15 11:56:00.000,Choose best option,Anne Olwada,Requester308,2011/02/15 20:18:00.000,2011/02/16 00:36:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent308,2011/02/16 06:03:00.000,2011/02/16 06:10:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent308,2011/02/17 17:56:00.000,2011/02/17 18:07:00.000,Confirm Purchase Order,Kiu Kan,Supplier308,2011/02/18 17:21:00.000,2011/02/19 10:20:00.000,Deliver Goods Services,Karen Clarens,Supplier308,2011/02/19 17:46:00.000,2011/02/19 17:47:00.000,Release Purchase Order,Fjodor Kowalski,Requester308,2011/02/19 22:10:00.000,2011/02/19 22:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent308,2011/02/22 09:25:00.000,2011/02/22 09:25:00.000,Send invoice,Karen Clarens,Supplier308,2011/02/22 23:39:00.000,2011/02/22 23:45:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager308,2011/02/23 00:14:00.000,2011/02/23 00:34:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager308,2011/02/23 00:34:00.000,2011/02/23 00:34:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager308,2011/02/23 00:57:00.000,2011/02/23 01:09:00.000,Pay invoice,Pedro Alvares,Financial Manager839,2011/05/04 06:00:00.000,2011/05/04 06:08:00.000,Create Purchase Requisition,Miu Hanwan,Requester839,2011/05/05 04:39:00.000,2011/05/05 04:47:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager839,2011/05/05 04:50:00.000,2011/05/05 04:52:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager839,2011/05/09 09:55:00.000,2011/05/09 10:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent839,2011/05/09 11:11:00.000,2011/05/09 11:25:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager839,2011/05/22 11:22:00.000,2011/05/22 11:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent839,2011/05/22 12:52:00.000,2011/05/22 13:02:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager839,2011/06/10 22:10:00.000,2011/06/10 22:17:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent839,2011/06/10 23:08:00.000,2011/06/10 23:16:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager839,2011/06/21 19:08:00.000,2011/06/21 19:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent839,2011/06/21 20:29:00.000,2011/06/21 20:35:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager839,2011/06/24 10:33:00.000,2011/06/24 10:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent839,2011/06/24 21:46:00.000,2011/06/24 22:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent839,2011/06/25 01:25:00.000,2011/06/25 06:10:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent839,2011/06/25 12:53:00.000,2011/06/25 13:01:00.000,Analyze Quotation comparison Map,Christian Francois,Requester839,2011/06/25 13:01:00.000,2011/06/25 13:01:00.000,Choose best option,Tesca Lobes,Requester839,2011/06/25 22:52:00.000,2011/06/26 13:20:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent839,2011/06/26 19:10:00.000,2011/06/26 19:17:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent839,2011/07/03 12:28:00.000,2011/07/03 12:50:00.000,Confirm Purchase Order,Carmen Finacse,Supplier839,2011/07/06 23:34:00.000,2011/07/08 07:51:00.000,Deliver Goods Services,Kiu Kan,Supplier839,2011/07/08 15:19:00.000,2011/07/08 15:20:00.000,Release Purchase Order,Alberto Duport,Requester839,2011/07/08 22:55:00.000,2011/07/08 22:56:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent839,2011/07/26 20:08:00.000,2011/07/26 20:08:00.000,Send invoice,Karen Clarens,Supplier839,2011/07/27 10:25:00.000,2011/07/27 10:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager839,2011/07/27 10:27:00.000,2011/07/27 10:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager839,2011/07/27 10:58:00.000,2011/07/27 11:11:00.000,Pay invoice,Karalda Nimwada,Financial Manager307,2011/02/12 17:52:00.000,2011/02/12 18:29:00.000,Create Purchase Requisition,Christian Francois,Requester307,2011/02/12 19:20:00.000,2011/02/12 19:25:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester307,2011/02/14 19:03:00.000,2011/02/14 19:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent307,2011/02/14 20:12:00.000,2011/02/14 20:23:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager307,2011/02/14 23:29:00.000,2011/02/14 23:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent307,2011/02/15 11:14:00.000,2011/02/15 11:56:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent307,2011/02/15 12:35:00.000,2011/02/15 13:44:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent307,2011/02/15 20:38:00.000,2011/02/15 20:49:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester307,2011/02/15 20:49:00.000,2011/02/15 20:49:00.000,Choose best option,Clement Duchot,Requester307,2011/02/16 11:50:00.000,2011/02/16 15:59:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent307,2011/02/17 10:54:00.000,2011/02/17 11:00:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent307,2011/02/17 14:59:00.000,2011/02/17 15:29:00.000,Confirm Purchase Order,Carmen Finacse,Supplier307,2011/02/21 09:33:00.000,2011/02/22 11:45:00.000,Deliver Goods Services,Sean Manney,Supplier307,2011/02/22 19:51:00.000,2011/02/22 19:52:00.000,Release Purchase Order,Esmana Liubiata,Requester307,2011/02/23 09:15:00.000,2011/02/23 09:16:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent307,2011/02/23 21:39:00.000,2011/02/23 21:39:00.000,Send invoice,Esmeralda Clay,Supplier307,2011/02/24 12:10:00.000,2011/02/24 12:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager307,2011/02/24 12:13:00.000,2011/02/24 12:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager307,2011/02/24 12:30:00.000,2011/02/24 12:39:00.000,Pay invoice,Pedro Alvares,Financial Manager129,2011/01/17 03:01:00.000,2011/01/17 03:24:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester129,2011/01/17 08:31:00.000,2011/01/17 08:39:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester129,2011/01/23 07:24:00.000,2011/01/23 07:38:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent129,2011/01/23 21:23:00.000,2011/01/23 21:42:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent129,2011/01/23 22:13:00.000,2011/01/24 02:20:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent129,2011/01/24 09:13:00.000,2011/01/24 09:43:00.000,Analyze Quotation comparison Map,Christian Francois,Requester129,2011/01/24 09:43:00.000,2011/01/24 09:43:00.000,Choose best option,Clement Duchot,Requester129,2011/01/24 18:46:00.000,2011/01/25 04:16:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent129,2011/01/25 14:42:00.000,2011/01/25 14:53:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent129,2011/01/27 08:17:00.000,2011/01/27 08:33:00.000,Confirm Purchase Order,Carmen Finacse,Supplier129,2011/01/28 08:39:00.000,2011/01/29 16:40:00.000,Deliver Goods Services,Kiu Kan,Supplier129,2011/01/30 00:08:00.000,2011/01/30 00:09:00.000,Release Purchase Order,Alberto Duport,Requester129,2011/01/30 19:48:00.000,2011/01/30 19:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent129,2011/01/31 03:32:00.000,2011/01/31 03:32:00.000,Send invoice,Kiu Kan,Supplier129,2011/01/31 17:54:00.000,2011/01/31 17:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager129,2011/01/31 17:59:00.000,2011/01/31 17:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager129,2011/01/31 18:30:00.000,2011/01/31 18:41:00.000,Pay invoice,Pedro Alvares,Financial Manager972,2011/05/22 05:37:00.000,2011/05/22 06:06:00.000,Create Purchase Requisition,Anna Kaufmann,Requester972,2011/05/23 01:41:00.000,2011/05/23 01:47:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager309,2011/02/12 22:05:00.000,2011/02/12 22:54:00.000,Create Purchase Requisition,Anna Kaufmann,Requester309,2011/02/13 10:41:00.000,2011/02/13 10:49:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager309,2011/02/13 10:57:00.000,2011/02/13 10:59:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager309,2011/02/17 07:10:00.000,2011/02/17 07:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent309,2011/02/18 03:00:00.000,2011/02/18 03:23:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent309,2011/02/19 04:31:00.000,2011/02/19 05:18:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent309,2011/02/19 12:10:00.000,2011/02/19 12:22:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester309,2011/02/19 12:22:00.000,2011/02/19 12:22:00.000,Choose best option,Nico Ojenbeer,Requester309,2011/02/19 16:34:00.000,2011/02/20 03:10:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent309,2011/02/20 06:42:00.000,2011/02/20 06:50:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent309,2011/02/20 10:44:00.000,2011/02/20 11:02:00.000,Confirm Purchase Order,Carmen Finacse,Supplier309,2011/02/21 08:06:00.000,2011/02/23 04:28:00.000,Deliver Goods Services,Kiu Kan,Supplier309,2011/02/23 12:06:00.000,2011/02/23 12:07:00.000,Release Purchase Order,Anne Olwada,Requester309,2011/02/23 20:33:00.000,2011/02/23 20:34:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent309,2011/02/25 18:03:00.000,2011/02/25 18:03:00.000,Send invoice,Kiu Kan,Supplier309,2011/02/26 08:19:00.000,2011/02/26 08:24:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager309,2011/02/26 08:24:00.000,2011/02/26 08:24:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager309,2011/02/26 08:56:00.000,2011/02/26 09:02:00.000,Pay invoice,Karalda Nimwada,Financial Manager975,2011/05/22 08:13:00.000,2011/05/22 08:27:00.000,Create Purchase Requisition,Esmana Liubiata,Requester975,2011/05/23 06:44:00.000,2011/05/23 06:53:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager835,2011/05/03 19:23:00.000,2011/05/03 20:19:00.000,Create Purchase Requisition,Alberto Duport,Requester835,2011/05/04 12:24:00.000,2011/05/04 12:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager835,2011/05/04 12:34:00.000,2011/05/04 12:35:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager835,2011/05/04 23:46:00.000,2011/05/05 00:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent835,2011/05/05 11:30:00.000,2011/05/05 11:52:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent835,2011/05/05 14:35:00.000,2011/05/05 15:51:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent835,2011/05/05 22:36:00.000,2011/05/05 23:00:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester835,2011/05/05 23:00:00.000,2011/05/05 23:00:00.000,Choose best option,Nico Ojenbeer,Requester835,2011/05/06 14:03:00.000,2011/05/07 03:13:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent835,2011/05/07 05:08:00.000,2011/05/07 05:16:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent835,2011/05/12 22:46:00.000,2011/05/12 23:20:00.000,Confirm Purchase Order,Carmen Finacse,Supplier835,2011/05/15 00:10:00.000,2011/05/16 07:09:00.000,Deliver Goods Services,Karen Clarens,Supplier835,2011/05/16 14:47:00.000,2011/05/16 14:48:00.000,Release Purchase Order,Clement Duchot,Requester835,2011/05/17 16:42:00.000,2011/05/17 16:43:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent835,2011/05/20 08:57:00.000,2011/05/20 08:57:00.000,Send invoice,Carmen Finacse,Supplier835,2011/05/20 23:10:00.000,2011/05/20 23:16:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager835,2011/05/20 23:16:00.000,2011/05/20 23:16:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager835,2011/05/20 23:46:00.000,2011/05/20 23:52:00.000,Pay invoice,Karalda Nimwada,Financial Manager446,2011/03/06 16:25:00.000,2011/03/06 16:31:00.000,Create Purchase Requisition,Anna Kaufmann,Requester446,2011/03/06 22:09:00.000,2011/03/06 22:21:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester446,2011/03/08 21:12:00.000,2011/03/08 21:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent446,2011/03/08 22:43:00.000,2011/03/08 22:55:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager446,2011/03/13 22:35:00.000,2011/03/13 23:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent446,2011/03/14 00:06:00.000,2011/03/14 00:12:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager446,2011/03/14 01:12:00.000,2011/03/14 01:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent120,2011/01/16 01:28:00.000,2011/01/16 02:08:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester120,2011/01/17 02:05:00.000,2011/01/17 02:11:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager120,2011/01/17 02:18:00.000,2011/01/17 02:19:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager120,2011/01/17 03:11:00.000,2011/01/17 03:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent120,2011/01/17 04:44:00.000,2011/01/17 04:58:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager120,2011/01/17 08:20:00.000,2011/01/17 08:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent120,2011/01/17 09:32:00.000,2011/01/17 09:40:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager120,2011/01/21 04:10:00.000,2011/01/21 04:42:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent120,2011/01/21 18:28:00.000,2011/01/21 18:52:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent120,2011/01/22 02:25:00.000,2011/01/22 08:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent120,2011/01/22 14:27:00.000,2011/01/22 14:49:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester120,2011/01/22 14:49:00.000,2011/01/22 14:49:00.000,Choose best option,Anna Kaufmann,Requester120,2011/01/22 22:04:00.000,2011/01/23 05:40:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent120,2011/01/23 07:38:00.000,2011/01/23 07:45:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent120,2011/01/23 21:41:00.000,2011/01/23 21:55:00.000,Confirm Purchase Order,Carmen Finacse,Supplier120,2011/01/25 10:53:00.000,2011/01/26 12:52:00.000,Deliver Goods Services,Carmen Finacse,Supplier120,2011/01/26 20:15:00.000,2011/01/26 20:16:00.000,Release Purchase Order,Tesca Lobes,Requester120,2011/01/27 08:05:00.000,2011/01/27 08:06:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent120,2011/01/27 21:49:00.000,2011/01/27 21:49:00.000,Send invoice,Carmen Finacse,Supplier120,2011/01/28 12:08:00.000,2011/01/28 12:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager120,2011/01/28 12:15:00.000,2011/01/28 12:15:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager120,2011/01/28 12:26:00.000,2011/01/28 12:34:00.000,Pay invoice,Pedro Alvares,Financial Manager448,2011/03/06 21:05:00.000,2011/03/06 21:22:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester448,2011/03/07 18:24:00.000,2011/03/07 18:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager448,2011/03/07 18:36:00.000,2011/03/07 18:38:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager448,2011/03/08 18:34:00.000,2011/03/08 19:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent448,2011/03/08 22:58:00.000,2011/03/08 23:05:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent448,2011/03/08 23:13:00.000,2011/03/09 01:36:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent448,2011/03/09 08:11:00.000,2011/03/09 08:25:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester448,2011/03/09 08:25:00.000,2011/03/09 08:25:00.000,Choose best option,Esmana Liubiata,Requester448,2011/03/09 18:36:00.000,2011/03/10 09:00:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent448,2011/03/10 18:03:00.000,2011/03/10 18:11:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent448,2011/03/10 22:28:00.000,2011/03/10 22:51:00.000,Confirm Purchase Order,Kiu Kan,Supplier448,2011/03/13 20:27:00.000,2011/03/14 04:05:00.000,Deliver Goods Services,Esmeralda Clay,Supplier448,2011/03/14 11:53:00.000,2011/03/14 11:54:00.000,Release Purchase Order,Immanuel Karagianni,Requester448,2011/03/14 19:49:00.000,2011/03/14 19:50:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent448,2011/03/15 01:48:00.000,2011/03/15 01:48:00.000,Send invoice,Sean Manney,Supplier448,2011/03/15 16:14:00.000,2011/03/15 16:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager448,2011/03/15 16:21:00.000,2011/03/15 16:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager448,2011/03/15 16:54:00.000,2011/03/15 17:07:00.000,Pay invoice,Pedro Alvares,Financial Manager449,2011/03/07 00:45:00.000,2011/03/07 01:10:00.000,Create Purchase Requisition,Anne Olwada,Requester449,2011/03/07 14:41:00.000,2011/03/07 14:50:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager449,2011/03/07 14:54:00.000,2011/03/07 14:56:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager449,2011/03/08 23:28:00.000,2011/03/08 23:45:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent861,2011/05/07 02:46:00.000,2011/05/07 03:02:00.000,Create Purchase Requisition,Miu Hanwan,Requester861,2011/05/08 03:28:00.000,2011/05/08 03:34:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager861,2011/05/08 03:39:00.000,2011/05/08 03:41:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager861,2011/05/13 04:20:00.000,2011/05/13 04:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent134,2011/01/17 21:00:00.000,2011/01/17 21:24:00.000,Create Purchase Requisition,Alberto Duport,Requester134,2011/01/18 14:18:00.000,2011/01/18 14:25:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager134,2011/01/18 14:31:00.000,2011/01/18 14:32:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager134,2011/01/23 02:48:00.000,2011/01/23 03:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent134,2011/01/23 12:07:00.000,2011/01/23 12:18:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent134,2011/01/23 14:25:00.000,2011/01/23 19:38:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent134,2011/01/24 02:24:00.000,2011/01/24 02:40:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester134,2011/01/24 02:40:00.000,2011/01/24 02:40:00.000,Choose best option,Penn Osterwalder,Requester134,2011/01/24 05:42:00.000,2011/01/24 18:46:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent134,2011/01/25 01:14:00.000,2011/01/25 01:26:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent134,2011/01/28 06:01:00.000,2011/01/28 06:21:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier134,2011/01/28 15:58:00.000,2011/01/29 02:45:00.000,Deliver Goods Services,Karen Clarens,Supplier134,2011/01/29 10:32:00.000,2011/01/29 10:33:00.000,Release Purchase Order,Anna Kaufmann,Requester134,2011/01/30 10:16:00.000,2011/01/30 10:17:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent134,2011/01/31 17:42:00.000,2011/01/31 17:42:00.000,Send invoice,Kiu Kan,Supplier134,2011/02/01 08:00:00.000,2011/02/01 08:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager134,2011/02/01 08:03:00.000,2011/02/01 08:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager134,2011/02/01 08:21:00.000,2011/02/01 08:26:00.000,Pay invoice,Karalda Nimwada,Financial Manager860,2011/05/07 01:53:00.000,2011/05/07 02:09:00.000,Create Purchase Requisition,Anne Olwada,Requester860,2011/05/07 23:16:00.000,2011/05/07 23:24:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager860,2011/05/07 23:30:00.000,2011/05/07 23:31:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager860,2011/05/11 15:30:00.000,2011/05/11 15:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent860,2011/05/11 16:20:00.000,2011/05/11 16:32:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager860,2011/05/13 07:07:00.000,2011/05/13 07:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent860,2011/05/13 16:24:00.000,2011/05/13 16:41:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent860,2011/05/13 20:33:00.000,2011/05/14 00:27:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent860,2011/05/14 07:27:00.000,2011/05/14 07:38:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester860,2011/05/14 07:38:00.000,2011/05/14 07:38:00.000,Choose best option,Anna Kaufmann,Requester860,2011/05/14 10:43:00.000,2011/05/14 22:15:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent860,2011/05/15 00:48:00.000,2011/05/15 00:57:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent860,2011/05/17 07:06:00.000,2011/05/17 07:41:00.000,Confirm Purchase Order,Carmen Finacse,Supplier860,2011/05/20 12:49:00.000,2011/05/21 01:32:00.000,Deliver Goods Services,Kiu Kan,Supplier860,2011/05/21 08:57:00.000,2011/05/21 08:58:00.000,Release Purchase Order,Clement Duchot,Requester860,2011/05/21 17:06:00.000,2011/05/21 17:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent860,2011/05/22 11:31:00.000,2011/05/22 11:31:00.000,Send invoice,Karen Clarens,Supplier860,2011/05/23 01:49:00.000,2011/05/23 01:52:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager860,2011/05/23 02:41:00.000,2011/05/23 03:15:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager860,2011/05/23 03:15:00.000,2011/05/23 03:15:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager860,2011/05/23 04:09:00.000,2011/05/23 04:21:00.000,Pay invoice,Karalda Nimwada,Financial Manager135,2011/01/17 23:44:00.000,2011/01/18 00:28:00.000,Create Purchase Requisition,Esmana Liubiata,Requester135,2011/01/18 00:38:00.000,2011/01/18 00:48:00.000,Create Request for Quotation Requester,Alberto Duport,Requester135,2011/01/19 22:00:00.000,2011/01/19 22:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent135,2011/01/20 04:33:00.000,2011/01/20 04:56:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent135,2011/01/20 23:16:00.000,2011/01/21 00:45:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent135,2011/01/21 07:48:00.000,2011/01/21 08:21:00.000,Analyze Quotation comparison Map,Kim Passa,Requester135,2011/01/21 08:21:00.000,2011/01/21 08:21:00.000,Choose best option,Nico Ojenbeer,Requester135,2011/01/21 18:58:00.000,2011/01/22 01:32:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent135,2011/01/22 08:56:00.000,2011/01/22 09:05:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent135,2011/01/22 13:14:00.000,2011/01/22 13:32:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier135,2011/01/22 23:13:00.000,2011/01/23 20:50:00.000,Deliver Goods Services,Karen Clarens,Supplier135,2011/01/24 04:27:00.000,2011/01/24 04:28:00.000,Release Purchase Order,Christian Francois,Requester135,2011/01/25 02:30:00.000,2011/01/25 02:31:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent135,2011/01/25 10:33:00.000,2011/01/25 10:33:00.000,Send invoice,Carmen Finacse,Supplier135,2011/01/26 00:52:00.000,2011/01/26 00:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager135,2011/01/26 00:56:00.000,2011/01/26 00:56:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager135,2011/01/26 01:49:00.000,2011/01/26 01:54:00.000,Pay invoice,Karalda Nimwada,Financial Manager132,2011/01/17 08:31:00.000,2011/01/17 09:23:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester132,2011/01/17 10:02:00.000,2011/01/17 10:11:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester132,2011/01/19 19:32:00.000,2011/01/19 19:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent132,2011/01/20 13:49:00.000,2011/01/20 14:15:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent132,2011/01/20 14:48:00.000,2011/01/20 17:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent132,2011/01/21 00:24:00.000,2011/01/21 00:41:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester132,2011/01/21 00:41:00.000,2011/01/21 00:41:00.000,Choose best option,Nico Ojenbeer,Requester132,2011/01/22 09:19:00.000,2011/01/22 21:21:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent132,2011/01/22 22:48:00.000,2011/01/22 22:59:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent132,2011/01/23 09:29:00.000,2011/01/23 09:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier132,2011/01/24 22:32:00.000,2011/01/26 05:16:00.000,Deliver Goods Services,Esmeralda Clay,Supplier132,2011/01/26 13:06:00.000,2011/01/26 13:07:00.000,Release Purchase Order,Kim Passa,Requester132,2011/01/26 17:24:00.000,2011/01/26 17:25:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent132,2011/01/27 07:45:00.000,2011/01/27 07:45:00.000,Send invoice,Carmen Finacse,Supplier132,2011/01/27 22:06:00.000,2011/01/27 22:12:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager132,2011/01/27 22:39:00.000,2011/01/27 23:11:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager132,2011/01/27 23:11:00.000,2011/01/27 23:11:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager132,2011/01/27 23:42:00.000,2011/01/27 23:47:00.000,Pay invoice,Karalda Nimwada,Financial Manager133,2011/01/17 20:24:00.000,2011/01/17 20:57:00.000,Create Purchase Requisition,Kim Passa,Requester133,2011/01/18 08:56:00.000,2011/01/18 09:01:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager133,2011/01/18 09:09:00.000,2011/01/18 09:11:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager133,2011/01/19 12:17:00.000,2011/01/19 12:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent133,2011/01/19 13:46:00.000,2011/01/19 13:53:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager133,2011/01/21 18:52:00.000,2011/01/21 19:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent133,2011/01/22 08:23:00.000,2011/01/22 08:56:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent133,2011/01/22 20:12:00.000,2011/01/22 21:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent133,2011/01/23 04:35:00.000,2011/01/23 04:41:00.000,Analyze Quotation comparison Map,Christian Francois,Requester133,2011/01/23 04:41:00.000,2011/01/23 04:41:00.000,Choose best option,Anna Kaufmann,Requester133,2011/01/23 07:05:00.000,2011/01/23 11:31:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent133,2011/01/23 14:18:00.000,2011/01/23 14:25:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent133,2011/01/23 19:38:00.000,2011/01/23 20:03:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier133,2011/01/24 10:20:00.000,2011/01/26 10:50:00.000,Deliver Goods Services,Kiu Kan,Supplier133,2011/01/26 18:21:00.000,2011/01/26 18:22:00.000,Release Purchase Order,Alberto Duport,Requester133,2011/01/27 13:44:00.000,2011/01/27 13:45:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent133,2011/01/28 06:21:00.000,2011/01/28 06:21:00.000,Send invoice,Esmeralda Clay,Supplier133,2011/01/28 20:33:00.000,2011/01/28 20:35:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager133,2011/01/28 20:35:00.000,2011/01/28 20:35:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager133,2011/01/28 21:40:00.000,2011/01/28 21:52:00.000,Pay invoice,Pedro Alvares,Financial Manager138,2011/01/18 05:14:00.000,2011/01/18 06:04:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester138,2011/01/18 13:38:00.000,2011/01/18 13:47:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester138,2011/01/19 22:13:00.000,2011/01/19 22:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent138,2011/01/20 20:35:00.000,2011/01/20 21:03:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent138,2011/01/21 09:32:00.000,2011/01/21 10:43:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent138,2011/01/21 17:04:00.000,2011/01/21 17:23:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester138,2011/01/21 17:23:00.000,2011/01/21 17:23:00.000,Choose best option,Nico Ojenbeer,Requester138,2011/01/21 19:14:00.000,2011/01/22 03:46:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent138,2011/01/22 08:05:00.000,2011/01/22 08:15:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent138,2011/01/22 12:11:00.000,2011/01/22 12:22:00.000,Confirm Purchase Order,Kiu Kan,Supplier138,2011/01/23 09:47:00.000,2011/01/24 10:20:00.000,Deliver Goods Services,Kiu Kan,Supplier138,2011/01/24 17:39:00.000,2011/01/24 17:40:00.000,Release Purchase Order,Kim Passa,Requester138,2011/01/25 15:44:00.000,2011/01/25 15:45:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent138,2011/01/27 08:17:00.000,2011/01/27 08:17:00.000,Send invoice,Carmen Finacse,Supplier138,2011/01/27 22:43:00.000,2011/01/27 22:46:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager138,2011/01/27 23:02:00.000,2011/01/27 23:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager138,2011/01/27 23:32:00.000,2011/01/27 23:42:00.000,Pay invoice,Karalda Nimwada,Financial Manager139,2011/01/18 05:48:00.000,2011/01/18 06:16:00.000,Create Purchase Requisition,Anna Kaufmann,Requester139,2011/01/18 21:07:00.000,2011/01/18 21:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager139,2011/01/18 21:20:00.000,2011/01/18 21:22:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager139,2011/01/19 03:58:00.000,2011/01/19 04:31:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent136,2011/01/18 00:47:00.000,2011/01/18 00:56:00.000,Create Purchase Requisition,Clement Duchot,Requester136,2011/01/18 13:57:00.000,2011/01/18 14:03:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager136,2011/01/18 14:09:00.000,2011/01/18 14:10:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager136,2011/01/25 22:17:00.000,2011/01/25 22:38:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent136,2011/01/27 06:53:00.000,2011/01/27 07:13:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent136,2011/01/28 21:17:00.000,2011/01/29 01:56:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent136,2011/01/29 09:15:00.000,2011/01/29 09:45:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester136,2011/01/29 09:45:00.000,2011/01/29 09:45:00.000,Choose best option,Esmana Liubiata,Requester136,2011/01/29 18:25:00.000,2011/01/30 06:23:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent136,2011/01/30 10:17:00.000,2011/01/30 10:28:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent136,2011/01/31 20:06:00.000,2011/01/31 20:32:00.000,Confirm Purchase Order,Kiu Kan,Supplier136,2011/02/02 01:56:00.000,2011/02/02 14:17:00.000,Deliver Goods Services,Sean Manney,Supplier136,2011/02/02 21:15:00.000,2011/02/02 21:16:00.000,Release Purchase Order,Christian Francois,Requester136,2011/02/03 03:55:00.000,2011/02/03 03:56:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent136,2011/02/03 12:01:00.000,2011/02/03 12:01:00.000,Send invoice,Kiu Kan,Supplier136,2011/02/04 02:15:00.000,2011/02/04 02:20:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager136,2011/02/04 02:20:00.000,2011/02/04 02:20:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager136,2011/02/04 02:27:00.000,2011/02/04 02:34:00.000,Pay invoice,Karalda Nimwada,Financial Manager862,2011/05/07 09:06:00.000,2011/05/07 09:13:00.000,Create Purchase Requisition,Elvira Lores,Requester862,2011/05/07 13:58:00.000,2011/05/07 14:07:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester862,2011/05/13 04:52:00.000,2011/05/13 05:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent862,2011/05/13 06:08:00.000,2011/05/13 06:16:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager862,2011/05/21 23:46:00.000,2011/05/21 23:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent137,2011/01/18 04:33:00.000,2011/01/18 05:18:00.000,Create Purchase Requisition,Alberto Duport,Requester137,2011/01/18 15:10:00.000,2011/01/18 15:16:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager137,2011/01/18 15:22:00.000,2011/01/18 15:24:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager137,2011/01/23 01:10:00.000,2011/01/23 01:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent450,2011/03/07 01:14:00.000,2011/03/07 01:44:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester450,2011/03/07 06:51:00.000,2011/03/07 07:03:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester450,2011/03/29 18:39:00.000,2011/03/29 19:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent450,2011/03/29 20:00:00.000,2011/03/29 20:06:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager450,2011/04/24 00:07:00.000,2011/04/24 00:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent450,2011/04/24 01:18:00.000,2011/04/24 01:23:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager450,2011/05/09 09:43:00.000,2011/05/09 09:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent450,2011/05/09 10:45:00.000,2011/05/09 10:53:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager450,2011/05/16 02:27:00.000,2011/05/16 02:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent450,2011/05/16 07:27:00.000,2011/05/16 07:48:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent450,2011/05/16 09:18:00.000,2011/05/16 13:58:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent450,2011/05/16 20:38:00.000,2011/05/16 20:46:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester450,2011/05/16 20:46:00.000,2011/05/16 20:46:00.000,Choose best option,Alberto Duport,Requester450,2011/05/17 01:02:00.000,2011/05/17 06:33:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent450,2011/05/17 08:45:00.000,2011/05/17 08:54:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent450,2011/05/20 00:28:00.000,2011/05/20 00:33:00.000,Confirm Purchase Order,Sean Manney,Supplier450,2011/05/21 07:53:00.000,2011/05/21 14:07:00.000,Deliver Goods Services,Esmeralda Clay,Supplier450,2011/05/21 21:43:00.000,2011/05/21 21:44:00.000,Release Purchase Order,Anna Kaufmann,Requester450,2011/05/22 09:31:00.000,2011/05/22 09:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent450,2011/05/22 21:04:00.000,2011/05/22 21:04:00.000,Send invoice,Carmen Finacse,Supplier450,2011/05/23 11:22:00.000,2011/05/23 11:29:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager450,2011/05/23 11:29:00.000,2011/05/23 11:29:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager450,2011/05/23 12:19:00.000,2011/05/23 12:26:00.000,Pay invoice,Pedro Alvares,Financial Manager452,2011/03/07 05:57:00.000,2011/03/07 06:43:00.000,Create Purchase Requisition,Anne Olwada,Requester452,2011/03/08 00:08:00.000,2011/03/08 00:13:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager457,2011/03/07 19:54:00.000,2011/03/07 20:13:00.000,Create Purchase Requisition,Christian Francois,Requester457,2011/03/08 11:12:00.000,2011/03/08 11:17:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager457,2011/03/08 11:25:00.000,2011/03/08 11:27:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager457,2011/03/09 00:44:00.000,2011/03/09 01:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent457,2011/03/09 18:02:00.000,2011/03/09 18:26:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent457,2011/03/11 02:55:00.000,2011/03/11 06:00:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent457,2011/03/11 13:02:00.000,2011/03/11 13:34:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester457,2011/03/11 13:34:00.000,2011/03/11 13:34:00.000,Choose best option,Esmana Liubiata,Requester457,2011/03/13 03:47:00.000,2011/03/13 11:06:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent457,2011/03/13 19:10:00.000,2011/03/13 19:20:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent457,2011/03/14 01:24:00.000,2011/03/14 01:47:00.000,Confirm Purchase Order,Karen Clarens,Supplier457,2011/03/14 15:43:00.000,2011/03/15 00:48:00.000,Deliver Goods Services,Sean Manney,Supplier457,2011/03/15 08:30:00.000,2011/03/15 08:31:00.000,Release Purchase Order,Elvira Lores,Requester457,2011/03/16 01:06:00.000,2011/03/16 01:07:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent457,2011/03/19 04:46:00.000,2011/03/19 04:46:00.000,Send invoice,Sean Manney,Supplier457,2011/03/19 18:56:00.000,2011/03/19 19:00:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager457,2011/03/19 19:00:00.000,2011/03/19 19:00:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager457,2011/03/19 19:19:00.000,2011/03/19 19:29:00.000,Pay invoice,Karalda Nimwada,Financial Manager458,2011/03/07 21:29:00.000,2011/03/07 21:41:00.000,Create Purchase Requisition,Anne Olwada,Requester458,2011/03/07 22:07:00.000,2011/03/07 22:20:00.000,Create Request for Quotation Requester,Clement Duchot,Requester458,2011/03/09 00:51:00.000,2011/03/09 00:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent458,2011/03/09 01:40:00.000,2011/03/09 01:48:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager458,2011/03/09 08:57:00.000,2011/03/09 09:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent458,2011/03/10 19:08:00.000,2011/03/10 19:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent458,2011/03/11 04:53:00.000,2011/03/11 06:36:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent458,2011/03/11 13:28:00.000,2011/03/11 13:54:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester458,2011/03/11 13:54:00.000,2011/03/11 13:54:00.000,Choose best option,Anna Kaufmann,Requester458,2011/03/12 06:03:00.000,2011/03/12 19:52:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent458,2011/03/12 21:43:00.000,2011/03/12 21:54:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent458,2011/03/14 01:04:00.000,2011/03/14 01:24:00.000,Confirm Purchase Order,Karen Clarens,Supplier458,2011/03/16 21:34:00.000,2011/03/17 18:01:00.000,Deliver Goods Services,Kiu Kan,Supplier458,2011/03/18 01:19:00.000,2011/03/18 01:20:00.000,Release Purchase Order,Penn Osterwalder,Requester458,2011/03/18 11:04:00.000,2011/03/18 11:05:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent458,2011/03/19 05:54:00.000,2011/03/19 05:54:00.000,Send invoice,Sean Manney,Supplier458,2011/03/19 20:13:00.000,2011/03/19 20:17:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager458,2011/03/19 20:17:00.000,2011/03/19 20:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager458,2011/03/19 20:33:00.000,2011/03/19 20:40:00.000,Pay invoice,Karalda Nimwada,Financial Manager559,2011/03/21 05:52:00.000,2011/03/21 06:28:00.000,Create Purchase Requisition,Miu Hanwan,Requester559,2011/03/21 13:43:00.000,2011/03/21 13:52:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester559,2011/04/28 00:30:00.000,2011/04/28 00:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent559,2011/04/28 01:30:00.000,2011/04/28 01:35:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager559,2011/05/28 09:03:00.000,2011/05/28 09:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent559,2011/05/28 10:16:00.000,2011/05/28 10:23:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager559,2011/05/30 17:03:00.000,2011/05/30 17:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent559,2011/05/30 18:22:00.000,2011/05/30 18:30:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager559,2011/06/11 21:21:00.000,2011/06/11 21:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent559,2011/06/12 10:54:00.000,2011/06/12 11:10:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent559,2011/06/12 22:41:00.000,2011/06/13 03:58:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent559,2011/06/13 10:55:00.000,2011/06/13 11:13:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester559,2011/06/13 11:13:00.000,2011/06/13 11:13:00.000,Choose best option,Kim Passa,Requester559,2011/06/13 14:01:00.000,2011/06/14 01:46:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent559,2011/06/14 05:10:00.000,2011/06/14 05:21:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent559,2011/06/15 13:55:00.000,2011/06/15 14:22:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier559,2011/06/17 00:57:00.000,2011/06/17 16:46:00.000,Deliver Goods Services,Sean Manney,Supplier559,2011/06/18 00:02:00.000,2011/06/18 00:03:00.000,Release Purchase Order,Nico Ojenbeer,Requester559,2011/06/18 12:46:00.000,2011/06/18 12:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent559,2011/06/20 09:18:00.000,2011/06/20 09:18:00.000,Send invoice,Esmeralda Clay,Supplier559,2011/06/20 23:39:00.000,2011/06/20 23:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager559,2011/06/20 23:41:00.000,2011/06/20 23:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager559,2011/06/21 00:30:00.000,2011/06/21 00:45:00.000,Pay invoice,Karalda Nimwada,Financial Manager556,2011/03/21 01:25:00.000,2011/03/21 01:36:00.000,Create Purchase Requisition,Alberto Duport,Requester556,2011/03/22 02:13:00.000,2011/03/22 02:22:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager556,2011/03/22 02:29:00.000,2011/03/22 02:32:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager556,2011/03/30 10:06:00.000,2011/03/30 10:40:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent556,2011/03/31 11:02:00.000,2011/03/31 11:24:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent556,2011/03/31 14:48:00.000,2011/03/31 15:39:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent556,2011/03/31 22:13:00.000,2011/03/31 22:35:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester556,2011/03/31 22:35:00.000,2011/03/31 22:35:00.000,Choose best option,Kim Passa,Requester556,2011/04/01 01:40:00.000,2011/04/01 15:28:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent556,2011/04/01 19:11:00.000,2011/04/01 19:23:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent556,2011/04/02 12:44:00.000,2011/04/02 13:07:00.000,Confirm Purchase Order,Sean Manney,Supplier556,2011/04/03 01:58:00.000,2011/04/03 11:50:00.000,Deliver Goods Services,Karen Clarens,Supplier556,2011/04/03 19:26:00.000,2011/04/03 19:27:00.000,Release Purchase Order,Penn Osterwalder,Requester556,2011/04/04 10:11:00.000,2011/04/04 10:12:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent556,2011/04/04 21:45:00.000,2011/04/04 21:45:00.000,Send invoice,Carmen Finacse,Supplier556,2011/04/05 12:13:00.000,2011/04/05 12:17:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager556,2011/04/05 12:17:00.000,2011/04/05 12:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager556,2011/04/05 13:03:00.000,2011/04/05 13:07:00.000,Pay invoice,Pedro Alvares,Financial Manager459,2011/03/07 22:12:00.000,2011/03/07 22:28:00.000,Create Purchase Requisition,Christian Francois,Requester459,2011/03/07 23:12:00.000,2011/03/07 23:18:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester459,2011/03/11 15:10:00.000,2011/03/11 15:43:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent459,2011/03/11 16:42:00.000,2011/03/11 16:56:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager459,2011/03/17 11:50:00.000,2011/03/17 12:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent459,2011/03/17 12:53:00.000,2011/03/17 13:03:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager459,2011/03/18 13:38:00.000,2011/03/18 14:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent459,2011/03/18 15:22:00.000,2011/03/18 15:37:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager459,2011/03/29 15:46:00.000,2011/03/29 15:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent459,2011/03/29 17:01:00.000,2011/03/29 17:06:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager459,2011/03/29 20:22:00.000,2011/03/29 20:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent459,2011/03/30 12:45:00.000,2011/03/30 13:05:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager459,2011/04/28 19:44:00.000,2011/04/28 20:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent459,2011/04/28 20:59:00.000,2011/04/28 21:08:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager459,2011/05/15 10:37:00.000,2011/05/15 11:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent459,2011/05/16 02:58:00.000,2011/05/16 03:29:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent459,2011/05/16 04:06:00.000,2011/05/16 05:13:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent459,2011/05/16 11:47:00.000,2011/05/16 12:19:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester459,2011/05/16 12:19:00.000,2011/05/16 12:19:00.000,Choose best option,Clement Duchot,Requester459,2011/05/16 15:37:00.000,2011/05/17 00:41:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent459,2011/05/17 07:27:00.000,2011/05/17 07:33:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent459,2011/05/20 00:33:00.000,2011/05/20 00:59:00.000,Confirm Purchase Order,Sean Manney,Supplier459,2011/05/25 04:08:00.000,2011/05/25 09:31:00.000,Deliver Goods Services,Karen Clarens,Supplier459,2011/05/25 16:40:00.000,2011/05/25 16:41:00.000,Release Purchase Order,Nico Ojenbeer,Requester459,2011/05/26 14:41:00.000,2011/05/26 14:42:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent459,2011/05/28 01:40:00.000,2011/05/28 01:40:00.000,Send invoice,Kiu Kan,Supplier459,2011/05/28 15:57:00.000,2011/05/28 16:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager459,2011/05/28 16:02:00.000,2011/05/28 16:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager459,2011/05/28 16:24:00.000,2011/05/28 16:36:00.000,Pay invoice,Karalda Nimwada,Financial Manager553,2011/03/20 21:07:00.000,2011/03/20 21:38:00.000,Create Purchase Requisition,Anna Kaufmann,Requester553,2011/03/21 00:38:00.000,2011/03/21 00:50:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester553,2011/03/26 16:12:00.000,2011/03/26 16:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent553,2011/03/27 10:24:00.000,2011/03/27 10:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent553,2011/03/27 12:25:00.000,2011/03/27 17:51:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent553,2011/03/28 00:33:00.000,2011/03/28 00:44:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester553,2011/03/28 00:44:00.000,2011/03/28 00:44:00.000,Choose best option,Kim Passa,Requester553,2011/03/28 04:50:00.000,2011/03/28 15:34:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent553,2011/03/28 16:28:00.000,2011/03/28 16:35:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent553,2011/03/31 03:30:00.000,2011/03/31 04:00:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier553,2011/04/02 21:30:00.000,2011/04/03 01:18:00.000,Deliver Goods Services,Karen Clarens,Supplier553,2011/04/03 08:36:00.000,2011/04/03 08:37:00.000,Release Purchase Order,Clement Duchot,Requester553,2011/04/03 23:25:00.000,2011/04/03 23:26:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent553,2011/04/04 22:18:00.000,2011/04/04 22:18:00.000,Send invoice,Carmen Finacse,Supplier553,2011/04/05 12:51:00.000,2011/04/05 12:58:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager553,2011/04/05 12:58:00.000,2011/04/05 12:58:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager553,2011/04/05 13:46:00.000,2011/04/05 13:56:00.000,Pay invoice,Pedro Alvares,Financial Manager551,2011/03/20 09:36:00.000,2011/03/20 10:21:00.000,Create Purchase Requisition,Anne Olwada,Requester551,2011/03/21 02:30:00.000,2011/03/21 02:37:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager551,2011/03/21 02:41:00.000,2011/03/21 02:44:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager551,2011/03/24 21:01:00.000,2011/03/24 21:32:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent551,2011/03/24 22:18:00.000,2011/03/24 22:30:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager551,2011/03/26 18:12:00.000,2011/03/26 18:39:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent551,2011/03/27 00:48:00.000,2011/03/27 03:16:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent551,2011/03/27 03:42:00.000,2011/03/27 08:27:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent551,2011/03/27 15:41:00.000,2011/03/27 15:51:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester551,2011/03/27 15:51:00.000,2011/03/27 15:51:00.000,Choose best option,Miu Hanwan,Requester551,2011/03/27 18:46:00.000,2011/03/27 23:05:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent551,2011/03/28 01:44:00.000,2011/03/28 01:52:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent551,2011/03/28 09:49:00.000,2011/03/28 10:01:00.000,Confirm Purchase Order,Karen Clarens,Supplier551,2011/03/28 22:17:00.000,2011/03/29 10:43:00.000,Deliver Goods Services,Sean Manney,Supplier551,2011/03/29 18:22:00.000,2011/03/29 18:23:00.000,Release Purchase Order,Anna Kaufmann,Requester551,2011/03/29 22:53:00.000,2011/03/29 22:54:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent551,2011/03/31 10:20:00.000,2011/03/31 10:20:00.000,Send invoice,Esmeralda Clay,Supplier551,2011/04/01 00:40:00.000,2011/04/01 00:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager551,2011/04/01 00:42:00.000,2011/04/01 00:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager551,2011/04/01 01:20:00.000,2011/04/01 01:32:00.000,Pay invoice,Karalda Nimwada,Financial Manager143,2011/01/18 20:39:00.000,2011/01/18 21:24:00.000,Create Purchase Requisition,Penn Osterwalder,Requester143,2011/01/19 02:49:00.000,2011/01/19 02:58:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester143,2011/01/23 02:20:00.000,2011/01/23 02:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent144,2011/01/18 23:09:00.000,2011/01/18 23:35:00.000,Create Purchase Requisition,Anne Olwada,Requester144,2011/01/19 19:34:00.000,2011/01/19 19:41:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager144,2011/01/19 19:46:00.000,2011/01/19 19:49:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager144,2011/01/23 05:43:00.000,2011/01/23 05:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent144,2011/01/23 06:33:00.000,2011/01/23 06:44:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager144,2011/01/24 04:47:00.000,2011/01/24 05:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent144,2011/01/24 06:03:00.000,2011/01/24 06:14:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager144,2011/01/25 12:43:00.000,2011/01/25 13:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent144,2011/01/25 13:50:00.000,2011/01/25 14:04:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager144,2011/01/25 22:34:00.000,2011/01/25 23:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent144,2011/01/26 15:25:00.000,2011/01/26 15:47:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager144,2011/01/29 01:56:00.000,2011/01/29 02:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent144,2011/01/29 18:08:00.000,2011/01/29 18:28:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent144,2011/01/29 19:14:00.000,2011/01/29 22:41:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent144,2011/01/30 04:49:00.000,2011/01/30 05:15:00.000,Analyze Quotation comparison Map,Christian Francois,Requester144,2011/01/30 05:15:00.000,2011/01/30 05:15:00.000,Choose best option,Alberto Duport,Requester144,2011/01/30 10:28:00.000,2011/01/30 22:01:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent144,2011/01/31 03:02:00.000,2011/01/31 03:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent144,2011/01/31 19:08:00.000,2011/01/31 19:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier144,2011/02/01 08:56:00.000,2011/02/02 13:00:00.000,Deliver Goods Services,Esmeralda Clay,Supplier144,2011/02/02 20:13:00.000,2011/02/02 20:14:00.000,Release Purchase Order,Clement Duchot,Requester144,2011/02/03 04:07:00.000,2011/02/03 04:08:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent144,2011/02/03 11:05:00.000,2011/02/03 11:05:00.000,Send invoice,Carmen Finacse,Supplier144,2011/02/04 01:32:00.000,2011/02/04 01:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager144,2011/02/04 01:37:00.000,2011/02/04 01:37:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager144,2011/02/04 02:24:00.000,2011/02/04 02:38:00.000,Pay invoice,Pedro Alvares,Financial Manager145,2011/01/18 23:20:00.000,2011/01/18 23:58:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester145,2011/01/19 16:35:00.000,2011/01/19 16:41:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager145,2011/01/19 16:48:00.000,2011/01/19 16:50:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager145,2011/01/23 07:40:00.000,2011/01/23 07:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent145,2011/01/23 08:43:00.000,2011/01/23 08:52:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager145,2011/01/25 15:19:00.000,2011/01/25 15:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent145,2011/01/25 22:09:00.000,2011/01/25 22:22:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent145,2011/01/25 22:35:00.000,2011/01/26 03:28:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent145,2011/01/26 10:10:00.000,2011/01/26 10:36:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester145,2011/01/26 10:36:00.000,2011/01/26 10:36:00.000,Choose best option,Alberto Duport,Requester145,2011/01/27 00:46:00.000,2011/01/27 15:22:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent145,2011/01/30 07:08:00.000,2011/01/30 07:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent145,2011/01/31 20:40:00.000,2011/01/31 20:53:00.000,Confirm Purchase Order,Karen Clarens,Supplier145,2011/02/01 07:07:00.000,2011/02/01 21:48:00.000,Deliver Goods Services,Carmen Finacse,Supplier145,2011/02/02 05:39:00.000,2011/02/02 05:40:00.000,Release Purchase Order,Miu Hanwan,Requester145,2011/02/02 22:12:00.000,2011/02/02 22:13:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent145,2011/02/03 12:01:00.000,2011/02/03 12:01:00.000,Send invoice,Kiu Kan,Supplier145,2011/02/04 02:18:00.000,2011/02/04 02:22:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager145,2011/02/04 02:22:00.000,2011/02/04 02:22:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager145,2011/02/04 03:13:00.000,2011/02/04 03:23:00.000,Pay invoice,Karalda Nimwada,Financial Manager560,2011/03/21 06:35:00.000,2011/03/21 07:12:00.000,Create Purchase Requisition,Kim Passa,Requester560,2011/03/22 05:41:00.000,2011/03/22 05:49:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager560,2011/03/22 05:55:00.000,2011/03/22 05:57:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager560,2011/03/27 09:43:00.000,2011/03/27 09:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent560,2011/03/27 21:49:00.000,2011/03/27 22:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent560,2011/03/28 01:03:00.000,2011/03/28 03:37:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent560,2011/03/28 10:17:00.000,2011/03/28 10:48:00.000,Analyze Quotation comparison Map,Christian Francois,Requester560,2011/03/28 10:48:00.000,2011/03/28 10:48:00.000,Choose best option,Miu Hanwan,Requester560,2011/03/28 22:22:00.000,2011/03/29 10:14:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent560,2011/03/29 15:25:00.000,2011/03/29 15:32:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent560,2011/03/30 20:02:00.000,2011/03/30 20:35:00.000,Confirm Purchase Order,Kiu Kan,Supplier560,2011/03/31 08:57:00.000,2011/03/31 20:19:00.000,Deliver Goods Services,Karen Clarens,Supplier560,2011/04/01 03:52:00.000,2011/04/01 03:53:00.000,Release Purchase Order,Immanuel Karagianni,Requester560,2011/04/01 11:57:00.000,2011/04/01 11:58:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent560,2011/04/05 01:49:00.000,2011/04/05 01:49:00.000,Send invoice,Karen Clarens,Supplier560,2011/04/05 16:14:00.000,2011/04/05 16:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager560,2011/04/05 16:18:00.000,2011/04/05 16:18:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager560,2011/04/05 17:24:00.000,2011/04/05 17:31:00.000,Pay invoice,Pedro Alvares,Financial Manager146,2011/01/19 06:25:00.000,2011/01/19 06:50:00.000,Create Purchase Requisition,Tesca Lobes,Requester146,2011/01/20 04:11:00.000,2011/01/20 04:18:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager146,2011/01/20 04:23:00.000,2011/01/20 04:26:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager146,2011/01/21 19:14:00.000,2011/01/21 19:39:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent146,2011/01/22 16:56:00.000,2011/01/22 17:16:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent146,2011/01/22 17:55:00.000,2011/01/22 22:48:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent146,2011/01/23 05:30:00.000,2011/01/23 05:48:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester146,2011/01/23 05:48:00.000,2011/01/23 05:48:00.000,Choose best option,Fjodor Kowalski,Requester146,2011/01/23 08:37:00.000,2011/01/23 22:40:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent146,2011/01/24 04:11:00.000,2011/01/24 04:18:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent146,2011/01/24 20:33:00.000,2011/01/24 21:02:00.000,Confirm Purchase Order,Karen Clarens,Supplier146,2011/01/27 05:02:00.000,2011/01/28 06:01:00.000,Deliver Goods Services,Esmeralda Clay,Supplier146,2011/01/28 13:31:00.000,2011/01/28 13:32:00.000,Release Purchase Order,Immanuel Karagianni,Requester146,2011/01/28 21:30:00.000,2011/01/29 07:40:00.000,Settle dispute with supplier Purchasing Agent,Karel de Groot,Purchasing Agent146,2011/01/29 15:11:00.000,2011/01/29 15:12:00.000,Release Purchase Order,Tesca Lobes,Requester146,2011/01/30 08:45:00.000,2011/01/30 08:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent146,2011/01/31 00:41:00.000,2011/01/31 00:41:00.000,Send invoice,Esmeralda Clay,Supplier146,2011/01/31 14:57:00.000,2011/01/31 15:02:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager146,2011/01/31 15:02:00.000,2011/01/31 15:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager146,2011/01/31 15:16:00.000,2011/01/31 15:29:00.000,Pay invoice,Karalda Nimwada,Financial Manager147,2011/01/19 06:28:00.000,2011/01/19 07:18:00.000,Create Purchase Requisition,Christian Francois,Requester147,2011/01/19 13:34:00.000,2011/01/19 13:44:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester147,2011/01/23 03:28:00.000,2011/01/23 03:45:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent147,2011/01/23 04:34:00.000,2011/01/23 04:39:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager147,2011/01/23 06:12:00.000,2011/01/23 06:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent147,2011/01/24 02:20:00.000,2011/01/24 02:43:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent147,2011/01/24 11:51:00.000,2011/01/24 13:49:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent147,2011/01/24 20:24:00.000,2011/01/24 20:39:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester147,2011/01/24 20:39:00.000,2011/01/24 20:39:00.000,Choose best option,Anna Kaufmann,Requester147,2011/01/25 06:39:00.000,2011/01/25 14:21:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent147,2011/01/25 15:54:00.000,2011/01/25 16:02:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent147,2011/01/26 05:16:00.000,2011/01/26 05:20:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier147,2011/01/27 08:47:00.000,2011/01/27 21:49:00.000,Deliver Goods Services,Carmen Finacse,Supplier147,2011/01/28 05:43:00.000,2011/01/28 05:44:00.000,Release Purchase Order,Anna Kaufmann,Requester147,2011/01/30 09:41:00.000,2011/01/30 09:42:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent147,2011/01/31 17:42:00.000,2011/01/31 17:42:00.000,Send invoice,Kiu Kan,Supplier147,2011/02/01 07:51:00.000,2011/02/01 07:54:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager147,2011/02/01 07:54:00.000,2011/02/01 07:54:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager147,2011/02/01 08:07:00.000,2011/02/01 08:21:00.000,Pay invoice,Karalda Nimwada,Financial Manager851,2011/05/05 18:44:00.000,2011/05/05 19:21:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester851,2011/05/06 00:11:00.000,2011/05/06 00:19:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester851,2011/05/11 04:03:00.000,2011/05/11 04:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent149,2011/01/19 10:49:00.000,2011/01/19 11:12:00.000,Create Purchase Requisition,Clement Duchot,Requester149,2011/01/20 11:14:00.000,2011/01/20 11:21:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager149,2011/01/20 11:28:00.000,2011/01/20 11:30:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager149,2011/01/22 01:58:00.000,2011/01/22 02:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent149,2011/01/22 03:06:00.000,2011/01/22 03:15:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager149,2011/01/23 04:31:00.000,2011/01/23 04:53:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent149,2011/01/23 18:58:00.000,2011/01/23 19:25:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent149,2011/01/23 19:38:00.000,2011/01/23 20:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent149,2011/01/24 03:14:00.000,2011/01/24 03:22:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester149,2011/01/24 03:22:00.000,2011/01/24 03:22:00.000,Choose best option,Elvira Lores,Requester149,2011/01/24 14:19:00.000,2011/01/24 18:22:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent149,2011/01/25 02:02:00.000,2011/01/25 02:13:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent149,2011/01/25 10:33:00.000,2011/01/25 10:53:00.000,Confirm Purchase Order,Carmen Finacse,Supplier149,2011/01/26 10:50:00.000,2011/01/28 08:39:00.000,Deliver Goods Services,Kiu Kan,Supplier149,2011/01/28 15:59:00.000,2011/01/28 16:00:00.000,Release Purchase Order,Miu Hanwan,Requester149,2011/01/30 03:56:00.000,2011/01/30 03:57:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent149,2011/01/31 17:29:00.000,2011/01/31 17:29:00.000,Send invoice,Kiu Kan,Supplier149,2011/02/01 07:55:00.000,2011/02/01 07:59:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager149,2011/02/01 08:03:00.000,2011/02/01 08:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager149,2011/02/01 08:26:00.000,2011/02/01 08:30:00.000,Pay invoice,Karalda Nimwada,Financial Manager856,2011/05/06 03:32:00.000,2011/05/06 04:07:00.000,Create Purchase Requisition,Tesca Lobes,Requester856,2011/05/06 21:53:00.000,2011/05/06 21:59:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager856,2011/05/06 22:04:00.000,2011/05/06 22:06:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager856,2011/05/10 03:35:00.000,2011/05/10 04:09:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent856,2011/05/10 04:55:00.000,2011/05/10 05:01:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager856,2011/06/11 02:24:00.000,2011/06/11 02:53:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent856,2011/06/11 18:57:00.000,2011/06/11 19:09:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager856,2011/07/06 08:49:00.000,2011/07/06 09:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent856,2011/07/07 01:10:00.000,2011/07/07 01:36:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager856,2011/07/16 06:17:00.000,2011/07/16 06:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent856,2011/07/16 07:29:00.000,2011/07/16 07:43:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager856,2011/07/16 16:36:00.000,2011/07/16 16:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent856,2011/07/16 17:35:00.000,2011/07/16 17:41:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager856,2011/07/18 07:32:00.000,2011/07/18 08:04:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent856,2011/07/19 07:46:00.000,2011/07/19 08:32:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent856,2011/07/19 22:22:00.000,2011/07/19 23:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent856,2011/07/20 06:02:00.000,2011/07/20 06:26:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester856,2011/07/20 06:26:00.000,2011/07/20 06:26:00.000,Choose best option,Immanuel Karagianni,Requester856,2011/07/20 08:29:00.000,2011/07/20 16:30:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent856,2011/07/20 21:54:00.000,2011/07/20 22:02:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent856,2011/07/22 16:43:00.000,2011/07/22 17:05:00.000,Confirm Purchase Order,Carmen Finacse,Supplier856,2011/07/24 09:39:00.000,2011/07/24 22:01:00.000,Deliver Goods Services,Carmen Finacse,Supplier856,2011/07/25 05:44:00.000,2011/07/25 05:45:00.000,Release Purchase Order,Tesca Lobes,Requester856,2011/07/27 07:14:00.000,2011/07/27 07:15:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent856,2011/08/01 19:52:00.000,2011/08/01 19:52:00.000,Send invoice,Karen Clarens,Supplier856,2011/08/02 10:05:00.000,2011/08/02 10:07:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager856,2011/08/02 10:07:00.000,2011/08/02 10:07:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager856,2011/08/02 10:12:00.000,2011/08/02 10:18:00.000,Pay invoice,Pedro Alvares,Financial Manager855,2011/05/06 01:54:00.000,2011/05/06 02:01:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester855,2011/05/06 16:20:00.000,2011/05/06 16:29:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager855,2011/05/06 16:36:00.000,2011/05/06 16:38:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager855,2011/05/07 05:16:00.000,2011/05/07 05:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent855,2011/05/07 21:58:00.000,2011/05/07 22:20:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager855,2011/05/31 20:41:00.000,2011/05/31 21:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent855,2011/05/31 22:16:00.000,2011/05/31 22:31:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager855,2011/06/07 03:26:00.000,2011/06/07 03:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent855,2011/06/07 04:34:00.000,2011/06/07 04:47:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager855,2011/07/08 13:11:00.000,2011/07/08 13:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent855,2011/07/09 01:57:00.000,2011/07/09 02:17:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent855,2011/07/09 10:04:00.000,2011/07/09 10:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent855,2011/07/09 17:28:00.000,2011/07/09 18:01:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester855,2011/07/09 18:01:00.000,2011/07/09 18:01:00.000,Choose best option,Fjodor Kowalski,Requester855,2011/07/11 19:37:00.000,2011/07/12 00:01:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent855,2011/07/12 00:38:00.000,2011/07/12 00:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent855,2011/07/19 04:27:00.000,2011/07/19 04:59:00.000,Confirm Purchase Order,Sean Manney,Supplier855,2011/07/20 17:28:00.000,2011/07/22 02:13:00.000,Deliver Goods Services,Kiu Kan,Supplier855,2011/07/22 10:21:00.000,2011/07/22 10:22:00.000,Release Purchase Order,Immanuel Karagianni,Requester855,2011/07/22 18:06:00.000,2011/07/22 18:07:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent855,2011/07/24 22:01:00.000,2011/07/24 22:01:00.000,Send invoice,Carmen Finacse,Supplier855,2011/07/25 12:20:00.000,2011/07/25 12:26:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager855,2011/07/25 12:26:00.000,2011/07/25 12:26:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager855,2011/07/25 13:13:00.000,2011/07/25 13:19:00.000,Pay invoice,Karalda Nimwada,Financial Manager950,2011/05/17 23:09:00.000,2011/05/17 23:48:00.000,Create Purchase Requisition,Elvira Lores,Requester950,2011/05/18 05:22:00.000,2011/05/18 05:34:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester950,2011/05/28 05:19:00.000,2011/05/28 05:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent858,2011/05/06 17:31:00.000,2011/05/06 17:38:00.000,Create Purchase Requisition,Anne Olwada,Requester858,2011/05/06 20:10:00.000,2011/05/06 20:24:00.000,Create Request for Quotation Requester,Kim Passa,Requester858,2011/06/06 20:48:00.000,2011/06/06 21:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent858,2011/06/06 22:01:00.000,2011/06/06 22:14:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager858,2011/06/15 02:51:00.000,2011/06/15 02:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent858,2011/06/15 03:36:00.000,2011/06/15 03:43:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager858,2011/06/21 20:26:00.000,2011/06/21 20:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent858,2011/06/21 21:44:00.000,2011/06/21 21:57:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager858,2011/06/28 18:21:00.000,2011/06/28 18:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent858,2011/06/28 19:43:00.000,2011/06/28 19:49:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager858,2011/07/27 20:43:00.000,2011/07/27 21:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent858,2011/07/27 22:07:00.000,2011/07/27 22:15:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager858,2011/07/28 10:00:00.000,2011/07/28 10:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1404,2011/07/22 02:38:00.000,2011/07/22 02:47:00.000,Create Purchase Requisition,Kim Passa,Requester1404,2011/07/22 05:04:00.000,2011/07/22 05:13:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester1404,2011/07/25 19:52:00.000,2011/07/25 20:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent461,2011/03/08 08:56:00.000,2011/03/08 09:26:00.000,Create Purchase Requisition,Anna Kaufmann,Requester461,2011/03/08 17:08:00.000,2011/03/08 17:19:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester461,2011/03/09 03:14:00.000,2011/03/09 03:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent461,2011/03/10 15:51:00.000,2011/03/10 16:14:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent461,2011/03/11 01:38:00.000,2011/03/11 06:46:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent461,2011/03/11 13:25:00.000,2011/03/11 13:36:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester461,2011/03/11 13:36:00.000,2011/03/11 13:36:00.000,Choose best option,Miu Hanwan,Requester461,2011/03/13 14:04:00.000,2011/03/13 23:21:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent461,2011/03/14 00:12:00.000,2011/03/14 00:19:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent461,2011/03/15 01:15:00.000,2011/03/15 01:48:00.000,Confirm Purchase Order,Sean Manney,Supplier461,2011/03/15 17:42:00.000,2011/03/17 14:55:00.000,Deliver Goods Services,Esmeralda Clay,Supplier461,2011/03/17 22:33:00.000,2011/03/17 22:34:00.000,Release Purchase Order,Fjodor Kowalski,Requester461,2011/03/18 21:06:00.000,2011/03/18 21:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent461,2011/03/23 13:04:00.000,2011/03/23 13:04:00.000,Send invoice,Carmen Finacse,Supplier461,2011/03/24 03:27:00.000,2011/03/24 03:29:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager461,2011/03/24 03:29:00.000,2011/03/24 03:29:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager461,2011/03/24 03:39:00.000,2011/03/24 03:48:00.000,Pay invoice,Pedro Alvares,Financial Manager462,2011/03/08 09:49:00.000,2011/03/08 10:17:00.000,Create Purchase Requisition,Anna Kaufmann,Requester462,2011/03/08 14:48:00.000,2011/03/08 14:57:00.000,Create Request for Quotation Requester,Christian Francois,Requester462,2011/03/09 01:03:00.000,2011/03/09 01:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent462,2011/03/09 03:47:00.000,2011/03/09 04:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent462,2011/03/09 04:43:00.000,2011/03/09 08:48:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent462,2011/03/09 15:49:00.000,2011/03/09 16:02:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester462,2011/03/09 16:02:00.000,2011/03/09 16:02:00.000,Choose best option,Fjodor Kowalski,Requester462,2011/03/09 19:17:00.000,2011/03/10 02:44:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent462,2011/03/10 15:16:00.000,2011/03/10 15:24:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent462,2011/03/10 21:59:00.000,2011/03/10 22:04:00.000,Confirm Purchase Order,Sean Manney,Supplier462,2011/03/14 07:07:00.000,2011/03/14 13:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier462,2011/03/14 21:47:00.000,2011/03/14 21:48:00.000,Release Purchase Order,Anne Olwada,Requester462,2011/03/15 08:46:00.000,2011/03/15 08:47:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent462,2011/03/15 16:23:00.000,2011/03/15 16:23:00.000,Send invoice,Carmen Finacse,Supplier462,2011/03/16 06:48:00.000,2011/03/16 06:54:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager462,2011/03/16 06:54:00.000,2011/03/16 06:54:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager462,2011/03/16 07:02:00.000,2011/03/16 07:08:00.000,Pay invoice,Karalda Nimwada,Financial Manager467,2011/03/08 18:59:00.000,2011/03/08 19:20:00.000,Create Purchase Requisition,Christian Francois,Requester467,2011/03/09 09:08:00.000,2011/03/09 09:12:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager467,2011/03/09 09:18:00.000,2011/03/09 09:19:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager467,2011/03/14 07:13:00.000,2011/03/14 07:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent467,2011/03/14 10:17:00.000,2011/03/14 10:46:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent467,2011/03/14 17:49:00.000,2011/03/14 22:29:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent467,2011/03/15 05:04:00.000,2011/03/15 05:27:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester467,2011/03/15 05:27:00.000,2011/03/15 05:27:00.000,Choose best option,Tesca Lobes,Requester467,2011/03/15 09:42:00.000,2011/03/15 19:06:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent467,2011/03/16 01:22:00.000,2011/03/16 01:32:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent467,2011/03/16 10:59:00.000,2011/03/16 11:31:00.000,Confirm Purchase Order,Kiu Kan,Supplier467,2011/03/18 00:25:00.000,2011/03/19 08:39:00.000,Deliver Goods Services,Kiu Kan,Supplier467,2011/03/19 16:24:00.000,2011/03/19 16:25:00.000,Release Purchase Order,Alberto Duport,Requester467,2011/03/19 19:32:00.000,2011/03/19 19:33:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent467,2011/03/24 05:40:00.000,2011/03/24 05:40:00.000,Send invoice,Esmeralda Clay,Supplier467,2011/03/24 19:54:00.000,2011/03/24 19:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager467,2011/03/24 20:28:00.000,2011/03/24 20:42:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager467,2011/03/24 20:42:00.000,2011/03/24 20:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager467,2011/03/24 21:23:00.000,2011/03/24 21:36:00.000,Pay invoice,Karalda Nimwada,Financial Manager565,2011/03/21 20:21:00.000,2011/03/21 20:27:00.000,Create Purchase Requisition,Miu Hanwan,Requester565,2011/03/22 01:51:00.000,2011/03/22 01:57:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester565,2011/03/23 02:24:00.000,2011/03/23 02:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent565,2011/03/23 19:38:00.000,2011/03/23 19:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent565,2011/03/24 20:55:00.000,2011/03/24 23:29:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent565,2011/03/25 06:08:00.000,2011/03/25 06:26:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester565,2011/03/25 06:26:00.000,2011/03/25 06:26:00.000,Choose best option,Miu Hanwan,Requester565,2011/03/25 09:05:00.000,2011/03/25 19:38:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent565,2011/03/26 08:25:00.000,2011/03/26 08:31:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent565,2011/03/27 00:55:00.000,2011/03/27 03:29:00.000,Confirm Purchase Order,Karen Clarens,Supplier565,2011/03/31 04:06:00.000,2011/03/31 10:20:00.000,Deliver Goods Services,Esmeralda Clay,Supplier565,2011/03/31 17:32:00.000,2011/03/31 17:33:00.000,Release Purchase Order,Kim Passa,Requester565,2011/03/31 23:30:00.000,2011/03/31 23:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent565,2011/04/04 23:09:00.000,2011/04/04 23:09:00.000,Send invoice,Carmen Finacse,Supplier565,2011/04/05 13:34:00.000,2011/04/05 13:40:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager565,2011/04/05 13:45:00.000,2011/04/05 13:45:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager565,2011/04/05 13:56:00.000,2011/04/05 14:10:00.000,Pay invoice,Karalda Nimwada,Financial Manager140,2011/01/18 11:22:00.000,2011/01/18 11:36:00.000,Create Purchase Requisition,Anna Kaufmann,Requester140,2011/01/18 17:54:00.000,2011/01/18 18:00:00.000,Create Request for Quotation Requester,Clement Duchot,Requester140,2011/01/21 23:26:00.000,2011/01/21 23:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent140,2011/01/22 19:58:00.000,2011/01/22 20:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent140,2011/01/22 21:47:00.000,2011/01/23 00:59:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent140,2011/01/23 08:28:00.000,2011/01/23 08:42:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester140,2011/01/23 08:42:00.000,2011/01/23 08:42:00.000,Choose best option,Tesca Lobes,Requester140,2011/01/23 12:05:00.000,2011/01/23 18:58:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent140,2011/01/24 01:45:00.000,2011/01/24 01:52:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent140,2011/01/24 06:59:00.000,2011/01/24 07:04:00.000,Confirm Purchase Order,Sean Manney,Supplier140,2011/01/26 12:52:00.000,2011/01/27 07:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier140,2011/01/27 14:47:00.000,2011/01/27 14:48:00.000,Release Purchase Order,Kim Passa,Requester140,2011/01/27 22:50:00.000,2011/01/27 22:51:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent140,2011/01/28 06:01:00.000,2011/01/28 06:01:00.000,Send invoice,Esmeralda Clay,Supplier140,2011/01/28 20:20:00.000,2011/01/28 20:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager140,2011/01/28 20:26:00.000,2011/01/28 20:26:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager140,2011/01/28 21:24:00.000,2011/01/28 21:30:00.000,Pay invoice,Karalda Nimwada,Financial Manager142,2011/01/18 19:38:00.000,2011/01/18 20:24:00.000,Create Purchase Requisition,Esmana Liubiata,Requester142,2011/01/19 08:11:00.000,2011/01/19 08:17:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager142,2011/01/19 08:23:00.000,2011/01/19 08:24:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager142,2011/01/23 04:53:00.000,2011/01/23 05:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent142,2011/01/23 08:20:00.000,2011/01/23 08:35:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent142,2011/01/23 09:04:00.000,2011/01/23 11:38:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent142,2011/01/23 18:32:00.000,2011/01/23 18:48:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester142,2011/01/23 18:48:00.000,2011/01/23 18:48:00.000,Choose best option,Alberto Duport,Requester142,2011/01/24 03:05:00.000,2011/01/24 08:48:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent142,2011/01/24 18:35:00.000,2011/01/24 18:47:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent142,2011/01/27 07:55:00.000,2011/01/27 08:10:00.000,Confirm Purchase Order,Carmen Finacse,Supplier142,2011/01/29 02:45:00.000,2011/01/30 22:20:00.000,Deliver Goods Services,Karen Clarens,Supplier142,2011/01/31 06:31:00.000,2011/01/31 06:32:00.000,Release Purchase Order,Immanuel Karagianni,Requester142,2011/01/31 16:33:00.000,2011/01/31 16:34:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent142,2011/01/31 22:25:00.000,2011/01/31 22:25:00.000,Send invoice,Karen Clarens,Supplier142,2011/02/01 12:38:00.000,2011/02/01 12:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager142,2011/02/01 12:43:00.000,2011/02/01 12:43:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager142,2011/02/01 13:02:00.000,2011/02/01 13:10:00.000,Pay invoice,Karalda Nimwada,Financial Manager563,2011/03/21 18:41:00.000,2011/03/21 19:30:00.000,Create Purchase Requisition,Kim Passa,Requester563,2011/03/22 12:46:00.000,2011/03/22 12:50:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager563,2011/03/22 12:57:00.000,2011/03/22 12:58:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager563,2011/03/26 14:46:00.000,2011/03/26 15:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent563,2011/03/27 09:09:00.000,2011/03/27 09:41:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent563,2011/03/27 10:24:00.000,2011/03/27 12:25:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent563,2011/03/27 19:31:00.000,2011/03/27 19:50:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester563,2011/03/27 19:50:00.000,2011/03/27 19:50:00.000,Choose best option,Immanuel Karagianni,Requester563,2011/03/27 22:36:00.000,2011/03/28 05:39:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent563,2011/03/28 07:57:00.000,2011/03/28 08:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent563,2011/03/31 13:47:00.000,2011/03/31 14:10:00.000,Confirm Purchase Order,Carmen Finacse,Supplier563,2011/04/02 19:59:00.000,2011/04/04 18:12:00.000,Deliver Goods Services,Sean Manney,Supplier563,2011/04/05 01:37:00.000,2011/04/05 01:38:00.000,Release Purchase Order,Kim Passa,Requester563,2011/04/05 04:48:00.000,2011/04/05 04:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent563,2011/04/05 11:40:00.000,2011/04/05 11:40:00.000,Send invoice,Karen Clarens,Supplier563,2011/04/06 02:00:00.000,2011/04/06 02:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager563,2011/04/06 02:25:00.000,2011/04/06 02:57:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager563,2011/04/06 02:57:00.000,2011/04/06 02:57:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager563,2011/04/06 03:38:00.000,2011/04/06 03:45:00.000,Pay invoice,Pedro Alvares,Financial Manager141,2011/01/18 17:55:00.000,2011/01/18 18:10:00.000,Create Purchase Requisition,Elvira Lores,Requester141,2011/01/19 06:19:00.000,2011/01/19 06:25:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager141,2011/01/19 06:28:00.000,2011/01/19 06:30:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager141,2011/01/20 21:12:00.000,2011/01/20 21:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent141,2011/01/21 18:15:00.000,2011/01/21 18:52:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent141,2011/01/21 19:39:00.000,2011/01/21 23:25:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent141,2011/01/22 06:13:00.000,2011/01/22 06:35:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester141,2011/01/22 06:35:00.000,2011/01/22 06:35:00.000,Choose best option,Alberto Duport,Requester141,2011/01/22 09:45:00.000,2011/01/22 19:57:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent141,2011/01/22 21:52:00.000,2011/01/22 22:04:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent141,2011/01/23 09:00:00.000,2011/01/23 09:29:00.000,Confirm Purchase Order,Kiu Kan,Supplier141,2011/01/23 20:56:00.000,2011/01/24 16:37:00.000,Deliver Goods Services,Karen Clarens,Supplier141,2011/01/24 23:59:00.000,2011/01/25 00:00:00.000,Release Purchase Order,Miu Hanwan,Requester141,2011/01/25 15:33:00.000,2011/01/25 15:34:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent141,2011/01/27 04:22:00.000,2011/01/27 04:22:00.000,Send invoice,Esmeralda Clay,Supplier141,2011/01/27 18:36:00.000,2011/01/27 18:40:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager141,2011/01/27 18:40:00.000,2011/01/27 18:40:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager141,2011/01/27 19:07:00.000,2011/01/27 19:18:00.000,Pay invoice,Karalda Nimwada,Financial Manager564,2011/03/21 20:13:00.000,2011/03/21 20:34:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester564,2011/03/22 07:30:00.000,2011/03/22 07:36:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager564,2011/03/22 07:40:00.000,2011/03/22 07:42:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager564,2011/03/23 00:44:00.000,2011/03/23 01:04:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent564,2011/03/23 18:48:00.000,2011/03/23 19:13:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent564,2011/03/24 12:57:00.000,2011/03/24 14:52:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent564,2011/03/24 21:30:00.000,2011/03/24 22:02:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester564,2011/03/24 22:02:00.000,2011/03/24 22:02:00.000,Choose best option,Christian Francois,Requester564,2011/03/26 08:31:00.000,2011/03/26 22:56:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent564,2011/03/27 03:33:00.000,2011/03/27 03:42:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent564,2011/03/30 19:39:00.000,2011/03/30 20:02:00.000,Confirm Purchase Order,Kiu Kan,Supplier564,2011/04/02 11:56:00.000,2011/04/02 22:35:00.000,Deliver Goods Services,Esmeralda Clay,Supplier564,2011/04/03 05:50:00.000,2011/04/03 05:51:00.000,Release Purchase Order,Clement Duchot,Requester564,2011/04/03 13:12:00.000,2011/04/03 22:23:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent564,2011/04/04 05:45:00.000,2011/04/04 05:46:00.000,Release Purchase Order,Anne Olwada,Requester564,2011/04/04 22:33:00.000,2011/04/04 22:34:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent564,2011/04/05 04:32:00.000,2011/04/05 04:32:00.000,Send invoice,Sean Manney,Supplier564,2011/04/05 19:38:00.000,2011/04/05 19:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager564,2011/04/05 20:09:00.000,2011/04/05 20:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager564,2011/04/05 21:21:00.000,2011/04/05 21:29:00.000,Pay invoice,Pedro Alvares,Financial Manager686,2011/04/09 16:25:00.000,2011/04/09 17:03:00.000,Create Purchase Requisition,Kim Passa,Requester686,2011/04/09 19:59:00.000,2011/04/09 20:05:00.000,Create Request for Quotation Requester,Alberto Duport,Requester686,2011/04/10 01:01:00.000,2011/04/10 01:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent686,2011/04/11 01:55:00.000,2011/04/11 02:17:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent686,2011/04/11 02:29:00.000,2011/04/11 07:00:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent686,2011/04/11 13:21:00.000,2011/04/11 13:50:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester686,2011/04/11 13:50:00.000,2011/04/11 13:50:00.000,Choose best option,Miu Hanwan,Requester686,2011/04/11 17:06:00.000,2011/04/12 01:14:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent686,2011/04/13 02:27:00.000,2011/04/13 02:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent686,2011/04/15 19:40:00.000,2011/04/15 20:01:00.000,Confirm Purchase Order,Kiu Kan,Supplier686,2011/04/17 17:22:00.000,2011/04/19 08:50:00.000,Deliver Goods Services,Carmen Finacse,Supplier686,2011/04/19 16:40:00.000,2011/04/19 16:41:00.000,Release Purchase Order,Anna Kaufmann,Requester686,2011/04/20 13:42:00.000,2011/04/20 13:43:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent686,2011/04/20 19:32:00.000,2011/04/20 19:32:00.000,Send invoice,Carmen Finacse,Supplier686,2011/04/21 09:44:00.000,2011/04/21 09:49:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager686,2011/04/21 09:49:00.000,2011/04/21 09:49:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager686,2011/04/21 10:35:00.000,2011/04/21 10:41:00.000,Pay invoice,Pedro Alvares,Financial Manager689,2011/04/09 22:06:00.000,2011/04/09 22:15:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester689,2011/04/09 22:21:00.000,2011/04/09 22:31:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester689,2011/04/11 10:13:00.000,2011/04/11 10:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent689,2011/04/12 02:32:00.000,2011/04/12 02:50:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager689,2011/04/12 10:04:00.000,2011/04/12 10:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent689,2011/04/12 11:32:00.000,2011/04/12 11:47:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager689,2011/04/23 19:19:00.000,2011/04/23 19:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent683,2011/04/09 11:16:00.000,2011/04/09 12:06:00.000,Create Purchase Requisition,Anna Kaufmann,Requester683,2011/04/09 18:34:00.000,2011/04/09 18:46:00.000,Create Request for Quotation Requester,Anne Olwada,Requester683,2011/04/10 08:56:00.000,2011/04/10 09:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent683,2011/04/10 15:15:00.000,2011/04/10 15:39:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent683,2011/04/11 00:55:00.000,2011/04/11 03:34:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent683,2011/04/11 10:40:00.000,2011/04/11 11:08:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester683,2011/04/11 11:08:00.000,2011/04/11 11:08:00.000,Choose best option,Kim Passa,Requester683,2011/04/11 13:13:00.000,2011/04/12 03:48:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent683,2011/04/12 13:12:00.000,2011/04/12 13:22:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent683,2011/04/12 22:19:00.000,2011/04/12 22:51:00.000,Confirm Purchase Order,Kiu Kan,Supplier683,2011/04/14 01:23:00.000,2011/04/15 19:21:00.000,Deliver Goods Services,Sean Manney,Supplier683,2011/04/16 03:25:00.000,2011/04/16 03:26:00.000,Release Purchase Order,Fjodor Kowalski,Requester683,2011/04/17 01:12:00.000,2011/04/17 01:13:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent683,2011/04/18 07:49:00.000,2011/04/18 07:49:00.000,Send invoice,Sean Manney,Supplier683,2011/04/18 22:14:00.000,2011/04/18 22:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager683,2011/04/18 22:25:00.000,2011/04/18 22:25:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager683,2011/04/18 22:45:00.000,2011/04/18 22:54:00.000,Pay invoice,Karalda Nimwada,Financial Manager1626,2011/08/23 19:05:00.000,2011/08/23 19:12:00.000,Create Purchase Requisition,Alberto Duport,Requester1626,2011/08/24 12:10:00.000,2011/08/24 12:15:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1626,2011/08/24 12:21:00.000,2011/08/24 12:23:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1626,2011/08/24 17:17:00.000,2011/08/24 17:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent888,2011/05/10 20:03:00.000,2011/05/10 20:42:00.000,Create Purchase Requisition,Alberto Duport,Requester888,2011/05/10 23:25:00.000,2011/05/10 23:36:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester888,2011/05/13 05:27:00.000,2011/05/13 06:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent888,2011/05/13 08:17:00.000,2011/05/13 08:39:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent888,2011/05/13 09:22:00.000,2011/05/13 15:15:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent888,2011/05/13 22:03:00.000,2011/05/13 22:32:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester888,2011/05/13 22:32:00.000,2011/05/13 22:32:00.000,Choose best option,Anne Olwada,Requester888,2011/05/14 00:46:00.000,2011/05/14 10:34:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent888,2011/05/14 13:10:00.000,2011/05/14 13:22:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent888,2011/05/17 07:41:00.000,2011/05/17 07:51:00.000,Confirm Purchase Order,Carmen Finacse,Supplier888,2011/05/21 03:46:00.000,2011/05/22 19:12:00.000,Deliver Goods Services,Sean Manney,Supplier888,2011/05/23 03:15:00.000,2011/05/23 03:16:00.000,Release Purchase Order,Penn Osterwalder,Requester888,2011/05/24 06:26:00.000,2011/05/24 06:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent888,2011/05/24 13:46:00.000,2011/05/24 13:46:00.000,Send invoice,Esmeralda Clay,Supplier888,2011/05/25 04:01:00.000,2011/05/25 04:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager888,2011/05/25 04:04:00.000,2011/05/25 04:04:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager888,2011/05/25 04:42:00.000,2011/05/25 04:52:00.000,Pay invoice,Pedro Alvares,Financial Manager889,2011/05/10 22:39:00.000,2011/05/10 23:19:00.000,Create Purchase Requisition,Tesca Lobes,Requester889,2011/05/11 05:05:00.000,2011/05/11 05:16:00.000,Create Request for Quotation Requester,Anne Olwada,Requester889,2011/05/15 13:38:00.000,2011/05/15 13:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent889,2011/05/15 15:14:00.000,2011/05/15 15:38:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent889,2011/05/15 21:29:00.000,2011/05/15 22:27:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent889,2011/05/16 05:17:00.000,2011/05/16 05:42:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester889,2011/05/16 05:42:00.000,2011/05/16 05:42:00.000,Choose best option,Immanuel Karagianni,Requester889,2011/05/16 08:19:00.000,2011/05/16 21:22:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent889,2011/05/17 18:11:00.000,2011/05/17 18:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent889,2011/05/19 08:22:00.000,2011/05/19 08:35:00.000,Confirm Purchase Order,Kiu Kan,Supplier889,2011/05/19 17:02:00.000,2011/05/20 08:57:00.000,Deliver Goods Services,Carmen Finacse,Supplier889,2011/05/20 16:48:00.000,2011/05/20 16:49:00.000,Release Purchase Order,Kim Passa,Requester889,2011/05/20 23:30:00.000,2011/05/20 23:31:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent889,2011/05/21 14:07:00.000,2011/05/21 14:07:00.000,Send invoice,Esmeralda Clay,Supplier889,2011/05/22 04:33:00.000,2011/05/22 04:40:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager889,2011/05/22 04:40:00.000,2011/05/22 04:40:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager889,2011/05/22 05:03:00.000,2011/05/22 05:10:00.000,Pay invoice,Pedro Alvares,Financial Manager680,2011/04/08 20:59:00.000,2011/04/08 21:09:00.000,Create Purchase Requisition,Christian Francois,Requester680,2011/04/09 17:28:00.000,2011/04/09 17:35:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager680,2011/04/09 17:39:00.000,2011/04/09 17:41:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager680,2011/04/11 11:18:00.000,2011/04/11 11:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent680,2011/04/11 13:35:00.000,2011/04/11 13:46:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent680,2011/04/11 14:09:00.000,2011/04/11 15:47:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent680,2011/04/11 22:34:00.000,2011/04/11 23:05:00.000,Analyze Quotation comparison Map,Christian Francois,Requester680,2011/04/11 23:05:00.000,2011/04/11 23:05:00.000,Choose best option,Anna Kaufmann,Requester680,2011/04/12 01:14:00.000,2011/04/12 13:41:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent680,2011/04/13 17:57:00.000,2011/04/13 18:09:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent680,2011/04/15 00:31:00.000,2011/04/15 00:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier680,2011/04/15 19:21:00.000,2011/04/16 01:33:00.000,Deliver Goods Services,Sean Manney,Supplier680,2011/04/16 09:28:00.000,2011/04/16 09:29:00.000,Release Purchase Order,Immanuel Karagianni,Requester680,2011/04/16 23:03:00.000,2011/04/16 23:04:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent680,2011/04/18 06:51:00.000,2011/04/18 06:51:00.000,Send invoice,Kiu Kan,Supplier680,2011/04/18 21:15:00.000,2011/04/18 21:19:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager680,2011/04/18 21:59:00.000,2011/04/18 22:23:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager680,2011/04/18 22:25:00.000,2011/04/18 22:25:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager680,2011/04/18 22:36:00.000,2011/04/18 22:45:00.000,Pay invoice,Karalda Nimwada,Financial Manager881,2011/05/10 10:24:00.000,2011/05/10 11:01:00.000,Create Purchase Requisition,Anne Olwada,Requester881,2011/05/10 18:39:00.000,2011/05/10 18:51:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester881,2011/06/11 03:38:00.000,2011/06/11 03:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent881,2011/06/11 04:48:00.000,2011/06/11 05:03:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager881,2011/06/14 13:45:00.000,2011/06/14 14:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent881,2011/06/14 14:49:00.000,2011/06/14 15:02:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager881,2011/06/30 23:21:00.000,2011/06/30 23:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent881,2011/07/02 21:12:00.000,2011/07/02 21:25:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent881,2011/07/02 21:52:00.000,2011/07/02 23:35:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent881,2011/07/03 06:20:00.000,2011/07/03 06:35:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester881,2011/07/03 06:35:00.000,2011/07/03 06:35:00.000,Choose best option,Kim Passa,Requester881,2011/07/03 16:32:00.000,2011/07/04 02:51:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent881,2011/07/05 13:43:00.000,2011/07/05 13:52:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent881,2011/07/24 16:44:00.000,2011/07/24 17:03:00.000,Confirm Purchase Order,Sean Manney,Supplier881,2011/07/25 00:41:00.000,2011/07/26 04:38:00.000,Deliver Goods Services,Esmeralda Clay,Supplier881,2011/07/26 12:38:00.000,2011/07/26 12:39:00.000,Release Purchase Order,Anne Olwada,Requester881,2011/07/27 20:24:00.000,2011/07/27 20:25:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent881,2011/07/30 19:06:00.000,2011/07/30 19:06:00.000,Send invoice,Carmen Finacse,Supplier881,2011/07/31 09:24:00.000,2011/07/31 09:28:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager881,2011/07/31 09:49:00.000,2011/07/31 10:04:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager881,2011/07/31 10:04:00.000,2011/07/31 10:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager881,2011/07/31 11:06:00.000,2011/07/31 11:20:00.000,Pay invoice,Karalda Nimwada,Financial Manager1624,2011/08/23 13:48:00.000,2011/08/23 14:31:00.000,Create Purchase Requisition,Miu Hanwan,Requester1624,2011/08/24 01:59:00.000,2011/08/24 02:03:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1624,2011/08/24 02:07:00.000,2011/08/24 02:09:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1624,2011/08/28 11:09:00.000,2011/08/28 11:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent676,2011/04/07 22:24:00.000,2011/04/07 22:33:00.000,Create Purchase Requisition,Kim Passa,Requester676,2011/04/08 19:28:00.000,2011/04/08 19:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager676,2011/04/08 19:41:00.000,2011/04/08 19:44:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager676,2011/04/11 10:46:00.000,2011/04/11 11:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent676,2011/04/11 11:51:00.000,2011/04/11 12:04:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager676,2011/04/21 09:04:00.000,2011/04/21 09:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1892,2011/10/04 03:28:00.000,2011/10/04 04:15:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester1892,2011/10/04 14:24:00.000,2011/10/04 14:31:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager674,2011/04/07 14:58:00.000,2011/04/07 15:16:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester674,2011/04/08 01:35:00.000,2011/04/08 01:40:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager674,2011/04/08 01:44:00.000,2011/04/08 01:47:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager674,2011/04/17 02:14:00.000,2011/04/17 02:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent674,2011/04/17 03:30:00.000,2011/04/17 03:44:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager674,2011/05/02 16:33:00.000,2011/05/02 16:58:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent674,2011/05/02 17:34:00.000,2011/05/02 17:46:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager674,2011/05/03 06:30:00.000,2011/05/03 06:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent674,2011/05/03 07:15:00.000,2011/05/03 07:24:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager674,2011/05/13 06:00:00.000,2011/05/13 06:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent674,2011/05/13 07:17:00.000,2011/05/13 07:29:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager674,2011/07/05 19:38:00.000,2011/07/05 20:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent674,2011/07/05 21:04:00.000,2011/07/05 21:19:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager674,2011/07/06 07:22:00.000,2011/07/06 07:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent674,2011/07/06 08:34:00.000,2011/07/06 08:45:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager674,2011/07/18 10:23:00.000,2011/07/18 10:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent673,2011/04/07 12:15:00.000,2011/04/07 13:04:00.000,Create Purchase Requisition,Clement Duchot,Requester673,2011/04/08 00:09:00.000,2011/04/08 00:15:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager673,2011/04/08 11:59:00.000,2011/04/08 12:26:00.000,Amend Purchase Requisition,Miu Hanwan,Requester673,2011/04/08 14:22:00.000,2011/04/08 14:30:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester673,2011/04/11 10:01:00.000,2011/04/11 10:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent673,2011/04/13 08:50:00.000,2011/04/13 09:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent673,2011/04/13 19:29:00.000,2011/04/13 22:41:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent673,2011/04/14 05:25:00.000,2011/04/14 05:58:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester673,2011/04/14 05:58:00.000,2011/04/14 05:58:00.000,Choose best option,Penn Osterwalder,Requester673,2011/04/14 07:50:00.000,2011/04/14 19:10:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent673,2011/04/15 20:54:00.000,2011/04/15 21:02:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent673,2011/04/16 16:23:00.000,2011/04/16 16:50:00.000,Confirm Purchase Order,Karen Clarens,Supplier673,2011/04/17 12:26:00.000,2011/04/19 08:53:00.000,Deliver Goods Services,Esmeralda Clay,Supplier673,2011/04/19 16:43:00.000,2011/04/19 16:44:00.000,Release Purchase Order,Nico Ojenbeer,Requester673,2011/04/21 08:03:00.000,2011/04/21 08:04:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent673,2011/04/24 00:04:00.000,2011/04/24 00:04:00.000,Send invoice,Karen Clarens,Supplier673,2011/04/24 14:35:00.000,2011/04/24 14:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager673,2011/04/24 14:38:00.000,2011/04/24 14:38:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager673,2011/04/24 15:30:00.000,2011/04/24 15:37:00.000,Pay invoice,Karalda Nimwada,Financial Manager672,2011/04/07 07:11:00.000,2011/04/07 07:48:00.000,Create Purchase Requisition,Christian Francois,Requester672,2011/04/07 19:50:00.000,2011/04/07 19:54:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager672,2011/04/07 20:01:00.000,2011/04/07 20:04:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager672,2011/04/11 11:49:00.000,2011/04/11 12:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent672,2011/04/12 12:21:00.000,2011/04/12 12:41:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent672,2011/04/12 19:29:00.000,2011/04/12 23:23:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent672,2011/04/13 06:10:00.000,2011/04/13 06:41:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester672,2011/04/13 06:41:00.000,2011/04/13 06:41:00.000,Choose best option,Clement Duchot,Requester672,2011/04/13 09:09:00.000,2011/04/13 16:39:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent672,2011/04/13 19:23:00.000,2011/04/13 19:29:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent672,2011/04/14 07:13:00.000,2011/04/14 07:28:00.000,Confirm Purchase Order,Karen Clarens,Supplier672,2011/04/14 21:39:00.000,2011/04/16 06:34:00.000,Deliver Goods Services,Carmen Finacse,Supplier672,2011/04/16 14:03:00.000,2011/04/16 14:04:00.000,Release Purchase Order,Christian Francois,Requester672,2011/04/17 00:05:00.000,2011/04/17 00:06:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent672,2011/04/18 08:45:00.000,2011/04/18 08:45:00.000,Send invoice,Sean Manney,Supplier672,2011/04/18 23:17:00.000,2011/04/18 23:19:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager672,2011/04/18 23:25:00.000,2011/04/18 23:25:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager672,2011/04/19 00:45:00.000,2011/04/19 00:56:00.000,Pay invoice,Pedro Alvares,Financial Manager671,2011/04/07 02:43:00.000,2011/04/07 03:19:00.000,Create Purchase Requisition,Esmana Liubiata,Requester671,2011/04/08 04:15:00.000,2011/04/08 04:19:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1796,2011/09/18 16:42:00.000,2011/09/18 17:15:00.000,Create Purchase Requisition,Clement Duchot,Requester1796,2011/09/18 23:32:00.000,2011/09/18 23:40:00.000,Create Request for Quotation Requester,Kim Passa,Requester1796,2011/09/19 17:45:00.000,2011/09/19 18:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1511,2011/08/06 11:45:00.000,2011/08/06 12:14:00.000,Create Purchase Requisition,Anne Olwada,Requester1511,2011/08/07 04:09:00.000,2011/08/07 04:15:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1511,2011/08/07 04:23:00.000,2011/08/07 04:24:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1511,2011/08/14 14:59:00.000,2011/08/14 15:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent877,2011/05/09 14:23:00.000,2011/05/09 14:55:00.000,Create Purchase Requisition,Miu Hanwan,Requester877,2011/05/10 06:26:00.000,2011/05/10 06:30:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager875,2011/05/09 06:18:00.000,2011/05/09 06:32:00.000,Create Purchase Requisition,Kim Passa,Requester875,2011/05/09 22:28:00.000,2011/05/09 22:32:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager874,2011/05/09 06:06:00.000,2011/05/09 06:54:00.000,Create Purchase Requisition,Clement Duchot,Requester874,2011/05/10 00:53:00.000,2011/05/10 00:57:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1613,2011/08/22 06:12:00.000,2011/08/22 06:35:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1613,2011/08/23 02:13:00.000,2011/08/23 02:19:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1613,2011/08/23 02:26:00.000,2011/08/23 02:28:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1613,2011/09/01 14:49:00.000,2011/09/01 15:04:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1613,2011/09/01 15:49:00.000,2011/09/01 16:02:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1613,2011/09/03 22:21:00.000,2011/09/03 22:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent872,2011/05/09 04:06:00.000,2011/05/09 04:20:00.000,Create Purchase Requisition,Christian Francois,Requester872,2011/05/09 05:46:00.000,2011/05/09 05:54:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester872,2011/05/31 22:23:00.000,2011/05/31 22:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent872,2011/05/31 23:30:00.000,2011/05/31 23:40:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager872,2011/06/03 16:06:00.000,2011/06/03 16:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent872,2011/06/03 17:27:00.000,2011/06/03 17:34:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager872,2011/06/26 12:40:00.000,2011/06/26 13:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent872,2011/06/26 14:00:00.000,2011/06/26 14:05:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager872,2011/06/28 16:09:00.000,2011/06/28 16:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent872,2011/06/28 17:23:00.000,2011/06/28 17:34:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager872,2011/07/07 04:33:00.000,2011/07/07 05:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent872,2011/07/07 05:49:00.000,2011/07/07 05:57:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager872,2011/07/20 09:05:00.000,2011/07/20 09:42:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent872,2011/07/20 10:30:00.000,2011/07/20 10:43:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager872,2011/07/22 00:37:00.000,2011/07/22 00:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent872,2011/07/22 01:48:00.000,2011/07/22 01:55:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager872,2011/08/02 00:16:00.000,2011/08/02 00:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent872,2011/08/02 21:42:00.000,2011/08/02 22:08:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent872,2011/08/03 03:15:00.000,2011/08/03 07:37:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent872,2011/08/03 14:11:00.000,2011/08/03 14:34:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester872,2011/08/03 14:34:00.000,2011/08/03 14:34:00.000,Choose best option,Esmana Liubiata,Requester872,2011/08/03 17:35:00.000,2011/08/04 01:15:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent872,2011/08/05 20:30:00.000,2011/08/05 20:39:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent872,2011/08/08 21:06:00.000,2011/08/08 21:39:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier872,2011/08/17 10:48:00.000,2011/08/18 02:12:00.000,Deliver Goods Services,Kiu Kan,Supplier872,2011/08/18 10:01:00.000,2011/08/18 10:02:00.000,Release Purchase Order,Esmana Liubiata,Requester872,2011/08/18 23:12:00.000,2011/08/18 23:13:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent872,2011/08/20 04:02:00.000,2011/08/20 04:02:00.000,Send invoice,Kiu Kan,Supplier872,2011/08/20 18:18:00.000,2011/08/20 18:21:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager872,2011/08/20 18:21:00.000,2011/08/20 18:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager872,2011/08/20 18:55:00.000,2011/08/20 19:01:00.000,Pay invoice,Pedro Alvares,Financial Manager1789,2011/09/17 14:43:00.000,2011/09/17 15:04:00.000,Create Purchase Requisition,Christian Francois,Requester1789,2011/09/17 19:24:00.000,2011/09/17 19:34:00.000,Create Request for Quotation Requester,Elvira Lores,Requester1789,2011/09/24 07:44:00.000,2011/09/24 07:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1500,2011/08/04 08:23:00.000,2011/08/04 09:04:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1500,2011/08/05 02:50:00.000,2011/08/05 02:59:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1500,2011/08/05 03:02:00.000,2011/08/05 03:04:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1500,2011/08/11 08:22:00.000,2011/08/11 08:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1506,2011/08/05 08:09:00.000,2011/08/05 08:19:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1506,2011/08/05 21:09:00.000,2011/08/05 21:16:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1506,2011/08/05 21:22:00.000,2011/08/05 21:24:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1506,2011/08/11 13:54:00.000,2011/08/11 14:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent696,2011/04/10 20:20:00.000,2011/04/10 20:36:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester696,2011/04/11 09:48:00.000,2011/04/11 09:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager693,2011/04/10 04:36:00.000,2011/04/10 05:17:00.000,Create Purchase Requisition,Miu Hanwan,Requester693,2011/04/11 05:17:00.000,2011/04/11 05:25:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1773,2011/09/14 03:52:00.000,2011/09/14 04:48:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1773,2011/09/15 01:28:00.000,2011/09/15 01:34:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager793,2011/04/27 22:45:00.000,2011/04/27 23:12:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester793,2011/04/28 06:05:00.000,2011/04/28 06:13:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester793,2011/04/28 13:27:00.000,2011/04/28 13:45:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent793,2011/04/30 07:12:00.000,2011/04/30 07:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent793,2011/04/30 18:21:00.000,2011/04/30 20:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent793,2011/05/01 02:46:00.000,2011/05/01 02:53:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester793,2011/05/01 02:53:00.000,2011/05/01 02:53:00.000,Choose best option,Anna Kaufmann,Requester793,2011/05/02 05:03:00.000,2011/05/02 17:22:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent793,2011/05/02 19:13:00.000,2011/05/02 19:25:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent793,2011/05/03 10:30:00.000,2011/05/03 10:34:00.000,Confirm Purchase Order,Karen Clarens,Supplier793,2011/05/04 03:09:00.000,2011/05/05 20:28:00.000,Deliver Goods Services,Carmen Finacse,Supplier793,2011/05/06 03:46:00.000,2011/05/06 03:47:00.000,Release Purchase Order,Immanuel Karagianni,Requester793,2011/05/06 18:09:00.000,2011/05/06 18:10:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent793,2011/05/07 01:25:00.000,2011/05/07 01:25:00.000,Send invoice,Sean Manney,Supplier793,2011/05/07 15:37:00.000,2011/05/07 15:42:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager793,2011/05/07 15:42:00.000,2011/05/07 15:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager793,2011/05/07 16:38:00.000,2011/05/07 16:45:00.000,Pay invoice,Pedro Alvares,Financial Manager997,2011/05/25 04:20:00.000,2011/05/25 05:04:00.000,Create Purchase Requisition,Kim Passa,Requester997,2011/05/25 15:25:00.000,2011/05/25 15:29:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager997,2011/05/25 15:32:00.000,2011/05/25 15:35:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager997,2011/05/29 10:18:00.000,2011/05/29 10:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent791,2011/04/27 15:18:00.000,2011/04/27 15:47:00.000,Create Purchase Requisition,Alberto Duport,Requester791,2011/04/27 20:53:00.000,2011/04/27 21:00:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester791,2011/04/29 05:01:00.000,2011/04/29 05:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent791,2011/04/30 12:21:00.000,2011/04/30 12:53:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent791,2011/04/30 22:28:00.000,2011/05/01 04:02:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent791,2011/05/01 10:03:00.000,2011/05/01 10:10:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester791,2011/05/01 10:10:00.000,2011/05/01 10:10:00.000,Choose best option,Nico Ojenbeer,Requester791,2011/05/01 12:22:00.000,2011/05/01 18:26:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent791,2011/05/02 04:09:00.000,2011/05/02 04:20:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent791,2011/05/03 04:51:00.000,2011/05/03 05:12:00.000,Confirm Purchase Order,Kiu Kan,Supplier791,2011/05/05 17:21:00.000,2011/05/07 16:19:00.000,Deliver Goods Services,Esmeralda Clay,Supplier791,2011/05/08 00:16:00.000,2011/05/08 00:17:00.000,Release Purchase Order,Tesca Lobes,Requester791,2011/05/08 18:51:00.000,2011/05/08 18:52:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent791,2011/05/10 20:50:00.000,2011/05/10 20:50:00.000,Send invoice,Carmen Finacse,Supplier791,2011/05/11 11:13:00.000,2011/05/11 11:16:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager791,2011/05/11 11:16:00.000,2011/05/11 11:16:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager791,2011/05/11 11:37:00.000,2011/05/11 11:48:00.000,Pay invoice,Pedro Alvares,Financial Manager993,2011/05/24 16:18:00.000,2011/05/24 16:49:00.000,Create Purchase Requisition,Christian Francois,Requester993,2011/05/25 15:24:00.000,2011/05/25 15:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager892,2011/05/11 05:19:00.000,2011/05/11 06:08:00.000,Create Purchase Requisition,Miu Hanwan,Requester892,2011/05/12 03:39:00.000,2011/05/12 03:46:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager892,2011/05/12 03:52:00.000,2011/05/12 03:54:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager892,2011/05/15 07:55:00.000,2011/05/15 08:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent892,2011/05/15 09:05:00.000,2011/05/15 09:18:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager892,2011/06/01 02:09:00.000,2011/06/01 02:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent892,2011/06/01 18:05:00.000,2011/06/01 18:21:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager892,2011/07/20 17:55:00.000,2011/07/20 18:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent892,2011/07/20 19:10:00.000,2011/07/20 19:20:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager892,2011/08/26 18:48:00.000,2011/08/26 19:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent692,2011/04/10 01:12:00.000,2011/04/10 01:47:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester692,2011/04/10 02:42:00.000,2011/04/10 02:52:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester692,2011/04/11 09:08:00.000,2011/04/11 09:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent692,2011/04/11 10:27:00.000,2011/04/11 10:37:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager692,2011/04/13 16:39:00.000,2011/04/13 17:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent692,2011/04/13 18:04:00.000,2011/04/13 18:13:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager692,2011/04/14 02:00:00.000,2011/04/14 02:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent692,2011/04/14 02:58:00.000,2011/04/14 03:05:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager692,2011/04/18 05:02:00.000,2011/04/18 05:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent690,2011/04/09 22:14:00.000,2011/04/09 22:30:00.000,Create Purchase Requisition,Anne Olwada,Requester690,2011/04/10 17:18:00.000,2011/04/10 17:26:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager690,2011/04/10 17:34:00.000,2011/04/10 17:36:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager690,2011/04/17 04:55:00.000,2011/04/17 05:28:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent690,2011/04/17 06:09:00.000,2011/04/17 06:17:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager690,2011/05/07 12:21:00.000,2011/05/07 12:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent690,2011/05/07 13:36:00.000,2011/05/07 13:44:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager690,2011/06/08 17:26:00.000,2011/06/08 17:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent690,2011/06/08 18:49:00.000,2011/06/08 19:00:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager690,2011/06/10 06:49:00.000,2011/06/10 07:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent690,2011/06/10 20:00:00.000,2011/06/10 20:30:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent690,2011/06/10 21:44:00.000,2011/06/10 22:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent690,2011/06/11 05:59:00.000,2011/06/11 06:21:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester690,2011/06/11 06:21:00.000,2011/06/11 06:21:00.000,Choose best option,Fjodor Kowalski,Requester690,2011/06/14 02:21:00.000,2011/06/14 09:15:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent690,2011/06/14 11:19:00.000,2011/06/14 11:25:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent690,2011/06/15 13:42:00.000,2011/06/15 14:13:00.000,Confirm Purchase Order,Carmen Finacse,Supplier690,2011/06/19 02:43:00.000,2011/06/19 11:30:00.000,Deliver Goods Services,Kiu Kan,Supplier690,2011/06/19 19:05:00.000,2011/06/19 19:06:00.000,Release Purchase Order,Nico Ojenbeer,Requester690,2011/06/20 11:13:00.000,2011/06/20 20:50:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent690,2011/06/21 04:28:00.000,2011/06/21 04:29:00.000,Release Purchase Order,Fjodor Kowalski,Requester690,2011/06/21 07:19:00.000,2011/06/21 17:39:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent690,2011/06/22 01:34:00.000,2011/06/22 01:35:00.000,Release Purchase Order,Anne Olwada,Requester690,2011/06/22 12:18:00.000,2011/06/22 12:19:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent690,2011/06/24 06:42:00.000,2011/06/24 06:42:00.000,Send invoice,Sean Manney,Supplier690,2011/06/24 20:59:00.000,2011/06/24 21:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager690,2011/06/24 21:04:00.000,2011/06/24 21:04:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager690,2011/06/24 21:55:00.000,2011/06/24 22:05:00.000,Pay invoice,Karalda Nimwada,Financial Manager896,2011/05/11 13:22:00.000,2011/05/11 13:29:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester896,2011/05/11 18:22:00.000,2011/05/11 18:34:00.000,Create Request for Quotation Requester,Anne Olwada,Requester896,2011/05/26 14:13:00.000,2011/05/26 14:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent649,2011/04/04 09:59:00.000,2011/04/04 10:17:00.000,Create Purchase Requisition,Elvira Lores,Requester649,2011/04/04 21:33:00.000,2011/04/04 21:40:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager649,2011/04/04 21:47:00.000,2011/04/04 21:48:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager649,2011/04/08 22:42:00.000,2011/04/08 22:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent649,2011/04/09 09:30:00.000,2011/04/09 09:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent649,2011/04/09 12:56:00.000,2011/04/09 16:31:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent649,2011/04/09 23:22:00.000,2011/04/09 23:42:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester649,2011/04/09 23:42:00.000,2011/04/09 23:42:00.000,Choose best option,Christian Francois,Requester649,2011/04/10 15:39:00.000,2011/04/11 00:06:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent649,2011/04/11 05:37:00.000,2011/04/11 05:45:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent649,2011/04/12 16:37:00.000,2011/04/12 17:04:00.000,Confirm Purchase Order,Kiu Kan,Supplier649,2011/04/13 22:55:00.000,2011/04/14 17:51:00.000,Deliver Goods Services,Carmen Finacse,Supplier649,2011/04/15 01:23:00.000,2011/04/15 01:24:00.000,Release Purchase Order,Penn Osterwalder,Requester649,2011/04/15 16:35:00.000,2011/04/15 16:36:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent649,2011/04/16 07:29:00.000,2011/04/16 07:29:00.000,Send invoice,Sean Manney,Supplier649,2011/04/16 21:56:00.000,2011/04/16 21:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager649,2011/04/16 21:59:00.000,2011/04/16 21:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager649,2011/04/16 22:26:00.000,2011/04/16 22:36:00.000,Pay invoice,Pedro Alvares,Financial Manager642,2011/04/03 13:13:00.000,2011/04/03 13:59:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester642,2011/04/03 21:00:00.000,2011/04/03 21:09:00.000,Create Request for Quotation Requester,Clement Duchot,Requester642,2011/04/05 01:06:00.000,2011/04/05 01:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent195,2011/01/25 14:50:00.000,2011/01/25 14:57:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester195,2011/01/25 18:12:00.000,2011/01/25 18:21:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester195,2011/01/26 00:25:00.000,2011/01/26 00:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent195,2011/01/26 01:28:00.000,2011/01/26 01:40:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager195,2011/01/31 18:44:00.000,2011/01/31 19:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent195,2011/01/31 20:02:00.000,2011/01/31 20:09:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager195,2011/02/02 20:06:00.000,2011/02/02 20:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent195,2011/02/02 21:06:00.000,2011/02/02 21:13:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager195,2011/02/04 07:29:00.000,2011/02/04 07:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent195,2011/02/04 08:18:00.000,2011/02/04 08:28:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager195,2011/02/05 10:39:00.000,2011/02/05 11:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent789,2011/04/27 10:48:00.000,2011/04/27 11:28:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester789,2011/04/27 21:56:00.000,2011/04/27 22:02:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager789,2011/04/27 22:08:00.000,2011/04/27 22:11:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager789,2011/04/29 00:16:00.000,2011/04/29 00:35:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent789,2011/04/29 06:58:00.000,2011/04/29 07:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent789,2011/04/29 10:16:00.000,2011/04/29 12:38:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent789,2011/04/29 18:53:00.000,2011/04/29 19:14:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester789,2011/04/29 19:14:00.000,2011/04/29 19:14:00.000,Choose best option,Immanuel Karagianni,Requester789,2011/05/02 10:25:00.000,2011/05/02 14:31:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent789,2011/05/02 15:25:00.000,2011/05/02 15:34:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent789,2011/05/03 10:12:00.000,2011/05/03 10:35:00.000,Confirm Purchase Order,Sean Manney,Supplier789,2011/05/05 08:47:00.000,2011/05/06 09:02:00.000,Deliver Goods Services,Kiu Kan,Supplier789,2011/05/06 16:48:00.000,2011/05/06 16:49:00.000,Release Purchase Order,Anna Kaufmann,Requester789,2011/05/07 00:21:00.000,2011/05/07 00:22:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent789,2011/05/08 20:17:00.000,2011/05/08 20:17:00.000,Send invoice,Sean Manney,Supplier789,2011/05/09 10:37:00.000,2011/05/09 10:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager789,2011/05/09 10:41:00.000,2011/05/09 10:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager789,2011/05/09 11:32:00.000,2011/05/09 11:41:00.000,Pay invoice,Pedro Alvares,Financial Manager644,2011/04/03 16:56:00.000,2011/04/03 17:34:00.000,Create Purchase Requisition,Kim Passa,Requester644,2011/04/04 09:00:00.000,2011/04/04 09:05:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager644,2011/04/04 09:09:00.000,2011/04/04 09:10:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager644,2011/04/04 22:23:00.000,2011/04/04 22:45:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent644,2011/04/05 03:46:00.000,2011/04/05 04:06:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent644,2011/04/05 04:41:00.000,2011/04/05 09:29:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent644,2011/04/05 16:14:00.000,2011/04/05 16:21:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester644,2011/04/05 16:21:00.000,2011/04/05 16:21:00.000,Choose best option,Penn Osterwalder,Requester644,2011/04/07 13:00:00.000,2011/04/07 23:25:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent644,2011/04/08 07:16:00.000,2011/04/08 07:27:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent644,2011/04/08 13:34:00.000,2011/04/08 13:59:00.000,Confirm Purchase Order,Karen Clarens,Supplier644,2011/04/09 09:27:00.000,2011/04/09 18:24:00.000,Deliver Goods Services,Kiu Kan,Supplier644,2011/04/10 02:13:00.000,2011/04/10 02:14:00.000,Release Purchase Order,Penn Osterwalder,Requester644,2011/04/10 09:59:00.000,2011/04/10 10:00:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent644,2011/04/11 22:40:00.000,2011/04/11 22:40:00.000,Send invoice,Kiu Kan,Supplier644,2011/04/12 13:02:00.000,2011/04/12 13:05:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager644,2011/04/12 13:36:00.000,2011/04/12 13:59:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager644,2011/04/12 13:59:00.000,2011/04/12 13:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager644,2011/04/12 14:21:00.000,2011/04/12 14:32:00.000,Pay invoice,Pedro Alvares,Financial Manager197,2011/01/25 23:13:00.000,2011/01/25 23:47:00.000,Create Purchase Requisition,Kim Passa,Requester197,2011/01/26 18:41:00.000,2011/01/26 18:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager197,2011/01/26 18:50:00.000,2011/01/26 18:52:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager197,2011/01/31 07:47:00.000,2011/01/31 08:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent197,2011/01/31 10:14:00.000,2011/01/31 10:49:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent197,2011/01/31 11:13:00.000,2011/01/31 12:40:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent197,2011/01/31 19:11:00.000,2011/01/31 19:42:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester197,2011/01/31 19:42:00.000,2011/01/31 19:42:00.000,Choose best option,Fjodor Kowalski,Requester197,2011/01/31 22:38:00.000,2011/02/01 12:13:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent197,2011/02/02 18:28:00.000,2011/02/02 18:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent197,2011/02/03 07:14:00.000,2011/02/03 07:44:00.000,Confirm Purchase Order,Kiu Kan,Supplier197,2011/02/03 15:33:00.000,2011/02/04 22:13:00.000,Deliver Goods Services,Karen Clarens,Supplier197,2011/02/05 05:35:00.000,2011/02/05 05:36:00.000,Release Purchase Order,Immanuel Karagianni,Requester197,2011/02/05 08:26:00.000,2011/02/05 08:27:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent197,2011/02/06 00:24:00.000,2011/02/06 00:24:00.000,Send invoice,Karen Clarens,Supplier197,2011/02/06 14:48:00.000,2011/02/06 14:53:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager197,2011/02/06 14:53:00.000,2011/02/06 14:53:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager197,2011/02/06 15:04:00.000,2011/02/06 15:10:00.000,Pay invoice,Pedro Alvares,Financial Manager645,2011/04/03 18:42:00.000,2011/04/03 18:48:00.000,Create Purchase Requisition,Penn Osterwalder,Requester645,2011/04/03 20:19:00.000,2011/04/03 20:27:00.000,Create Request for Quotation Requester,Clement Duchot,Requester645,2011/04/05 05:09:00.000,2011/04/05 05:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent645,2011/04/05 07:25:00.000,2011/04/05 07:49:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent645,2011/04/05 09:29:00.000,2011/04/05 13:23:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent645,2011/04/05 20:36:00.000,2011/04/05 20:54:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester645,2011/04/05 20:54:00.000,2011/04/05 20:54:00.000,Choose best option,Penn Osterwalder,Requester645,2011/04/06 19:17:00.000,2011/04/07 03:30:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent645,2011/04/07 23:52:00.000,2011/04/08 00:04:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent645,2011/04/08 04:19:00.000,2011/04/08 04:53:00.000,Confirm Purchase Order,Kiu Kan,Supplier645,2011/04/08 14:21:00.000,2011/04/09 15:38:00.000,Deliver Goods Services,Karen Clarens,Supplier645,2011/04/09 23:26:00.000,2011/04/09 23:27:00.000,Release Purchase Order,Fjodor Kowalski,Requester645,2011/04/10 07:01:00.000,2011/04/10 07:02:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent645,2011/04/18 05:16:00.000,2011/04/18 05:16:00.000,Send invoice,Kiu Kan,Supplier645,2011/04/18 19:43:00.000,2011/04/18 19:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager645,2011/04/18 19:48:00.000,2011/04/18 19:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager645,2011/04/18 20:28:00.000,2011/04/18 20:32:00.000,Pay invoice,Pedro Alvares,Financial Manager191,2011/01/25 09:03:00.000,2011/01/25 09:28:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester191,2011/01/26 02:04:00.000,2011/01/26 02:13:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager191,2011/01/26 02:20:00.000,2011/01/26 02:21:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager191,2011/01/26 22:42:00.000,2011/01/26 23:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent191,2011/01/26 23:59:00.000,2011/01/27 00:08:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager191,2011/01/31 12:47:00.000,2011/01/31 13:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent191,2011/02/02 21:44:00.000,2011/02/02 22:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent191,2011/02/03 01:05:00.000,2011/02/03 06:13:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent191,2011/02/03 12:43:00.000,2011/02/03 13:04:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester191,2011/02/03 13:04:00.000,2011/02/03 13:04:00.000,Choose best option,Miu Hanwan,Requester191,2011/02/05 04:30:00.000,2011/02/05 10:39:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent191,2011/02/05 12:10:00.000,2011/02/05 12:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent191,2011/02/06 02:16:00.000,2011/02/06 02:23:00.000,Confirm Purchase Order,Karen Clarens,Supplier191,2011/02/07 02:58:00.000,2011/02/08 20:37:00.000,Deliver Goods Services,Kiu Kan,Supplier191,2011/02/09 04:15:00.000,2011/02/09 04:16:00.000,Release Purchase Order,Christian Francois,Requester191,2011/02/09 10:32:00.000,2011/02/09 10:33:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent191,2011/02/09 22:51:00.000,2011/02/09 22:51:00.000,Send invoice,Esmeralda Clay,Supplier191,2011/02/10 13:10:00.000,2011/02/10 13:16:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager191,2011/02/10 13:33:00.000,2011/02/10 14:04:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager191,2011/02/10 14:04:00.000,2011/02/10 14:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager191,2011/02/10 15:03:00.000,2011/02/10 15:08:00.000,Pay invoice,Karalda Nimwada,Financial Manager193,2011/01/25 10:42:00.000,2011/01/25 11:01:00.000,Create Purchase Requisition,Anne Olwada,Requester193,2011/01/25 17:23:00.000,2011/01/25 17:31:00.000,Create Request for Quotation Requester,Christian Francois,Requester193,2011/01/26 00:07:00.000,2011/01/26 00:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent193,2011/01/26 01:06:00.000,2011/01/26 01:19:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager193,2011/01/31 16:06:00.000,2011/01/31 16:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent193,2011/01/31 22:04:00.000,2011/01/31 22:24:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent193,2011/02/01 12:58:00.000,2011/02/01 15:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent193,2011/02/01 22:36:00.000,2011/02/01 22:53:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester193,2011/02/01 22:53:00.000,2011/02/01 22:53:00.000,Choose best option,Alberto Duport,Requester193,2011/02/02 05:34:00.000,2011/02/02 17:08:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent193,2011/02/03 12:07:00.000,2011/02/03 12:20:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent193,2011/02/03 19:38:00.000,2011/02/03 20:01:00.000,Confirm Purchase Order,Kiu Kan,Supplier193,2011/02/04 10:38:00.000,2011/02/05 18:11:00.000,Deliver Goods Services,Sean Manney,Supplier193,2011/02/06 01:40:00.000,2011/02/06 01:41:00.000,Release Purchase Order,Nico Ojenbeer,Requester193,2011/02/06 10:24:00.000,2011/02/06 10:25:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent193,2011/02/07 01:29:00.000,2011/02/07 01:29:00.000,Send invoice,Kiu Kan,Supplier193,2011/02/07 15:45:00.000,2011/02/07 15:49:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager193,2011/02/07 15:49:00.000,2011/02/07 15:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager193,2011/02/07 16:20:00.000,2011/02/07 16:31:00.000,Pay invoice,Karalda Nimwada,Financial Manager192,2011/01/25 10:21:00.000,2011/01/25 11:02:00.000,Create Purchase Requisition,Clement Duchot,Requester192,2011/01/26 05:01:00.000,2011/01/26 05:06:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager192,2011/01/26 05:11:00.000,2011/01/26 05:14:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager192,2011/01/27 07:13:00.000,2011/01/27 07:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent199,2011/01/26 05:48:00.000,2011/01/26 06:37:00.000,Create Purchase Requisition,Anne Olwada,Requester199,2011/01/26 10:00:00.000,2011/01/26 10:10:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester199,2011/01/27 06:07:00.000,2011/01/27 06:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent199,2011/01/28 06:35:00.000,2011/01/28 06:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent199,2011/01/28 11:58:00.000,2011/01/28 15:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent199,2011/01/28 22:04:00.000,2011/01/28 22:21:00.000,Analyze Quotation comparison Map,Christian Francois,Requester199,2011/01/28 22:21:00.000,2011/01/28 22:21:00.000,Choose best option,Kim Passa,Requester199,2011/01/29 02:13:00.000,2011/01/29 15:58:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent199,2011/01/30 03:57:00.000,2011/01/30 04:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent199,2011/01/31 20:06:00.000,2011/01/31 20:23:00.000,Confirm Purchase Order,Karen Clarens,Supplier199,2011/02/03 06:26:00.000,2011/02/04 07:17:00.000,Deliver Goods Services,Esmeralda Clay,Supplier199,2011/02/04 15:10:00.000,2011/02/04 15:11:00.000,Release Purchase Order,Tesca Lobes,Requester199,2011/02/05 05:06:00.000,2011/02/05 05:07:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent199,2011/02/05 12:11:00.000,2011/02/05 12:11:00.000,Send invoice,Kiu Kan,Supplier199,2011/02/06 02:22:00.000,2011/02/06 02:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager199,2011/02/06 02:28:00.000,2011/02/06 02:28:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager199,2011/02/06 03:33:00.000,2011/02/06 03:42:00.000,Pay invoice,Karalda Nimwada,Financial Manager1770,2011/09/13 14:33:00.000,2011/09/13 15:25:00.000,Create Purchase Requisition,Kim Passa,Requester1770,2011/09/14 11:13:00.000,2011/09/14 11:19:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1770,2011/09/14 11:25:00.000,2011/09/14 11:27:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1770,2011/09/15 04:41:00.000,2011/09/15 04:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1770,2011/09/15 20:59:00.000,2011/09/15 21:16:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager1770,2011/09/21 11:57:00.000,2011/09/21 12:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent505,2011/03/13 09:57:00.000,2011/03/13 10:32:00.000,Create Purchase Requisition,Penn Osterwalder,Requester505,2011/03/14 07:12:00.000,2011/03/14 07:18:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager505,2011/03/14 07:23:00.000,2011/03/14 07:25:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager505,2011/04/29 14:18:00.000,2011/04/29 14:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent505,2011/04/29 15:43:00.000,2011/04/29 15:49:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager505,2011/05/22 00:25:00.000,2011/05/22 00:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent505,2011/05/22 03:32:00.000,2011/05/22 04:04:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent505,2011/05/22 17:47:00.000,2011/05/22 22:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent505,2011/05/23 05:11:00.000,2011/05/23 05:19:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester505,2011/05/23 05:19:00.000,2011/05/23 05:19:00.000,Choose best option,Penn Osterwalder,Requester505,2011/05/24 03:06:00.000,2011/05/24 12:06:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent505,2011/05/24 21:01:00.000,2011/05/24 21:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent505,2011/05/26 03:09:00.000,2011/05/26 03:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier505,2011/05/28 01:40:00.000,2011/05/29 13:25:00.000,Deliver Goods Services,Kiu Kan,Supplier505,2011/05/29 21:00:00.000,2011/05/29 21:01:00.000,Release Purchase Order,Penn Osterwalder,Requester505,2011/06/01 09:34:00.000,2011/06/01 09:35:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent505,2011/06/01 15:28:00.000,2011/06/01 15:28:00.000,Send invoice,Sean Manney,Supplier505,2011/06/02 05:48:00.000,2011/06/02 05:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager505,2011/06/02 05:50:00.000,2011/06/02 05:50:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager505,2011/06/02 06:41:00.000,2011/06/02 06:50:00.000,Pay invoice,Karalda Nimwada,Financial Manager1857,2011/09/27 04:32:00.000,2011/09/27 05:28:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester1857,2011/09/28 01:25:00.000,2011/09/28 01:32:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager770,2011/04/22 20:27:00.000,2011/04/22 21:10:00.000,Create Purchase Requisition,Anne Olwada,Requester770,2011/04/23 11:11:00.000,2011/04/23 11:18:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager770,2011/04/23 11:26:00.000,2011/04/23 11:29:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager770,2011/04/27 03:53:00.000,2011/04/27 04:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent504,2011/03/13 06:19:00.000,2011/03/13 06:51:00.000,Create Purchase Requisition,Christian Francois,Requester504,2011/03/13 10:43:00.000,2011/03/13 10:57:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester504,2011/03/13 23:43:00.000,2011/03/14 00:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent504,2011/03/14 01:08:00.000,2011/03/14 01:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent504,2011/03/14 01:50:00.000,2011/03/14 03:19:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent504,2011/03/14 09:47:00.000,2011/03/14 10:04:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester504,2011/03/14 10:04:00.000,2011/03/14 10:04:00.000,Choose best option,Immanuel Karagianni,Requester504,2011/03/14 12:27:00.000,2011/03/14 19:49:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent504,2011/03/14 22:29:00.000,2011/03/14 22:36:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent504,2011/03/15 11:57:00.000,2011/03/15 12:25:00.000,Confirm Purchase Order,Karen Clarens,Supplier504,2011/03/16 11:31:00.000,2011/03/16 21:07:00.000,Deliver Goods Services,Kiu Kan,Supplier504,2011/03/17 04:58:00.000,2011/03/17 04:59:00.000,Release Purchase Order,Anne Olwada,Requester504,2011/03/17 12:09:00.000,2011/03/17 12:10:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent504,2011/03/24 05:11:00.000,2011/03/24 05:11:00.000,Send invoice,Esmeralda Clay,Supplier504,2011/03/24 19:25:00.000,2011/03/24 19:28:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager504,2011/03/24 19:28:00.000,2011/03/24 19:28:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager504,2011/03/24 20:12:00.000,2011/03/24 20:26:00.000,Pay invoice,Pedro Alvares,Financial Manager637,2011/04/02 14:24:00.000,2011/04/02 14:40:00.000,Create Purchase Requisition,Clement Duchot,Requester637,2011/04/03 02:12:00.000,2011/04/03 02:17:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager637,2011/04/03 02:22:00.000,2011/04/03 02:24:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager637,2011/04/05 06:34:00.000,2011/04/05 07:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent637,2011/04/05 07:55:00.000,2011/04/05 08:01:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager637,2011/04/17 00:13:00.000,2011/04/17 00:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent637,2011/04/17 01:27:00.000,2011/04/17 01:34:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager637,2011/04/21 21:50:00.000,2011/04/21 22:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent637,2011/04/21 23:12:00.000,2011/04/21 23:18:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager637,2011/05/03 23:55:00.000,2011/05/04 00:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent637,2011/05/04 01:08:00.000,2011/05/04 01:20:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager637,2011/05/04 16:00:00.000,2011/05/04 16:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent637,2011/05/05 07:58:00.000,2011/05/05 08:25:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager637,2011/05/09 05:04:00.000,2011/05/09 05:28:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent637,2011/05/09 06:19:00.000,2011/05/09 06:30:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager637,2011/05/17 16:29:00.000,2011/05/17 17:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent637,2011/05/18 08:56:00.000,2011/05/18 09:23:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager637,2011/05/21 18:46:00.000,2011/05/21 19:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent637,2011/05/21 20:03:00.000,2011/05/21 20:17:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager637,2011/06/18 15:16:00.000,2011/06/18 15:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent637,2011/06/18 20:16:00.000,2011/06/18 20:46:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent637,2011/06/19 05:19:00.000,2011/06/19 10:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent637,2011/06/19 18:04:00.000,2011/06/19 18:24:00.000,Analyze Quotation comparison Map,Christian Francois,Requester637,2011/06/19 18:24:00.000,2011/06/19 18:24:00.000,Choose best option,Immanuel Karagianni,Requester637,2011/06/20 07:55:00.000,2011/06/20 12:57:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent637,2011/06/20 21:58:00.000,2011/06/20 22:08:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent637,2011/06/22 09:29:00.000,2011/06/22 09:34:00.000,Confirm Purchase Order,Sean Manney,Supplier637,2011/06/24 10:10:00.000,2011/06/26 01:07:00.000,Deliver Goods Services,Esmeralda Clay,Supplier637,2011/06/26 08:49:00.000,2011/06/26 08:50:00.000,Release Purchase Order,Elvira Lores,Requester637,2011/06/26 15:31:00.000,2011/06/26 15:32:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent637,2011/06/27 04:36:00.000,2011/06/27 04:36:00.000,Send invoice,Kiu Kan,Supplier637,2011/06/27 19:08:00.000,2011/06/27 19:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager637,2011/06/27 20:09:00.000,2011/06/27 20:33:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager637,2011/06/27 20:33:00.000,2011/06/27 20:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager637,2011/06/27 20:48:00.000,2011/06/27 20:53:00.000,Pay invoice,Pedro Alvares,Financial Manager635,2011/04/01 23:16:00.000,2011/04/01 23:25:00.000,Create Purchase Requisition,Tesca Lobes,Requester635,2011/04/02 09:23:00.000,2011/04/02 09:27:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager635,2011/04/02 09:31:00.000,2011/04/02 09:33:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager635,2011/04/11 08:50:00.000,2011/04/11 09:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent635,2011/04/11 10:14:00.000,2011/04/11 10:27:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager635,2011/04/11 16:00:00.000,2011/04/11 16:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent635,2011/04/11 17:15:00.000,2011/04/11 17:26:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager635,2011/05/11 15:41:00.000,2011/05/11 16:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent635,2011/05/11 16:52:00.000,2011/05/11 17:02:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager635,2011/06/18 13:06:00.000,2011/06/18 13:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent635,2011/06/19 10:42:00.000,2011/06/19 11:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent635,2011/06/19 12:45:00.000,2011/06/19 13:38:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent635,2011/06/19 20:36:00.000,2011/06/19 20:54:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester635,2011/06/19 20:54:00.000,2011/06/19 20:54:00.000,Choose best option,Kim Passa,Requester635,2011/06/19 23:46:00.000,2011/06/20 09:57:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent635,2011/06/20 21:10:00.000,2011/06/20 21:19:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent635,2011/07/07 04:42:00.000,2011/07/07 04:47:00.000,Confirm Purchase Order,Karen Clarens,Supplier635,2011/07/11 09:49:00.000,2011/07/13 09:10:00.000,Deliver Goods Services,Esmeralda Clay,Supplier635,2011/07/13 16:14:00.000,2011/07/13 16:15:00.000,Release Purchase Order,Esmana Liubiata,Requester635,2011/07/14 08:37:00.000,2011/07/14 08:38:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent635,2011/07/16 19:09:00.000,2011/07/16 19:09:00.000,Send invoice,Karen Clarens,Supplier635,2011/07/17 09:29:00.000,2011/07/17 09:35:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager635,2011/07/17 09:35:00.000,2011/07/17 09:35:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager635,2011/07/17 10:39:00.000,2011/07/17 10:46:00.000,Pay invoice,Karalda Nimwada,Financial Manager633,2011/04/01 10:58:00.000,2011/04/01 11:24:00.000,Create Purchase Requisition,Elvira Lores,Requester633,2011/04/01 15:40:00.000,2011/04/01 15:49:00.000,Create Request for Quotation Requester,Alberto Duport,Requester633,2011/04/02 12:06:00.000,2011/04/02 12:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent632,2011/03/31 22:48:00.000,2011/03/31 23:12:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester632,2011/04/01 17:50:00.000,2011/04/01 17:56:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager632,2011/04/01 18:01:00.000,2011/04/01 18:04:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager632,2011/04/04 22:35:00.000,2011/04/04 22:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent632,2011/04/04 23:46:00.000,2011/04/04 23:58:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager632,2011/04/11 12:54:00.000,2011/04/11 13:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent632,2011/04/11 13:54:00.000,2011/04/11 14:00:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager632,2011/04/28 15:53:00.000,2011/04/28 16:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent632,2011/04/28 17:12:00.000,2011/04/28 17:27:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager632,2011/05/22 04:24:00.000,2011/05/22 05:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent632,2011/05/22 06:06:00.000,2011/05/22 06:12:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager632,2011/06/14 13:28:00.000,2011/06/14 13:45:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent632,2011/06/14 14:37:00.000,2011/06/14 14:46:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager632,2011/06/25 09:09:00.000,2011/06/25 09:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent632,2011/06/26 15:11:00.000,2011/06/26 15:31:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent632,2011/06/26 17:28:00.000,2011/06/26 23:24:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent632,2011/06/27 06:04:00.000,2011/06/27 06:38:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester632,2011/06/27 06:38:00.000,2011/06/27 06:38:00.000,Choose best option,Miu Hanwan,Requester632,2011/06/27 11:25:00.000,2011/06/27 15:37:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent632,2011/06/28 12:30:00.000,2011/06/28 12:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent632,2011/07/04 06:09:00.000,2011/07/04 06:20:00.000,Confirm Purchase Order,Kiu Kan,Supplier632,2011/07/09 16:36:00.000,2011/07/11 07:33:00.000,Deliver Goods Services,Sean Manney,Supplier632,2011/07/11 15:03:00.000,2011/07/11 15:04:00.000,Release Purchase Order,Elvira Lores,Requester632,2011/07/11 19:36:00.000,2011/07/11 19:37:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent632,2011/07/13 15:49:00.000,2011/07/13 15:49:00.000,Send invoice,Kiu Kan,Supplier632,2011/07/14 06:22:00.000,2011/07/14 06:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager632,2011/07/14 06:28:00.000,2011/07/14 06:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager632,2011/07/14 06:52:00.000,2011/07/14 06:59:00.000,Pay invoice,Karalda Nimwada,Financial Manager1759,2011/09/12 10:48:00.000,2011/09/12 11:25:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1759,2011/09/12 14:27:00.000,2011/09/12 14:38:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester1759,2011/09/13 07:49:00.000,2011/09/13 08:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1759,2011/09/13 09:03:00.000,2011/09/13 09:12:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1759,2011/09/24 12:41:00.000,2011/09/24 13:17:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1852,2011/09/26 09:50:00.000,2011/09/26 10:42:00.000,Create Purchase Requisition,Miu Hanwan,Requester1852,2011/09/26 22:23:00.000,2011/09/26 22:28:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1558,2011/08/12 22:25:00.000,2011/08/12 22:37:00.000,Create Purchase Requisition,Elvira Lores,Requester1558,2011/08/13 17:19:00.000,2011/08/13 17:23:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1558,2011/08/13 17:27:00.000,2011/08/13 17:29:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1558,2011/08/20 09:11:00.000,2011/08/20 09:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent761,2011/04/21 03:26:00.000,2011/04/21 04:22:00.000,Create Purchase Requisition,Anna Kaufmann,Requester761,2011/04/21 11:08:00.000,2011/04/21 11:19:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester761,2011/04/25 19:33:00.000,2011/04/25 19:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent761,2011/04/27 01:07:00.000,2011/04/27 01:23:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent761,2011/04/27 04:21:00.000,2011/04/27 08:37:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent761,2011/04/27 15:08:00.000,2011/04/27 15:33:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester761,2011/04/27 15:33:00.000,2011/04/27 15:33:00.000,Choose best option,Christian Francois,Requester761,2011/04/27 17:48:00.000,2011/04/28 01:13:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent761,2011/04/28 01:55:00.000,2011/04/28 02:07:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent761,2011/04/30 08:25:00.000,2011/04/30 08:49:00.000,Confirm Purchase Order,Karen Clarens,Supplier761,2011/04/30 21:27:00.000,2011/05/01 01:49:00.000,Deliver Goods Services,Esmeralda Clay,Supplier761,2011/05/01 09:45:00.000,2011/05/01 09:46:00.000,Release Purchase Order,Fjodor Kowalski,Requester761,2011/05/01 18:13:00.000,2011/05/01 18:14:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent761,2011/05/07 10:41:00.000,2011/05/07 10:41:00.000,Send invoice,Kiu Kan,Supplier761,2011/05/08 00:56:00.000,2011/05/08 00:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager761,2011/05/08 00:59:00.000,2011/05/08 00:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager761,2011/05/08 01:29:00.000,2011/05/08 01:38:00.000,Pay invoice,Karalda Nimwada,Financial Manager660,2011/04/05 07:07:00.000,2011/04/05 07:23:00.000,Create Purchase Requisition,Kim Passa,Requester660,2011/04/05 22:41:00.000,2011/04/05 22:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager660,2011/04/05 22:53:00.000,2011/04/05 22:55:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager660,2011/04/11 00:32:00.000,2011/04/11 00:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent660,2011/04/11 11:38:00.000,2011/04/11 12:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent660,2011/04/11 12:34:00.000,2011/04/11 14:09:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent660,2011/04/11 20:50:00.000,2011/04/11 21:22:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester660,2011/04/11 21:22:00.000,2011/04/11 21:22:00.000,Choose best option,Anne Olwada,Requester660,2011/04/13 06:57:00.000,2011/04/13 13:04:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent660,2011/04/14 00:30:00.000,2011/04/14 00:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent660,2011/04/14 07:28:00.000,2011/04/14 07:39:00.000,Confirm Purchase Order,Karen Clarens,Supplier660,2011/04/14 15:05:00.000,2011/04/16 03:26:00.000,Deliver Goods Services,Karen Clarens,Supplier660,2011/04/16 10:48:00.000,2011/04/16 10:49:00.000,Release Purchase Order,Miu Hanwan,Requester660,2011/04/16 23:02:00.000,2011/04/16 23:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent660,2011/04/18 08:08:00.000,2011/04/18 08:08:00.000,Send invoice,Kiu Kan,Supplier660,2011/04/18 22:32:00.000,2011/04/18 22:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager660,2011/04/18 22:45:00.000,2011/04/18 22:45:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager660,2011/04/18 22:59:00.000,2011/04/18 23:11:00.000,Pay invoice,Karalda Nimwada,Financial Manager1749,2011/09/11 12:06:00.000,2011/09/11 12:32:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester1749,2011/09/12 12:55:00.000,2011/09/12 13:03:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1749,2011/09/12 13:09:00.000,2011/09/12 13:11:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1749,2011/09/24 12:29:00.000,2011/09/24 13:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent665,2011/04/06 02:28:00.000,2011/04/06 03:01:00.000,Create Purchase Requisition,Clement Duchot,Requester665,2011/04/06 14:15:00.000,2011/04/06 14:19:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager665,2011/04/06 14:27:00.000,2011/04/06 14:30:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager665,2011/04/14 01:12:00.000,2011/04/14 01:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent665,2011/04/15 05:02:00.000,2011/04/15 05:19:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent665,2011/04/15 10:07:00.000,2011/04/15 15:50:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent665,2011/04/15 23:10:00.000,2011/04/15 23:31:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester665,2011/04/15 23:31:00.000,2011/04/15 23:31:00.000,Choose best option,Clement Duchot,Requester665,2011/04/16 04:28:00.000,2011/04/16 17:30:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent665,2011/04/17 01:36:00.000,2011/04/17 01:42:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent665,2011/04/18 07:02:00.000,2011/04/18 07:24:00.000,Confirm Purchase Order,Sean Manney,Supplier665,2011/04/19 03:51:00.000,2011/04/19 07:52:00.000,Deliver Goods Services,Kiu Kan,Supplier665,2011/04/19 15:24:00.000,2011/04/19 15:25:00.000,Release Purchase Order,Tesca Lobes,Requester665,2011/04/21 01:58:00.000,2011/04/21 01:59:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent665,2011/04/21 13:40:00.000,2011/04/21 13:40:00.000,Send invoice,Esmeralda Clay,Supplier665,2011/04/22 04:06:00.000,2011/04/22 04:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager665,2011/04/22 04:10:00.000,2011/04/22 04:10:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager665,2011/04/22 05:01:00.000,2011/04/22 05:12:00.000,Pay invoice,Karalda Nimwada,Financial Manager1547,2011/08/11 08:08:00.000,2011/08/11 08:39:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1547,2011/08/11 10:25:00.000,2011/08/11 10:35:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester1547,2011/08/14 11:43:00.000,2011/08/14 12:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1547,2011/08/14 14:13:00.000,2011/08/14 14:39:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1547,2011/08/14 15:27:00.000,2011/08/14 20:53:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1547,2011/08/15 03:20:00.000,2011/08/15 03:32:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester1547,2011/08/15 03:32:00.000,2011/08/15 03:32:00.000,Choose best option,Anna Kaufmann,Requester1547,2011/08/15 21:26:00.000,2011/08/16 11:18:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1547,2011/08/16 12:44:00.000,2011/08/16 12:50:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1547,2011/08/18 01:03:00.000,2011/08/18 01:21:00.000,Confirm Purchase Order,Karen Clarens,Supplier1547,2011/08/19 16:25:00.000,2011/08/21 16:21:00.000,Deliver Goods Services,Sean Manney,Supplier1547,2011/08/21 23:31:00.000,2011/08/21 23:32:00.000,Release Purchase Order,Immanuel Karagianni,Requester1547,2011/08/22 05:29:00.000,2011/08/22 05:30:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1547,2011/08/23 14:05:00.000,2011/08/23 14:05:00.000,Send invoice,Carmen Finacse,Supplier1547,2011/08/24 04:16:00.000,2011/08/24 04:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1547,2011/08/24 04:59:00.000,2011/08/24 05:33:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1547,2011/08/24 05:33:00.000,2011/08/24 05:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1547,2011/08/24 06:25:00.000,2011/08/24 06:31:00.000,Pay invoice,Karalda Nimwada,Financial Manager754,2011/04/20 02:23:00.000,2011/04/20 02:33:00.000,Create Purchase Requisition,Penn Osterwalder,Requester754,2011/04/20 19:04:00.000,2011/04/20 19:11:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager754,2011/04/20 19:15:00.000,2011/04/20 19:18:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager754,2011/04/24 05:57:00.000,2011/04/24 06:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent755,2011/04/20 03:39:00.000,2011/04/20 04:34:00.000,Create Purchase Requisition,Kim Passa,Requester755,2011/04/20 08:55:00.000,2011/04/20 09:11:00.000,Create Request for Quotation Requester,Christian Francois,Requester755,2011/04/23 19:26:00.000,2011/04/23 19:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent755,2011/04/23 20:45:00.000,2011/04/23 20:53:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager755,2011/04/25 19:57:00.000,2011/04/25 20:25:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent755,2011/04/25 21:21:00.000,2011/04/25 21:33:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager755,2011/06/14 21:49:00.000,2011/06/14 22:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent755,2011/06/16 05:56:00.000,2011/06/16 06:16:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent755,2011/06/16 13:48:00.000,2011/06/16 15:15:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent755,2011/06/16 21:58:00.000,2011/06/16 22:12:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester755,2011/06/16 22:12:00.000,2011/06/16 22:12:00.000,Choose best option,Clement Duchot,Requester755,2011/06/17 03:53:00.000,2011/06/17 08:03:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent755,2011/06/17 10:36:00.000,2011/06/17 10:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent755,2011/07/03 11:55:00.000,2011/07/03 12:28:00.000,Confirm Purchase Order,Carmen Finacse,Supplier755,2011/07/04 06:20:00.000,2011/07/05 18:14:00.000,Deliver Goods Services,Kiu Kan,Supplier755,2011/07/06 02:01:00.000,2011/07/06 02:02:00.000,Release Purchase Order,Immanuel Karagianni,Requester755,2011/07/06 05:11:00.000,2011/07/06 05:12:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent755,2011/07/11 07:56:00.000,2011/07/11 07:56:00.000,Send invoice,Sean Manney,Supplier755,2011/07/11 22:23:00.000,2011/07/11 22:30:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager755,2011/07/11 22:30:00.000,2011/07/11 22:30:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager755,2011/07/11 22:46:00.000,2011/07/11 22:55:00.000,Pay invoice,Karalda Nimwada,Financial Manager753,2011/04/19 23:34:00.000,2011/04/19 23:50:00.000,Create Purchase Requisition,Elvira Lores,Requester753,2011/04/20 14:28:00.000,2011/04/20 14:36:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager751,2011/04/19 20:22:00.000,2011/04/19 20:41:00.000,Create Purchase Requisition,Esmana Liubiata,Requester751,2011/04/20 18:58:00.000,2011/04/20 19:02:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager751,2011/04/20 19:06:00.000,2011/04/20 19:07:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager751,2011/04/21 20:09:00.000,2011/04/21 20:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent751,2011/04/21 21:21:00.000,2011/04/21 21:29:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager751,2011/04/23 11:41:00.000,2011/04/23 12:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent651,2011/04/04 12:26:00.000,2011/04/04 12:39:00.000,Create Purchase Requisition,Clement Duchot,Requester651,2011/04/04 22:32:00.000,2011/04/04 22:38:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager651,2011/04/04 22:45:00.000,2011/04/04 22:47:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager651,2011/04/05 01:40:00.000,2011/04/05 01:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent651,2011/04/05 02:43:00.000,2011/04/05 02:52:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager651,2011/04/15 18:04:00.000,2011/04/15 18:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent651,2011/04/15 19:17:00.000,2011/04/15 19:31:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager651,2011/05/13 05:17:00.000,2011/05/13 05:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent651,2011/05/13 06:44:00.000,2011/05/13 06:59:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager651,2011/05/15 23:53:00.000,2011/05/16 00:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent651,2011/05/16 01:13:00.000,2011/05/16 01:20:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager651,2011/06/09 19:30:00.000,2011/06/09 19:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent651,2011/06/09 20:40:00.000,2011/06/09 20:54:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager651,2011/06/17 12:30:00.000,2011/06/17 13:10:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1682,2011/08/30 11:34:00.000,2011/08/30 11:41:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1682,2011/08/30 16:34:00.000,2011/08/30 16:43:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester1682,2011/09/04 00:40:00.000,2011/09/04 01:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1682,2011/09/05 03:21:00.000,2011/09/05 03:43:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1682,2011/09/05 04:12:00.000,2011/09/05 08:36:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1682,2011/09/05 15:31:00.000,2011/09/05 15:40:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester1682,2011/09/05 15:40:00.000,2011/09/05 15:40:00.000,Choose best option,Esmana Liubiata,Requester1682,2011/09/06 00:10:00.000,2011/09/06 08:41:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1682,2011/09/06 23:10:00.000,2011/09/06 23:22:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1682,2011/09/07 04:43:00.000,2011/09/07 05:11:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1682,2011/09/10 05:29:00.000,2011/09/10 10:34:00.000,Deliver Goods Services,Carmen Finacse,Supplier1682,2011/09/10 17:54:00.000,2011/09/10 17:55:00.000,Release Purchase Order,Kim Passa,Requester1682,2011/09/10 21:47:00.000,2011/09/10 21:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1682,2011/09/11 19:08:00.000,2011/09/11 19:08:00.000,Send invoice,Karen Clarens,Supplier1682,2011/09/12 09:33:00.000,2011/09/12 09:35:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1682,2011/09/12 10:02:00.000,2011/09/12 10:33:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1682,2011/09/12 10:33:00.000,2011/09/12 10:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1682,2011/09/12 11:34:00.000,2011/09/12 11:41:00.000,Pay invoice,Pedro Alvares,Financial Manager650,2011/04/04 10:14:00.000,2011/04/04 10:31:00.000,Create Purchase Requisition,Tesca Lobes,Requester650,2011/04/04 23:26:00.000,2011/04/04 23:30:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1874,2011/10/01 03:03:00.000,2011/10/01 03:11:00.000,Create Purchase Requisition,Christian Francois,Requester1874,2011/10/02 01:12:00.000,2011/10/02 01:19:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1874,2011/10/02 01:23:00.000,2011/10/02 01:24:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1874,2011/10/08 02:10:00.000,2011/10/08 02:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent655,2011/04/04 21:49:00.000,2011/04/04 22:38:00.000,Create Purchase Requisition,Esmana Liubiata,Requester655,2011/04/05 09:15:00.000,2011/04/05 09:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager655,2011/04/05 09:25:00.000,2011/04/05 09:28:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager655,2011/04/11 04:15:00.000,2011/04/11 04:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent655,2011/04/11 05:41:00.000,2011/04/11 05:55:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager655,2011/04/11 10:56:00.000,2011/04/11 11:17:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent655,2011/04/11 12:14:00.000,2011/04/11 12:23:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager655,2011/05/04 15:28:00.000,2011/05/04 16:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent655,2011/05/04 16:47:00.000,2011/05/04 16:56:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager655,2011/06/09 12:17:00.000,2011/06/09 12:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent655,2011/06/09 13:12:00.000,2011/06/09 13:18:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager655,2011/06/16 23:57:00.000,2011/06/17 00:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent655,2011/06/17 19:03:00.000,2011/06/17 19:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent655,2011/06/17 19:57:00.000,2011/06/18 01:07:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent655,2011/06/18 07:46:00.000,2011/06/18 07:55:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester655,2011/06/18 07:55:00.000,2011/06/18 07:55:00.000,Choose best option,Tesca Lobes,Requester655,2011/06/18 13:59:00.000,2011/06/18 19:29:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent655,2011/06/18 21:42:00.000,2011/06/18 21:55:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent655,2011/07/08 17:45:00.000,2011/07/08 18:06:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier655,2011/07/12 09:39:00.000,2011/07/13 12:56:00.000,Deliver Goods Services,Carmen Finacse,Supplier655,2011/07/13 20:50:00.000,2011/07/13 20:51:00.000,Release Purchase Order,Elvira Lores,Requester655,2011/07/15 01:58:00.000,2011/07/15 01:59:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent655,2011/07/21 14:47:00.000,2011/07/21 14:47:00.000,Send invoice,Karen Clarens,Supplier655,2011/07/22 04:56:00.000,2011/07/22 05:02:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager655,2011/07/22 05:02:00.000,2011/07/22 05:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager655,2011/07/22 05:15:00.000,2011/07/22 05:21:00.000,Pay invoice,Karalda Nimwada,Financial Manager1873,2011/09/30 17:33:00.000,2011/09/30 18:06:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1873,2011/10/01 17:55:00.000,2011/10/01 18:00:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager656,2011/04/04 23:05:00.000,2011/04/04 23:47:00.000,Create Purchase Requisition,Christian Francois,Requester656,2011/04/05 10:22:00.000,2011/04/05 10:27:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager656,2011/04/05 10:35:00.000,2011/04/05 10:38:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager656,2011/04/05 23:01:00.000,2011/04/05 23:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent656,2011/04/06 00:27:00.000,2011/04/06 00:40:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager656,2011/04/07 08:59:00.000,2011/04/07 09:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent656,2011/04/08 02:04:00.000,2011/04/08 02:23:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent656,2011/04/08 06:30:00.000,2011/04/08 09:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent656,2011/04/08 15:24:00.000,2011/04/08 15:43:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester656,2011/04/08 15:43:00.000,2011/04/08 15:43:00.000,Choose best option,Miu Hanwan,Requester656,2011/04/10 18:11:00.000,2011/04/11 01:55:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent656,2011/04/11 03:58:00.000,2011/04/11 04:06:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent656,2011/04/11 22:34:00.000,2011/04/11 22:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier656,2011/04/14 06:50:00.000,2011/04/14 20:51:00.000,Deliver Goods Services,Esmeralda Clay,Supplier656,2011/04/15 04:50:00.000,2011/04/15 04:51:00.000,Release Purchase Order,Clement Duchot,Requester656,2011/04/15 13:46:00.000,2011/04/15 13:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent656,2011/04/18 08:45:00.000,2011/04/18 08:45:00.000,Send invoice,Sean Manney,Supplier656,2011/04/18 23:10:00.000,2011/04/18 23:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager656,2011/04/18 23:15:00.000,2011/04/18 23:15:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager656,2011/04/18 23:36:00.000,2011/04/18 23:44:00.000,Pay invoice,Karalda Nimwada,Financial Manager1871,2011/09/29 21:10:00.000,2011/09/29 21:51:00.000,Create Purchase Requisition,Clement Duchot,Requester1871,2011/09/30 09:00:00.000,2011/09/30 09:06:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager756,2011/04/20 06:03:00.000,2011/04/20 06:31:00.000,Create Purchase Requisition,Esmana Liubiata,Requester756,2011/04/21 05:25:00.000,2011/04/21 05:34:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager654,2011/04/04 20:33:00.000,2011/04/04 20:59:00.000,Create Purchase Requisition,Anne Olwada,Requester654,2011/04/04 21:34:00.000,2011/04/04 21:43:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester654,2011/04/05 16:06:00.000,2011/04/05 16:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1198,2011/06/22 00:53:00.000,2011/06/22 01:02:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1198,2011/06/22 07:40:00.000,2011/06/22 07:51:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester1198,2011/07/27 04:21:00.000,2011/07/27 04:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1198,2011/07/27 05:35:00.000,2011/07/27 05:49:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1198,2011/07/27 23:06:00.000,2011/07/27 23:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1198,2011/07/28 00:11:00.000,2011/07/28 00:25:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager1198,2011/07/29 21:53:00.000,2011/07/29 22:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1198,2011/07/29 22:59:00.000,2011/07/29 23:07:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1198,2011/08/23 05:36:00.000,2011/08/23 05:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1198,2011/08/23 19:33:00.000,2011/08/23 19:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1198,2011/08/23 20:48:00.000,2011/08/24 00:58:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1198,2011/08/24 07:07:00.000,2011/08/24 07:27:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester1198,2011/08/24 07:27:00.000,2011/08/24 07:27:00.000,Choose best option,Elvira Lores,Requester1198,2011/08/25 01:40:00.000,2011/08/25 12:51:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1198,2011/08/26 22:14:00.000,2011/08/26 22:23:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1198,2011/09/01 05:07:00.000,2011/09/01 05:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier1198,2011/09/12 11:35:00.000,2011/09/13 17:12:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1198,2011/09/14 00:47:00.000,2011/09/14 00:48:00.000,Release Purchase Order,Nico Ojenbeer,Requester1198,2011/09/14 14:22:00.000,2011/09/14 14:23:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1198,2011/09/15 02:09:00.000,2011/09/15 02:09:00.000,Send invoice,Sean Manney,Supplier1198,2011/09/15 16:38:00.000,2011/09/15 16:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1198,2011/09/15 17:11:00.000,2011/09/15 17:43:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1198,2011/09/15 17:43:00.000,2011/09/15 17:43:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1198,2011/09/15 18:42:00.000,2011/09/15 18:57:00.000,Pay invoice,Pedro Alvares,Financial Manager1477,2011/07/31 09:55:00.000,2011/07/31 10:17:00.000,Create Purchase Requisition,Kim Passa,Requester1477,2011/07/31 13:37:00.000,2011/07/31 13:50:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester1477,2011/08/02 04:54:00.000,2011/08/02 05:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1477,2011/08/02 06:17:00.000,2011/08/02 06:23:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1477,2011/08/10 18:25:00.000,2011/08/10 18:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1476,2011/07/31 06:04:00.000,2011/07/31 06:51:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1476,2011/07/31 10:40:00.000,2011/07/31 10:52:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester1476,2011/08/02 03:15:00.000,2011/08/02 03:45:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1476,2011/08/02 11:07:00.000,2011/08/02 11:37:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1476,2011/08/02 16:11:00.000,2011/08/02 18:49:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1476,2011/08/03 01:12:00.000,2011/08/03 01:36:00.000,Analyze Quotation comparison Map,Christian Francois,Requester1476,2011/08/03 01:36:00.000,2011/08/03 01:36:00.000,Choose best option,Christian Francois,Requester1476,2011/08/03 05:48:00.000,2011/08/03 11:47:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1476,2011/08/04 00:52:00.000,2011/08/04 01:01:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1476,2011/08/04 05:12:00.000,2011/08/04 05:30:00.000,Confirm Purchase Order,Karen Clarens,Supplier1476,2011/08/07 07:35:00.000,2011/08/08 09:47:00.000,Deliver Goods Services,Carmen Finacse,Supplier1476,2011/08/08 17:33:00.000,2011/08/08 17:34:00.000,Release Purchase Order,Kim Passa,Requester1476,2011/08/10 08:44:00.000,2011/08/10 08:45:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1476,2011/08/12 09:12:00.000,2011/08/12 09:12:00.000,Send invoice,Sean Manney,Supplier1476,2011/08/12 23:46:00.000,2011/08/12 23:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1476,2011/08/12 23:50:00.000,2011/08/12 23:50:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1476,2011/08/13 00:47:00.000,2011/08/13 00:55:00.000,Pay invoice,Karalda Nimwada,Financial Manager1197,2011/06/21 21:55:00.000,2011/06/21 22:29:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester1197,2011/06/22 11:29:00.000,2011/06/22 11:33:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1192,2011/06/21 14:56:00.000,2011/06/21 15:26:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester1192,2011/06/22 11:14:00.000,2011/06/22 11:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1192,2011/06/22 23:01:00.000,2011/06/22 23:25:00.000,Amend Purchase Requisition,Kim Passa,Requester1192,2011/06/23 23:46:00.000,2011/06/23 23:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1191,2011/06/21 14:52:00.000,2011/06/21 15:35:00.000,Create Purchase Requisition,Christian Francois,Requester1191,2011/06/22 15:34:00.000,2011/06/22 15:39:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1191,2011/06/22 15:46:00.000,2011/06/22 15:48:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1191,2011/07/02 07:20:00.000,2011/07/02 07:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1191,2011/07/02 08:31:00.000,2011/07/02 08:36:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1191,2011/07/05 18:59:00.000,2011/07/05 19:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1191,2011/07/05 20:04:00.000,2011/07/05 20:13:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1191,2011/08/28 07:26:00.000,2011/08/28 07:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1191,2011/08/28 16:10:00.000,2011/08/28 16:41:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1191,2011/08/29 01:58:00.000,2011/08/29 04:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1191,2011/08/29 10:59:00.000,2011/08/29 11:21:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester1191,2011/08/29 11:21:00.000,2011/08/29 11:21:00.000,Choose best option,Anne Olwada,Requester1191,2011/08/29 20:05:00.000,2011/08/30 01:04:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1191,2011/08/30 12:36:00.000,2011/08/30 12:47:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1191,2011/08/31 07:29:00.000,2011/08/31 07:45:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1191,2011/09/04 01:32:00.000,2011/09/05 14:57:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1191,2011/09/05 22:27:00.000,2011/09/05 22:28:00.000,Release Purchase Order,Immanuel Karagianni,Requester1191,2011/09/07 02:33:00.000,2011/09/07 02:34:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1191,2011/09/18 00:09:00.000,2011/09/18 00:09:00.000,Send invoice,Esmeralda Clay,Supplier1191,2011/09/18 14:20:00.000,2011/09/18 14:26:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1191,2011/09/18 14:26:00.000,2011/09/18 14:26:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1191,2011/09/18 14:32:00.000,2011/09/18 14:41:00.000,Pay invoice,Pedro Alvares,Financial Manager1090,2011/06/07 18:49:00.000,2011/06/07 19:44:00.000,Create Purchase Requisition,Tesca Lobes,Requester1090,2011/06/08 03:39:00.000,2011/06/08 03:48:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester1090,2011/06/14 15:21:00.000,2011/06/14 15:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1090,2011/06/14 19:49:00.000,2011/06/14 20:21:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1090,2011/06/14 21:41:00.000,2011/06/14 23:09:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1090,2011/06/15 05:50:00.000,2011/06/15 05:57:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester1090,2011/06/15 05:57:00.000,2011/06/15 05:57:00.000,Choose best option,Kim Passa,Requester1090,2011/06/15 16:27:00.000,2011/06/16 05:24:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1090,2011/06/17 09:13:00.000,2011/06/17 09:24:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1090,2011/06/18 00:53:00.000,2011/06/18 01:25:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1090,2011/06/19 06:51:00.000,2011/06/21 01:46:00.000,Deliver Goods Services,Karen Clarens,Supplier1090,2011/06/21 09:17:00.000,2011/06/21 09:18:00.000,Release Purchase Order,Fjodor Kowalski,Requester1090,2011/06/21 17:15:00.000,2011/06/21 17:16:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1090,2011/06/22 02:37:00.000,2011/06/22 02:37:00.000,Send invoice,Esmeralda Clay,Supplier1090,2011/06/22 16:54:00.000,2011/06/22 16:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1090,2011/06/22 16:57:00.000,2011/06/22 16:57:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1090,2011/06/22 17:57:00.000,2011/06/22 18:02:00.000,Pay invoice,Pedro Alvares,Financial Manager35,2011/01/04 17:08:00.000,2011/01/04 17:47:00.000,Create Purchase Requisition,Kim Passa,Requester35,2011/01/05 10:09:00.000,2011/01/05 10:15:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager35,2011/01/05 10:22:00.000,2011/01/05 10:25:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager35,2011/01/05 17:10:00.000,2011/01/05 17:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent35,2011/01/06 15:13:00.000,2011/01/06 15:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent35,2011/01/06 16:11:00.000,2011/01/06 20:59:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent35,2011/01/07 03:37:00.000,2011/01/07 03:47:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester35,2011/01/07 03:47:00.000,2011/01/07 03:47:00.000,Choose best option,Anna Kaufmann,Requester35,2011/01/07 08:23:00.000,2011/01/07 20:17:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent35,2011/01/07 20:53:00.000,2011/01/07 21:01:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent35,2011/01/08 14:14:00.000,2011/01/08 14:35:00.000,Confirm Purchase Order,Sean Manney,Supplier35,2011/01/09 15:46:00.000,2011/01/10 20:27:00.000,Deliver Goods Services,Sean Manney,Supplier35,2011/01/11 04:25:00.000,2011/01/11 04:26:00.000,Release Purchase Order,Elvira Lores,Requester35,2011/01/12 02:01:00.000,2011/01/12 02:02:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent35,2011/01/12 14:42:00.000,2011/01/12 14:42:00.000,Send invoice,Esmeralda Clay,Supplier35,2011/01/13 04:57:00.000,2011/01/13 05:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager35,2011/01/13 05:01:00.000,2011/01/13 05:01:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager35,2011/01/13 05:13:00.000,2011/01/13 05:24:00.000,Pay invoice,Pedro Alvares,Financial Manager36,2011/01/04 19:33:00.000,2011/01/04 20:05:00.000,Create Purchase Requisition,Anna Kaufmann,Requester36,2011/01/05 10:54:00.000,2011/01/05 10:59:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager36,2011/01/05 11:02:00.000,2011/01/05 11:03:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager36,2011/01/06 07:03:00.000,2011/01/06 07:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent36,2011/01/06 08:28:00.000,2011/01/06 08:38:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager36,2011/01/06 15:46:00.000,2011/01/06 16:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent36,2011/01/06 22:54:00.000,2011/01/06 23:27:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent36,2011/01/07 03:25:00.000,2011/01/07 07:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent36,2011/01/07 14:21:00.000,2011/01/07 14:45:00.000,Analyze Quotation comparison Map,Christian Francois,Requester36,2011/01/07 14:45:00.000,2011/01/07 14:45:00.000,Choose best option,Tesca Lobes,Requester36,2011/01/08 12:06:00.000,2011/01/08 17:46:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent36,2011/01/09 03:24:00.000,2011/01/09 03:31:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent36,2011/01/09 23:56:00.000,2011/01/10 00:11:00.000,Confirm Purchase Order,Karen Clarens,Supplier36,2011/01/11 00:12:00.000,2011/01/13 00:26:00.000,Deliver Goods Services,Sean Manney,Supplier36,2011/01/13 08:16:00.000,2011/01/13 08:17:00.000,Release Purchase Order,Miu Hanwan,Requester36,2011/01/14 00:49:00.000,2011/01/14 00:50:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent36,2011/01/17 03:34:00.000,2011/01/17 03:34:00.000,Send invoice,Kiu Kan,Supplier36,2011/01/17 17:58:00.000,2011/01/17 18:03:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager36,2011/01/17 18:03:00.000,2011/01/17 18:03:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager36,2011/01/17 18:06:00.000,2011/01/17 18:16:00.000,Pay invoice,Karalda Nimwada,Financial Manager33,2011/01/04 15:30:00.000,2011/01/04 16:18:00.000,Create Purchase Requisition,Tesca Lobes,Requester33,2011/01/05 01:55:00.000,2011/01/05 02:02:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager33,2011/01/05 02:07:00.000,2011/01/05 02:09:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager33,2011/01/05 07:33:00.000,2011/01/05 07:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent33,2011/01/05 08:48:00.000,2011/01/05 08:55:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager33,2011/01/06 14:00:00.000,2011/01/06 14:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent33,2011/01/07 03:44:00.000,2011/01/07 04:17:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent33,2011/01/08 04:33:00.000,2011/01/08 05:46:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent33,2011/01/08 12:18:00.000,2011/01/08 12:26:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester33,2011/01/08 12:26:00.000,2011/01/08 12:26:00.000,Choose best option,Anne Olwada,Requester33,2011/01/08 15:13:00.000,2011/01/09 02:55:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent33,2011/01/09 08:26:00.000,2011/01/09 08:38:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent33,2011/01/09 23:26:00.000,2011/01/09 23:56:00.000,Confirm Purchase Order,Karen Clarens,Supplier33,2011/01/10 11:19:00.000,2011/01/10 15:55:00.000,Deliver Goods Services,Esmeralda Clay,Supplier33,2011/01/10 23:46:00.000,2011/01/10 23:47:00.000,Release Purchase Order,Elvira Lores,Requester33,2011/01/12 02:51:00.000,2011/01/12 02:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent33,2011/01/16 20:14:00.000,2011/01/16 20:14:00.000,Send invoice,Karen Clarens,Supplier33,2011/01/17 10:38:00.000,2011/01/17 10:42:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager33,2011/01/17 10:42:00.000,2011/01/17 10:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager33,2011/01/17 11:15:00.000,2011/01/17 11:28:00.000,Pay invoice,Karalda Nimwada,Financial Manager1094,2011/06/08 01:36:00.000,2011/06/08 01:55:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1094,2011/06/09 00:30:00.000,2011/06/09 00:35:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1094,2011/06/09 00:40:00.000,2011/06/09 00:43:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1094,2011/06/14 11:27:00.000,2011/06/14 11:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent34,2011/01/04 15:52:00.000,2011/01/04 16:07:00.000,Create Purchase Requisition,Esmana Liubiata,Requester34,2011/01/04 18:21:00.000,2011/01/04 18:28:00.000,Create Request for Quotation Requester,Clement Duchot,Requester34,2011/01/06 15:35:00.000,2011/01/06 15:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent34,2011/01/07 11:17:00.000,2011/01/07 11:53:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent34,2011/01/08 22:49:00.000,2011/01/09 01:09:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent34,2011/01/09 07:38:00.000,2011/01/09 07:46:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester34,2011/01/09 07:46:00.000,2011/01/09 07:46:00.000,Choose best option,Nico Ojenbeer,Requester34,2011/01/09 14:39:00.000,2011/01/10 01:43:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent34,2011/01/10 05:43:00.000,2011/01/10 05:56:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent34,2011/01/11 00:45:00.000,2011/01/11 01:04:00.000,Confirm Purchase Order,Carmen Finacse,Supplier34,2011/01/11 12:04:00.000,2011/01/13 01:59:00.000,Deliver Goods Services,Carmen Finacse,Supplier34,2011/01/13 09:21:00.000,2011/01/13 09:22:00.000,Release Purchase Order,Penn Osterwalder,Requester34,2011/01/14 00:06:00.000,2011/01/14 00:07:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent34,2011/01/18 16:26:00.000,2011/01/18 16:26:00.000,Send invoice,Esmeralda Clay,Supplier34,2011/01/19 06:42:00.000,2011/01/19 06:49:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager34,2011/01/19 06:49:00.000,2011/01/19 06:49:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager34,2011/01/19 07:43:00.000,2011/01/19 07:48:00.000,Pay invoice,Pedro Alvares,Financial Manager39,2011/01/05 05:55:00.000,2011/01/05 06:47:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester39,2011/01/05 16:25:00.000,2011/01/05 16:30:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager39,2011/01/05 16:34:00.000,2011/01/05 16:36:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager39,2011/01/07 03:15:00.000,2011/01/07 03:25:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent39,2011/01/07 04:11:00.000,2011/01/07 04:20:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager39,2011/01/07 20:35:00.000,2011/01/07 20:53:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent39,2011/01/07 21:48:00.000,2011/01/07 22:02:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager39,2011/01/08 01:24:00.000,2011/01/08 01:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent39,2011/01/09 08:49:00.000,2011/01/09 09:14:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent39,2011/01/09 21:14:00.000,2011/01/10 03:15:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent39,2011/01/10 10:11:00.000,2011/01/10 10:40:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester39,2011/01/10 10:40:00.000,2011/01/10 10:40:00.000,Choose best option,Clement Duchot,Requester39,2011/01/11 01:59:00.000,2011/01/11 10:59:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent39,2011/01/12 02:40:00.000,2011/01/12 02:51:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent39,2011/01/12 14:21:00.000,2011/01/12 14:42:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier39,2011/01/13 01:42:00.000,2011/01/14 01:31:00.000,Deliver Goods Services,Sean Manney,Supplier39,2011/01/14 09:40:00.000,2011/01/14 09:41:00.000,Release Purchase Order,Alberto Duport,Requester39,2011/01/14 13:12:00.000,2011/01/14 13:13:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent39,2011/01/14 23:18:00.000,2011/01/14 23:18:00.000,Send invoice,Esmeralda Clay,Supplier39,2011/01/15 13:41:00.000,2011/01/15 13:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager39,2011/01/15 13:48:00.000,2011/01/15 13:48:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager39,2011/01/15 14:32:00.000,2011/01/15 14:41:00.000,Pay invoice,Pedro Alvares,Financial Manager37,2011/01/04 20:48:00.000,2011/01/04 21:20:00.000,Create Purchase Requisition,Christian Francois,Requester37,2011/01/05 18:32:00.000,2011/01/05 18:38:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager37,2011/01/05 18:44:00.000,2011/01/05 18:47:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager37,2011/01/06 14:34:00.000,2011/01/06 14:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent37,2011/01/06 15:39:00.000,2011/01/06 15:47:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager37,2011/01/06 18:04:00.000,2011/01/06 18:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent37,2011/01/06 19:41:00.000,2011/01/06 19:48:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager37,2011/01/07 11:54:00.000,2011/01/07 12:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent37,2011/01/08 03:40:00.000,2011/01/08 04:06:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent37,2011/01/08 15:16:00.000,2011/01/08 19:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent37,2011/01/09 02:02:00.000,2011/01/09 02:16:00.000,Analyze Quotation comparison Map,Christian Francois,Requester37,2011/01/09 02:16:00.000,2011/01/09 02:16:00.000,Choose best option,Alberto Duport,Requester37,2011/01/09 07:44:00.000,2011/01/09 14:39:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent37,2011/01/10 03:53:00.000,2011/01/10 04:01:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent37,2011/01/11 01:37:00.000,2011/01/11 01:52:00.000,Confirm Purchase Order,Carmen Finacse,Supplier37,2011/01/12 14:42:00.000,2011/01/14 05:19:00.000,Deliver Goods Services,Esmeralda Clay,Supplier37,2011/01/14 13:12:00.000,2011/01/14 13:13:00.000,Release Purchase Order,Tesca Lobes,Requester37,2011/01/15 18:03:00.000,2011/01/15 18:04:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent37,2011/01/16 20:52:00.000,2011/01/16 20:52:00.000,Send invoice,Sean Manney,Supplier37,2011/01/17 11:22:00.000,2011/01/17 11:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager37,2011/01/17 11:27:00.000,2011/01/17 11:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager37,2011/01/17 11:50:00.000,2011/01/17 11:55:00.000,Pay invoice,Karalda Nimwada,Financial Manager38,2011/01/04 23:48:00.000,2011/01/05 00:14:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester38,2011/01/05 14:55:00.000,2011/01/05 15:01:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager38,2011/01/05 15:05:00.000,2011/01/05 15:07:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager38,2011/01/06 17:08:00.000,2011/01/06 17:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent38,2011/01/06 18:29:00.000,2011/01/06 18:37:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager38,2011/01/06 19:46:00.000,2011/01/06 20:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent38,2011/01/06 21:09:00.000,2011/01/06 21:18:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager38,2011/01/07 08:00:00.000,2011/01/07 08:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent38,2011/01/07 09:19:00.000,2011/01/07 09:28:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager38,2011/01/07 13:47:00.000,2011/01/07 14:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent38,2011/01/08 03:56:00.000,2011/01/08 04:11:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent38,2011/01/08 05:46:00.000,2011/01/08 11:02:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent38,2011/01/08 17:45:00.000,2011/01/08 18:07:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester38,2011/01/08 18:07:00.000,2011/01/08 18:07:00.000,Choose best option,Nico Ojenbeer,Requester38,2011/01/09 03:11:00.000,2011/01/09 17:14:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent38,2011/01/10 03:15:00.000,2011/01/10 03:28:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent38,2011/01/11 01:52:00.000,2011/01/11 01:57:00.000,Confirm Purchase Order,Carmen Finacse,Supplier38,2011/01/11 20:23:00.000,2011/01/13 07:41:00.000,Deliver Goods Services,Karen Clarens,Supplier38,2011/01/13 15:15:00.000,2011/01/13 15:16:00.000,Release Purchase Order,Alberto Duport,Requester38,2011/01/14 00:48:00.000,2011/01/14 00:49:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent38,2011/01/15 19:37:00.000,2011/01/15 19:37:00.000,Send invoice,Kiu Kan,Supplier38,2011/01/16 09:58:00.000,2011/01/16 10:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager38,2011/01/16 10:10:00.000,2011/01/16 10:32:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager38,2011/01/16 10:32:00.000,2011/01/16 10:32:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager38,2011/01/16 10:42:00.000,2011/01/16 10:53:00.000,Pay invoice,Pedro Alvares,Financial Manager43,2011/01/05 20:18:00.000,2011/01/05 21:04:00.000,Create Purchase Requisition,Anne Olwada,Requester43,2011/01/06 15:18:00.000,2011/01/06 15:27:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager43,2011/01/06 15:35:00.000,2011/01/06 15:37:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager43,2011/01/06 21:23:00.000,2011/01/06 21:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent43,2011/01/08 09:18:00.000,2011/01/08 09:35:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent43,2011/01/09 02:17:00.000,2011/01/09 03:11:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent43,2011/01/09 09:43:00.000,2011/01/09 10:06:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester43,2011/01/09 10:06:00.000,2011/01/09 10:06:00.000,Choose best option,Immanuel Karagianni,Requester43,2011/01/10 05:23:00.000,2011/01/10 17:44:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent43,2011/01/10 18:14:00.000,2011/01/10 18:25:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent43,2011/01/11 01:04:00.000,2011/01/11 01:37:00.000,Confirm Purchase Order,Carmen Finacse,Supplier43,2011/01/12 00:55:00.000,2011/01/12 13:42:00.000,Deliver Goods Services,Esmeralda Clay,Supplier43,2011/01/12 21:23:00.000,2011/01/12 21:24:00.000,Release Purchase Order,Immanuel Karagianni,Requester43,2011/01/13 07:30:00.000,2011/01/13 07:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent43,2011/01/18 17:31:00.000,2011/01/18 17:31:00.000,Send invoice,Carmen Finacse,Supplier43,2011/01/19 07:53:00.000,2011/01/19 07:59:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager43,2011/01/19 07:59:00.000,2011/01/19 07:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager43,2011/01/19 08:50:00.000,2011/01/19 08:58:00.000,Pay invoice,Karalda Nimwada,Financial Manager42,2011/01/05 15:15:00.000,2011/01/05 15:21:00.000,Create Purchase Requisition,Christian Francois,Requester42,2011/01/05 20:42:00.000,2011/01/05 20:56:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester42,2011/01/06 16:15:00.000,2011/01/06 16:33:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent42,2011/01/06 17:46:00.000,2011/01/06 18:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent42,2011/01/06 18:46:00.000,2011/01/06 19:46:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent42,2011/01/07 02:50:00.000,2011/01/07 03:17:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester42,2011/01/07 03:17:00.000,2011/01/07 03:17:00.000,Choose best option,Clement Duchot,Requester42,2011/01/07 05:26:00.000,2011/01/07 11:17:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent42,2011/01/07 20:26:00.000,2011/01/07 20:35:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent42,2011/01/08 13:08:00.000,2011/01/08 13:28:00.000,Confirm Purchase Order,Sean Manney,Supplier42,2011/01/08 22:22:00.000,2011/01/09 15:46:00.000,Deliver Goods Services,Sean Manney,Supplier42,2011/01/09 23:18:00.000,2011/01/09 23:19:00.000,Release Purchase Order,Fjodor Kowalski,Requester42,2011/01/10 17:48:00.000,2011/01/10 17:49:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent42,2011/01/11 01:04:00.000,2011/01/11 01:04:00.000,Send invoice,Carmen Finacse,Supplier42,2011/01/11 15:32:00.000,2011/01/11 15:38:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager42,2011/01/11 15:38:00.000,2011/01/11 15:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager42,2011/01/11 16:32:00.000,2011/01/11 16:41:00.000,Pay invoice,Karalda Nimwada,Financial Manager41,2011/01/05 10:01:00.000,2011/01/05 10:33:00.000,Create Purchase Requisition,Alberto Duport,Requester41,2011/01/06 03:07:00.000,2011/01/06 03:15:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager41,2011/01/06 03:19:00.000,2011/01/06 03:20:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager41,2011/01/06 15:49:00.000,2011/01/06 16:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent41,2011/01/06 20:59:00.000,2011/01/06 21:23:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent41,2011/01/06 23:27:00.000,2011/01/07 03:15:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent41,2011/01/07 09:46:00.000,2011/01/07 10:11:00.000,Analyze Quotation comparison Map,Christian Francois,Requester41,2011/01/07 10:11:00.000,2011/01/07 10:11:00.000,Choose best option,Elvira Lores,Requester41,2011/01/07 14:23:00.000,2011/01/08 01:07:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent41,2011/01/08 06:37:00.000,2011/01/08 06:49:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent41,2011/01/08 14:35:00.000,2011/01/08 14:41:00.000,Confirm Purchase Order,Sean Manney,Supplier41,2011/01/09 11:38:00.000,2011/01/10 20:42:00.000,Deliver Goods Services,Kiu Kan,Supplier41,2011/01/11 04:36:00.000,2011/01/11 04:37:00.000,Release Purchase Order,Miu Hanwan,Requester41,2011/01/11 21:35:00.000,2011/01/11 21:36:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent41,2011/01/13 08:03:00.000,2011/01/13 08:03:00.000,Send invoice,Karen Clarens,Supplier41,2011/01/13 22:17:00.000,2011/01/13 22:21:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager41,2011/01/13 22:21:00.000,2011/01/13 22:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager41,2011/01/13 22:45:00.000,2011/01/13 22:58:00.000,Pay invoice,Pedro Alvares,Financial Manager40,2011/01/05 08:02:00.000,2011/01/05 08:28:00.000,Create Purchase Requisition,Miu Hanwan,Requester40,2011/01/06 01:30:00.000,2011/01/06 01:36:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager40,2011/01/06 01:40:00.000,2011/01/06 01:41:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager40,2011/01/06 15:44:00.000,2011/01/06 16:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent40,2011/01/09 08:06:00.000,2011/01/09 08:26:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent40,2011/01/10 04:01:00.000,2011/01/10 05:43:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent40,2011/01/10 11:47:00.000,2011/01/10 12:09:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester40,2011/01/10 12:09:00.000,2011/01/10 12:09:00.000,Choose best option,Tesca Lobes,Requester40,2011/01/10 22:35:00.000,2011/01/11 05:46:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent40,2011/01/12 03:05:00.000,2011/01/12 03:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent40,2011/01/13 01:14:00.000,2011/01/13 01:22:00.000,Confirm Purchase Order,Sean Manney,Supplier40,2011/01/14 03:48:00.000,2011/01/14 17:22:00.000,Deliver Goods Services,Carmen Finacse,Supplier40,2011/01/15 00:36:00.000,2011/01/15 00:37:00.000,Release Purchase Order,Miu Hanwan,Requester40,2011/01/15 09:06:00.000,2011/01/15 09:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent40,2011/01/16 06:33:00.000,2011/01/16 06:33:00.000,Send invoice,Karen Clarens,Supplier40,2011/01/16 20:55:00.000,2011/01/16 21:00:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager40,2011/01/16 21:00:00.000,2011/01/16 21:00:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager40,2011/01/16 21:10:00.000,2011/01/16 21:17:00.000,Pay invoice,Karalda Nimwada,Financial Manager1488,2011/08/02 06:02:00.000,2011/08/02 06:22:00.000,Create Purchase Requisition,Alberto Duport,Requester1488,2011/08/03 01:52:00.000,2011/08/03 01:58:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1187,2011/06/21 05:10:00.000,2011/06/21 05:51:00.000,Create Purchase Requisition,Alberto Duport,Requester1187,2011/06/22 03:22:00.000,2011/06/22 03:27:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1187,2011/06/22 03:33:00.000,2011/06/22 03:36:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1187,2011/06/28 14:15:00.000,2011/06/28 14:33:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1184,2011/06/21 01:29:00.000,2011/06/21 01:42:00.000,Create Purchase Requisition,Christian Francois,Requester1184,2011/06/21 13:47:00.000,2011/06/21 13:52:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1184,2011/06/21 13:58:00.000,2011/06/21 14:00:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1184,2011/06/21 20:08:00.000,2011/06/21 20:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1184,2011/06/21 21:06:00.000,2011/06/21 21:19:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1184,2011/06/22 12:53:00.000,2011/06/22 13:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1184,2011/06/22 14:08:00.000,2011/06/22 14:19:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1184,2011/07/11 20:17:00.000,2011/07/11 20:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1184,2011/07/12 12:49:00.000,2011/07/12 13:13:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1184,2011/08/13 18:31:00.000,2011/08/13 18:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1184,2011/08/13 19:51:00.000,2011/08/13 20:02:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1184,2011/08/20 18:14:00.000,2011/08/20 18:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1184,2011/08/21 02:49:00.000,2011/08/21 03:10:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1184,2011/08/22 05:57:00.000,2011/08/22 07:09:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1184,2011/08/22 13:54:00.000,2011/08/22 14:00:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester1184,2011/08/22 14:00:00.000,2011/08/22 14:00:00.000,Choose best option,Esmana Liubiata,Requester1184,2011/08/23 07:18:00.000,2011/08/23 15:04:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1184,2011/08/23 16:59:00.000,2011/08/23 17:10:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1184,2011/08/25 08:03:00.000,2011/08/25 08:22:00.000,Confirm Purchase Order,Sean Manney,Supplier1184,2011/09/07 19:00:00.000,2011/09/09 01:24:00.000,Deliver Goods Services,Carmen Finacse,Supplier1184,2011/09/09 09:26:00.000,2011/09/09 09:27:00.000,Release Purchase Order,Clement Duchot,Requester1184,2011/09/09 14:08:00.000,2011/09/09 14:09:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1184,2011/09/11 17:36:00.000,2011/09/11 17:36:00.000,Send invoice,Carmen Finacse,Supplier1184,2011/09/12 07:55:00.000,2011/09/12 07:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1184,2011/09/12 07:59:00.000,2011/09/12 07:59:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1184,2011/09/12 08:41:00.000,2011/09/12 08:51:00.000,Pay invoice,Pedro Alvares,Financial Manager1080,2011/06/05 23:24:00.000,2011/06/05 23:38:00.000,Create Purchase Requisition,Christian Francois,Requester1080,2011/06/06 19:27:00.000,2011/06/06 19:36:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1080,2011/06/06 19:41:00.000,2011/06/06 19:43:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1080,2011/06/07 09:41:00.000,2011/06/07 09:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1080,2011/06/08 11:45:00.000,2011/06/08 12:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1080,2011/06/08 12:53:00.000,2011/06/08 17:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1080,2011/06/09 00:01:00.000,2011/06/09 00:17:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester1080,2011/06/09 00:17:00.000,2011/06/09 00:17:00.000,Choose best option,Anne Olwada,Requester1080,2011/06/09 04:20:00.000,2011/06/09 16:37:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1080,2011/06/09 18:31:00.000,2011/06/09 18:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1080,2011/06/12 14:39:00.000,2011/06/12 15:06:00.000,Confirm Purchase Order,Sean Manney,Supplier1080,2011/06/15 14:13:00.000,2011/06/17 00:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier1080,2011/06/17 08:19:00.000,2011/06/17 08:20:00.000,Release Purchase Order,Anne Olwada,Requester1080,2011/06/17 12:36:00.000,2011/06/17 12:37:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1080,2011/06/19 23:15:00.000,2011/06/19 23:15:00.000,Send invoice,Sean Manney,Supplier1080,2011/06/20 13:37:00.000,2011/06/20 13:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1080,2011/06/20 14:29:00.000,2011/06/20 14:49:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager1080,2011/06/20 14:49:00.000,2011/06/20 14:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1080,2011/06/20 15:07:00.000,2011/06/20 15:19:00.000,Pay invoice,Karalda Nimwada,Financial Manager1182,2011/06/20 18:44:00.000,2011/06/20 18:54:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester1182,2011/06/20 22:51:00.000,2011/06/20 22:59:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester1182,2011/06/28 23:27:00.000,2011/06/28 23:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent22,2011/01/02 22:38:00.000,2011/01/02 23:05:00.000,Create Purchase Requisition,Elvira Lores,Requester22,2011/01/03 17:59:00.000,2011/01/03 18:04:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager22,2011/01/04 05:32:00.000,2011/01/04 06:04:00.000,Amend Purchase Requisition,Nico Ojenbeer,Requester22,2011/01/04 18:11:00.000,2011/01/04 18:16:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager22,2011/01/04 18:21:00.000,2011/01/04 18:23:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager22,2011/01/05 05:41:00.000,2011/01/05 05:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent22,2011/01/05 06:38:00.000,2011/01/05 06:48:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager22,2011/01/06 15:18:00.000,2011/01/06 15:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent22,2011/01/06 20:59:00.000,2011/01/06 21:11:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent22,2011/01/06 21:39:00.000,2011/01/07 03:14:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent22,2011/01/07 10:04:00.000,2011/01/07 10:38:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester22,2011/01/07 10:38:00.000,2011/01/07 10:38:00.000,Choose best option,Penn Osterwalder,Requester22,2011/01/08 10:02:00.000,2011/01/08 15:13:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent22,2011/01/09 06:39:00.000,2011/01/09 06:47:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent22,2011/01/09 22:52:00.000,2011/01/09 23:26:00.000,Confirm Purchase Order,Karen Clarens,Supplier22,2011/01/10 05:20:00.000,2011/01/11 20:23:00.000,Deliver Goods Services,Karen Clarens,Supplier22,2011/01/12 03:42:00.000,2011/01/12 03:43:00.000,Release Purchase Order,Nico Ojenbeer,Requester22,2011/01/12 07:17:00.000,2011/01/12 07:18:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent22,2011/01/12 13:52:00.000,2011/01/12 13:52:00.000,Send invoice,Esmeralda Clay,Supplier22,2011/01/13 04:04:00.000,2011/01/13 04:09:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager22,2011/01/13 04:09:00.000,2011/01/13 04:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager22,2011/01/13 04:51:00.000,2011/01/13 04:58:00.000,Pay invoice,Pedro Alvares,Financial Manager23,2011/01/02 22:54:00.000,2011/01/02 23:41:00.000,Create Purchase Requisition,Penn Osterwalder,Requester23,2011/01/03 05:49:00.000,2011/01/03 05:59:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester23,2011/01/03 12:52:00.000,2011/01/03 13:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent23,2011/01/03 14:05:00.000,2011/01/03 14:12:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager23,2011/01/03 15:54:00.000,2011/01/03 16:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent23,2011/01/03 17:17:00.000,2011/01/03 17:31:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager23,2011/01/03 19:45:00.000,2011/01/03 20:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent23,2011/01/04 04:51:00.000,2011/01/04 05:17:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent23,2011/01/04 05:56:00.000,2011/01/04 09:30:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent23,2011/01/04 16:24:00.000,2011/01/04 16:34:00.000,Analyze Quotation comparison Map,Kim Passa,Requester23,2011/01/04 16:34:00.000,2011/01/04 16:34:00.000,Choose best option,Esmana Liubiata,Requester23,2011/01/04 18:09:00.000,2011/01/05 07:15:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent23,2011/01/05 09:04:00.000,2011/01/05 09:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent23,2011/01/05 13:11:00.000,2011/01/05 13:37:00.000,Confirm Purchase Order,Sean Manney,Supplier23,2011/01/06 00:42:00.000,2011/01/06 19:11:00.000,Deliver Goods Services,Karen Clarens,Supplier23,2011/01/07 02:32:00.000,2011/01/07 02:33:00.000,Release Purchase Order,Penn Osterwalder,Requester23,2011/01/07 11:53:00.000,2011/01/07 11:54:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent23,2011/01/08 13:28:00.000,2011/01/08 13:28:00.000,Send invoice,Sean Manney,Supplier23,2011/01/09 03:53:00.000,2011/01/09 03:58:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager23,2011/01/09 03:58:00.000,2011/01/09 03:58:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager23,2011/01/09 04:26:00.000,2011/01/09 04:36:00.000,Pay invoice,Pedro Alvares,Financial Manager24,2011/01/03 03:18:00.000,2011/01/03 03:34:00.000,Create Purchase Requisition,Miu Hanwan,Requester24,2011/01/03 06:02:00.000,2011/01/03 06:09:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester24,2011/01/03 13:16:00.000,2011/01/03 13:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent24,2011/01/04 05:41:00.000,2011/01/04 05:56:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager24,2011/01/04 09:52:00.000,2011/01/04 10:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent24,2011/01/05 07:15:00.000,2011/01/05 07:33:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent24,2011/01/05 18:24:00.000,2011/01/05 19:41:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent24,2011/01/06 02:28:00.000,2011/01/06 02:54:00.000,Analyze Quotation comparison Map,Kim Passa,Requester24,2011/01/06 02:54:00.000,2011/01/06 02:54:00.000,Choose best option,Immanuel Karagianni,Requester24,2011/01/06 07:36:00.000,2011/01/06 14:34:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent24,2011/01/06 16:05:00.000,2011/01/06 16:11:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent24,2011/01/07 01:19:00.000,2011/01/07 01:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier24,2011/01/07 09:31:00.000,2011/01/09 05:22:00.000,Deliver Goods Services,Esmeralda Clay,Supplier24,2011/01/09 13:28:00.000,2011/01/09 13:29:00.000,Release Purchase Order,Alberto Duport,Requester24,2011/01/12 01:59:00.000,2011/01/12 02:00:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent24,2011/01/14 17:22:00.000,2011/01/14 17:22:00.000,Send invoice,Carmen Finacse,Supplier24,2011/01/15 07:46:00.000,2011/01/15 07:49:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager24,2011/01/15 07:49:00.000,2011/01/15 07:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager24,2011/01/15 08:16:00.000,2011/01/15 08:22:00.000,Pay invoice,Karalda Nimwada,Financial Manager25,2011/01/03 07:19:00.000,2011/01/03 08:08:00.000,Create Purchase Requisition,Anna Kaufmann,Requester25,2011/01/04 02:11:00.000,2011/01/04 02:15:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager25,2011/01/04 02:22:00.000,2011/01/04 02:23:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager25,2011/01/04 03:27:00.000,2011/01/04 04:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent25,2011/01/04 05:30:00.000,2011/01/04 05:51:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent25,2011/01/04 15:40:00.000,2011/01/04 18:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent25,2011/01/05 00:29:00.000,2011/01/05 00:51:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester25,2011/01/05 00:51:00.000,2011/01/05 00:51:00.000,Choose best option,Fjodor Kowalski,Requester25,2011/01/05 05:57:00.000,2011/01/05 17:54:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent25,2011/01/06 02:29:00.000,2011/01/06 02:41:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent25,2011/01/06 06:43:00.000,2011/01/06 06:58:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier25,2011/01/06 19:31:00.000,2011/01/07 10:12:00.000,Deliver Goods Services,Karen Clarens,Supplier25,2011/01/07 17:18:00.000,2011/01/07 17:19:00.000,Release Purchase Order,Christian Francois,Requester25,2011/01/09 02:34:00.000,2011/01/09 02:35:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent25,2011/01/10 00:11:00.000,2011/01/10 00:11:00.000,Send invoice,Karen Clarens,Supplier25,2011/01/10 14:35:00.000,2011/01/10 14:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager25,2011/01/10 14:43:00.000,2011/01/10 14:43:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager25,2011/01/10 15:34:00.000,2011/01/10 15:43:00.000,Pay invoice,Karalda Nimwada,Financial Manager1088,2011/06/07 06:51:00.000,2011/06/07 07:34:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester1088,2011/06/07 07:46:00.000,2011/06/07 07:57:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester1088,2011/06/09 18:35:00.000,2011/06/09 18:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1088,2011/06/10 08:06:00.000,2011/06/10 08:42:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1088,2011/06/10 22:45:00.000,2011/06/11 02:24:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1088,2011/06/11 08:43:00.000,2011/06/11 08:55:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester1088,2011/06/11 08:55:00.000,2011/06/11 08:55:00.000,Choose best option,Fjodor Kowalski,Requester1088,2011/06/12 11:31:00.000,2011/06/12 22:21:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1088,2011/06/13 04:05:00.000,2011/06/13 04:14:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1088,2011/06/14 23:42:00.000,2011/06/15 00:12:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1088,2011/06/19 04:11:00.000,2011/06/19 23:10:00.000,Deliver Goods Services,Carmen Finacse,Supplier1088,2011/06/20 06:35:00.000,2011/06/20 06:36:00.000,Release Purchase Order,Tesca Lobes,Requester1088,2011/06/21 07:18:00.000,2011/06/21 07:19:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1088,2011/06/21 21:47:00.000,2011/06/21 21:47:00.000,Send invoice,Sean Manney,Supplier1088,2011/06/22 12:01:00.000,2011/06/22 12:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1088,2011/06/22 12:04:00.000,2011/06/22 12:04:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1088,2011/06/22 12:21:00.000,2011/06/22 12:30:00.000,Pay invoice,Pedro Alvares,Financial Manager26,2011/01/03 16:09:00.000,2011/01/03 16:51:00.000,Create Purchase Requisition,Tesca Lobes,Requester26,2011/01/04 08:46:00.000,2011/01/04 08:54:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager26,2011/01/04 08:58:00.000,2011/01/04 09:00:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager26,2011/01/04 11:12:00.000,2011/01/04 11:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent26,2011/01/04 12:18:00.000,2011/01/04 12:24:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager26,2011/01/04 13:30:00.000,2011/01/04 13:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent26,2011/01/04 14:39:00.000,2011/01/04 14:50:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager26,2011/01/04 16:43:00.000,2011/01/04 17:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent26,2011/01/04 18:03:00.000,2011/01/04 18:18:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager26,2011/01/06 16:33:00.000,2011/01/06 16:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent26,2011/01/06 17:46:00.000,2011/01/06 17:54:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager26,2011/01/06 20:20:00.000,2011/01/06 20:49:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent26,2011/01/06 21:39:00.000,2011/01/06 21:51:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager26,2011/01/07 03:14:00.000,2011/01/07 03:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent26,2011/01/09 02:03:00.000,2011/01/09 02:17:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent26,2011/01/10 06:06:00.000,2011/01/10 09:50:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent26,2011/01/10 16:58:00.000,2011/01/10 17:17:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester26,2011/01/10 17:17:00.000,2011/01/10 17:17:00.000,Choose best option,Anna Kaufmann,Requester26,2011/01/11 11:00:00.000,2011/01/11 19:51:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent26,2011/01/12 03:18:00.000,2011/01/12 03:28:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent26,2011/01/13 00:26:00.000,2011/01/13 00:50:00.000,Confirm Purchase Order,Sean Manney,Supplier26,2011/01/13 08:03:00.000,2011/01/13 23:27:00.000,Deliver Goods Services,Karen Clarens,Supplier26,2011/01/14 06:46:00.000,2011/01/14 06:47:00.000,Release Purchase Order,Anne Olwada,Requester26,2011/01/14 11:59:00.000,2011/01/14 12:00:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent26,2011/01/14 23:51:00.000,2011/01/14 23:51:00.000,Send invoice,Sean Manney,Supplier26,2011/01/15 14:02:00.000,2011/01/15 14:05:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager26,2011/01/15 14:05:00.000,2011/01/15 14:05:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager26,2011/01/15 14:17:00.000,2011/01/15 14:23:00.000,Pay invoice,Karalda Nimwada,Financial Manager27,2011/01/03 17:22:00.000,2011/01/03 18:16:00.000,Create Purchase Requisition,Alberto Duport,Requester27,2011/01/04 06:27:00.000,2011/01/04 06:32:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager27,2011/01/04 06:37:00.000,2011/01/04 06:39:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager27,2011/01/04 10:23:00.000,2011/01/04 10:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent27,2011/01/04 17:48:00.000,2011/01/04 18:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent27,2011/01/05 00:34:00.000,2011/01/05 05:41:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent27,2011/01/05 12:08:00.000,2011/01/05 12:25:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester27,2011/01/05 12:25:00.000,2011/01/05 12:25:00.000,Choose best option,Alberto Duport,Requester27,2011/01/06 02:42:00.000,2011/01/06 13:20:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent27,2011/01/06 16:10:00.000,2011/01/06 16:17:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent27,2011/01/07 02:19:00.000,2011/01/07 02:28:00.000,Confirm Purchase Order,Kiu Kan,Supplier27,2011/01/07 10:12:00.000,2011/01/07 15:43:00.000,Deliver Goods Services,Karen Clarens,Supplier27,2011/01/07 23:11:00.000,2011/01/07 23:12:00.000,Release Purchase Order,Fjodor Kowalski,Requester27,2011/01/09 07:10:00.000,2011/01/09 07:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent27,2011/01/10 00:11:00.000,2011/01/10 00:11:00.000,Send invoice,Karen Clarens,Supplier27,2011/01/10 14:38:00.000,2011/01/10 14:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager27,2011/01/10 14:43:00.000,2011/01/10 14:43:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager27,2011/01/10 15:30:00.000,2011/01/10 15:41:00.000,Pay invoice,Pedro Alvares,Financial Manager28,2011/01/03 23:31:00.000,2011/01/03 23:51:00.000,Create Purchase Requisition,Miu Hanwan,Requester28,2011/01/04 22:40:00.000,2011/01/04 22:46:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager28,2011/01/04 22:50:00.000,2011/01/04 22:53:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager28,2011/01/05 07:51:00.000,2011/01/05 08:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent28,2011/01/05 09:00:00.000,2011/01/05 09:09:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager28,2011/01/06 17:24:00.000,2011/01/06 17:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent28,2011/01/06 18:45:00.000,2011/01/06 18:56:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager28,2011/01/06 22:16:00.000,2011/01/06 22:33:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent28,2011/01/07 05:01:00.000,2011/01/07 05:26:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent28,2011/01/09 01:09:00.000,2011/01/09 02:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent28,2011/01/09 08:23:00.000,2011/01/09 08:41:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester28,2011/01/09 08:41:00.000,2011/01/09 08:41:00.000,Choose best option,Esmana Liubiata,Requester28,2011/01/09 20:21:00.000,2011/01/10 04:02:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent28,2011/01/10 05:56:00.000,2011/01/10 06:02:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent28,2011/01/11 00:12:00.000,2011/01/11 00:45:00.000,Confirm Purchase Order,Carmen Finacse,Supplier28,2011/01/11 06:15:00.000,2011/01/11 11:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier28,2011/01/11 19:07:00.000,2011/01/11 19:08:00.000,Release Purchase Order,Alberto Duport,Requester28,2011/01/12 02:11:00.000,2011/01/12 02:12:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent28,2011/01/14 17:22:00.000,2011/01/14 17:22:00.000,Send invoice,Carmen Finacse,Supplier28,2011/01/15 07:50:00.000,2011/01/15 07:56:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager28,2011/01/15 07:56:00.000,2011/01/15 07:56:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager28,2011/01/15 08:10:00.000,2011/01/15 08:18:00.000,Pay invoice,Pedro Alvares,Financial Manager1585,2011/08/17 00:35:00.000,2011/08/17 00:41:00.000,Create Purchase Requisition,Christian Francois,Requester1585,2011/08/17 07:53:00.000,2011/08/17 08:06:00.000,Create Request for Quotation Requester,Clement Duchot,Requester1585,2011/08/24 00:58:00.000,2011/08/24 01:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1085,2011/06/06 21:24:00.000,2011/06/06 22:19:00.000,Create Purchase Requisition,Clement Duchot,Requester1085,2011/06/07 03:06:00.000,2011/06/07 03:21:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester1085,2011/06/09 04:05:00.000,2011/06/09 04:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent29,2011/01/04 02:27:00.000,2011/01/04 02:46:00.000,Create Purchase Requisition,Penn Osterwalder,Requester29,2011/01/04 17:25:00.000,2011/01/04 17:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager29,2011/01/04 17:35:00.000,2011/01/04 17:37:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager29,2011/01/04 19:03:00.000,2011/01/04 19:42:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent29,2011/01/05 08:08:00.000,2011/01/05 08:44:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent29,2011/01/06 05:00:00.000,2011/01/06 10:43:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent29,2011/01/06 17:25:00.000,2011/01/06 17:33:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester29,2011/01/06 17:33:00.000,2011/01/06 17:33:00.000,Choose best option,Fjodor Kowalski,Requester29,2011/01/06 20:57:00.000,2011/01/07 08:00:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent29,2011/01/07 20:17:00.000,2011/01/07 20:26:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent29,2011/01/08 13:28:00.000,2011/01/08 13:59:00.000,Confirm Purchase Order,Sean Manney,Supplier29,2011/01/09 06:02:00.000,2011/01/10 17:07:00.000,Deliver Goods Services,Carmen Finacse,Supplier29,2011/01/11 00:42:00.000,2011/01/11 00:43:00.000,Release Purchase Order,Alberto Duport,Requester29,2011/01/11 23:40:00.000,2011/01/11 23:41:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent29,2011/01/12 12:19:00.000,2011/01/12 12:19:00.000,Send invoice,Kiu Kan,Supplier29,2011/01/13 02:41:00.000,2011/01/13 02:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager29,2011/01/13 03:18:00.000,2011/01/13 03:32:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager29,2011/01/13 03:32:00.000,2011/01/13 03:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager29,2011/01/13 03:58:00.000,2011/01/13 04:08:00.000,Pay invoice,Karalda Nimwada,Financial Manager1584,2011/08/16 23:28:00.000,2011/08/17 00:02:00.000,Create Purchase Requisition,Christian Francois,Requester1584,2011/08/17 23:59:00.000,2011/08/18 00:04:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1584,2011/08/18 00:10:00.000,2011/08/18 00:12:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1584,2011/08/24 01:42:00.000,2011/08/24 01:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1584,2011/08/24 05:21:00.000,2011/08/24 05:46:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1584,2011/08/24 06:21:00.000,2011/08/24 07:14:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1584,2011/08/24 13:52:00.000,2011/08/24 14:15:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester1584,2011/08/24 14:15:00.000,2011/08/24 14:15:00.000,Choose best option,Esmana Liubiata,Requester1584,2011/08/24 19:12:00.000,2011/08/25 07:36:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1584,2011/08/25 17:14:00.000,2011/08/25 17:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1584,2011/08/27 17:25:00.000,2011/08/27 17:33:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1584,2011/08/28 12:55:00.000,2011/08/29 10:14:00.000,Deliver Goods Services,Carmen Finacse,Supplier1584,2011/08/29 17:53:00.000,2011/08/29 17:54:00.000,Release Purchase Order,Nico Ojenbeer,Requester1584,2011/08/29 23:58:00.000,2011/08/29 23:59:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1584,2011/09/02 10:29:00.000,2011/09/02 10:29:00.000,Send invoice,Esmeralda Clay,Supplier1584,2011/09/03 00:50:00.000,2011/09/03 00:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1584,2011/09/03 00:55:00.000,2011/09/03 00:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1584,2011/09/03 01:43:00.000,2011/09/03 01:54:00.000,Pay invoice,Pedro Alvares,Financial Manager1079,2011/06/05 22:41:00.000,2011/06/05 22:55:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1079,2011/06/06 19:37:00.000,2011/06/06 19:44:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1079,2011/06/06 19:49:00.000,2011/06/06 19:52:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1079,2011/06/09 22:15:00.000,2011/06/09 22:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1592,2011/08/18 11:23:00.000,2011/08/18 12:06:00.000,Create Purchase Requisition,Christian Francois,Requester1592,2011/08/19 03:29:00.000,2011/08/19 03:34:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1592,2011/08/19 03:41:00.000,2011/08/19 03:42:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1592,2011/08/20 08:21:00.000,2011/08/20 08:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1592,2011/08/20 20:39:00.000,2011/08/20 20:59:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1592,2011/08/21 16:55:00.000,2011/08/21 22:35:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1592,2011/08/22 05:06:00.000,2011/08/22 05:14:00.000,Analyze Quotation comparison Map,Christian Francois,Requester1592,2011/08/22 05:14:00.000,2011/08/22 05:14:00.000,Choose best option,Fjodor Kowalski,Requester1592,2011/08/22 21:15:00.000,2011/08/23 05:22:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1592,2011/08/23 15:18:00.000,2011/08/23 15:26:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1592,2011/08/24 00:41:00.000,2011/08/24 01:08:00.000,Confirm Purchase Order,Karen Clarens,Supplier1592,2011/08/25 11:51:00.000,2011/08/26 03:35:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1592,2011/08/26 11:07:00.000,2011/08/26 11:08:00.000,Release Purchase Order,Fjodor Kowalski,Requester1592,2011/08/26 20:21:00.000,2011/08/26 20:22:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1592,2011/09/01 05:07:00.000,2011/09/01 05:07:00.000,Send invoice,Kiu Kan,Supplier1592,2011/09/01 19:19:00.000,2011/09/01 19:23:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1592,2011/09/01 19:23:00.000,2011/09/01 19:23:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1592,2011/09/01 19:27:00.000,2011/09/01 19:40:00.000,Pay invoice,Pedro Alvares,Financial Manager30,2011/01/04 12:33:00.000,2011/01/04 13:17:00.000,Create Purchase Requisition,Alberto Duport,Requester30,2011/01/05 13:03:00.000,2011/01/05 13:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager30,2011/01/05 13:14:00.000,2011/01/05 13:15:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager30,2011/01/05 17:54:00.000,2011/01/05 18:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent30,2011/01/05 19:14:00.000,2011/01/05 19:28:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager30,2011/01/06 21:11:00.000,2011/01/06 21:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent30,2011/01/06 22:11:00.000,2011/01/06 22:22:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager30,2011/01/07 07:26:00.000,2011/01/07 07:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent30,2011/01/07 08:48:00.000,2011/01/07 09:02:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager30,2011/01/08 02:17:00.000,2011/01/08 02:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent30,2011/01/08 09:35:00.000,2011/01/08 09:51:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent30,2011/01/09 17:48:00.000,2011/01/09 21:14:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent30,2011/01/10 04:05:00.000,2011/01/10 04:12:00.000,Analyze Quotation comparison Map,Christian Francois,Requester30,2011/01/10 04:12:00.000,2011/01/10 04:12:00.000,Choose best option,Christian Francois,Requester30,2011/01/10 06:14:00.000,2011/01/10 19:36:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent30,2011/01/11 07:05:00.000,2011/01/11 07:14:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent30,2011/01/11 11:44:00.000,2011/01/11 12:04:00.000,Confirm Purchase Order,Carmen Finacse,Supplier30,2011/01/12 12:19:00.000,2011/01/14 02:49:00.000,Deliver Goods Services,Kiu Kan,Supplier30,2011/01/14 10:34:00.000,2011/01/14 10:35:00.000,Release Purchase Order,Esmana Liubiata,Requester30,2011/01/15 18:04:00.000,2011/01/15 18:05:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent30,2011/01/17 05:35:00.000,2011/01/17 05:35:00.000,Send invoice,Kiu Kan,Supplier30,2011/01/17 19:54:00.000,2011/01/17 19:58:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager30,2011/01/17 20:16:00.000,2011/01/17 20:41:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager30,2011/01/17 20:41:00.000,2011/01/17 20:41:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager30,2011/01/17 21:04:00.000,2011/01/17 21:09:00.000,Pay invoice,Karalda Nimwada,Financial Manager32,2011/01/04 12:42:00.000,2011/01/04 13:12:00.000,Create Purchase Requisition,Christian Francois,Requester32,2011/01/05 11:12:00.000,2011/01/05 11:18:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager31,2011/01/04 12:38:00.000,2011/01/04 13:22:00.000,Create Purchase Requisition,Elvira Lores,Requester31,2011/01/05 10:34:00.000,2011/01/05 10:41:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager31,2011/01/05 10:47:00.000,2011/01/05 10:49:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager31,2011/01/06 14:35:00.000,2011/01/06 15:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent31,2011/01/06 16:05:00.000,2011/01/06 16:12:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager31,2011/01/06 22:33:00.000,2011/01/06 22:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent31,2011/01/07 04:17:00.000,2011/01/07 04:30:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent31,2011/01/07 08:27:00.000,2011/01/07 13:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent31,2011/01/07 20:02:00.000,2011/01/07 20:21:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester31,2011/01/07 20:21:00.000,2011/01/07 20:21:00.000,Choose best option,Tesca Lobes,Requester31,2011/01/08 05:11:00.000,2011/01/08 09:18:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent31,2011/01/08 09:51:00.000,2011/01/08 10:02:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent31,2011/01/08 13:59:00.000,2011/01/08 14:14:00.000,Confirm Purchase Order,Sean Manney,Supplier31,2011/01/08 22:31:00.000,2011/01/09 22:52:00.000,Deliver Goods Services,Karen Clarens,Supplier31,2011/01/10 06:06:00.000,2011/01/10 06:07:00.000,Release Purchase Order,Christian Francois,Requester31,2011/01/11 00:26:00.000,2011/01/11 00:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent31,2011/01/11 06:09:00.000,2011/01/11 06:09:00.000,Send invoice,Carmen Finacse,Supplier31,2011/01/11 20:33:00.000,2011/01/11 20:35:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager31,2011/01/11 20:35:00.000,2011/01/11 20:35:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager31,2011/01/11 21:09:00.000,2011/01/11 21:16:00.000,Pay invoice,Karalda Nimwada,Financial Manager1179,2011/06/20 07:39:00.000,2011/06/20 08:27:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1179,2011/06/21 04:29:00.000,2011/06/21 04:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1179,2011/06/21 04:44:00.000,2011/06/21 04:47:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1179,2011/06/27 16:19:00.000,2011/06/27 16:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1179,2011/06/27 17:26:00.000,2011/06/27 17:39:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1179,2011/08/24 03:41:00.000,2011/08/24 04:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1179,2011/08/24 05:45:00.000,2011/08/24 06:21:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1179,2011/08/24 07:14:00.000,2011/08/24 12:33:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1179,2011/08/24 19:22:00.000,2011/08/24 19:35:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester1179,2011/08/24 19:35:00.000,2011/08/24 19:35:00.000,Choose best option,Nico Ojenbeer,Requester1179,2011/08/24 23:08:00.000,2011/08/25 04:08:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1179,2011/08/27 23:19:00.000,2011/08/27 23:30:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1179,2011/08/30 13:50:00.000,2011/08/30 13:55:00.000,Confirm Purchase Order,Sean Manney,Supplier1179,2011/09/16 08:25:00.000,2011/09/17 22:56:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1179,2011/09/18 06:51:00.000,2011/09/18 06:52:00.000,Release Purchase Order,Miu Hanwan,Requester1179,2011/09/18 21:29:00.000,2011/09/18 21:30:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1179,2011/09/28 17:42:00.000,2011/09/28 17:42:00.000,Send invoice,Karen Clarens,Supplier1179,2011/09/29 08:06:00.000,2011/09/29 08:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1179,2011/09/29 08:54:00.000,2011/09/29 09:10:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager1179,2011/09/29 09:21:00.000,2011/09/29 09:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1179,2011/09/29 10:20:00.000,2011/09/29 10:24:00.000,Pay invoice,Pedro Alvares,Financial Manager1177,2011/06/20 02:33:00.000,2011/06/20 03:29:00.000,Create Purchase Requisition,Kim Passa,Requester1177,2011/06/20 06:16:00.000,2011/06/20 06:28:00.000,Create Request for Quotation Requester,Alberto Duport,Requester1177,2011/06/24 16:11:00.000,2011/06/24 16:45:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1177,2011/06/24 20:19:00.000,2011/06/24 20:37:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1177,2011/06/24 22:29:00.000,2011/06/25 01:25:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1177,2011/06/25 08:12:00.000,2011/06/25 08:41:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester1177,2011/06/25 08:41:00.000,2011/06/25 08:41:00.000,Choose best option,Clement Duchot,Requester1177,2011/06/25 13:59:00.000,2011/06/25 22:52:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1177,2011/06/26 05:12:00.000,2011/06/26 05:18:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1177,2011/06/27 22:40:00.000,2011/06/27 22:53:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1177,2011/06/28 19:58:00.000,2011/06/29 10:38:00.000,Deliver Goods Services,Karen Clarens,Supplier1177,2011/06/29 18:25:00.000,2011/06/29 18:26:00.000,Release Purchase Order,Clement Duchot,Requester1177,2011/06/30 05:16:00.000,2011/06/30 05:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1177,2011/07/03 11:35:00.000,2011/07/03 11:35:00.000,Send invoice,Carmen Finacse,Supplier1177,2011/07/04 01:53:00.000,2011/07/04 01:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1177,2011/07/04 01:57:00.000,2011/07/04 01:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1177,2011/07/04 02:14:00.000,2011/07/04 02:25:00.000,Pay invoice,Karalda Nimwada,Financial Manager1178,2011/06/20 04:32:00.000,2011/06/20 05:22:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1178,2011/06/21 02:15:00.000,2011/06/21 02:21:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1178,2011/06/21 02:27:00.000,2011/06/21 02:29:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1178,2011/06/21 19:30:00.000,2011/06/21 20:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1178,2011/06/21 20:55:00.000,2011/06/21 21:02:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1178,2011/07/15 07:22:00.000,2011/07/15 07:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1178,2011/07/15 08:45:00.000,2011/07/15 08:55:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1178,2011/08/14 12:41:00.000,2011/08/14 13:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1178,2011/08/14 13:57:00.000,2011/08/14 14:04:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1178,2011/08/15 07:32:00.000,2011/08/15 07:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1178,2011/08/15 08:49:00.000,2011/08/15 08:56:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager1178,2011/09/10 22:12:00.000,2011/09/10 22:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1178,2011/09/11 04:01:00.000,2011/09/11 04:28:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1178,2011/09/11 19:10:00.000,2011/09/11 22:17:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1178,2011/09/12 04:39:00.000,2011/09/12 04:47:00.000,Analyze Quotation comparison Map,Kim Passa,Requester1178,2011/09/12 04:47:00.000,2011/09/12 04:47:00.000,Choose best option,Penn Osterwalder,Requester1178,2011/09/12 07:21:00.000,2011/09/12 21:01:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1178,2011/09/14 01:27:00.000,2011/09/14 01:36:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1178,2011/09/14 19:55:00.000,2011/09/14 20:27:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1178,2011/09/25 00:56:00.000,2011/09/25 11:41:00.000,Deliver Goods Services,Kiu Kan,Supplier1178,2011/09/25 18:50:00.000,2011/09/25 18:51:00.000,Release Purchase Order,Nico Ojenbeer,Requester1178,2011/09/26 01:02:00.000,2011/09/26 10:23:00.000,Settle dispute with supplier Purchasing Agent,Magdalena Predutta,Purchasing Agent1178,2011/09/26 17:47:00.000,2011/09/26 17:48:00.000,Release Purchase Order,Miu Hanwan,Requester1178,2011/09/26 22:29:00.000,2011/09/26 22:30:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1178,2011/09/28 08:40:00.000,2011/09/28 08:40:00.000,Send invoice,Carmen Finacse,Supplier1178,2011/09/28 23:10:00.000,2011/09/28 23:14:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1178,2011/09/28 23:14:00.000,2011/09/28 23:14:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1178,2011/09/28 23:37:00.000,2011/09/28 23:46:00.000,Pay invoice,Pedro Alvares,Financial Manager1457,2011/07/29 11:30:00.000,2011/07/29 12:23:00.000,Create Purchase Requisition,Clement Duchot,Requester1457,2011/07/30 11:20:00.000,2011/07/30 11:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1457,2011/07/30 11:32:00.000,2011/07/30 11:33:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1457,2011/08/08 07:16:00.000,2011/08/08 07:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1458,2011/07/29 13:57:00.000,2011/07/29 14:47:00.000,Create Purchase Requisition,Tesca Lobes,Requester1458,2011/07/30 01:55:00.000,2011/07/30 02:04:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1458,2011/07/30 02:10:00.000,2011/07/30 02:12:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1458,2011/08/05 03:42:00.000,2011/08/05 04:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1458,2011/08/06 09:05:00.000,2011/08/06 09:28:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1458,2011/08/06 15:26:00.000,2011/08/06 20:25:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1458,2011/08/07 02:54:00.000,2011/08/07 03:27:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester1458,2011/08/07 03:27:00.000,2011/08/07 03:27:00.000,Choose best option,Christian Francois,Requester1458,2011/08/07 13:13:00.000,2011/08/07 23:53:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1458,2011/08/08 00:38:00.000,2011/08/08 00:46:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1458,2011/08/09 02:07:00.000,2011/08/09 02:27:00.000,Confirm Purchase Order,Karen Clarens,Supplier1458,2011/08/10 15:36:00.000,2011/08/12 07:52:00.000,Deliver Goods Services,Kiu Kan,Supplier1458,2011/08/12 15:18:00.000,2011/08/12 15:19:00.000,Release Purchase Order,Immanuel Karagianni,Requester1458,2011/08/13 07:33:00.000,2011/08/13 07:34:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1458,2011/08/14 00:26:00.000,2011/08/14 00:26:00.000,Send invoice,Karen Clarens,Supplier1458,2011/08/14 14:44:00.000,2011/08/14 14:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1458,2011/08/14 15:29:00.000,2011/08/14 15:50:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1458,2011/08/14 15:50:00.000,2011/08/14 15:50:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1458,2011/08/14 16:47:00.000,2011/08/14 17:01:00.000,Pay invoice,Pedro Alvares,Financial Manager1452,2011/07/28 18:38:00.000,2011/07/28 18:55:00.000,Create Purchase Requisition,Elvira Lores,Requester1452,2011/07/29 06:53:00.000,2011/07/29 07:01:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1452,2011/07/29 07:08:00.000,2011/07/29 07:10:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1452,2011/08/13 06:22:00.000,2011/08/13 06:43:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent19,2011/01/02 20:47:00.000,2011/01/02 21:36:00.000,Create Purchase Requisition,Penn Osterwalder,Requester19,2011/01/03 21:35:00.000,2011/01/03 21:43:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager19,2011/01/03 21:49:00.000,2011/01/03 21:50:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager19,2011/01/03 23:00:00.000,2011/01/03 23:30:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent19,2011/01/04 05:17:00.000,2011/01/04 05:30:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent19,2011/01/04 16:44:00.000,2011/01/04 20:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent19,2011/01/05 03:23:00.000,2011/01/05 03:52:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester19,2011/01/05 03:52:00.000,2011/01/05 03:52:00.000,Choose best option,Esmana Liubiata,Requester19,2011/01/05 09:16:00.000,2011/01/05 17:09:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent19,2011/01/06 00:22:00.000,2011/01/06 00:29:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent19,2011/01/06 04:24:00.000,2011/01/06 04:40:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier19,2011/01/06 10:27:00.000,2011/01/07 09:08:00.000,Deliver Goods Services,Esmeralda Clay,Supplier19,2011/01/07 16:54:00.000,2011/01/07 16:55:00.000,Release Purchase Order,Immanuel Karagianni,Requester19,2011/01/08 03:39:00.000,2011/01/08 03:40:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent19,2011/01/08 13:28:00.000,2011/01/08 13:28:00.000,Send invoice,Sean Manney,Supplier19,2011/01/09 03:48:00.000,2011/01/09 03:52:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager19,2011/01/09 03:52:00.000,2011/01/09 03:52:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager19,2011/01/09 04:07:00.000,2011/01/09 04:13:00.000,Pay invoice,Pedro Alvares,Financial Manager17,2011/01/02 19:32:00.000,2011/01/02 20:17:00.000,Create Purchase Requisition,Anne Olwada,Requester17,2011/01/03 04:02:00.000,2011/01/03 04:12:00.000,Create Request for Quotation Requester,Alberto Duport,Requester17,2011/01/03 13:41:00.000,2011/01/03 14:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent17,2011/01/03 14:53:00.000,2011/01/03 14:58:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager17,2011/01/03 16:19:00.000,2011/01/03 16:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent17,2011/01/03 17:13:00.000,2011/01/03 17:27:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager17,2011/01/03 19:10:00.000,2011/01/03 19:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent17,2011/01/03 20:17:00.000,2011/01/03 20:31:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager17,2011/01/03 22:16:00.000,2011/01/03 22:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1596,2011/08/19 20:16:00.000,2011/08/19 20:32:00.000,Create Purchase Requisition,Tesca Lobes,Requester1596,2011/08/20 21:13:00.000,2011/08/20 21:22:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager18,2011/01/02 19:36:00.000,2011/01/02 19:52:00.000,Create Purchase Requisition,Tesca Lobes,Requester18,2011/01/03 20:45:00.000,2011/01/03 20:49:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager18,2011/01/03 20:54:00.000,2011/01/03 20:57:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager18,2011/01/03 22:15:00.000,2011/01/03 22:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent18,2011/01/04 09:30:00.000,2011/01/04 09:44:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent18,2011/01/04 13:46:00.000,2011/01/04 15:40:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent18,2011/01/04 21:48:00.000,2011/01/04 21:57:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester18,2011/01/04 21:57:00.000,2011/01/04 21:57:00.000,Choose best option,Anna Kaufmann,Requester18,2011/01/05 17:36:00.000,2011/01/06 07:03:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent18,2011/01/06 13:40:00.000,2011/01/06 13:46:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent18,2011/01/07 01:45:00.000,2011/01/07 02:19:00.000,Confirm Purchase Order,Kiu Kan,Supplier18,2011/01/07 15:43:00.000,2011/01/08 16:31:00.000,Deliver Goods Services,Karen Clarens,Supplier18,2011/01/08 23:51:00.000,2011/01/08 23:52:00.000,Release Purchase Order,Anne Olwada,Requester18,2011/01/09 07:09:00.000,2011/01/09 07:10:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent18,2011/01/09 15:46:00.000,2011/01/09 15:46:00.000,Send invoice,Sean Manney,Supplier18,2011/01/10 06:08:00.000,2011/01/10 06:12:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager18,2011/01/10 06:12:00.000,2011/01/10 06:12:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager18,2011/01/10 06:29:00.000,2011/01/10 06:34:00.000,Pay invoice,Karalda Nimwada,Financial Manager15,2011/01/02 18:07:00.000,2011/01/02 18:24:00.000,Create Purchase Requisition,Clement Duchot,Requester15,2011/01/03 00:35:00.000,2011/01/03 00:48:00.000,Create Request for Quotation Requester,Christian Francois,Requester15,2011/01/03 14:02:00.000,2011/01/03 14:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent15,2011/01/03 19:57:00.000,2011/01/03 20:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent15,2011/01/03 20:38:00.000,2011/01/03 22:39:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent15,2011/01/04 05:25:00.000,2011/01/04 05:32:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester15,2011/01/04 05:32:00.000,2011/01/04 05:32:00.000,Choose best option,Elvira Lores,Requester15,2011/01/04 08:18:00.000,2011/01/04 16:44:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent15,2011/01/04 18:06:00.000,2011/01/04 18:16:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent15,2011/01/05 02:44:00.000,2011/01/05 02:49:00.000,Confirm Purchase Order,Carmen Finacse,Supplier15,2011/01/05 09:24:00.000,2011/01/07 07:24:00.000,Deliver Goods Services,Carmen Finacse,Supplier15,2011/01/07 15:32:00.000,2011/01/07 15:33:00.000,Release Purchase Order,Miu Hanwan,Requester15,2011/01/09 04:04:00.000,2011/01/09 04:05:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent15,2011/01/10 00:11:00.000,2011/01/10 00:11:00.000,Send invoice,Karen Clarens,Supplier15,2011/01/10 14:41:00.000,2011/01/10 14:44:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager15,2011/01/10 14:44:00.000,2011/01/10 14:44:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager15,2011/01/10 15:08:00.000,2011/01/10 15:20:00.000,Pay invoice,Pedro Alvares,Financial Manager16,2011/01/02 19:25:00.000,2011/01/02 20:14:00.000,Create Purchase Requisition,Esmana Liubiata,Requester16,2011/01/02 20:56:00.000,2011/01/02 21:05:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester16,2011/01/02 21:53:00.000,2011/01/02 22:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent16,2011/01/02 23:05:00.000,2011/01/02 23:11:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager16,2011/01/03 00:00:00.000,2011/01/03 00:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent16,2011/01/03 16:12:00.000,2011/01/03 16:25:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager16,2011/01/03 19:12:00.000,2011/01/03 19:45:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent16,2011/01/03 20:34:00.000,2011/01/03 20:44:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager16,2011/01/03 21:50:00.000,2011/01/03 22:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent16,2011/01/04 18:16:00.000,2011/01/04 18:40:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent16,2011/01/04 20:45:00.000,2011/01/05 02:14:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent16,2011/01/05 08:56:00.000,2011/01/05 09:26:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester16,2011/01/05 09:26:00.000,2011/01/05 09:26:00.000,Choose best option,Elvira Lores,Requester16,2011/01/05 16:28:00.000,2011/01/06 02:06:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent16,2011/01/06 13:48:00.000,2011/01/06 14:00:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent16,2011/01/06 19:11:00.000,2011/01/06 19:31:00.000,Confirm Purchase Order,Karen Clarens,Supplier16,2011/01/07 02:57:00.000,2011/01/08 01:26:00.000,Deliver Goods Services,Kiu Kan,Supplier16,2011/01/08 09:14:00.000,2011/01/08 09:15:00.000,Release Purchase Order,Anna Kaufmann,Requester16,2011/01/08 15:15:00.000,2011/01/08 15:16:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent16,2011/01/08 20:58:00.000,2011/01/08 20:58:00.000,Send invoice,Karen Clarens,Supplier16,2011/01/09 11:14:00.000,2011/01/09 11:20:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager16,2011/01/09 11:55:00.000,2011/01/09 12:11:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager16,2011/01/09 12:11:00.000,2011/01/09 12:11:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager16,2011/01/09 12:21:00.000,2011/01/09 12:28:00.000,Pay invoice,Pedro Alvares,Financial Manager13,2011/01/02 07:47:00.000,2011/01/02 08:06:00.000,Create Purchase Requisition,Anna Kaufmann,Requester13,2011/01/02 11:39:00.000,2011/01/02 11:48:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester13,2011/01/02 15:33:00.000,2011/01/02 16:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent13,2011/01/02 17:04:00.000,2011/01/02 17:18:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager13,2011/01/02 18:29:00.000,2011/01/02 19:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent13,2011/01/02 19:51:00.000,2011/01/02 19:57:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager13,2011/01/02 21:04:00.000,2011/01/02 21:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent13,2011/01/02 22:23:00.000,2011/01/02 22:32:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager13,2011/01/02 23:27:00.000,2011/01/02 23:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent13,2011/01/03 15:19:00.000,2011/01/03 15:54:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent13,2011/01/03 16:28:00.000,2011/01/03 18:32:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent13,2011/01/04 01:42:00.000,2011/01/04 02:00:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester13,2011/01/04 02:00:00.000,2011/01/04 02:00:00.000,Choose best option,Nico Ojenbeer,Requester13,2011/01/04 04:02:00.000,2011/01/04 08:01:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent13,2011/01/04 10:11:00.000,2011/01/04 10:23:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent13,2011/01/05 02:30:00.000,2011/01/05 02:37:00.000,Confirm Purchase Order,Carmen Finacse,Supplier13,2011/01/05 13:37:00.000,2011/01/07 05:21:00.000,Deliver Goods Services,Sean Manney,Supplier13,2011/01/07 13:09:00.000,2011/01/07 13:10:00.000,Release Purchase Order,Christian Francois,Requester13,2011/01/07 21:34:00.000,2011/01/08 06:37:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent13,2011/01/08 14:22:00.000,2011/01/08 14:23:00.000,Release Purchase Order,Immanuel Karagianni,Requester13,2011/01/09 02:01:00.000,2011/01/09 02:02:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent13,2011/01/09 15:46:00.000,2011/01/09 15:46:00.000,Send invoice,Sean Manney,Supplier13,2011/01/10 06:22:00.000,2011/01/10 06:25:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager13,2011/01/10 06:25:00.000,2011/01/10 06:25:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager13,2011/01/10 06:36:00.000,2011/01/10 06:49:00.000,Pay invoice,Pedro Alvares,Financial Manager14,2011/01/02 13:58:00.000,2011/01/02 14:50:00.000,Create Purchase Requisition,Miu Hanwan,Requester14,2011/01/03 04:56:00.000,2011/01/03 05:04:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager14,2011/01/03 05:11:00.000,2011/01/03 05:14:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager14,2011/01/03 12:17:00.000,2011/01/03 12:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent14,2011/01/03 13:45:00.000,2011/01/03 13:56:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager14,2011/01/03 14:28:00.000,2011/01/03 14:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent14,2011/01/03 15:52:00.000,2011/01/03 15:59:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager14,2011/01/03 20:06:00.000,2011/01/03 20:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent14,2011/01/03 21:26:00.000,2011/01/03 21:33:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager14,2011/01/03 22:44:00.000,2011/01/03 23:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent14,2011/01/04 08:01:00.000,2011/01/04 08:18:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent14,2011/01/04 11:26:00.000,2011/01/04 16:43:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent14,2011/01/04 22:51:00.000,2011/01/04 23:00:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester14,2011/01/04 23:00:00.000,2011/01/04 23:00:00.000,Choose best option,Anne Olwada,Requester14,2011/01/05 02:26:00.000,2011/01/05 16:28:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent14,2011/01/06 13:27:00.000,2011/01/06 13:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent14,2011/01/07 02:28:00.000,2011/01/07 02:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier14,2011/01/08 01:26:00.000,2011/01/09 11:38:00.000,Deliver Goods Services,Kiu Kan,Supplier14,2011/01/09 18:55:00.000,2011/01/09 18:56:00.000,Release Purchase Order,Immanuel Karagianni,Requester14,2011/01/10 05:22:00.000,2011/01/10 05:23:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent14,2011/01/10 20:27:00.000,2011/01/10 20:27:00.000,Send invoice,Sean Manney,Supplier14,2011/01/11 10:49:00.000,2011/01/11 10:53:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager14,2011/01/11 11:10:00.000,2011/01/11 11:26:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager14,2011/01/11 11:26:00.000,2011/01/11 11:26:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager14,2011/01/11 11:59:00.000,2011/01/11 12:05:00.000,Pay invoice,Karalda Nimwada,Financial Manager11,2011/01/02 05:12:00.000,2011/01/02 05:53:00.000,Create Purchase Requisition,Miu Hanwan,Requester11,2011/01/03 00:06:00.000,2011/01/03 00:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager11,2011/01/03 00:20:00.000,2011/01/03 00:22:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager11,2011/01/03 13:07:00.000,2011/01/03 13:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent11,2011/01/03 14:21:00.000,2011/01/03 14:31:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager11,2011/01/03 19:24:00.000,2011/01/03 19:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent12,2011/01/02 05:31:00.000,2011/01/02 05:41:00.000,Create Purchase Requisition,Alberto Duport,Requester12,2011/01/02 23:35:00.000,2011/01/02 23:41:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager12,2011/01/03 11:31:00.000,2011/01/03 11:57:00.000,Amend Purchase Requisition,Penn Osterwalder,Requester12,2011/01/03 17:18:00.000,2011/01/03 17:28:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester12,2011/01/03 18:32:00.000,2011/01/03 18:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent12,2011/01/03 19:22:00.000,2011/01/03 19:27:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager12,2011/01/03 20:24:00.000,2011/01/03 20:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent12,2011/01/03 21:35:00.000,2011/01/03 21:40:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager12,2011/01/03 22:41:00.000,2011/01/03 22:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent12,2011/01/03 23:40:00.000,2011/01/03 23:54:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager12,2011/01/04 00:45:00.000,2011/01/04 01:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent12,2011/01/04 18:40:00.000,2011/01/04 19:03:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent12,2011/01/04 19:42:00.000,2011/01/05 00:34:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent12,2011/01/05 07:34:00.000,2011/01/05 07:41:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester12,2011/01/05 07:41:00.000,2011/01/05 07:41:00.000,Choose best option,Immanuel Karagianni,Requester12,2011/01/06 00:30:00.000,2011/01/06 05:00:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent12,2011/01/06 13:20:00.000,2011/01/06 13:27:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent12,2011/01/07 01:33:00.000,2011/01/07 01:39:00.000,Confirm Purchase Order,Kiu Kan,Supplier12,2011/01/07 07:08:00.000,2011/01/08 13:08:00.000,Deliver Goods Services,Sean Manney,Supplier12,2011/01/08 20:16:00.000,2011/01/08 20:17:00.000,Release Purchase Order,Christian Francois,Requester12,2011/01/08 22:48:00.000,2011/01/08 22:49:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent12,2011/01/10 01:16:00.000,2011/01/10 01:16:00.000,Send invoice,Karen Clarens,Supplier12,2011/01/10 15:41:00.000,2011/01/10 15:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager12,2011/01/10 15:46:00.000,2011/01/10 15:46:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager12,2011/01/10 15:53:00.000,2011/01/10 16:02:00.000,Pay invoice,Pedro Alvares,Financial Manager21,2011/01/02 21:17:00.000,2011/01/02 22:13:00.000,Create Purchase Requisition,Miu Hanwan,Requester21,2011/01/03 21:03:00.000,2011/01/03 21:11:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager21,2011/01/03 21:18:00.000,2011/01/03 21:19:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager21,2011/01/03 22:36:00.000,2011/01/03 23:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent21,2011/01/03 23:53:00.000,2011/01/04 00:01:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager21,2011/01/04 01:35:00.000,2011/01/04 02:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent21,2011/01/04 02:49:00.000,2011/01/04 03:03:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager21,2011/01/04 04:31:00.000,2011/01/04 04:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent21,2011/01/04 05:35:00.000,2011/01/04 05:47:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager21,2011/01/04 10:51:00.000,2011/01/04 11:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent21,2011/01/04 12:03:00.000,2011/01/04 12:10:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager21,2011/01/04 13:08:00.000,2011/01/04 13:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent21,2011/01/04 14:18:00.000,2011/01/04 14:28:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager21,2011/01/04 17:18:00.000,2011/01/04 17:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent21,2011/01/05 02:14:00.000,2011/01/05 02:26:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent21,2011/01/05 19:41:00.000,2011/01/06 00:22:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent21,2011/01/06 06:55:00.000,2011/01/06 07:21:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester21,2011/01/06 07:21:00.000,2011/01/06 07:21:00.000,Choose best option,Immanuel Karagianni,Requester21,2011/01/06 10:44:00.000,2011/01/06 15:35:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent21,2011/01/06 16:56:00.000,2011/01/06 17:08:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent21,2011/01/07 01:39:00.000,2011/01/07 01:45:00.000,Confirm Purchase Order,Kiu Kan,Supplier21,2011/01/07 07:47:00.000,2011/01/09 06:02:00.000,Deliver Goods Services,Carmen Finacse,Supplier21,2011/01/09 13:43:00.000,2011/01/09 13:44:00.000,Release Purchase Order,Anne Olwada,Requester21,2011/01/12 01:26:00.000,2011/01/12 01:27:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent21,2011/01/16 06:33:00.000,2011/01/16 06:33:00.000,Send invoice,Karen Clarens,Supplier21,2011/01/16 20:53:00.000,2011/01/16 20:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager21,2011/01/16 20:57:00.000,2011/01/16 20:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager21,2011/01/16 21:51:00.000,2011/01/16 22:06:00.000,Pay invoice,Karalda Nimwada,Financial Manager20,2011/01/02 21:13:00.000,2011/01/02 21:30:00.000,Create Purchase Requisition,Anne Olwada,Requester20,2011/01/03 14:14:00.000,2011/01/03 14:19:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager20,2011/01/03 14:22:00.000,2011/01/03 14:25:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager20,2011/01/03 18:36:00.000,2011/01/03 19:09:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent20,2011/01/03 20:08:00.000,2011/01/03 20:21:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager20,2011/01/03 21:21:00.000,2011/01/03 21:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent20,2011/01/03 22:45:00.000,2011/01/03 22:56:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager20,2011/01/03 23:59:00.000,2011/01/04 00:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent20,2011/01/04 01:08:00.000,2011/01/04 01:23:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager20,2011/01/04 02:27:00.000,2011/01/04 02:42:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent20,2011/01/04 18:55:00.000,2011/01/04 19:20:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager20,2011/01/05 08:44:00.000,2011/01/05 09:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent20,2011/01/05 09:56:00.000,2011/01/05 10:01:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager20,2011/01/06 02:06:00.000,2011/01/06 02:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent20,2011/01/06 15:26:00.000,2011/01/06 15:49:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent20,2011/01/06 16:17:00.000,2011/01/06 20:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent20,2011/01/07 02:49:00.000,2011/01/07 03:23:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester20,2011/01/07 03:23:00.000,2011/01/07 03:23:00.000,Choose best option,Fjodor Kowalski,Requester20,2011/01/07 13:24:00.000,2011/01/08 01:24:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent20,2011/01/08 02:36:00.000,2011/01/08 02:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent20,2011/01/08 14:41:00.000,2011/01/08 14:59:00.000,Confirm Purchase Order,Sean Manney,Supplier20,2011/01/09 05:22:00.000,2011/01/10 11:19:00.000,Deliver Goods Services,Esmeralda Clay,Supplier20,2011/01/10 18:56:00.000,2011/01/10 18:57:00.000,Release Purchase Order,Penn Osterwalder,Requester20,2011/01/12 02:57:00.000,2011/01/12 02:58:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent20,2011/01/14 02:49:00.000,2011/01/14 02:49:00.000,Send invoice,Kiu Kan,Supplier20,2011/01/14 17:14:00.000,2011/01/14 17:19:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager20,2011/01/14 17:57:00.000,2011/01/14 18:14:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager20,2011/01/14 18:14:00.000,2011/01/14 18:14:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager20,2011/01/14 19:03:00.000,2011/01/14 19:16:00.000,Pay invoice,Pedro Alvares,Financial Manager1068,2011/06/04 15:17:00.000,2011/06/04 15:34:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1068,2011/06/04 19:35:00.000,2011/06/04 19:45:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester1068,2011/07/18 08:40:00.000,2011/07/18 08:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1068,2011/07/18 09:37:00.000,2011/07/18 09:43:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1068,2011/07/22 03:06:00.000,2011/07/22 03:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1068,2011/07/22 19:40:00.000,2011/07/22 19:58:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager1068,2011/08/02 03:35:00.000,2011/08/02 03:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1068,2011/08/04 07:06:00.000,2011/08/04 07:33:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1068,2011/08/04 09:06:00.000,2011/08/04 14:01:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1068,2011/08/04 20:08:00.000,2011/08/04 20:17:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester1068,2011/08/04 20:17:00.000,2011/08/04 20:17:00.000,Choose best option,Immanuel Karagianni,Requester1068,2011/08/05 04:50:00.000,2011/08/05 11:06:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1068,2011/08/05 19:28:00.000,2011/08/05 19:37:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1068,2011/08/06 20:09:00.000,2011/08/06 20:28:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1068,2011/08/12 18:23:00.000,2011/08/14 10:39:00.000,Deliver Goods Services,Sean Manney,Supplier1068,2011/08/14 18:19:00.000,2011/08/14 18:20:00.000,Release Purchase Order,Immanuel Karagianni,Requester1068,2011/08/15 04:14:00.000,2011/08/15 04:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1068,2011/08/26 00:11:00.000,2011/08/26 00:11:00.000,Send invoice,Carmen Finacse,Supplier1068,2011/08/26 14:32:00.000,2011/08/26 14:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1068,2011/08/26 15:15:00.000,2011/08/26 15:34:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1068,2011/08/26 15:34:00.000,2011/08/26 15:34:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1068,2011/08/26 16:27:00.000,2011/08/26 16:34:00.000,Pay invoice,Karalda Nimwada,Financial Manager1463,2011/07/29 23:58:00.000,2011/07/30 00:44:00.000,Create Purchase Requisition,Clement Duchot,Requester1463,2011/07/30 22:43:00.000,2011/07/30 22:51:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1463,2011/07/30 22:58:00.000,2011/07/30 22:59:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1463,2011/07/31 17:01:00.000,2011/07/31 17:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1066,2011/06/04 11:45:00.000,2011/06/04 12:24:00.000,Create Purchase Requisition,Tesca Lobes,Requester1066,2011/06/04 23:12:00.000,2011/06/04 23:19:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1066,2011/06/04 23:24:00.000,2011/06/04 23:27:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1066,2011/06/06 19:39:00.000,2011/06/06 20:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1066,2011/06/07 03:50:00.000,2011/06/07 04:11:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1066,2011/06/07 04:50:00.000,2011/06/07 09:13:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1066,2011/06/07 16:09:00.000,2011/06/07 16:36:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester1066,2011/06/07 16:36:00.000,2011/06/07 16:36:00.000,Choose best option,Kim Passa,Requester1066,2011/06/08 19:43:00.000,2011/06/09 03:11:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1066,2011/06/09 09:58:00.000,2011/06/09 10:11:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1066,2011/06/11 01:31:00.000,2011/06/11 01:37:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1066,2011/06/13 00:27:00.000,2011/06/15 00:58:00.000,Deliver Goods Services,Karen Clarens,Supplier1066,2011/06/15 08:28:00.000,2011/06/15 08:29:00.000,Release Purchase Order,Anne Olwada,Requester1066,2011/06/16 11:26:00.000,2011/06/16 11:27:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1066,2011/06/20 07:49:00.000,2011/06/20 07:49:00.000,Send invoice,Esmeralda Clay,Supplier1066,2011/06/20 22:09:00.000,2011/06/20 22:15:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1066,2011/06/20 22:58:00.000,2011/06/20 23:21:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1066,2011/06/20 23:21:00.000,2011/06/20 23:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1066,2011/06/20 23:51:00.000,2011/06/20 23:55:00.000,Pay invoice,Karalda Nimwada,Financial Manager1065,2011/06/04 06:55:00.000,2011/06/04 07:01:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester1065,2011/06/05 03:58:00.000,2011/06/05 04:06:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1065,2011/06/05 04:13:00.000,2011/06/05 04:16:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1065,2011/06/14 12:45:00.000,2011/06/14 13:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1065,2011/06/15 04:58:00.000,2011/06/15 05:18:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager1065,2011/06/28 18:18:00.000,2011/06/28 18:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1065,2011/06/28 19:38:00.000,2011/06/28 19:45:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1065,2011/07/22 06:56:00.000,2011/07/22 07:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1065,2011/07/22 07:58:00.000,2011/07/22 08:05:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1065,2011/08/02 07:02:00.000,2011/08/02 07:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1065,2011/08/02 08:12:00.000,2011/08/02 08:23:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1065,2011/08/03 20:01:00.000,2011/08/03 20:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1065,2011/08/04 00:19:00.000,2011/08/04 00:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1065,2011/08/04 01:37:00.000,2011/08/04 06:53:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1065,2011/08/04 13:46:00.000,2011/08/04 13:54:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester1065,2011/08/04 13:54:00.000,2011/08/04 13:54:00.000,Choose best option,Clement Duchot,Requester1065,2011/08/05 00:37:00.000,2011/08/05 11:19:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1065,2011/08/05 19:18:00.000,2011/08/05 19:28:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1065,2011/08/06 14:58:00.000,2011/08/06 15:17:00.000,Confirm Purchase Order,Sean Manney,Supplier1065,2011/08/16 08:49:00.000,2011/08/17 10:19:00.000,Deliver Goods Services,Kiu Kan,Supplier1065,2011/08/17 17:53:00.000,2011/08/17 17:54:00.000,Release Purchase Order,Immanuel Karagianni,Requester1065,2011/08/18 03:07:00.000,2011/08/18 03:08:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1065,2011/08/20 08:39:00.000,2011/08/20 08:39:00.000,Send invoice,Esmeralda Clay,Supplier1065,2011/08/20 23:03:00.000,2011/08/20 23:09:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1065,2011/08/20 23:09:00.000,2011/08/20 23:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1065,2011/08/21 00:14:00.000,2011/08/21 00:20:00.000,Pay invoice,Pedro Alvares,Financial Manager1063,2011/06/04 05:16:00.000,2011/06/04 06:10:00.000,Create Purchase Requisition,Anne Olwada,Requester1063,2011/06/04 10:38:00.000,2011/06/04 10:49:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester1063,2011/07/22 06:08:00.000,2011/07/22 06:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1063,2011/07/22 13:34:00.000,2011/07/22 13:46:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1063,2011/07/22 21:21:00.000,2011/07/23 00:25:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1063,2011/07/23 07:25:00.000,2011/07/23 07:50:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester1063,2011/07/23 07:50:00.000,2011/07/23 07:50:00.000,Choose best option,Elvira Lores,Requester1063,2011/07/23 18:52:00.000,2011/07/24 05:19:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1063,2011/07/24 17:08:00.000,2011/07/24 17:20:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1063,2011/08/02 23:49:00.000,2011/08/03 00:17:00.000,Confirm Purchase Order,Karen Clarens,Supplier1063,2011/08/15 15:30:00.000,2011/08/16 08:06:00.000,Deliver Goods Services,Carmen Finacse,Supplier1063,2011/08/16 15:17:00.000,2011/08/16 15:18:00.000,Release Purchase Order,Penn Osterwalder,Requester1063,2011/08/18 02:59:00.000,2011/08/18 03:00:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1063,2011/08/21 20:11:00.000,2011/08/21 20:11:00.000,Send invoice,Esmeralda Clay,Supplier1063,2011/08/22 10:32:00.000,2011/08/22 10:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1063,2011/08/22 10:40:00.000,2011/08/22 10:40:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1063,2011/08/22 11:30:00.000,2011/08/22 11:42:00.000,Pay invoice,Pedro Alvares,Financial Manager1060,2011/06/03 21:48:00.000,2011/06/03 21:53:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1060,2011/06/03 23:45:00.000,2011/06/03 23:51:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester1060,2011/06/06 01:14:00.000,2011/06/06 01:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1060,2011/06/06 15:04:00.000,2011/06/06 15:31:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1060,2011/06/06 16:09:00.000,2011/06/06 20:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1060,2011/06/07 02:40:00.000,2011/06/07 02:55:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester1060,2011/06/07 02:55:00.000,2011/06/07 02:55:00.000,Choose best option,Miu Hanwan,Requester1060,2011/06/08 18:33:00.000,2011/06/09 04:04:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1060,2011/06/09 10:11:00.000,2011/06/09 10:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1060,2011/06/15 16:59:00.000,2011/06/15 17:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier1060,2011/06/16 16:30:00.000,2011/06/17 06:25:00.000,Deliver Goods Services,Karen Clarens,Supplier1060,2011/06/17 14:01:00.000,2011/06/17 14:02:00.000,Release Purchase Order,Kim Passa,Requester1060,2011/06/17 21:40:00.000,2011/06/17 21:41:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1060,2011/06/19 06:51:00.000,2011/06/19 06:51:00.000,Send invoice,Karen Clarens,Supplier1060,2011/06/19 21:18:00.000,2011/06/19 21:21:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1060,2011/06/19 21:21:00.000,2011/06/19 21:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1060,2011/06/19 22:23:00.000,2011/06/19 22:36:00.000,Pay invoice,Pedro Alvares,Financial Manager10,2011/01/02 02:52:00.000,2011/01/02 03:43:00.000,Create Purchase Requisition,Esmana Liubiata,Requester10,2011/01/02 10:25:00.000,2011/01/02 10:32:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester10,2011/01/02 15:32:00.000,2011/01/02 15:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent10,2011/01/03 12:50:00.000,2011/01/03 13:07:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent10,2011/01/03 13:31:00.000,2011/01/03 14:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent10,2011/01/03 21:44:00.000,2011/01/03 22:05:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester10,2011/01/03 22:05:00.000,2011/01/03 22:05:00.000,Choose best option,Nico Ojenbeer,Requester10,2011/01/03 23:53:00.000,2011/01/04 04:31:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent10,2011/01/04 09:44:00.000,2011/01/04 09:52:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent10,2011/01/05 02:49:00.000,2011/01/05 02:58:00.000,Confirm Purchase Order,Carmen Finacse,Supplier10,2011/01/05 11:48:00.000,2011/01/07 01:19:00.000,Deliver Goods Services,Kiu Kan,Supplier10,2011/01/07 08:54:00.000,2011/01/07 08:55:00.000,Release Purchase Order,Tesca Lobes,Requester10,2011/01/09 02:55:00.000,2011/01/09 02:56:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent10,2011/01/10 00:23:00.000,2011/01/10 00:23:00.000,Send invoice,Karen Clarens,Supplier10,2011/01/10 14:45:00.000,2011/01/10 14:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager10,2011/01/10 15:09:00.000,2011/01/10 15:34:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager10,2011/01/10 15:43:00.000,2011/01/10 15:43:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager10,2011/01/10 16:03:00.000,2011/01/10 16:16:00.000,Pay invoice,Pedro Alvares,Financial Manager1057,2011/06/03 17:21:00.000,2011/06/03 17:48:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1057,2011/06/04 04:53:00.000,2011/06/04 04:57:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager79,2011/01/10 14:10:00.000,2011/01/10 14:56:00.000,Create Purchase Requisition,Elvira Lores,Requester79,2011/01/11 07:32:00.000,2011/01/11 07:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager79,2011/01/11 07:41:00.000,2011/01/11 07:43:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager79,2011/01/12 04:53:00.000,2011/01/12 05:10:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent79,2011/01/12 15:27:00.000,2011/01/12 15:57:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent79,2011/01/12 16:11:00.000,2011/01/12 16:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent79,2011/01/12 23:37:00.000,2011/01/13 00:03:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester79,2011/01/13 00:03:00.000,2011/01/13 00:03:00.000,Choose best option,Penn Osterwalder,Requester79,2011/01/13 03:15:00.000,2011/01/13 07:14:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent79,2011/01/13 23:55:00.000,2011/01/14 00:06:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent79,2011/01/14 05:34:00.000,2011/01/14 06:04:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier79,2011/01/16 07:01:00.000,2011/01/16 20:14:00.000,Deliver Goods Services,Karen Clarens,Supplier79,2011/01/17 04:02:00.000,2011/01/17 04:03:00.000,Release Purchase Order,Penn Osterwalder,Requester79,2011/01/17 22:38:00.000,2011/01/17 22:39:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent79,2011/01/19 11:15:00.000,2011/01/19 11:15:00.000,Send invoice,Esmeralda Clay,Supplier79,2011/01/20 01:37:00.000,2011/01/20 01:42:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager79,2011/01/20 01:44:00.000,2011/01/20 01:44:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager79,2011/01/20 02:39:00.000,2011/01/20 02:50:00.000,Pay invoice,Karalda Nimwada,Financial Manager78,2011/01/10 13:35:00.000,2011/01/10 14:25:00.000,Create Purchase Requisition,Anna Kaufmann,Requester78,2011/01/10 19:59:00.000,2011/01/10 20:05:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester78,2011/01/12 02:12:00.000,2011/01/12 02:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent78,2011/01/12 17:51:00.000,2011/01/12 18:12:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent78,2011/01/12 22:28:00.000,2011/01/13 00:44:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent78,2011/01/13 07:24:00.000,2011/01/13 07:57:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester78,2011/01/13 07:57:00.000,2011/01/13 07:57:00.000,Choose best option,Penn Osterwalder,Requester78,2011/01/13 16:09:00.000,2011/01/13 21:44:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent78,2011/01/14 09:23:00.000,2011/01/14 09:33:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent78,2011/01/18 16:18:00.000,2011/01/18 16:38:00.000,Confirm Purchase Order,Karen Clarens,Supplier78,2011/01/20 12:11:00.000,2011/01/22 06:49:00.000,Deliver Goods Services,Kiu Kan,Supplier78,2011/01/22 14:08:00.000,2011/01/22 14:09:00.000,Release Purchase Order,Alberto Duport,Requester78,2011/01/23 03:26:00.000,2011/01/23 03:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent78,2011/01/24 22:32:00.000,2011/01/24 22:32:00.000,Send invoice,Esmeralda Clay,Supplier78,2011/01/25 12:58:00.000,2011/01/25 13:01:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager78,2011/01/25 13:01:00.000,2011/01/25 13:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager78,2011/01/25 13:20:00.000,2011/01/25 13:31:00.000,Pay invoice,Pedro Alvares,Financial Manager77,2011/01/10 13:22:00.000,2011/01/10 13:52:00.000,Create Purchase Requisition,Miu Hanwan,Requester77,2011/01/10 22:04:00.000,2011/01/10 22:10:00.000,Create Request for Quotation Requester,Kim Passa,Requester77,2011/01/12 03:56:00.000,2011/01/12 04:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent77,2011/01/12 05:13:00.000,2011/01/12 05:25:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager77,2011/01/12 06:27:00.000,2011/01/12 06:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent77,2011/01/12 10:13:00.000,2011/01/12 10:38:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent77,2011/01/12 10:58:00.000,2011/01/12 15:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent77,2011/01/12 22:55:00.000,2011/01/12 23:13:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester77,2011/01/12 23:13:00.000,2011/01/12 23:13:00.000,Choose best option,Esmana Liubiata,Requester77,2011/01/14 08:32:00.000,2011/01/14 22:47:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent77,2011/01/15 03:48:00.000,2011/01/15 04:00:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent77,2011/01/17 05:01:00.000,2011/01/17 05:35:00.000,Confirm Purchase Order,Kiu Kan,Supplier77,2011/01/18 17:45:00.000,2011/01/18 21:50:00.000,Deliver Goods Services,Carmen Finacse,Supplier77,2011/01/19 05:54:00.000,2011/01/19 05:55:00.000,Release Purchase Order,Nico Ojenbeer,Requester77,2011/01/19 11:00:00.000,2011/01/19 11:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent77,2011/01/22 06:49:00.000,2011/01/22 06:49:00.000,Send invoice,Kiu Kan,Supplier77,2011/01/22 21:02:00.000,2011/01/22 21:08:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager77,2011/01/22 21:08:00.000,2011/01/22 21:08:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager77,2011/01/22 21:35:00.000,2011/01/22 21:48:00.000,Pay invoice,Pedro Alvares,Financial Manager82,2011/01/10 20:09:00.000,2011/01/10 20:43:00.000,Create Purchase Requisition,Alberto Duport,Requester82,2011/01/11 03:53:00.000,2011/01/11 04:02:00.000,Create Request for Quotation Requester,Alberto Duport,Requester82,2011/01/12 03:50:00.000,2011/01/12 04:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent83,2011/01/10 20:41:00.000,2011/01/10 20:53:00.000,Create Purchase Requisition,Penn Osterwalder,Requester83,2011/01/11 20:31:00.000,2011/01/11 20:36:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager83,2011/01/11 20:41:00.000,2011/01/11 20:43:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager83,2011/01/12 02:02:00.000,2011/01/12 02:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent83,2011/01/12 05:51:00.000,2011/01/12 06:18:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent83,2011/01/12 06:47:00.000,2011/01/12 08:24:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent83,2011/01/12 15:06:00.000,2011/01/12 15:32:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester83,2011/01/12 15:32:00.000,2011/01/12 15:32:00.000,Choose best option,Nico Ojenbeer,Requester83,2011/01/12 18:50:00.000,2011/01/13 00:34:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent83,2011/01/13 03:55:00.000,2011/01/13 04:08:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent83,2011/01/14 01:31:00.000,2011/01/14 02:04:00.000,Confirm Purchase Order,Sean Manney,Supplier83,2011/01/15 20:09:00.000,2011/01/17 03:34:00.000,Deliver Goods Services,Kiu Kan,Supplier83,2011/01/17 11:01:00.000,2011/01/17 11:02:00.000,Release Purchase Order,Fjodor Kowalski,Requester83,2011/01/18 23:34:00.000,2011/01/18 23:35:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent83,2011/01/19 10:10:00.000,2011/01/19 10:10:00.000,Send invoice,Kiu Kan,Supplier83,2011/01/20 00:41:00.000,2011/01/20 00:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager83,2011/01/20 00:48:00.000,2011/01/20 00:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager83,2011/01/20 01:36:00.000,2011/01/20 01:44:00.000,Pay invoice,Pedro Alvares,Financial Manager80,2011/01/10 16:58:00.000,2011/01/10 17:22:00.000,Create Purchase Requisition,Tesca Lobes,Requester80,2011/01/11 12:40:00.000,2011/01/11 12:46:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager80,2011/01/11 12:53:00.000,2011/01/11 12:56:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager80,2011/01/11 21:14:00.000,2011/01/11 21:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent80,2011/01/11 22:24:00.000,2011/01/11 22:37:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager80,2011/01/12 01:34:00.000,2011/01/12 01:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent80,2011/01/12 02:40:00.000,2011/01/12 02:47:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager80,2011/01/12 07:15:00.000,2011/01/12 07:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent80,2011/01/12 08:24:00.000,2011/01/12 08:31:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager80,2011/01/12 10:38:00.000,2011/01/12 10:58:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent80,2011/01/12 11:43:00.000,2011/01/12 11:54:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager80,2011/01/14 13:31:00.000,2011/01/14 13:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent80,2011/01/15 17:37:00.000,2011/01/15 17:54:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent80,2011/01/16 00:05:00.000,2011/01/16 03:24:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent80,2011/01/16 09:57:00.000,2011/01/16 10:06:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester80,2011/01/16 10:06:00.000,2011/01/16 10:06:00.000,Choose best option,Penn Osterwalder,Requester80,2011/01/16 15:07:00.000,2011/01/16 20:54:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent80,2011/01/16 21:48:00.000,2011/01/16 21:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent80,2011/01/17 04:07:00.000,2011/01/17 04:27:00.000,Confirm Purchase Order,Kiu Kan,Supplier80,2011/01/20 20:29:00.000,2011/01/22 18:33:00.000,Deliver Goods Services,Sean Manney,Supplier80,2011/01/23 02:03:00.000,2011/01/23 02:04:00.000,Release Purchase Order,Nico Ojenbeer,Requester80,2011/01/23 08:13:00.000,2011/01/23 08:14:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent80,2011/01/25 10:33:00.000,2011/01/25 10:33:00.000,Send invoice,Carmen Finacse,Supplier80,2011/01/26 00:55:00.000,2011/01/26 01:01:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager80,2011/01/26 01:01:00.000,2011/01/26 01:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager80,2011/01/26 01:28:00.000,2011/01/26 01:35:00.000,Pay invoice,Pedro Alvares,Financial Manager81,2011/01/10 17:53:00.000,2011/01/10 18:12:00.000,Create Purchase Requisition,Alberto Duport,Requester81,2011/01/11 12:24:00.000,2011/01/11 12:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager81,2011/01/11 12:35:00.000,2011/01/11 12:37:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager81,2011/01/12 04:31:00.000,2011/01/12 04:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent81,2011/01/12 05:51:00.000,2011/01/12 05:59:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager81,2011/01/12 07:18:00.000,2011/01/12 07:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent81,2011/01/12 08:36:00.000,2011/01/12 08:43:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager81,2011/01/12 10:05:00.000,2011/01/12 10:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent81,2011/01/12 11:16:00.000,2011/01/12 11:30:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager81,2011/01/12 14:09:00.000,2011/01/12 14:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent81,2011/01/12 15:33:00.000,2011/01/12 15:47:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager81,2011/01/13 08:14:00.000,2011/01/13 08:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent81,2011/01/14 00:34:00.000,2011/01/14 00:48:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent81,2011/01/14 06:01:00.000,2011/01/14 08:32:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent81,2011/01/14 14:41:00.000,2011/01/14 14:51:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester81,2011/01/14 14:51:00.000,2011/01/14 14:51:00.000,Choose best option,Alberto Duport,Requester81,2011/01/14 19:13:00.000,2011/01/15 02:29:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent81,2011/01/15 17:54:00.000,2011/01/15 18:04:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent81,2011/01/16 23:37:00.000,2011/01/16 23:44:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier81,2011/01/18 11:56:00.000,2011/01/18 16:26:00.000,Deliver Goods Services,Esmeralda Clay,Supplier81,2011/01/19 00:16:00.000,2011/01/19 00:17:00.000,Release Purchase Order,Miu Hanwan,Requester81,2011/01/19 20:42:00.000,2011/01/19 20:43:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent81,2011/01/22 07:20:00.000,2011/01/22 07:20:00.000,Send invoice,Carmen Finacse,Supplier81,2011/01/22 21:31:00.000,2011/01/22 21:37:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager81,2011/01/22 21:37:00.000,2011/01/22 21:37:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager81,2011/01/22 22:30:00.000,2011/01/22 22:42:00.000,Pay invoice,Karalda Nimwada,Financial Manager86,2011/01/12 01:43:00.000,2011/01/12 02:36:00.000,Create Purchase Requisition,Miu Hanwan,Requester86,2011/01/12 06:30:00.000,2011/01/12 06:41:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester86,2011/01/12 09:37:00.000,2011/01/12 09:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent86,2011/01/12 10:34:00.000,2011/01/12 10:42:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager86,2011/01/12 22:44:00.000,2011/01/12 23:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent87,2011/01/12 04:17:00.000,2011/01/12 04:36:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester87,2011/01/12 15:20:00.000,2011/01/12 15:26:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager87,2011/01/12 15:31:00.000,2011/01/12 15:34:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager87,2011/01/12 17:45:00.000,2011/01/12 17:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent87,2011/01/12 18:42:00.000,2011/01/12 18:47:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager87,2011/01/13 07:07:00.000,2011/01/13 07:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent87,2011/01/14 00:15:00.000,2011/01/14 00:34:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent87,2011/01/14 10:34:00.000,2011/01/14 11:59:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent87,2011/01/14 18:41:00.000,2011/01/14 18:56:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester87,2011/01/14 18:56:00.000,2011/01/14 18:56:00.000,Choose best option,Tesca Lobes,Requester87,2011/01/15 08:49:00.000,2011/01/15 17:03:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent87,2011/01/16 20:54:00.000,2011/01/16 21:05:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent87,2011/01/17 06:35:00.000,2011/01/17 06:53:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier87,2011/01/17 22:45:00.000,2011/01/18 17:06:00.000,Deliver Goods Services,Carmen Finacse,Supplier87,2011/01/19 00:29:00.000,2011/01/19 00:30:00.000,Release Purchase Order,Christian Francois,Requester87,2011/01/19 13:07:00.000,2011/01/19 13:08:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent87,2011/01/20 12:17:00.000,2011/01/20 12:17:00.000,Send invoice,Carmen Finacse,Supplier87,2011/01/21 02:37:00.000,2011/01/21 02:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager87,2011/01/21 02:41:00.000,2011/01/21 02:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager87,2011/01/21 03:02:00.000,2011/01/21 03:09:00.000,Pay invoice,Karalda Nimwada,Financial Manager84,2011/01/11 08:29:00.000,2011/01/11 09:13:00.000,Create Purchase Requisition,Miu Hanwan,Requester84,2011/01/12 05:55:00.000,2011/01/12 06:03:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager84,2011/01/12 06:09:00.000,2011/01/12 06:12:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager84,2011/01/12 09:53:00.000,2011/01/12 10:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent85,2011/01/11 08:43:00.000,2011/01/11 09:13:00.000,Create Purchase Requisition,Alberto Duport,Requester85,2011/01/11 16:33:00.000,2011/01/11 16:46:00.000,Create Request for Quotation Requester,Elvira Lores,Requester85,2011/01/12 06:42:00.000,2011/01/12 07:17:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent85,2011/01/12 14:41:00.000,2011/01/12 14:57:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent85,2011/01/12 15:57:00.000,2011/01/12 21:55:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent85,2011/01/13 04:27:00.000,2011/01/13 04:42:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester85,2011/01/13 04:42:00.000,2011/01/13 04:42:00.000,Choose best option,Christian Francois,Requester85,2011/01/13 08:08:00.000,2011/01/13 16:09:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent85,2011/01/13 23:17:00.000,2011/01/13 23:26:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent85,2011/01/15 19:37:00.000,2011/01/15 20:09:00.000,Confirm Purchase Order,Kiu Kan,Supplier85,2011/01/17 00:09:00.000,2011/01/17 06:09:00.000,Deliver Goods Services,Esmeralda Clay,Supplier85,2011/01/17 14:00:00.000,2011/01/17 14:01:00.000,Release Purchase Order,Kim Passa,Requester85,2011/01/17 23:18:00.000,2011/01/17 23:19:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent85,2011/01/18 11:40:00.000,2011/01/18 11:40:00.000,Send invoice,Esmeralda Clay,Supplier85,2011/01/19 01:59:00.000,2011/01/19 02:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager85,2011/01/19 02:02:00.000,2011/01/19 02:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager85,2011/01/19 03:04:00.000,2011/01/19 03:16:00.000,Pay invoice,Pedro Alvares,Financial Manager67,2011/01/09 07:20:00.000,2011/01/09 07:54:00.000,Create Purchase Requisition,Alberto Duport,Requester67,2011/01/09 20:46:00.000,2011/01/09 20:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager67,2011/01/09 21:00:00.000,2011/01/09 21:01:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager67,2011/01/11 01:53:00.000,2011/01/11 01:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent67,2011/01/11 02:40:00.000,2011/01/11 02:50:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager67,2011/01/12 02:52:00.000,2011/01/12 03:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent67,2011/01/12 03:51:00.000,2011/01/12 04:00:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager67,2011/01/12 05:10:00.000,2011/01/12 05:16:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent67,2011/01/12 06:12:00.000,2011/01/12 06:26:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager67,2011/01/12 07:54:00.000,2011/01/12 08:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent67,2011/01/12 10:50:00.000,2011/01/12 11:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent67,2011/01/12 11:48:00.000,2011/01/12 13:04:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent67,2011/01/12 19:18:00.000,2011/01/12 19:45:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester67,2011/01/12 19:45:00.000,2011/01/12 19:45:00.000,Choose best option,Anne Olwada,Requester67,2011/01/13 08:47:00.000,2011/01/13 15:36:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent67,2011/01/14 01:01:00.000,2011/01/14 01:08:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent67,2011/01/14 05:25:00.000,2011/01/14 05:34:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier67,2011/01/14 23:51:00.000,2011/01/16 20:33:00.000,Deliver Goods Services,Sean Manney,Supplier67,2011/01/17 03:58:00.000,2011/01/17 03:59:00.000,Release Purchase Order,Penn Osterwalder,Requester67,2011/01/17 14:39:00.000,2011/01/17 14:40:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent67,2011/01/19 00:05:00.000,2011/01/19 00:05:00.000,Send invoice,Sean Manney,Supplier67,2011/01/19 14:18:00.000,2011/01/19 14:23:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager67,2011/01/19 14:23:00.000,2011/01/19 14:23:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager67,2011/01/19 14:52:00.000,2011/01/19 14:58:00.000,Pay invoice,Karalda Nimwada,Financial Manager66,2011/01/09 04:20:00.000,2011/01/09 04:33:00.000,Create Purchase Requisition,Clement Duchot,Requester66,2011/01/10 01:45:00.000,2011/01/10 01:50:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager66,2011/01/10 01:55:00.000,2011/01/10 01:56:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager66,2011/01/12 06:01:00.000,2011/01/12 06:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent66,2011/01/12 06:55:00.000,2011/01/12 07:05:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager66,2011/01/12 09:13:00.000,2011/01/12 09:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent66,2011/01/12 18:12:00.000,2011/01/12 18:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent66,2011/01/14 14:37:00.000,2011/01/14 19:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent66,2011/01/15 01:53:00.000,2011/01/15 02:02:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester66,2011/01/15 02:02:00.000,2011/01/15 02:02:00.000,Choose best option,Immanuel Karagianni,Requester66,2011/01/15 04:18:00.000,2011/01/15 17:54:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent66,2011/01/16 21:15:00.000,2011/01/16 21:28:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent66,2011/01/17 03:34:00.000,2011/01/17 04:07:00.000,Confirm Purchase Order,Kiu Kan,Supplier66,2011/01/17 10:44:00.000,2011/01/17 22:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier66,2011/01/18 06:12:00.000,2011/01/18 06:13:00.000,Release Purchase Order,Immanuel Karagianni,Requester66,2011/01/18 18:29:00.000,2011/01/18 18:30:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent66,2011/01/19 09:11:00.000,2011/01/19 09:11:00.000,Send invoice,Kiu Kan,Supplier66,2011/01/19 23:32:00.000,2011/01/19 23:39:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager66,2011/01/20 00:02:00.000,2011/01/20 00:32:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager66,2011/01/20 00:32:00.000,2011/01/20 00:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager66,2011/01/20 01:07:00.000,2011/01/20 01:12:00.000,Pay invoice,Karalda Nimwada,Financial Manager69,2011/01/09 10:13:00.000,2011/01/09 10:41:00.000,Create Purchase Requisition,Elvira Lores,Requester69,2011/01/10 00:00:00.000,2011/01/10 00:06:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager69,2011/01/10 00:09:00.000,2011/01/10 00:11:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager69,2011/01/10 03:28:00.000,2011/01/10 03:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent69,2011/01/10 17:24:00.000,2011/01/10 17:48:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent69,2011/01/10 20:02:00.000,2011/01/11 01:53:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent69,2011/01/11 08:32:00.000,2011/01/11 08:53:00.000,Analyze Quotation comparison Map,Kim Passa,Requester69,2011/01/11 08:53:00.000,2011/01/11 08:53:00.000,Choose best option,Esmana Liubiata,Requester69,2011/01/11 22:03:00.000,2011/01/12 04:31:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent69,2011/01/12 05:51:00.000,2011/01/12 06:01:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent69,2011/01/12 13:42:00.000,2011/01/12 13:52:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier69,2011/01/15 19:16:00.000,2011/01/17 10:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier69,2011/01/17 18:18:00.000,2011/01/17 18:19:00.000,Release Purchase Order,Fjodor Kowalski,Requester69,2011/01/18 23:48:00.000,2011/01/18 23:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent69,2011/01/20 12:17:00.000,2011/01/20 12:17:00.000,Send invoice,Carmen Finacse,Supplier69,2011/01/21 02:41:00.000,2011/01/21 02:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager69,2011/01/21 02:46:00.000,2011/01/21 02:46:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager69,2011/01/21 02:55:00.000,2011/01/21 03:03:00.000,Pay invoice,Pedro Alvares,Financial Manager68,2011/01/09 08:15:00.000,2011/01/09 09:10:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester68,2011/01/10 04:30:00.000,2011/01/10 04:34:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager68,2011/01/10 04:37:00.000,2011/01/10 04:38:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager68,2011/01/12 04:33:00.000,2011/01/12 04:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent68,2011/01/12 14:57:00.000,2011/01/12 15:27:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent68,2011/01/12 16:52:00.000,2011/01/12 21:37:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent68,2011/01/13 04:09:00.000,2011/01/13 04:42:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester68,2011/01/13 04:42:00.000,2011/01/13 04:42:00.000,Choose best option,Alberto Duport,Requester68,2011/01/13 08:53:00.000,2011/01/13 23:17:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent68,2011/01/14 09:33:00.000,2011/01/14 09:41:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent68,2011/01/16 06:33:00.000,2011/01/16 06:43:00.000,Confirm Purchase Order,Karen Clarens,Supplier68,2011/01/16 20:31:00.000,2011/01/18 15:57:00.000,Deliver Goods Services,Karen Clarens,Supplier68,2011/01/18 23:36:00.000,2011/01/18 23:37:00.000,Release Purchase Order,Clement Duchot,Requester68,2011/01/19 19:31:00.000,2011/01/19 19:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent68,2011/01/20 08:17:00.000,2011/01/20 08:17:00.000,Send invoice,Esmeralda Clay,Supplier68,2011/01/20 22:38:00.000,2011/01/20 22:44:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager68,2011/01/20 22:44:00.000,2011/01/20 22:44:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager68,2011/01/20 23:14:00.000,2011/01/20 23:27:00.000,Pay invoice,Pedro Alvares,Financial Manager70,2011/01/09 14:27:00.000,2011/01/09 15:05:00.000,Create Purchase Requisition,Christian Francois,Requester70,2011/01/10 11:39:00.000,2011/01/10 11:44:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager70,2011/01/10 11:49:00.000,2011/01/10 11:51:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager70,2011/01/12 04:55:00.000,2011/01/12 05:17:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent70,2011/01/12 06:00:00.000,2011/01/12 06:12:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager70,2011/01/12 08:24:00.000,2011/01/12 08:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent70,2011/01/12 09:41:00.000,2011/01/12 09:53:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager70,2011/01/13 08:10:00.000,2011/01/13 08:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent70,2011/01/13 09:35:00.000,2011/01/13 09:41:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager70,2011/01/16 21:28:00.000,2011/01/16 21:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent70,2011/01/17 14:40:00.000,2011/01/17 14:59:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent70,2011/01/17 16:06:00.000,2011/01/17 17:33:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent70,2011/01/18 00:29:00.000,2011/01/18 00:56:00.000,Analyze Quotation comparison Map,Christian Francois,Requester70,2011/01/18 00:56:00.000,2011/01/18 00:56:00.000,Choose best option,Penn Osterwalder,Requester70,2011/01/18 03:56:00.000,2011/01/18 17:40:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent70,2011/01/18 23:14:00.000,2011/01/18 23:26:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent70,2011/01/19 09:41:00.000,2011/01/19 09:55:00.000,Confirm Purchase Order,Kiu Kan,Supplier70,2011/01/21 11:54:00.000,2011/01/22 10:26:00.000,Deliver Goods Services,Esmeralda Clay,Supplier70,2011/01/22 17:35:00.000,2011/01/22 17:36:00.000,Release Purchase Order,Fjodor Kowalski,Requester70,2011/01/23 01:09:00.000,2011/01/23 01:10:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent70,2011/01/23 21:55:00.000,2011/01/23 21:55:00.000,Send invoice,Carmen Finacse,Supplier70,2011/01/24 12:09:00.000,2011/01/24 12:12:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager70,2011/01/24 12:12:00.000,2011/01/24 12:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager70,2011/01/24 12:47:00.000,2011/01/24 12:51:00.000,Pay invoice,Karalda Nimwada,Financial Manager71,2011/01/09 15:02:00.000,2011/01/09 15:11:00.000,Create Purchase Requisition,Penn Osterwalder,Requester71,2011/01/10 03:54:00.000,2011/01/10 04:02:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager71,2011/01/10 15:58:00.000,2011/01/10 16:29:00.000,Amend Purchase Requisition,Kim Passa,Requester71,2011/01/11 09:48:00.000,2011/01/11 09:52:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager71,2011/01/11 10:00:00.000,2011/01/11 10:02:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager71,2011/01/12 05:36:00.000,2011/01/12 06:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent71,2011/01/12 06:51:00.000,2011/01/12 07:06:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager71,2011/01/12 09:08:00.000,2011/01/12 09:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent71,2011/01/12 10:33:00.000,2011/01/12 10:41:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager71,2011/01/12 15:52:00.000,2011/01/12 16:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent71,2011/01/12 17:03:00.000,2011/01/12 17:15:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager71,2011/01/13 03:00:00.000,2011/01/13 03:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent71,2011/01/13 23:59:00.000,2011/01/14 00:17:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent71,2011/01/15 09:07:00.000,2011/01/15 10:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent71,2011/01/15 16:54:00.000,2011/01/15 17:14:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester71,2011/01/15 17:14:00.000,2011/01/15 17:14:00.000,Choose best option,Tesca Lobes,Requester71,2011/01/16 08:25:00.000,2011/01/16 14:03:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent71,2011/01/16 15:00:00.000,2011/01/16 15:07:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent71,2011/01/16 20:33:00.000,2011/01/16 20:52:00.000,Confirm Purchase Order,Sean Manney,Supplier71,2011/01/17 06:53:00.000,2011/01/18 11:40:00.000,Deliver Goods Services,Esmeralda Clay,Supplier71,2011/01/18 19:20:00.000,2011/01/18 19:21:00.000,Release Purchase Order,Clement Duchot,Requester71,2011/01/19 03:19:00.000,2011/01/19 03:20:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent71,2011/01/21 11:54:00.000,2011/01/21 11:54:00.000,Send invoice,Esmeralda Clay,Supplier71,2011/01/22 02:13:00.000,2011/01/22 02:16:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager71,2011/01/22 02:16:00.000,2011/01/22 02:16:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager71,2011/01/22 02:27:00.000,2011/01/22 02:31:00.000,Pay invoice,Pedro Alvares,Financial Manager72,2011/01/09 21:01:00.000,2011/01/09 21:23:00.000,Create Purchase Requisition,Anne Olwada,Requester72,2011/01/10 16:48:00.000,2011/01/10 16:53:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager72,2011/01/10 16:59:00.000,2011/01/10 17:02:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager72,2011/01/12 02:28:00.000,2011/01/12 02:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent72,2011/01/12 03:16:00.000,2011/01/12 03:30:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager72,2011/01/12 04:49:00.000,2011/01/12 05:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent72,2011/01/12 06:21:00.000,2011/01/12 06:32:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager72,2011/01/12 10:26:00.000,2011/01/12 10:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent73,2011/01/09 22:33:00.000,2011/01/09 22:46:00.000,Create Purchase Requisition,Anna Kaufmann,Requester73,2011/01/10 23:15:00.000,2011/01/10 23:24:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager73,2011/01/10 23:27:00.000,2011/01/10 23:29:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager73,2011/01/12 03:28:00.000,2011/01/12 03:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent73,2011/01/13 03:34:00.000,2011/01/13 03:55:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent73,2011/01/15 06:38:00.000,2011/01/15 09:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent73,2011/01/15 15:51:00.000,2011/01/15 16:04:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester73,2011/01/15 16:04:00.000,2011/01/15 16:04:00.000,Choose best option,Fjodor Kowalski,Requester73,2011/01/16 03:24:00.000,2011/01/16 16:58:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent73,2011/01/16 20:52:00.000,2011/01/16 21:00:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent73,2011/01/17 04:27:00.000,2011/01/17 04:36:00.000,Confirm Purchase Order,Kiu Kan,Supplier73,2011/01/18 11:25:00.000,2011/01/19 09:11:00.000,Deliver Goods Services,Kiu Kan,Supplier73,2011/01/19 16:23:00.000,2011/01/19 16:24:00.000,Release Purchase Order,Fjodor Kowalski,Requester73,2011/01/20 02:20:00.000,2011/01/20 02:21:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent73,2011/01/20 08:17:00.000,2011/01/20 08:17:00.000,Send invoice,Esmeralda Clay,Supplier73,2011/01/20 22:27:00.000,2011/01/20 22:30:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager73,2011/01/20 22:30:00.000,2011/01/20 22:30:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager73,2011/01/20 23:12:00.000,2011/01/20 23:19:00.000,Pay invoice,Karalda Nimwada,Financial Manager74,2011/01/09 23:00:00.000,2011/01/09 23:22:00.000,Create Purchase Requisition,Esmana Liubiata,Requester74,2011/01/10 19:01:00.000,2011/01/10 19:07:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager74,2011/01/10 19:11:00.000,2011/01/10 19:14:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager74,2011/01/12 06:18:00.000,2011/01/12 06:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent74,2011/01/12 07:32:00.000,2011/01/12 07:42:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager74,2011/01/12 11:09:00.000,2011/01/12 11:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent74,2011/01/12 12:09:00.000,2011/01/12 12:19:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager74,2011/01/14 13:53:00.000,2011/01/14 14:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent74,2011/01/15 04:00:00.000,2011/01/15 04:18:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent74,2011/01/15 13:24:00.000,2011/01/15 17:54:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent74,2011/01/16 00:00:00.000,2011/01/16 00:19:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester74,2011/01/16 00:19:00.000,2011/01/16 00:19:00.000,Choose best option,Penn Osterwalder,Requester74,2011/01/16 03:46:00.000,2011/01/16 11:25:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent74,2011/01/16 17:27:00.000,2011/01/16 17:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent74,2011/01/17 04:36:00.000,2011/01/17 04:44:00.000,Confirm Purchase Order,Kiu Kan,Supplier74,2011/01/19 00:38:00.000,2011/01/20 00:23:00.000,Deliver Goods Services,Sean Manney,Supplier74,2011/01/20 08:01:00.000,2011/01/20 08:02:00.000,Release Purchase Order,Immanuel Karagianni,Requester74,2011/01/21 04:09:00.000,2011/01/21 04:10:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent74,2011/01/22 07:39:00.000,2011/01/22 07:39:00.000,Send invoice,Kiu Kan,Supplier74,2011/01/22 22:01:00.000,2011/01/22 22:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager74,2011/01/22 22:04:00.000,2011/01/22 22:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager74,2011/01/22 22:51:00.000,2011/01/22 23:05:00.000,Pay invoice,Pedro Alvares,Financial Manager75,2011/01/10 03:12:00.000,2011/01/10 03:30:00.000,Create Purchase Requisition,Clement Duchot,Requester75,2011/01/10 04:57:00.000,2011/01/10 05:08:00.000,Create Request for Quotation Requester,Anne Olwada,Requester75,2011/01/11 23:41:00.000,2011/01/12 00:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent75,2011/01/12 23:05:00.000,2011/01/12 23:37:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent75,2011/01/14 00:17:00.000,2011/01/14 06:01:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent75,2011/01/14 13:34:00.000,2011/01/14 13:59:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester75,2011/01/14 13:59:00.000,2011/01/14 13:59:00.000,Choose best option,Kim Passa,Requester75,2011/01/14 19:23:00.000,2011/01/15 06:38:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent75,2011/01/15 17:54:00.000,2011/01/15 18:02:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent75,2011/01/16 23:13:00.000,2011/01/16 23:37:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier75,2011/01/17 10:10:00.000,2011/01/19 00:05:00.000,Deliver Goods Services,Sean Manney,Supplier75,2011/01/19 08:18:00.000,2011/01/19 08:19:00.000,Release Purchase Order,Elvira Lores,Requester75,2011/01/19 19:01:00.000,2011/01/19 19:02:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent75,2011/01/20 20:29:00.000,2011/01/20 20:29:00.000,Send invoice,Sean Manney,Supplier75,2011/01/21 10:43:00.000,2011/01/21 10:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager75,2011/01/21 10:50:00.000,2011/01/21 10:50:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager75,2011/01/21 11:44:00.000,2011/01/21 11:56:00.000,Pay invoice,Karalda Nimwada,Financial Manager76,2011/01/10 06:42:00.000,2011/01/10 07:23:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester76,2011/01/11 02:05:00.000,2011/01/11 02:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager76,2011/01/11 02:17:00.000,2011/01/11 02:18:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager76,2011/01/12 04:23:00.000,2011/01/12 04:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent76,2011/01/12 05:24:00.000,2011/01/12 05:30:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager76,2011/01/12 06:47:00.000,2011/01/12 07:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent76,2011/01/13 23:26:00.000,2011/01/13 23:55:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent76,2011/01/14 22:47:00.000,2011/01/15 02:20:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent76,2011/01/15 09:07:00.000,2011/01/15 09:17:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester76,2011/01/15 09:17:00.000,2011/01/15 09:17:00.000,Choose best option,Penn Osterwalder,Requester76,2011/01/15 18:05:00.000,2011/01/16 00:05:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent76,2011/01/16 20:20:00.000,2011/01/16 20:31:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent76,2011/01/17 05:35:00.000,2011/01/17 06:08:00.000,Confirm Purchase Order,Kiu Kan,Supplier76,2011/01/18 16:38:00.000,2011/01/19 00:32:00.000,Deliver Goods Services,Karen Clarens,Supplier76,2011/01/19 08:01:00.000,2011/01/19 08:02:00.000,Release Purchase Order,Penn Osterwalder,Requester76,2011/01/19 17:19:00.000,2011/01/19 17:20:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent76,2011/01/22 07:20:00.000,2011/01/22 07:20:00.000,Send invoice,Carmen Finacse,Supplier76,2011/01/22 21:50:00.000,2011/01/22 21:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager76,2011/01/22 21:56:00.000,2011/01/22 21:56:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager76,2011/01/22 22:19:00.000,2011/01/22 22:24:00.000,Pay invoice,Karalda Nimwada,Financial Manager59,2011/01/08 10:44:00.000,2011/01/08 11:05:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester59,2011/01/08 11:52:00.000,2011/01/08 11:58:00.000,Create Request for Quotation Requester,Christian Francois,Requester59,2011/01/08 14:53:00.000,2011/01/08 15:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent59,2011/01/08 15:56:00.000,2011/01/08 16:05:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager59,2011/01/09 01:50:00.000,2011/01/09 02:01:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent59,2011/01/09 02:52:00.000,2011/01/09 03:06:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager59,2011/01/09 06:47:00.000,2011/01/09 07:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent59,2011/01/09 23:03:00.000,2011/01/09 23:25:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager59,2011/01/10 19:36:00.000,2011/01/10 20:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent59,2011/01/11 23:06:00.000,2011/01/11 23:40:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent59,2011/01/12 00:06:00.000,2011/01/12 02:11:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent59,2011/01/12 08:54:00.000,2011/01/12 09:04:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester59,2011/01/12 09:04:00.000,2011/01/12 09:04:00.000,Choose best option,Fjodor Kowalski,Requester59,2011/01/12 13:26:00.000,2011/01/12 17:45:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent59,2011/01/12 22:08:00.000,2011/01/12 22:18:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent59,2011/01/13 07:41:00.000,2011/01/13 08:03:00.000,Confirm Purchase Order,Karen Clarens,Supplier59,2011/01/14 23:18:00.000,2011/01/16 23:13:00.000,Deliver Goods Services,Esmeralda Clay,Supplier59,2011/01/17 06:54:00.000,2011/01/17 06:55:00.000,Release Purchase Order,Miu Hanwan,Requester59,2011/01/17 17:33:00.000,2011/01/17 17:34:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent59,2011/01/18 17:45:00.000,2011/01/18 17:45:00.000,Send invoice,Carmen Finacse,Supplier59,2011/01/19 08:00:00.000,2011/01/19 08:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager59,2011/01/19 08:03:00.000,2011/01/19 08:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager59,2011/01/19 08:31:00.000,2011/01/19 08:39:00.000,Pay invoice,Pedro Alvares,Financial Manager58,2011/01/08 03:01:00.000,2011/01/08 03:26:00.000,Create Purchase Requisition,Alberto Duport,Requester58,2011/01/09 01:08:00.000,2011/01/09 01:14:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager58,2011/01/09 01:19:00.000,2011/01/09 01:20:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager58,2011/01/09 03:31:00.000,2011/01/09 04:04:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent58,2011/01/09 04:58:00.000,2011/01/09 05:06:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager58,2011/01/10 16:51:00.000,2011/01/10 17:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent58,2011/01/10 18:13:00.000,2011/01/10 18:26:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager58,2011/01/12 03:21:00.000,2011/01/12 03:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent58,2011/01/12 22:18:00.000,2011/01/12 22:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent58,2011/01/13 00:34:00.000,2011/01/13 03:00:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent58,2011/01/13 09:41:00.000,2011/01/13 10:11:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester58,2011/01/13 10:11:00.000,2011/01/13 10:11:00.000,Choose best option,Anne Olwada,Requester58,2011/01/13 21:44:00.000,2011/01/14 09:05:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent58,2011/01/14 10:21:00.000,2011/01/14 10:34:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent58,2011/01/18 17:06:00.000,2011/01/18 17:31:00.000,Confirm Purchase Order,Carmen Finacse,Supplier58,2011/01/19 11:15:00.000,2011/01/19 14:30:00.000,Deliver Goods Services,Esmeralda Clay,Supplier58,2011/01/19 22:30:00.000,2011/01/19 22:31:00.000,Release Purchase Order,Tesca Lobes,Requester58,2011/01/20 04:56:00.000,2011/01/20 13:48:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent58,2011/01/20 21:35:00.000,2011/01/20 21:36:00.000,Release Purchase Order,Fjodor Kowalski,Requester58,2011/01/22 09:18:00.000,2011/01/22 09:19:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent58,2011/01/22 23:13:00.000,2011/01/22 23:13:00.000,Send invoice,Karen Clarens,Supplier58,2011/01/23 13:20:00.000,2011/01/23 13:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager58,2011/01/23 13:26:00.000,2011/01/23 13:26:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager58,2011/01/23 13:48:00.000,2011/01/23 13:53:00.000,Pay invoice,Pedro Alvares,Financial Manager57,2011/01/08 02:37:00.000,2011/01/08 03:23:00.000,Create Purchase Requisition,Anne Olwada,Requester57,2011/01/08 17:41:00.000,2011/01/08 17:46:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager57,2011/01/08 17:53:00.000,2011/01/08 17:55:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager57,2011/01/09 06:38:00.000,2011/01/09 06:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent56,2011/01/07 20:35:00.000,2011/01/07 21:30:00.000,Create Purchase Requisition,Tesca Lobes,Requester56,2011/01/08 18:32:00.000,2011/01/08 18:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager56,2011/01/08 18:43:00.000,2011/01/08 18:45:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager56,2011/01/09 02:02:00.000,2011/01/09 02:34:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent56,2011/01/09 17:14:00.000,2011/01/09 17:48:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent56,2011/01/10 17:49:00.000,2011/01/10 22:35:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent56,2011/01/11 05:26:00.000,2011/01/11 05:48:00.000,Analyze Quotation comparison Map,Christian Francois,Requester56,2011/01/11 05:48:00.000,2011/01/11 05:48:00.000,Choose best option,Kim Passa,Requester56,2011/01/11 19:51:00.000,2011/01/12 01:19:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent56,2011/01/12 02:58:00.000,2011/01/12 03:05:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent56,2011/01/13 01:22:00.000,2011/01/13 01:42:00.000,Confirm Purchase Order,Sean Manney,Supplier56,2011/01/14 22:42:00.000,2011/01/16 06:33:00.000,Deliver Goods Services,Karen Clarens,Supplier56,2011/01/16 14:23:00.000,2011/01/16 14:24:00.000,Release Purchase Order,Penn Osterwalder,Requester56,2011/01/17 00:07:00.000,2011/01/17 00:08:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent56,2011/01/17 06:53:00.000,2011/01/17 06:53:00.000,Send invoice,Esmeralda Clay,Supplier56,2011/01/17 21:17:00.000,2011/01/17 21:22:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager56,2011/01/17 21:58:00.000,2011/01/17 22:32:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager56,2011/01/17 22:32:00.000,2011/01/17 22:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager56,2011/01/17 22:37:00.000,2011/01/17 22:50:00.000,Pay invoice,Karalda Nimwada,Financial Manager55,2011/01/07 19:26:00.000,2011/01/07 19:40:00.000,Create Purchase Requisition,Miu Hanwan,Requester55,2011/01/08 10:54:00.000,2011/01/08 11:02:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager55,2011/01/08 11:06:00.000,2011/01/08 11:08:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager55,2011/01/12 05:16:00.000,2011/01/12 05:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent55,2011/01/12 18:37:00.000,2011/01/12 18:50:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent55,2011/01/13 04:09:00.000,2011/01/13 07:07:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent55,2011/01/13 13:33:00.000,2011/01/13 14:00:00.000,Analyze Quotation comparison Map,Christian Francois,Requester55,2011/01/13 14:00:00.000,2011/01/13 14:00:00.000,Choose best option,Clement Duchot,Requester55,2011/01/14 01:08:00.000,2011/01/14 13:12:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent55,2011/01/14 18:43:00.000,2011/01/14 18:54:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent55,2011/01/16 23:44:00.000,2011/01/17 00:09:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier55,2011/01/18 21:50:00.000,2011/01/20 12:17:00.000,Deliver Goods Services,Carmen Finacse,Supplier55,2011/01/20 20:05:00.000,2011/01/20 20:06:00.000,Release Purchase Order,Anne Olwada,Requester55,2011/01/21 01:29:00.000,2011/01/21 10:57:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent55,2011/01/21 18:49:00.000,2011/01/21 18:50:00.000,Release Purchase Order,Tesca Lobes,Requester55,2011/01/21 23:25:00.000,2011/01/21 23:26:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent55,2011/01/22 07:39:00.000,2011/01/22 07:39:00.000,Send invoice,Kiu Kan,Supplier55,2011/01/22 21:57:00.000,2011/01/22 22:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager55,2011/01/22 22:02:00.000,2011/01/22 22:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager55,2011/01/22 22:49:00.000,2011/01/22 22:54:00.000,Pay invoice,Karalda Nimwada,Financial Manager1499,2011/08/04 06:17:00.000,2011/08/04 06:38:00.000,Create Purchase Requisition,Tesca Lobes,Requester1499,2011/08/04 09:31:00.000,2011/08/04 09:41:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester1499,2011/08/10 22:42:00.000,2011/08/10 23:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent64,2011/01/08 23:04:00.000,2011/01/09 00:00:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester64,2011/01/09 03:37:00.000,2011/01/09 03:45:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester64,2011/01/09 20:13:00.000,2011/01/09 20:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent64,2011/01/09 21:08:00.000,2011/01/09 21:16:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager64,2011/01/11 21:36:00.000,2011/01/11 22:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent64,2011/01/11 22:45:00.000,2011/01/11 22:51:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager64,2011/01/12 05:17:00.000,2011/01/12 05:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent64,2011/01/12 06:33:00.000,2011/01/12 06:47:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager64,2011/01/12 08:27:00.000,2011/01/12 09:08:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent64,2011/01/14 09:05:00.000,2011/01/14 09:23:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent64,2011/01/14 14:19:00.000,2011/01/14 18:43:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent64,2011/01/15 01:14:00.000,2011/01/15 01:23:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester64,2011/01/15 01:23:00.000,2011/01/15 01:23:00.000,Choose best option,Elvira Lores,Requester64,2011/01/15 18:05:00.000,2011/01/16 02:41:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent64,2011/01/16 18:48:00.000,2011/01/16 18:54:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent64,2011/01/18 15:57:00.000,2011/01/18 16:18:00.000,Confirm Purchase Order,Karen Clarens,Supplier64,2011/01/20 21:51:00.000,2011/01/22 02:36:00.000,Deliver Goods Services,Karen Clarens,Supplier64,2011/01/22 09:57:00.000,2011/01/22 09:58:00.000,Release Purchase Order,Immanuel Karagianni,Requester64,2011/01/22 19:57:00.000,2011/01/22 19:58:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent64,2011/01/23 20:56:00.000,2011/01/23 20:56:00.000,Send invoice,Karen Clarens,Supplier64,2011/01/24 11:23:00.000,2011/01/24 11:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager64,2011/01/24 11:27:00.000,2011/01/24 11:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager64,2011/01/24 12:17:00.000,2011/01/24 12:23:00.000,Pay invoice,Karalda Nimwada,Financial Manager65,2011/01/09 03:43:00.000,2011/01/09 03:55:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester65,2011/01/09 22:46:00.000,2011/01/09 22:52:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager65,2011/01/09 22:56:00.000,2011/01/09 22:58:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager65,2011/01/10 04:52:00.000,2011/01/10 05:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent65,2011/01/10 06:08:00.000,2011/01/10 06:15:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager65,2011/01/12 04:14:00.000,2011/01/12 04:49:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent65,2011/01/12 05:30:00.000,2011/01/12 05:35:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager65,2011/01/12 07:46:00.000,2011/01/12 08:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent65,2011/01/12 08:55:00.000,2011/01/12 09:03:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager65,2011/01/12 11:23:00.000,2011/01/12 11:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent65,2011/01/12 12:34:00.000,2011/01/12 12:44:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager65,2011/01/12 21:58:00.000,2011/01/12 22:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent65,2011/01/13 07:43:00.000,2011/01/13 08:08:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent65,2011/01/14 12:00:00.000,2011/01/14 14:37:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent65,2011/01/14 20:58:00.000,2011/01/14 21:29:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester65,2011/01/14 21:29:00.000,2011/01/14 21:29:00.000,Choose best option,Tesca Lobes,Requester65,2011/01/15 02:20:00.000,2011/01/15 08:48:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent65,2011/01/15 17:55:00.000,2011/01/15 18:03:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent65,2011/01/16 20:14:00.000,2011/01/16 20:31:00.000,Confirm Purchase Order,Karen Clarens,Supplier65,2011/01/17 06:08:00.000,2011/01/18 11:10:00.000,Deliver Goods Services,Kiu Kan,Supplier65,2011/01/18 19:00:00.000,2011/01/18 19:01:00.000,Release Purchase Order,Esmana Liubiata,Requester65,2011/01/18 21:36:00.000,2011/01/18 21:37:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent65,2011/01/19 11:15:00.000,2011/01/19 11:15:00.000,Send invoice,Esmeralda Clay,Supplier65,2011/01/20 01:42:00.000,2011/01/20 01:46:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager65,2011/01/20 02:40:00.000,2011/01/20 02:54:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager65,2011/01/20 02:54:00.000,2011/01/20 02:54:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager65,2011/01/20 03:33:00.000,2011/01/20 03:37:00.000,Pay invoice,Pedro Alvares,Financial Manager62,2011/01/08 19:09:00.000,2011/01/08 19:20:00.000,Create Purchase Requisition,Anna Kaufmann,Requester62,2011/01/09 17:42:00.000,2011/01/09 17:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager62,2011/01/09 17:52:00.000,2011/01/09 17:54:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager62,2011/01/10 09:50:00.000,2011/01/10 10:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent63,2011/01/08 22:57:00.000,2011/01/08 23:07:00.000,Create Purchase Requisition,Anna Kaufmann,Requester63,2011/01/09 17:47:00.000,2011/01/09 17:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager61,2011/01/08 13:50:00.000,2011/01/08 14:05:00.000,Create Purchase Requisition,Esmana Liubiata,Requester61,2011/01/08 18:14:00.000,2011/01/08 18:26:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester61,2011/01/10 06:02:00.000,2011/01/10 06:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent61,2011/01/10 07:02:00.000,2011/01/10 07:17:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager61,2011/01/12 06:02:00.000,2011/01/12 06:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent61,2011/01/12 22:27:00.000,2011/01/12 22:48:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager61,2011/01/14 00:50:00.000,2011/01/14 01:01:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent61,2011/01/14 01:55:00.000,2011/01/14 02:01:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager61,2011/01/17 00:58:00.000,2011/01/17 01:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent61,2011/01/17 05:17:00.000,2011/01/17 05:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent61,2011/01/17 06:02:00.000,2011/01/17 06:42:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent61,2011/01/17 13:45:00.000,2011/01/17 14:02:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester61,2011/01/17 14:02:00.000,2011/01/17 14:02:00.000,Choose best option,Immanuel Karagianni,Requester61,2011/01/17 17:44:00.000,2011/01/17 23:18:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent61,2011/01/18 03:01:00.000,2011/01/18 03:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent61,2011/01/18 11:10:00.000,2011/01/18 11:25:00.000,Confirm Purchase Order,Kiu Kan,Supplier61,2011/01/19 12:30:00.000,2011/01/20 21:51:00.000,Deliver Goods Services,Karen Clarens,Supplier61,2011/01/21 05:29:00.000,2011/01/21 05:30:00.000,Release Purchase Order,Miu Hanwan,Requester61,2011/01/21 19:02:00.000,2011/01/21 19:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent61,2011/01/22 07:39:00.000,2011/01/22 07:39:00.000,Send invoice,Kiu Kan,Supplier61,2011/01/22 22:10:00.000,2011/01/22 22:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager61,2011/01/22 22:13:00.000,2011/01/22 22:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager61,2011/01/22 22:42:00.000,2011/01/22 22:49:00.000,Pay invoice,Karalda Nimwada,Financial Manager49,2011/01/06 09:53:00.000,2011/01/06 10:12:00.000,Create Purchase Requisition,Tesca Lobes,Requester49,2011/01/06 18:27:00.000,2011/01/06 18:40:00.000,Create Request for Quotation Requester,Elvira Lores,Requester49,2011/01/06 20:49:00.000,2011/01/06 20:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent49,2011/01/07 12:33:00.000,2011/01/07 12:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent49,2011/01/08 11:02:00.000,2011/01/08 14:53:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent49,2011/01/08 21:30:00.000,2011/01/08 21:38:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester49,2011/01/08 21:38:00.000,2011/01/08 21:38:00.000,Choose best option,Anne Olwada,Requester49,2011/01/09 02:35:00.000,2011/01/09 06:38:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent49,2011/01/09 08:38:00.000,2011/01/09 08:49:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent49,2011/01/10 00:50:00.000,2011/01/10 01:03:00.000,Confirm Purchase Order,Karen Clarens,Supplier49,2011/01/10 17:07:00.000,2011/01/11 00:12:00.000,Deliver Goods Services,Carmen Finacse,Supplier49,2011/01/11 07:18:00.000,2011/01/11 07:19:00.000,Release Purchase Order,Immanuel Karagianni,Requester49,2011/01/11 10:59:00.000,2011/01/11 11:00:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent49,2011/01/11 20:23:00.000,2011/01/11 20:23:00.000,Send invoice,Karen Clarens,Supplier49,2011/01/12 10:42:00.000,2011/01/12 10:47:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager49,2011/01/12 10:47:00.000,2011/01/12 10:47:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager49,2011/01/12 11:13:00.000,2011/01/12 11:26:00.000,Pay invoice,Pedro Alvares,Financial Manager48,2011/01/06 05:46:00.000,2011/01/06 06:03:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester48,2011/01/06 19:01:00.000,2011/01/06 19:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager48,2011/01/06 19:15:00.000,2011/01/06 19:17:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager48,2011/01/06 21:29:00.000,2011/01/06 21:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent48,2011/01/06 22:23:00.000,2011/01/06 22:35:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager48,2011/01/07 04:30:00.000,2011/01/07 05:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent48,2011/01/07 05:59:00.000,2011/01/07 06:13:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager48,2011/01/07 07:53:00.000,2011/01/07 08:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent48,2011/01/08 04:06:00.000,2011/01/08 04:33:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent48,2011/01/08 19:03:00.000,2011/01/08 22:48:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent48,2011/01/09 05:47:00.000,2011/01/09 06:07:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester48,2011/01/09 06:07:00.000,2011/01/09 06:07:00.000,Choose best option,Miu Hanwan,Requester48,2011/01/09 09:49:00.000,2011/01/09 15:13:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent48,2011/01/09 15:41:00.000,2011/01/09 15:51:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent48,2011/01/10 00:23:00.000,2011/01/10 00:50:00.000,Confirm Purchase Order,Karen Clarens,Supplier48,2011/01/10 20:27:00.000,2011/01/11 00:12:00.000,Deliver Goods Services,Sean Manney,Supplier48,2011/01/11 08:20:00.000,2011/01/11 08:21:00.000,Release Purchase Order,Miu Hanwan,Requester48,2011/01/12 02:00:00.000,2011/01/12 02:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent48,2011/01/15 20:09:00.000,2011/01/15 20:09:00.000,Send invoice,Kiu Kan,Supplier48,2011/01/16 10:34:00.000,2011/01/16 10:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager48,2011/01/16 10:51:00.000,2011/01/16 11:10:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager48,2011/01/16 11:10:00.000,2011/01/16 11:10:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager48,2011/01/16 12:01:00.000,2011/01/16 12:12:00.000,Pay invoice,Karalda Nimwada,Financial Manager45,2011/01/05 23:24:00.000,2011/01/06 00:10:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester45,2011/01/06 11:30:00.000,2011/01/06 11:38:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager45,2011/01/06 23:26:00.000,2011/01/06 23:55:00.000,Amend Purchase Requisition,Clement Duchot,Requester45,2011/01/07 18:31:00.000,2011/01/07 18:40:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager45,2011/01/07 18:48:00.000,2011/01/07 18:49:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager45,2011/01/08 04:11:00.000,2011/01/08 04:43:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent45,2011/01/09 19:52:00.000,2011/01/09 20:13:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent45,2011/01/10 18:25:00.000,2011/01/11 00:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent45,2011/01/11 07:08:00.000,2011/01/11 07:31:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester45,2011/01/11 07:31:00.000,2011/01/11 07:31:00.000,Choose best option,Clement Duchot,Requester45,2011/01/11 11:00:00.000,2011/01/11 23:06:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent45,2011/01/12 03:44:00.000,2011/01/12 03:56:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent45,2011/01/12 12:12:00.000,2011/01/12 12:19:00.000,Confirm Purchase Order,Kiu Kan,Supplier45,2011/01/13 01:59:00.000,2011/01/14 03:48:00.000,Deliver Goods Services,Carmen Finacse,Supplier45,2011/01/14 11:15:00.000,2011/01/14 11:16:00.000,Release Purchase Order,Esmana Liubiata,Requester45,2011/01/15 08:48:00.000,2011/01/15 08:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent45,2011/01/17 03:34:00.000,2011/01/17 03:34:00.000,Send invoice,Kiu Kan,Supplier45,2011/01/17 17:53:00.000,2011/01/17 17:56:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager45,2011/01/17 17:56:00.000,2011/01/17 17:56:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager45,2011/01/17 18:30:00.000,2011/01/17 18:41:00.000,Pay invoice,Pedro Alvares,Financial Manager44,2011/01/05 22:04:00.000,2011/01/05 22:28:00.000,Create Purchase Requisition,Elvira Lores,Requester44,2011/01/06 18:44:00.000,2011/01/06 18:49:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager44,2011/01/06 18:52:00.000,2011/01/06 18:54:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager44,2011/01/06 20:33:00.000,2011/01/06 20:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent44,2011/01/07 12:55:00.000,2011/01/07 13:24:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent44,2011/01/08 06:49:00.000,2011/01/08 12:06:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent44,2011/01/08 18:42:00.000,2011/01/08 19:15:00.000,Analyze Quotation comparison Map,Christian Francois,Requester44,2011/01/08 19:15:00.000,2011/01/08 19:15:00.000,Choose best option,Immanuel Karagianni,Requester44,2011/01/09 04:05:00.000,2011/01/09 08:06:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent44,2011/01/09 09:41:00.000,2011/01/09 09:49:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent44,2011/01/10 00:11:00.000,2011/01/10 00:23:00.000,Confirm Purchase Order,Karen Clarens,Supplier44,2011/01/10 20:42:00.000,2011/01/12 11:21:00.000,Deliver Goods Services,Kiu Kan,Supplier44,2011/01/12 18:44:00.000,2011/01/12 18:45:00.000,Release Purchase Order,Alberto Duport,Requester44,2011/01/13 04:08:00.000,2011/01/13 04:09:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent44,2011/01/18 15:57:00.000,2011/01/18 15:57:00.000,Send invoice,Karen Clarens,Supplier44,2011/01/19 06:21:00.000,2011/01/19 06:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager44,2011/01/19 06:27:00.000,2011/01/19 06:27:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager44,2011/01/19 07:11:00.000,2011/01/19 07:19:00.000,Pay invoice,Pedro Alvares,Financial Manager1298,2011/07/06 04:33:00.000,2011/07/06 04:52:00.000,Create Purchase Requisition,Clement Duchot,Requester1298,2011/07/06 19:38:00.000,2011/07/06 19:45:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1298,2011/07/06 19:48:00.000,2011/07/06 19:49:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1298,2011/07/08 19:27:00.000,2011/07/08 19:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1298,2011/07/09 04:40:00.000,2011/07/09 05:01:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1298,2011/07/09 06:53:00.000,2011/07/09 10:04:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1298,2011/07/09 16:20:00.000,2011/07/09 16:52:00.000,Analyze Quotation comparison Map,Kim Passa,Requester1298,2011/07/09 16:52:00.000,2011/07/09 16:52:00.000,Choose best option,Penn Osterwalder,Requester1298,2011/07/13 17:32:00.000,2011/07/14 08:10:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1298,2011/07/15 03:26:00.000,2011/07/15 03:37:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1298,2011/07/19 04:22:00.000,2011/07/19 04:27:00.000,Confirm Purchase Order,Sean Manney,Supplier1298,2011/07/20 01:13:00.000,2011/07/20 17:40:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1298,2011/07/21 01:11:00.000,2011/07/21 01:12:00.000,Release Purchase Order,Alberto Duport,Requester1298,2011/07/22 01:30:00.000,2011/07/22 01:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1298,2011/07/22 16:20:00.000,2011/07/22 16:20:00.000,Send invoice,Carmen Finacse,Supplier1298,2011/07/23 06:40:00.000,2011/07/23 06:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1298,2011/07/23 07:40:00.000,2011/07/23 08:07:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1298,2011/07/23 08:07:00.000,2011/07/23 08:07:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1298,2011/07/23 08:52:00.000,2011/07/23 08:59:00.000,Pay invoice,Karalda Nimwada,Financial Manager47,2011/01/06 04:32:00.000,2011/01/06 04:50:00.000,Create Purchase Requisition,Anne Olwada,Requester47,2011/01/06 16:17:00.000,2011/01/06 16:25:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager47,2011/01/06 16:33:00.000,2011/01/06 16:36:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager47,2011/01/06 21:50:00.000,2011/01/06 22:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent47,2011/01/09 02:56:00.000,2011/01/09 03:24:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent47,2011/01/10 01:43:00.000,2011/01/10 04:52:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent47,2011/01/10 11:36:00.000,2011/01/10 11:57:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester47,2011/01/10 11:57:00.000,2011/01/10 11:57:00.000,Choose best option,Clement Duchot,Requester47,2011/01/11 00:27:00.000,2011/01/11 07:05:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent47,2011/01/12 03:41:00.000,2011/01/12 03:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent47,2011/01/12 11:21:00.000,2011/01/12 11:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier47,2011/01/14 06:04:00.000,2011/01/14 23:18:00.000,Deliver Goods Services,Esmeralda Clay,Supplier47,2011/01/15 06:35:00.000,2011/01/15 06:36:00.000,Release Purchase Order,Miu Hanwan,Requester47,2011/01/15 18:02:00.000,2011/01/15 18:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent47,2011/01/17 00:09:00.000,2011/01/17 00:09:00.000,Send invoice,Esmeralda Clay,Supplier47,2011/01/17 14:35:00.000,2011/01/17 14:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager47,2011/01/17 14:38:00.000,2011/01/17 14:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager47,2011/01/17 15:28:00.000,2011/01/17 15:35:00.000,Pay invoice,Karalda Nimwada,Financial Manager1299,2011/07/06 08:17:00.000,2011/07/06 09:14:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1299,2011/07/07 08:23:00.000,2011/07/07 08:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1299,2011/07/07 08:32:00.000,2011/07/07 08:33:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1299,2011/08/08 19:03:00.000,2011/08/08 19:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1299,2011/08/09 17:10:00.000,2011/08/09 17:38:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1299,2011/08/10 18:44:00.000,2011/08/10 22:02:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1299,2011/08/11 04:31:00.000,2011/08/11 04:48:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester1299,2011/08/11 04:48:00.000,2011/08/11 04:48:00.000,Choose best option,Tesca Lobes,Requester1299,2011/08/12 20:36:00.000,2011/08/13 06:22:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1299,2011/08/14 05:07:00.000,2011/08/14 05:14:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1299,2011/08/18 01:54:00.000,2011/08/18 02:09:00.000,Confirm Purchase Order,Karen Clarens,Supplier1299,2011/09/13 05:28:00.000,2011/09/15 02:37:00.000,Deliver Goods Services,Kiu Kan,Supplier1299,2011/09/15 10:00:00.000,2011/09/15 10:01:00.000,Release Purchase Order,Kim Passa,Requester1299,2011/09/15 16:45:00.000,2011/09/15 16:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1299,2011/09/19 22:22:00.000,2011/09/19 22:22:00.000,Send invoice,Kiu Kan,Supplier1299,2011/09/20 12:43:00.000,2011/09/20 12:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1299,2011/09/20 12:48:00.000,2011/09/20 12:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1299,2011/09/20 13:05:00.000,2011/09/20 13:11:00.000,Pay invoice,Karalda Nimwada,Financial Manager46,2011/01/06 02:10:00.000,2011/01/06 03:01:00.000,Create Purchase Requisition,Anna Kaufmann,Requester46,2011/01/06 05:17:00.000,2011/01/06 05:27:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester46,2011/01/06 14:53:00.000,2011/01/06 15:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent46,2011/01/06 16:07:00.000,2011/01/06 16:21:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager46,2011/01/08 03:34:00.000,2011/01/08 03:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent46,2011/01/08 04:26:00.000,2011/01/08 04:36:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager46,2011/01/12 06:09:00.000,2011/01/12 06:42:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent46,2011/01/12 07:25:00.000,2011/01/12 07:36:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager46,2011/01/12 09:38:00.000,2011/01/12 10:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent46,2011/01/12 10:52:00.000,2011/01/12 11:01:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager46,2011/01/12 13:04:00.000,2011/01/12 13:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent46,2011/01/12 21:55:00.000,2011/01/12 22:07:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent46,2011/01/13 00:44:00.000,2011/01/13 03:34:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent46,2011/01/13 10:04:00.000,2011/01/13 10:33:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester46,2011/01/13 10:33:00.000,2011/01/13 10:33:00.000,Choose best option,Elvira Lores,Requester46,2011/01/13 15:36:00.000,2011/01/13 23:59:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent46,2011/01/14 09:41:00.000,2011/01/14 09:50:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent46,2011/01/16 06:43:00.000,2011/01/16 07:01:00.000,Confirm Purchase Order,Karen Clarens,Supplier46,2011/01/16 20:52:00.000,2011/01/17 10:10:00.000,Deliver Goods Services,Sean Manney,Supplier46,2011/01/17 17:44:00.000,2011/01/17 17:45:00.000,Release Purchase Order,Clement Duchot,Requester46,2011/01/18 18:00:00.000,2011/01/18 18:01:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent46,2011/01/20 20:29:00.000,2011/01/20 20:29:00.000,Send invoice,Sean Manney,Supplier46,2011/01/21 10:56:00.000,2011/01/21 11:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager46,2011/01/21 11:01:00.000,2011/01/21 11:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager46,2011/01/21 11:34:00.000,2011/01/21 11:42:00.000,Pay invoice,Pedro Alvares,Financial Manager51,2011/01/07 03:53:00.000,2011/01/07 04:42:00.000,Create Purchase Requisition,Christian Francois,Requester51,2011/01/07 20:48:00.000,2011/01/07 20:55:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager51,2011/01/07 20:58:00.000,2011/01/07 21:01:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager51,2011/01/08 03:05:00.000,2011/01/08 03:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent51,2011/01/08 04:31:00.000,2011/01/08 04:44:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager51,2011/01/10 17:44:00.000,2011/01/10 18:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent51,2011/01/10 19:06:00.000,2011/01/10 19:14:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager51,2011/01/12 02:37:00.000,2011/01/12 02:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent51,2011/01/12 07:34:00.000,2011/01/12 07:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent51,2011/01/12 08:05:00.000,2011/01/12 14:09:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent51,2011/01/12 20:45:00.000,2011/01/12 20:59:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester51,2011/01/12 20:59:00.000,2011/01/12 20:59:00.000,Choose best option,Nico Ojenbeer,Requester51,2011/01/12 23:37:00.000,2011/01/13 08:10:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent51,2011/01/14 00:07:00.000,2011/01/14 00:15:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent51,2011/01/14 05:19:00.000,2011/01/14 05:25:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier51,2011/01/14 17:22:00.000,2011/01/15 19:16:00.000,Deliver Goods Services,Carmen Finacse,Supplier51,2011/01/16 02:57:00.000,2011/01/16 02:58:00.000,Release Purchase Order,Anna Kaufmann,Requester51,2011/01/16 11:25:00.000,2011/01/16 11:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent51,2011/01/17 05:35:00.000,2011/01/17 05:35:00.000,Send invoice,Kiu Kan,Supplier51,2011/01/17 19:44:00.000,2011/01/17 19:47:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager51,2011/01/17 19:47:00.000,2011/01/17 19:47:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager51,2011/01/17 20:27:00.000,2011/01/17 20:37:00.000,Pay invoice,Pedro Alvares,Financial Manager52,2011/01/07 06:51:00.000,2011/01/07 07:11:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester52,2011/01/07 09:21:00.000,2011/01/07 09:30:00.000,Create Request for Quotation Requester,Elvira Lores,Requester52,2011/01/07 13:28:00.000,2011/01/07 13:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent52,2011/01/09 09:14:00.000,2011/01/09 09:41:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent52,2011/01/10 04:02:00.000,2011/01/10 04:45:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent52,2011/01/10 11:29:00.000,2011/01/10 11:36:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester52,2011/01/10 11:36:00.000,2011/01/10 11:36:00.000,Choose best option,Kim Passa,Requester52,2011/01/11 07:14:00.000,2011/01/11 21:14:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent52,2011/01/12 01:27:00.000,2011/01/12 01:34:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent52,2011/01/12 11:47:00.000,2011/01/12 12:12:00.000,Confirm Purchase Order,Kiu Kan,Supplier52,2011/01/14 02:04:00.000,2011/01/14 23:51:00.000,Deliver Goods Services,Sean Manney,Supplier52,2011/01/15 07:43:00.000,2011/01/15 07:44:00.000,Release Purchase Order,Esmana Liubiata,Requester52,2011/01/15 17:54:00.000,2011/01/15 17:55:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent52,2011/01/17 04:07:00.000,2011/01/17 04:07:00.000,Send invoice,Kiu Kan,Supplier52,2011/01/17 18:26:00.000,2011/01/17 18:29:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager52,2011/01/17 18:29:00.000,2011/01/17 18:29:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager52,2011/01/17 19:11:00.000,2011/01/17 19:21:00.000,Pay invoice,Pedro Alvares,Financial Manager53,2011/01/07 10:04:00.000,2011/01/07 10:46:00.000,Create Purchase Requisition,Clement Duchot,Requester53,2011/01/07 15:24:00.000,2011/01/07 15:33:00.000,Create Request for Quotation Requester,Alberto Duport,Requester53,2011/01/08 02:44:00.000,2011/01/08 03:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent53,2011/01/09 15:13:00.000,2011/01/09 15:41:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent53,2011/01/10 04:45:00.000,2011/01/10 06:06:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent53,2011/01/10 13:03:00.000,2011/01/10 13:21:00.000,Analyze Quotation comparison Map,Christian Francois,Requester53,2011/01/10 13:21:00.000,2011/01/10 13:21:00.000,Choose best option,Anna Kaufmann,Requester53,2011/01/11 05:46:00.000,2011/01/11 11:00:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent53,2011/01/12 03:11:00.000,2011/01/12 03:21:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent53,2011/01/13 00:50:00.000,2011/01/13 01:14:00.000,Confirm Purchase Order,Sean Manney,Supplier53,2011/01/14 02:49:00.000,2011/01/15 19:37:00.000,Deliver Goods Services,Kiu Kan,Supplier53,2011/01/16 03:06:00.000,2011/01/16 03:07:00.000,Release Purchase Order,Fjodor Kowalski,Requester53,2011/01/16 14:35:00.000,2011/01/16 14:36:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent53,2011/01/17 06:09:00.000,2011/01/17 06:09:00.000,Send invoice,Esmeralda Clay,Supplier53,2011/01/17 20:37:00.000,2011/01/17 20:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager53,2011/01/17 20:41:00.000,2011/01/17 20:41:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager53,2011/01/17 21:33:00.000,2011/01/17 21:46:00.000,Pay invoice,Pedro Alvares,Financial Manager54,2011/01/07 14:59:00.000,2011/01/07 15:43:00.000,Create Purchase Requisition,Clement Duchot,Requester54,2011/01/07 21:15:00.000,2011/01/07 21:25:00.000,Create Request for Quotation Requester,Christian Francois,Requester54,2011/01/08 01:56:00.000,2011/01/08 02:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent54,2011/01/08 03:08:00.000,2011/01/08 03:21:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager54,2011/01/08 04:43:00.000,2011/01/08 05:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent54,2011/01/09 07:11:00.000,2011/01/09 07:32:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent54,2011/01/09 15:51:00.000,2011/01/09 19:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent54,2011/01/10 02:58:00.000,2011/01/10 03:17:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester54,2011/01/10 03:17:00.000,2011/01/10 03:17:00.000,Choose best option,Fjodor Kowalski,Requester54,2011/01/10 10:20:00.000,2011/01/10 16:51:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent54,2011/01/12 01:19:00.000,2011/01/12 01:26:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent54,2011/01/12 13:52:00.000,2011/01/12 14:21:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier54,2011/01/13 23:27:00.000,2011/01/14 22:42:00.000,Deliver Goods Services,Karen Clarens,Supplier54,2011/01/15 06:43:00.000,2011/01/15 06:44:00.000,Release Purchase Order,Nico Ojenbeer,Requester54,2011/01/15 18:04:00.000,2011/01/15 18:05:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent54,2011/01/18 17:45:00.000,2011/01/18 17:45:00.000,Send invoice,Carmen Finacse,Supplier54,2011/01/19 08:01:00.000,2011/01/19 08:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager54,2011/01/19 08:06:00.000,2011/01/19 08:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager54,2011/01/19 08:29:00.000,2011/01/19 08:36:00.000,Pay invoice,Karalda Nimwada,Financial Manager50,2011/01/06 12:38:00.000,2011/01/06 13:05:00.000,Create Purchase Requisition,Esmana Liubiata,Requester50,2011/01/06 15:44:00.000,2011/01/06 15:50:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester50,2011/01/06 20:12:00.000,2011/01/06 20:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent50,2011/01/07 21:01:00.000,2011/01/07 21:34:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent50,2011/01/08 01:07:00.000,2011/01/08 03:56:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent50,2011/01/08 11:03:00.000,2011/01/08 11:21:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester50,2011/01/08 11:21:00.000,2011/01/08 11:21:00.000,Choose best option,Clement Duchot,Requester50,2011/01/08 17:46:00.000,2011/01/09 01:50:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent50,2011/01/09 07:32:00.000,2011/01/09 07:44:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent50,2011/01/10 01:03:00.000,2011/01/10 01:16:00.000,Confirm Purchase Order,Karen Clarens,Supplier50,2011/01/10 15:55:00.000,2011/01/12 00:55:00.000,Deliver Goods Services,Esmeralda Clay,Supplier50,2011/01/12 08:26:00.000,2011/01/12 08:27:00.000,Release Purchase Order,Miu Hanwan,Requester50,2011/01/12 22:07:00.000,2011/01/12 22:08:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent50,2011/01/17 05:35:00.000,2011/01/17 05:35:00.000,Send invoice,Kiu Kan,Supplier50,2011/01/17 19:53:00.000,2011/01/17 19:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager50,2011/01/17 19:57:00.000,2011/01/17 19:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager50,2011/01/17 20:55:00.000,2011/01/17 21:05:00.000,Pay invoice,Pedro Alvares,Financial Manager1004,2011/05/26 19:39:00.000,2011/05/26 19:56:00.000,Create Purchase Requisition,Tesca Lobes,Requester1004,2011/05/27 13:35:00.000,2011/05/27 13:44:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1004,2011/05/27 13:50:00.000,2011/05/27 13:51:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1004,2011/05/31 22:43:00.000,2011/05/31 23:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1290,2011/07/04 20:21:00.000,2011/07/04 20:53:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1290,2011/07/05 09:05:00.000,2011/07/05 09:09:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1008,2011/05/28 07:27:00.000,2011/05/28 07:50:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1008,2011/05/28 14:05:00.000,2011/05/28 14:14:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester1008,2011/06/09 22:49:00.000,2011/06/09 23:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1294,2011/07/05 02:21:00.000,2011/07/05 03:10:00.000,Create Purchase Requisition,Christian Francois,Requester1294,2011/07/06 01:45:00.000,2011/07/06 01:52:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1294,2011/07/06 01:57:00.000,2011/07/06 02:00:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1294,2011/07/22 04:38:00.000,2011/07/22 05:04:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent281,2011/02/07 22:59:00.000,2011/02/07 23:19:00.000,Create Purchase Requisition,Alberto Duport,Requester281,2011/02/07 23:56:00.000,2011/02/08 00:06:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester281,2011/02/09 22:33:00.000,2011/02/09 22:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent281,2011/02/09 23:28:00.000,2011/02/09 23:36:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager281,2011/02/14 19:58:00.000,2011/02/14 20:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent281,2011/02/14 21:10:00.000,2011/02/14 21:15:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager281,2011/02/15 11:56:00.000,2011/02/15 12:09:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent281,2011/02/15 20:08:00.000,2011/02/15 20:36:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent281,2011/02/15 23:03:00.000,2011/02/16 04:24:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent281,2011/02/16 10:55:00.000,2011/02/16 11:03:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester281,2011/02/16 11:03:00.000,2011/02/16 11:03:00.000,Choose best option,Kim Passa,Requester281,2011/02/16 20:17:00.000,2011/02/17 00:45:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent281,2011/02/17 16:50:00.000,2011/02/17 17:02:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent281,2011/02/18 04:02:00.000,2011/02/18 04:11:00.000,Confirm Purchase Order,Sean Manney,Supplier281,2011/02/20 18:18:00.000,2011/02/22 17:33:00.000,Deliver Goods Services,Esmeralda Clay,Supplier281,2011/02/23 01:21:00.000,2011/02/23 01:22:00.000,Release Purchase Order,Anne Olwada,Requester281,2011/02/23 07:00:00.000,2011/02/23 07:01:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent281,2011/02/23 19:55:00.000,2011/02/23 19:55:00.000,Send invoice,Kiu Kan,Supplier281,2011/02/24 10:14:00.000,2011/02/24 10:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager281,2011/02/24 10:20:00.000,2011/02/24 10:20:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager281,2011/02/24 11:04:00.000,2011/02/24 11:09:00.000,Pay invoice,Pedro Alvares,Financial Manager1395,2011/07/21 09:15:00.000,2011/07/21 10:00:00.000,Create Purchase Requisition,Christian Francois,Requester1395,2011/07/21 20:50:00.000,2011/07/21 20:59:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager487,2011/03/11 05:38:00.000,2011/03/11 06:10:00.000,Create Purchase Requisition,Esmana Liubiata,Requester487,2011/03/11 11:40:00.000,2011/03/11 11:49:00.000,Create Request for Quotation Requester,Clement Duchot,Requester487,2011/03/12 05:41:00.000,2011/03/12 06:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent487,2011/03/12 14:57:00.000,2011/03/12 15:21:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent487,2011/03/12 19:52:00.000,2011/03/13 00:44:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent487,2011/03/13 07:40:00.000,2011/03/13 08:04:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester487,2011/03/13 08:04:00.000,2011/03/13 08:04:00.000,Choose best option,Tesca Lobes,Requester487,2011/03/13 11:06:00.000,2011/03/13 20:25:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent487,2011/03/13 21:29:00.000,2011/03/13 21:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent487,2011/03/14 13:45:00.000,2011/03/14 14:09:00.000,Confirm Purchase Order,Carmen Finacse,Supplier487,2011/03/15 07:41:00.000,2011/03/16 10:49:00.000,Deliver Goods Services,Sean Manney,Supplier487,2011/03/16 19:11:00.000,2011/03/16 19:12:00.000,Release Purchase Order,Christian Francois,Requester487,2011/03/17 03:03:00.000,2011/03/17 03:04:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent487,2011/03/20 02:39:00.000,2011/03/20 02:39:00.000,Send invoice,Esmeralda Clay,Supplier487,2011/03/20 16:59:00.000,2011/03/20 17:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager487,2011/03/20 17:01:00.000,2011/03/20 17:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager487,2011/03/20 18:06:00.000,2011/03/20 18:18:00.000,Pay invoice,Karalda Nimwada,Financial Manager280,2011/02/07 20:49:00.000,2011/02/07 20:58:00.000,Create Purchase Requisition,Anna Kaufmann,Requester280,2011/02/08 02:25:00.000,2011/02/08 02:36:00.000,Create Request for Quotation Requester,Elvira Lores,Requester280,2011/02/09 22:16:00.000,2011/02/09 22:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent280,2011/02/10 08:25:00.000,2011/02/10 09:04:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent280,2011/02/10 21:21:00.000,2011/02/11 00:44:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent280,2011/02/11 07:44:00.000,2011/02/11 08:07:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester280,2011/02/11 08:07:00.000,2011/02/11 08:07:00.000,Choose best option,Immanuel Karagianni,Requester280,2011/02/11 13:15:00.000,2011/02/11 21:50:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent280,2011/02/12 19:07:00.000,2011/02/12 19:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent280,2011/02/13 18:13:00.000,2011/02/13 18:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier280,2011/02/16 00:57:00.000,2011/02/16 19:02:00.000,Deliver Goods Services,Kiu Kan,Supplier280,2011/02/17 02:54:00.000,2011/02/17 02:55:00.000,Release Purchase Order,Esmana Liubiata,Requester280,2011/02/17 07:55:00.000,2011/02/17 07:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent280,2011/02/17 13:49:00.000,2011/02/17 13:49:00.000,Send invoice,Kiu Kan,Supplier280,2011/02/18 04:05:00.000,2011/02/18 04:12:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager280,2011/02/18 04:12:00.000,2011/02/18 04:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager280,2011/02/18 05:04:00.000,2011/02/18 05:17:00.000,Pay invoice,Karalda Nimwada,Financial Manager486,2011/03/11 03:14:00.000,2011/03/11 03:50:00.000,Create Purchase Requisition,Tesca Lobes,Requester486,2011/03/11 05:47:00.000,2011/03/11 05:57:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester486,2011/03/13 03:17:00.000,2011/03/13 03:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1009,2011/05/28 08:30:00.000,2011/05/28 08:52:00.000,Create Purchase Requisition,Christian Francois,Requester1009,2011/05/28 16:05:00.000,2011/05/28 16:14:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester1009,2011/05/30 16:31:00.000,2011/05/30 16:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1009,2011/05/30 17:47:00.000,2011/05/30 17:55:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1009,2011/05/31 23:45:00.000,2011/06/01 00:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1009,2011/06/01 01:02:00.000,2011/06/01 01:11:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager1009,2011/06/01 02:19:00.000,2011/06/01 02:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1009,2011/06/01 03:30:00.000,2011/06/01 03:40:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1009,2011/06/09 01:58:00.000,2011/06/09 02:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1009,2011/06/09 18:22:00.000,2011/06/09 18:35:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1009,2011/08/08 02:49:00.000,2011/08/08 03:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1009,2011/08/08 12:40:00.000,2011/08/08 13:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1009,2011/08/08 13:44:00.000,2011/08/08 15:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1009,2011/08/08 21:56:00.000,2011/08/08 22:26:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester1009,2011/08/08 22:26:00.000,2011/08/08 22:26:00.000,Choose best option,Esmana Liubiata,Requester1009,2011/08/09 06:33:00.000,2011/08/09 14:47:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1009,2011/08/10 21:32:00.000,2011/08/10 21:40:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1009,2011/08/17 08:27:00.000,2011/08/17 08:32:00.000,Confirm Purchase Order,Sean Manney,Supplier1009,2011/08/23 14:05:00.000,2011/08/24 04:57:00.000,Deliver Goods Services,Carmen Finacse,Supplier1009,2011/08/24 12:38:00.000,2011/08/24 12:39:00.000,Release Purchase Order,Nico Ojenbeer,Requester1009,2011/08/25 07:36:00.000,2011/08/25 07:37:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1009,2011/08/30 05:40:00.000,2011/08/30 05:40:00.000,Send invoice,Kiu Kan,Supplier1009,2011/08/30 19:46:00.000,2011/08/30 19:52:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1009,2011/08/30 19:52:00.000,2011/08/30 19:52:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1009,2011/08/30 20:09:00.000,2011/08/30 20:23:00.000,Pay invoice,Pedro Alvares,Financial Manager1104,2011/06/09 09:35:00.000,2011/06/09 10:32:00.000,Create Purchase Requisition,Alberto Duport,Requester1104,2011/06/10 06:57:00.000,2011/06/10 07:03:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1394,2011/07/21 07:24:00.000,2011/07/21 08:08:00.000,Create Purchase Requisition,Christian Francois,Requester1394,2011/07/21 08:31:00.000,2011/07/21 08:36:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester1394,2011/08/02 04:12:00.000,2011/08/02 04:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1394,2011/08/02 05:32:00.000,2011/08/02 05:47:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1394,2011/08/14 09:33:00.000,2011/08/14 10:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1394,2011/08/14 10:57:00.000,2011/08/14 11:10:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1394,2011/09/19 13:18:00.000,2011/09/19 13:32:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1394,2011/09/20 17:40:00.000,2011/09/20 18:03:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1394,2011/09/21 04:26:00.000,2011/09/21 07:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1394,2011/09/21 14:06:00.000,2011/09/21 14:36:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester1394,2011/09/21 14:36:00.000,2011/09/21 14:36:00.000,Choose best option,Anne Olwada,Requester1394,2011/09/21 16:12:00.000,2011/09/22 00:59:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1394,2011/09/22 05:35:00.000,2011/09/22 05:44:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1394,2011/09/23 13:43:00.000,2011/09/23 14:13:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1394,2011/10/08 18:16:00.000,2011/10/09 19:16:00.000,Deliver Goods Services,Carmen Finacse,Supplier1394,2011/10/10 03:25:00.000,2011/10/10 03:26:00.000,Release Purchase Order,Christian Francois,Requester1394,2011/10/10 20:14:00.000,2011/10/10 20:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1394,2011/10/12 20:17:00.000,2011/10/12 20:17:00.000,Send invoice,Esmeralda Clay,Supplier1394,2011/10/13 10:45:00.000,2011/10/13 10:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1394,2011/10/13 10:48:00.000,2011/10/13 10:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1394,2011/10/13 10:56:00.000,2011/10/13 11:07:00.000,Pay invoice,Pedro Alvares,Financial Manager284,2011/02/08 07:42:00.000,2011/02/08 07:54:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester284,2011/02/08 11:35:00.000,2011/02/08 11:43:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester284,2011/02/09 06:34:00.000,2011/02/09 06:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent284,2011/02/09 07:42:00.000,2011/02/09 07:51:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager284,2011/02/14 18:06:00.000,2011/02/14 18:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent284,2011/02/14 22:24:00.000,2011/02/14 22:51:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent284,2011/02/14 23:29:00.000,2011/02/15 03:42:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent284,2011/02/15 09:54:00.000,2011/02/15 10:12:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester284,2011/02/15 10:12:00.000,2011/02/15 10:12:00.000,Choose best option,Kim Passa,Requester284,2011/02/16 15:59:00.000,2011/02/17 01:05:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent284,2011/02/18 04:18:00.000,2011/02/18 04:28:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent284,2011/02/18 17:10:00.000,2011/02/18 17:21:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier284,2011/02/19 11:08:00.000,2011/02/19 20:04:00.000,Deliver Goods Services,Kiu Kan,Supplier284,2011/02/20 04:05:00.000,2011/02/20 04:06:00.000,Release Purchase Order,Kim Passa,Requester284,2011/02/20 08:10:00.000,2011/02/20 08:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent284,2011/02/21 09:33:00.000,2011/02/21 09:33:00.000,Send invoice,Sean Manney,Supplier284,2011/02/21 23:54:00.000,2011/02/21 23:58:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager284,2011/02/21 23:58:00.000,2011/02/21 23:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager284,2011/02/22 00:55:00.000,2011/02/22 01:01:00.000,Pay invoice,Pedro Alvares,Financial Manager489,2011/03/11 09:19:00.000,2011/03/11 09:39:00.000,Create Purchase Requisition,Kim Passa,Requester489,2011/03/12 08:20:00.000,2011/03/12 08:27:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager489,2011/03/12 08:32:00.000,2011/03/12 08:34:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager489,2011/03/31 09:58:00.000,2011/03/31 10:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent489,2011/03/31 11:17:00.000,2011/03/31 11:25:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager489,2011/05/13 03:04:00.000,2011/05/13 03:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent489,2011/05/13 04:18:00.000,2011/05/13 04:27:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager489,2011/05/15 03:11:00.000,2011/05/15 03:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent489,2011/05/15 14:41:00.000,2011/05/15 14:58:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent489,2011/05/15 15:38:00.000,2011/05/15 21:29:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent489,2011/05/16 03:54:00.000,2011/05/16 04:00:00.000,Analyze Quotation comparison Map,Kim Passa,Requester489,2011/05/16 04:00:00.000,2011/05/16 04:00:00.000,Choose best option,Nico Ojenbeer,Requester489,2011/05/16 05:44:00.000,2011/05/16 12:53:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent489,2011/05/16 14:36:00.000,2011/05/16 14:45:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent489,2011/05/17 04:23:00.000,2011/05/17 04:48:00.000,Confirm Purchase Order,Karen Clarens,Supplier489,2011/05/22 23:05:00.000,2011/05/24 16:49:00.000,Deliver Goods Services,Carmen Finacse,Supplier489,2011/05/25 00:15:00.000,2011/05/25 00:16:00.000,Release Purchase Order,Clement Duchot,Requester489,2011/05/25 20:29:00.000,2011/05/25 20:30:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent489,2011/05/28 01:35:00.000,2011/05/28 01:35:00.000,Send invoice,Carmen Finacse,Supplier489,2011/05/28 15:58:00.000,2011/05/28 16:03:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager489,2011/05/28 16:03:00.000,2011/05/28 16:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager489,2011/05/28 16:22:00.000,2011/05/28 16:36:00.000,Pay invoice,Pedro Alvares,Financial Manager283,2011/02/08 07:14:00.000,2011/02/08 07:43:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester283,2011/02/08 20:43:00.000,2011/02/08 20:50:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager283,2011/02/08 20:57:00.000,2011/02/08 20:59:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager283,2011/02/09 15:47:00.000,2011/02/09 16:01:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent282,2011/02/08 02:28:00.000,2011/02/08 03:23:00.000,Create Purchase Requisition,Anna Kaufmann,Requester282,2011/02/08 08:49:00.000,2011/02/08 08:58:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester282,2011/02/09 07:50:00.000,2011/02/09 08:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent282,2011/02/09 09:18:00.000,2011/02/09 09:26:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager282,2011/02/12 07:50:00.000,2011/02/12 08:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent282,2011/02/12 10:47:00.000,2011/02/12 11:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent282,2011/02/13 00:41:00.000,2011/02/13 02:28:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent282,2011/02/13 08:54:00.000,2011/02/13 09:09:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester282,2011/02/13 09:09:00.000,2011/02/13 09:09:00.000,Choose best option,Fjodor Kowalski,Requester282,2011/02/13 20:48:00.000,2011/02/14 04:12:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent282,2011/02/14 06:28:00.000,2011/02/14 06:37:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent282,2011/02/15 09:10:00.000,2011/02/15 09:36:00.000,Confirm Purchase Order,Karen Clarens,Supplier282,2011/02/18 17:30:00.000,2011/02/20 17:32:00.000,Deliver Goods Services,Esmeralda Clay,Supplier282,2011/02/21 01:30:00.000,2011/02/21 01:31:00.000,Release Purchase Order,Miu Hanwan,Requester282,2011/02/21 19:14:00.000,2011/02/21 19:15:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent282,2011/02/23 02:48:00.000,2011/02/23 02:48:00.000,Send invoice,Karen Clarens,Supplier282,2011/02/23 17:07:00.000,2011/02/23 17:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager282,2011/02/23 17:13:00.000,2011/02/23 17:13:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager282,2011/02/23 18:04:00.000,2011/02/23 18:17:00.000,Pay invoice,Karalda Nimwada,Financial Manager288,2011/02/08 18:45:00.000,2011/02/08 19:27:00.000,Create Purchase Requisition,Penn Osterwalder,Requester288,2011/02/08 20:16:00.000,2011/02/08 20:25:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester288,2011/02/10 00:57:00.000,2011/02/10 01:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent288,2011/02/10 02:31:00.000,2011/02/10 02:44:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager288,2011/02/13 00:30:00.000,2011/02/13 00:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent288,2011/02/13 18:15:00.000,2011/02/13 18:43:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent288,2011/02/13 19:04:00.000,2011/02/13 21:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent288,2011/02/14 04:14:00.000,2011/02/14 04:29:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester288,2011/02/14 04:29:00.000,2011/02/14 04:29:00.000,Choose best option,Tesca Lobes,Requester288,2011/02/14 07:17:00.000,2011/02/14 14:06:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent288,2011/02/14 18:48:00.000,2011/02/14 18:59:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent288,2011/02/16 00:02:00.000,2011/02/16 00:14:00.000,Confirm Purchase Order,Kiu Kan,Supplier288,2011/02/17 15:29:00.000,2011/02/18 09:40:00.000,Deliver Goods Services,Carmen Finacse,Supplier288,2011/02/18 17:11:00.000,2011/02/18 17:12:00.000,Release Purchase Order,Penn Osterwalder,Requester288,2011/02/19 00:45:00.000,2011/02/19 00:46:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent288,2011/02/22 09:59:00.000,2011/02/22 09:59:00.000,Send invoice,Karen Clarens,Supplier288,2011/02/23 00:08:00.000,2011/02/23 00:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager288,2011/02/23 00:13:00.000,2011/02/23 00:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager288,2011/02/23 01:12:00.000,2011/02/23 01:21:00.000,Pay invoice,Karalda Nimwada,Financial Manager286,2011/02/08 14:06:00.000,2011/02/08 14:14:00.000,Create Purchase Requisition,Alberto Duport,Requester286,2011/02/08 19:22:00.000,2011/02/08 19:36:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester286,2011/02/08 21:23:00.000,2011/02/08 21:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent286,2011/02/08 22:44:00.000,2011/02/08 22:57:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager286,2011/02/09 20:35:00.000,2011/02/09 21:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent286,2011/02/10 03:30:00.000,2011/02/10 03:50:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent286,2011/02/10 09:04:00.000,2011/02/10 14:09:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent286,2011/02/10 20:33:00.000,2011/02/10 21:06:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester286,2011/02/10 21:06:00.000,2011/02/10 21:06:00.000,Choose best option,Anna Kaufmann,Requester286,2011/02/11 23:57:00.000,2011/02/12 05:54:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent286,2011/02/12 07:43:00.000,2011/02/12 07:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent286,2011/02/13 17:10:00.000,2011/02/13 17:25:00.000,Confirm Purchase Order,Kiu Kan,Supplier286,2011/02/15 12:27:00.000,2011/02/17 05:07:00.000,Deliver Goods Services,Esmeralda Clay,Supplier286,2011/02/17 12:47:00.000,2011/02/17 12:48:00.000,Release Purchase Order,Immanuel Karagianni,Requester286,2011/02/18 03:47:00.000,2011/02/18 12:30:00.000,Settle dispute with supplier Purchasing Agent,Karel de Groot,Purchasing Agent286,2011/02/18 19:44:00.000,2011/02/18 19:45:00.000,Release Purchase Order,Christian Francois,Requester286,2011/02/19 08:23:00.000,2011/02/19 08:24:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent286,2011/02/21 08:57:00.000,2011/02/21 08:57:00.000,Send invoice,Sean Manney,Supplier286,2011/02/21 23:16:00.000,2011/02/21 23:19:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager286,2011/02/21 23:19:00.000,2011/02/21 23:19:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager286,2011/02/22 00:20:00.000,2011/02/22 00:31:00.000,Pay invoice,Pedro Alvares,Financial Manager287,2011/02/08 18:38:00.000,2011/02/08 19:13:00.000,Create Purchase Requisition,Esmana Liubiata,Requester287,2011/02/09 08:41:00.000,2011/02/09 08:48:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager287,2011/02/09 20:27:00.000,2011/02/09 20:50:00.000,Amend Purchase Requisition,Miu Hanwan,Requester287,2011/02/10 02:54:00.000,2011/02/10 03:06:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester287,2011/02/23 06:14:00.000,2011/02/23 06:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1388,2011/07/19 17:59:00.000,2011/07/19 18:48:00.000,Create Purchase Requisition,Miu Hanwan,Requester1388,2011/07/20 15:25:00.000,2011/07/20 15:31:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1388,2011/07/20 15:37:00.000,2011/07/20 15:38:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1388,2011/08/28 00:20:00.000,2011/08/28 00:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1388,2011/08/28 16:40:00.000,2011/08/28 16:54:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager1388,2011/09/08 09:11:00.000,2011/09/08 09:49:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1388,2011/09/09 03:42:00.000,2011/09/09 04:03:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1388,2011/09/09 08:51:00.000,2011/09/09 14:08:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1388,2011/09/09 20:36:00.000,2011/09/09 21:04:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester1388,2011/09/09 21:04:00.000,2011/09/09 21:04:00.000,Choose best option,Penn Osterwalder,Requester1388,2011/09/10 04:24:00.000,2011/09/10 10:09:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1388,2011/09/10 12:25:00.000,2011/09/10 12:32:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1388,2011/09/11 19:01:00.000,2011/09/11 19:08:00.000,Confirm Purchase Order,Karen Clarens,Supplier1388,2011/09/23 14:52:00.000,2011/09/24 23:48:00.000,Deliver Goods Services,Kiu Kan,Supplier1388,2011/09/25 07:16:00.000,2011/09/25 07:17:00.000,Release Purchase Order,Kim Passa,Requester1388,2011/09/25 16:15:00.000,2011/09/26 01:12:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent1388,2011/09/26 08:27:00.000,2011/09/26 08:28:00.000,Release Purchase Order,Esmana Liubiata,Requester1388,2011/09/26 14:23:00.000,2011/09/26 14:24:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1388,2011/10/07 11:37:00.000,2011/10/07 11:37:00.000,Send invoice,Karen Clarens,Supplier1388,2011/10/08 01:58:00.000,2011/10/08 02:03:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1388,2011/10/08 02:03:00.000,2011/10/08 02:03:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1388,2011/10/08 02:07:00.000,2011/10/08 02:15:00.000,Pay invoice,Karalda Nimwada,Financial Manager1387,2011/07/19 11:08:00.000,2011/07/19 11:24:00.000,Create Purchase Requisition,Tesca Lobes,Requester1387,2011/07/20 09:17:00.000,2011/07/20 09:23:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1386,2011/07/19 06:40:00.000,2011/07/19 07:29:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1386,2011/07/19 17:25:00.000,2011/07/19 17:33:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1386,2011/07/19 17:37:00.000,2011/07/19 17:39:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1386,2011/07/22 04:29:00.000,2011/07/22 04:40:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1287,2011/07/04 13:39:00.000,2011/07/04 14:25:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1287,2011/07/05 02:33:00.000,2011/07/05 02:40:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1287,2011/07/05 02:45:00.000,2011/07/05 02:47:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1287,2011/07/05 10:18:00.000,2011/07/05 10:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1011,2011/05/28 12:20:00.000,2011/05/28 12:59:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1011,2011/05/28 18:51:00.000,2011/05/28 19:04:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester1011,2011/05/29 23:21:00.000,2011/05/29 23:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1011,2011/05/30 00:24:00.000,2011/05/30 00:31:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1011,2011/06/01 12:57:00.000,2011/06/01 13:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1011,2011/06/01 13:57:00.000,2011/06/01 14:02:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1011,2011/06/18 16:31:00.000,2011/06/18 16:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1011,2011/06/18 17:49:00.000,2011/06/18 17:58:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager1011,2011/06/21 19:40:00.000,2011/06/21 20:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1011,2011/06/21 20:56:00.000,2011/06/21 21:05:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1011,2011/07/08 23:54:00.000,2011/07/09 00:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1011,2011/07/09 00:58:00.000,2011/07/09 01:06:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1011,2011/08/18 17:46:00.000,2011/08/18 18:10:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1011,2011/08/18 19:00:00.000,2011/08/18 19:06:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1011,2011/08/22 08:21:00.000,2011/08/22 08:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1011,2011/08/22 15:46:00.000,2011/08/22 16:15:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1011,2011/08/22 16:55:00.000,2011/08/22 21:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1011,2011/08/23 03:55:00.000,2011/08/23 04:08:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester1011,2011/08/23 04:08:00.000,2011/08/23 04:08:00.000,Choose best option,Christian Francois,Requester1011,2011/08/23 08:52:00.000,2011/08/23 23:25:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1011,2011/08/24 01:25:00.000,2011/08/24 01:32:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1011,2011/08/27 05:53:00.000,2011/08/27 06:00:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1011,2011/08/27 19:34:00.000,2011/08/29 18:00:00.000,Deliver Goods Services,Kiu Kan,Supplier1011,2011/08/30 01:27:00.000,2011/08/30 01:28:00.000,Release Purchase Order,Tesca Lobes,Requester1011,2011/09/01 01:09:00.000,2011/09/01 01:10:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1011,2011/09/03 05:14:00.000,2011/09/03 05:14:00.000,Send invoice,Sean Manney,Supplier1011,2011/09/03 19:35:00.000,2011/09/03 19:38:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1011,2011/09/03 19:38:00.000,2011/09/03 19:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1011,2011/09/03 20:04:00.000,2011/09/03 20:13:00.000,Pay invoice,Karalda Nimwada,Financial Manager1282,2011/07/04 01:48:00.000,2011/07/04 02:18:00.000,Create Purchase Requisition,Alberto Duport,Requester1282,2011/07/04 16:05:00.000,2011/07/04 16:09:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1284,2011/07/04 05:38:00.000,2011/07/04 06:16:00.000,Create Purchase Requisition,Christian Francois,Requester1284,2011/07/04 10:30:00.000,2011/07/04 10:40:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester1284,2011/08/14 08:00:00.000,2011/08/14 08:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1284,2011/08/14 09:07:00.000,2011/08/14 09:21:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1284,2011/08/24 00:43:00.000,2011/08/24 01:15:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1284,2011/08/24 02:03:00.000,2011/08/24 02:09:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1284,2011/09/06 23:31:00.000,2011/09/06 23:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1284,2011/09/07 10:45:00.000,2011/09/07 11:02:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1284,2011/09/07 11:37:00.000,2011/09/07 12:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1284,2011/09/07 19:35:00.000,2011/09/07 19:44:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester1284,2011/09/07 19:44:00.000,2011/09/07 19:44:00.000,Choose best option,Esmana Liubiata,Requester1284,2011/09/08 15:57:00.000,2011/09/09 03:42:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1284,2011/09/09 15:29:00.000,2011/09/09 15:39:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1284,2011/09/10 10:34:00.000,2011/09/10 11:03:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1284,2011/10/06 17:08:00.000,2011/10/08 06:20:00.000,Deliver Goods Services,Kiu Kan,Supplier1284,2011/10/08 14:05:00.000,2011/10/08 14:06:00.000,Release Purchase Order,Anna Kaufmann,Requester1284,2011/10/09 14:50:00.000,2011/10/09 14:51:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1284,2011/10/13 22:44:00.000,2011/10/13 22:44:00.000,Send invoice,Carmen Finacse,Supplier1284,2011/10/14 13:06:00.000,2011/10/14 13:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1284,2011/10/14 13:10:00.000,2011/10/14 13:10:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1284,2011/10/14 13:53:00.000,2011/10/14 14:07:00.000,Pay invoice,Pedro Alvares,Financial Manager270,2011/02/06 20:48:00.000,2011/02/06 20:57:00.000,Create Purchase Requisition,Tesca Lobes,Requester270,2011/02/07 00:01:00.000,2011/02/07 00:12:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester270,2011/02/10 02:48:00.000,2011/02/10 03:04:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent270,2011/02/10 14:51:00.000,2011/02/10 15:09:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent270,2011/02/11 03:23:00.000,2011/02/11 04:59:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent270,2011/02/11 11:45:00.000,2011/02/11 11:54:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester270,2011/02/11 11:54:00.000,2011/02/11 11:54:00.000,Choose best option,Kim Passa,Requester270,2011/02/12 01:06:00.000,2011/02/12 05:20:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent270,2011/02/13 17:55:00.000,2011/02/13 18:05:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent270,2011/02/14 09:46:00.000,2011/02/14 10:12:00.000,Confirm Purchase Order,Karen Clarens,Supplier270,2011/02/17 05:07:00.000,2011/02/18 17:10:00.000,Deliver Goods Services,Esmeralda Clay,Supplier270,2011/02/19 00:56:00.000,2011/02/19 00:57:00.000,Release Purchase Order,Christian Francois,Requester270,2011/02/19 12:31:00.000,2011/02/19 12:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent270,2011/02/20 18:18:00.000,2011/02/20 18:18:00.000,Send invoice,Esmeralda Clay,Supplier270,2011/02/21 08:28:00.000,2011/02/21 08:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager270,2011/02/21 08:31:00.000,2011/02/21 08:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager270,2011/02/21 09:33:00.000,2011/02/21 09:45:00.000,Pay invoice,Pedro Alvares,Financial Manager272,2011/02/07 02:48:00.000,2011/02/07 03:26:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester272,2011/02/07 04:30:00.000,2011/02/07 04:41:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester272,2011/02/09 10:45:00.000,2011/02/09 11:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent272,2011/02/10 03:04:00.000,2011/02/10 03:30:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent272,2011/02/10 03:50:00.000,2011/02/10 09:07:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent272,2011/02/10 15:36:00.000,2011/02/10 16:09:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester272,2011/02/10 16:09:00.000,2011/02/10 16:09:00.000,Choose best option,Anna Kaufmann,Requester272,2011/02/11 08:23:00.000,2011/02/11 17:17:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent272,2011/02/12 18:19:00.000,2011/02/12 18:31:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent272,2011/02/13 16:53:00.000,2011/02/13 17:10:00.000,Confirm Purchase Order,Kiu Kan,Supplier272,2011/02/15 21:46:00.000,2011/02/17 00:02:00.000,Deliver Goods Services,Karen Clarens,Supplier272,2011/02/17 07:49:00.000,2011/02/17 07:50:00.000,Release Purchase Order,Penn Osterwalder,Requester272,2011/02/17 13:28:00.000,2011/02/17 13:29:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent272,2011/02/18 04:02:00.000,2011/02/18 04:02:00.000,Send invoice,Sean Manney,Supplier272,2011/02/18 18:18:00.000,2011/02/18 18:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager272,2011/02/18 18:21:00.000,2011/02/18 18:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager272,2011/02/18 19:07:00.000,2011/02/18 19:14:00.000,Pay invoice,Pedro Alvares,Financial Manager1380,2011/07/18 04:06:00.000,2011/07/18 04:34:00.000,Create Purchase Requisition,Anne Olwada,Requester1380,2011/07/18 05:03:00.000,2011/07/18 05:12:00.000,Create Request for Quotation Requester,Anne Olwada,Requester1380,2011/07/27 21:55:00.000,2011/07/27 22:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent273,2011/02/07 03:23:00.000,2011/02/07 03:53:00.000,Create Purchase Requisition,Miu Hanwan,Requester273,2011/02/07 17:21:00.000,2011/02/07 17:30:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager273,2011/02/07 17:34:00.000,2011/02/07 17:37:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager273,2011/02/08 04:05:00.000,2011/02/08 04:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent273,2011/02/08 05:09:00.000,2011/02/08 05:19:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager273,2011/02/09 21:34:00.000,2011/02/09 21:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent273,2011/02/10 04:38:00.000,2011/02/10 04:57:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent273,2011/02/10 09:07:00.000,2011/02/10 09:48:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent273,2011/02/10 16:40:00.000,2011/02/10 16:54:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester273,2011/02/10 16:54:00.000,2011/02/10 16:54:00.000,Choose best option,Fjodor Kowalski,Requester273,2011/02/11 22:23:00.000,2011/02/12 03:54:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent273,2011/02/12 08:15:00.000,2011/02/12 08:25:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent273,2011/02/13 17:25:00.000,2011/02/13 17:56:00.000,Confirm Purchase Order,Kiu Kan,Supplier273,2011/02/14 09:30:00.000,2011/02/15 12:08:00.000,Deliver Goods Services,Esmeralda Clay,Supplier273,2011/02/15 20:10:00.000,2011/02/15 20:11:00.000,Release Purchase Order,Elvira Lores,Requester273,2011/02/16 05:37:00.000,2011/02/16 05:38:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent273,2011/02/17 14:59:00.000,2011/02/17 14:59:00.000,Send invoice,Carmen Finacse,Supplier273,2011/02/18 05:24:00.000,2011/02/18 05:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager273,2011/02/18 05:28:00.000,2011/02/18 05:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager273,2011/02/18 06:30:00.000,2011/02/18 06:35:00.000,Pay invoice,Pedro Alvares,Financial Manager1909,2011/10/07 07:40:00.000,2011/10/07 07:53:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester1909,2011/10/08 08:13:00.000,2011/10/08 08:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1909,2011/10/08 08:25:00.000,2011/10/08 08:27:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1909,2011/10/14 00:14:00.000,2011/10/14 00:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent275,2011/02/07 06:02:00.000,2011/02/07 06:55:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester275,2011/02/07 10:54:00.000,2011/02/07 11:04:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester275,2011/02/09 08:24:00.000,2011/02/09 08:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent275,2011/02/09 09:38:00.000,2011/02/09 09:45:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager275,2011/02/10 14:09:00.000,2011/02/10 14:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent275,2011/02/12 05:20:00.000,2011/02/12 05:29:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent275,2011/02/12 13:06:00.000,2011/02/12 18:19:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent275,2011/02/13 00:45:00.000,2011/02/13 01:00:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester275,2011/02/13 01:00:00.000,2011/02/13 01:00:00.000,Choose best option,Kim Passa,Requester275,2011/02/13 04:39:00.000,2011/02/13 18:28:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent275,2011/02/13 20:39:00.000,2011/02/13 20:48:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent275,2011/02/14 08:42:00.000,2011/02/14 09:14:00.000,Confirm Purchase Order,Karen Clarens,Supplier275,2011/02/18 09:40:00.000,2011/02/20 10:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier275,2011/02/20 18:33:00.000,2011/02/20 18:34:00.000,Release Purchase Order,Christian Francois,Requester275,2011/02/21 07:59:00.000,2011/02/21 08:00:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent275,2011/02/22 09:59:00.000,2011/02/22 09:59:00.000,Send invoice,Karen Clarens,Supplier275,2011/02/23 00:29:00.000,2011/02/23 00:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager275,2011/02/23 00:31:00.000,2011/02/23 00:31:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager275,2011/02/23 01:09:00.000,2011/02/23 01:18:00.000,Pay invoice,Pedro Alvares,Financial Manager278,2011/02/07 14:53:00.000,2011/02/07 15:34:00.000,Create Purchase Requisition,Elvira Lores,Requester278,2011/02/08 14:38:00.000,2011/02/08 14:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager278,2011/02/08 14:51:00.000,2011/02/08 14:54:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager278,2011/02/09 23:11:00.000,2011/02/09 23:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent278,2011/02/10 00:35:00.000,2011/02/10 00:46:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager278,2011/02/10 04:53:00.000,2011/02/10 05:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent278,2011/02/10 09:48:00.000,2011/02/10 10:17:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent278,2011/02/10 14:22:00.000,2011/02/10 17:41:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent278,2011/02/11 00:36:00.000,2011/02/11 00:52:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester278,2011/02/11 00:52:00.000,2011/02/11 00:52:00.000,Choose best option,Penn Osterwalder,Requester278,2011/02/11 08:51:00.000,2011/02/11 16:25:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent278,2011/02/11 17:08:00.000,2011/02/11 17:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent278,2011/02/11 22:04:00.000,2011/02/11 22:32:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier278,2011/02/12 09:47:00.000,2011/02/12 19:52:00.000,Deliver Goods Services,Kiu Kan,Supplier278,2011/02/13 03:37:00.000,2011/02/13 03:38:00.000,Release Purchase Order,Esmana Liubiata,Requester278,2011/02/13 18:05:00.000,2011/02/13 18:06:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent278,2011/02/14 08:42:00.000,2011/02/14 08:42:00.000,Send invoice,Karen Clarens,Supplier278,2011/02/14 23:01:00.000,2011/02/14 23:06:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager278,2011/02/14 23:06:00.000,2011/02/14 23:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager278,2011/02/14 23:34:00.000,2011/02/14 23:40:00.000,Pay invoice,Karalda Nimwada,Financial Manager279,2011/02/07 16:01:00.000,2011/02/07 16:56:00.000,Create Purchase Requisition,Esmana Liubiata,Requester279,2011/02/08 00:21:00.000,2011/02/08 00:28:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester279,2011/02/09 16:22:00.000,2011/02/09 16:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent279,2011/02/10 06:19:00.000,2011/02/10 06:44:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent279,2011/02/10 10:17:00.000,2011/02/10 14:07:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent279,2011/02/10 21:15:00.000,2011/02/10 21:24:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester279,2011/02/10 21:24:00.000,2011/02/10 21:24:00.000,Choose best option,Elvira Lores,Requester279,2011/02/11 01:12:00.000,2011/02/11 11:43:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent279,2011/02/11 19:01:00.000,2011/02/11 19:12:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent279,2011/02/12 04:20:00.000,2011/02/12 04:42:00.000,Confirm Purchase Order,Karen Clarens,Supplier279,2011/02/12 19:52:00.000,2011/02/13 16:53:00.000,Deliver Goods Services,Kiu Kan,Supplier279,2011/02/14 00:07:00.000,2011/02/14 00:08:00.000,Release Purchase Order,Anne Olwada,Requester279,2011/02/14 14:50:00.000,2011/02/14 14:51:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent279,2011/02/15 09:36:00.000,2011/02/15 09:36:00.000,Send invoice,Karen Clarens,Supplier279,2011/02/15 23:56:00.000,2011/02/16 00:00:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager279,2011/02/16 00:00:00.000,2011/02/16 00:00:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager279,2011/02/16 00:13:00.000,2011/02/16 00:24:00.000,Pay invoice,Pedro Alvares,Financial Manager1375,2011/07/17 18:46:00.000,2011/07/17 19:05:00.000,Create Purchase Requisition,Anne Olwada,Requester1375,2011/07/18 02:13:00.000,2011/07/18 02:21:00.000,Create Request for Quotation Requester,Alberto Duport,Requester1375,2011/07/22 02:02:00.000,2011/07/22 02:29:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1375,2011/07/22 03:21:00.000,2011/07/22 03:35:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1375,2011/07/22 07:23:00.000,2011/07/22 07:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1375,2011/07/22 08:34:00.000,2011/07/22 08:41:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1375,2011/08/14 06:43:00.000,2011/08/14 06:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1375,2011/08/14 07:53:00.000,2011/08/14 08:05:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1375,2011/09/04 23:50:00.000,2011/09/05 00:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1375,2011/09/05 15:53:00.000,2011/09/05 16:15:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1375,2011/09/05 17:49:00.000,2011/09/05 19:06:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1375,2011/09/06 01:57:00.000,2011/09/06 02:29:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester1375,2011/09/06 02:29:00.000,2011/09/06 02:29:00.000,Choose best option,Anna Kaufmann,Requester1375,2011/09/06 07:13:00.000,2011/09/06 15:27:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1375,2011/09/06 20:24:00.000,2011/09/06 20:32:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1375,2011/09/09 01:51:00.000,2011/09/09 02:25:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1375,2011/09/16 04:25:00.000,2011/09/18 00:54:00.000,Deliver Goods Services,Kiu Kan,Supplier1375,2011/09/18 08:48:00.000,2011/09/18 08:49:00.000,Release Purchase Order,Fjodor Kowalski,Requester1375,2011/09/18 15:07:00.000,2011/09/19 00:10:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent1375,2011/09/19 07:57:00.000,2011/09/19 07:58:00.000,Release Purchase Order,Fjodor Kowalski,Requester1375,2011/09/19 20:08:00.000,2011/09/19 20:09:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1375,2011/10/01 02:49:00.000,2011/10/01 02:49:00.000,Send invoice,Kiu Kan,Supplier1375,2011/10/01 17:13:00.000,2011/10/01 17:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1375,2011/10/01 17:18:00.000,2011/10/01 17:18:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1375,2011/10/01 18:09:00.000,2011/10/01 18:20:00.000,Pay invoice,Karalda Nimwada,Financial Manager470,2011/03/08 22:20:00.000,2011/03/08 23:11:00.000,Create Purchase Requisition,Esmana Liubiata,Requester470,2011/03/09 16:31:00.000,2011/03/09 16:38:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager470,2011/03/09 16:42:00.000,2011/03/09 16:44:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager470,2011/03/13 12:30:00.000,2011/03/13 12:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent470,2011/03/14 04:58:00.000,2011/03/14 05:14:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager470,2011/03/14 08:04:00.000,2011/03/14 08:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1378,2011/07/17 23:04:00.000,2011/07/17 23:43:00.000,Create Purchase Requisition,Anne Olwada,Requester1378,2011/07/18 14:26:00.000,2011/07/18 14:33:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1377,2011/07/17 21:07:00.000,2011/07/17 21:40:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester1377,2011/07/17 22:39:00.000,2011/07/17 22:51:00.000,Create Request for Quotation Requester,Anne Olwada,Requester1377,2011/10/14 12:15:00.000,2011/10/14 12:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1917,2011/10/08 21:07:00.000,2011/10/08 21:23:00.000,Create Purchase Requisition,Miu Hanwan,Requester1917,2011/10/09 15:11:00.000,2011/10/09 15:17:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1123,2011/06/12 14:50:00.000,2011/06/12 15:31:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1123,2011/06/13 00:58:00.000,2011/06/13 01:05:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1123,2011/06/13 01:12:00.000,2011/06/13 01:14:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1123,2011/06/21 23:57:00.000,2011/06/22 00:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1128,2011/06/13 19:58:00.000,2011/06/13 20:24:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1128,2011/06/14 02:56:00.000,2011/06/14 03:06:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester1128,2011/06/19 23:18:00.000,2011/06/19 23:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1128,2011/06/20 00:43:00.000,2011/06/20 00:51:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1128,2011/07/12 07:13:00.000,2011/07/12 07:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1128,2011/07/12 08:20:00.000,2011/07/12 08:30:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1128,2011/07/22 13:07:00.000,2011/07/22 13:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1128,2011/07/23 16:49:00.000,2011/07/23 17:07:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1128,2011/07/24 05:19:00.000,2011/07/24 07:36:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1128,2011/07/24 14:36:00.000,2011/07/24 14:49:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester1128,2011/07/24 14:49:00.000,2011/07/24 14:49:00.000,Choose best option,Clement Duchot,Requester1128,2011/07/25 05:55:00.000,2011/07/25 19:17:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1128,2011/07/26 09:37:00.000,2011/07/26 09:46:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1128,2011/08/03 02:09:00.000,2011/08/03 02:25:00.000,Confirm Purchase Order,Karen Clarens,Supplier1128,2011/08/28 16:14:00.000,2011/08/29 09:16:00.000,Deliver Goods Services,Sean Manney,Supplier1128,2011/08/29 16:30:00.000,2011/08/29 16:31:00.000,Release Purchase Order,Nico Ojenbeer,Requester1128,2011/08/30 05:54:00.000,2011/08/30 05:55:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1128,2011/09/01 05:40:00.000,2011/09/01 05:40:00.000,Send invoice,Kiu Kan,Supplier1128,2011/09/01 20:06:00.000,2011/09/01 20:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1128,2011/09/01 20:13:00.000,2011/09/01 20:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1128,2011/09/01 20:47:00.000,2011/09/01 20:59:00.000,Pay invoice,Pedro Alvares,Financial Manager109,2011/01/13 20:50:00.000,2011/01/13 20:56:00.000,Create Purchase Requisition,Christian Francois,Requester109,2011/01/14 20:24:00.000,2011/01/14 20:32:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager107,2011/01/13 20:04:00.000,2011/01/13 20:55:00.000,Create Purchase Requisition,Anne Olwada,Requester107,2011/01/14 07:17:00.000,2011/01/14 07:24:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager107,2011/01/14 07:29:00.000,2011/01/14 07:31:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager107,2011/01/16 22:29:00.000,2011/01/16 23:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent107,2011/01/19 03:20:00.000,2011/01/19 03:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent107,2011/01/19 13:08:00.000,2011/01/19 17:19:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent107,2011/01/19 23:37:00.000,2011/01/19 23:44:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester107,2011/01/19 23:44:00.000,2011/01/19 23:44:00.000,Choose best option,Anna Kaufmann,Requester107,2011/01/20 02:21:00.000,2011/01/20 09:28:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent107,2011/01/21 10:43:00.000,2011/01/21 10:55:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent107,2011/01/22 06:37:00.000,2011/01/22 06:52:00.000,Confirm Purchase Order,Carmen Finacse,Supplier107,2011/01/22 12:22:00.000,2011/01/23 09:00:00.000,Deliver Goods Services,Kiu Kan,Supplier107,2011/01/23 16:34:00.000,2011/01/23 16:35:00.000,Release Purchase Order,Elvira Lores,Requester107,2011/01/24 02:43:00.000,2011/01/24 02:44:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent107,2011/01/24 10:20:00.000,2011/01/24 10:20:00.000,Send invoice,Kiu Kan,Supplier107,2011/01/25 00:42:00.000,2011/01/25 00:47:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager107,2011/01/25 01:13:00.000,2011/01/25 01:42:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager107,2011/01/25 01:42:00.000,2011/01/25 01:42:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager107,2011/01/25 02:26:00.000,2011/01/25 02:32:00.000,Pay invoice,Pedro Alvares,Financial Manager106,2011/01/13 17:11:00.000,2011/01/13 17:18:00.000,Create Purchase Requisition,Tesca Lobes,Requester106,2011/01/14 16:03:00.000,2011/01/14 16:08:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager106,2011/01/14 16:13:00.000,2011/01/14 16:14:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager106,2011/01/15 02:57:00.000,2011/01/15 03:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent106,2011/01/15 03:59:00.000,2011/01/15 04:07:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager106,2011/01/16 22:33:00.000,2011/01/16 22:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent104,2011/01/13 15:07:00.000,2011/01/13 15:22:00.000,Create Purchase Requisition,Anna Kaufmann,Requester104,2011/01/14 12:42:00.000,2011/01/14 12:46:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager104,2011/01/14 12:51:00.000,2011/01/14 12:52:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager104,2011/01/17 01:54:00.000,2011/01/17 02:22:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent103,2011/01/13 13:56:00.000,2011/01/13 14:07:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester103,2011/01/14 13:05:00.000,2011/01/14 13:10:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager103,2011/01/14 13:14:00.000,2011/01/14 13:16:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager103,2011/01/14 18:54:00.000,2011/01/14 19:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent103,2011/01/15 17:03:00.000,2011/01/15 17:37:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent103,2011/01/15 18:03:00.000,2011/01/15 23:01:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent103,2011/01/16 05:57:00.000,2011/01/16 06:16:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester103,2011/01/16 06:16:00.000,2011/01/16 06:16:00.000,Choose best option,Clement Duchot,Requester103,2011/01/16 11:26:00.000,2011/01/16 21:30:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent103,2011/01/16 23:03:00.000,2011/01/16 23:09:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent103,2011/01/17 06:09:00.000,2011/01/17 06:35:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier103,2011/01/18 16:26:00.000,2011/01/19 11:15:00.000,Deliver Goods Services,Esmeralda Clay,Supplier103,2011/01/19 18:57:00.000,2011/01/19 18:58:00.000,Release Purchase Order,Miu Hanwan,Requester103,2011/01/19 21:25:00.000,2011/01/19 21:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent103,2011/01/20 12:11:00.000,2011/01/20 12:11:00.000,Send invoice,Kiu Kan,Supplier103,2011/01/21 02:33:00.000,2011/01/21 02:40:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager103,2011/01/21 02:40:00.000,2011/01/21 02:40:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager103,2011/01/21 03:45:00.000,2011/01/21 03:49:00.000,Pay invoice,Karalda Nimwada,Financial Manager102,2011/01/13 13:17:00.000,2011/01/13 13:26:00.000,Create Purchase Requisition,Alberto Duport,Requester102,2011/01/13 14:13:00.000,2011/01/13 14:20:00.000,Create Request for Quotation Requester,Clement Duchot,Requester102,2011/01/16 19:32:00.000,2011/01/16 19:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent102,2011/01/17 22:11:00.000,2011/01/17 22:38:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent102,2011/01/17 23:32:00.000,2011/01/18 00:38:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent102,2011/01/18 07:40:00.000,2011/01/18 07:58:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester102,2011/01/18 07:58:00.000,2011/01/18 07:58:00.000,Choose best option,Penn Osterwalder,Requester102,2011/01/18 09:57:00.000,2011/01/18 21:36:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent102,2011/01/18 23:49:00.000,2011/01/19 00:01:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent102,2011/01/19 09:11:00.000,2011/01/19 09:41:00.000,Confirm Purchase Order,Kiu Kan,Supplier102,2011/01/20 00:23:00.000,2011/01/20 04:04:00.000,Deliver Goods Services,Sean Manney,Supplier102,2011/01/20 11:38:00.000,2011/01/20 11:39:00.000,Release Purchase Order,Tesca Lobes,Requester102,2011/01/21 00:45:00.000,2011/01/21 00:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent102,2011/01/22 07:39:00.000,2011/01/22 07:39:00.000,Send invoice,Kiu Kan,Supplier102,2011/01/22 21:46:00.000,2011/01/22 21:49:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager102,2011/01/22 21:49:00.000,2011/01/22 21:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager102,2011/01/22 22:12:00.000,2011/01/22 22:19:00.000,Pay invoice,Karalda Nimwada,Financial Manager99,2011/01/13 10:03:00.000,2011/01/13 10:44:00.000,Create Purchase Requisition,Anna Kaufmann,Requester99,2011/01/13 20:19:00.000,2011/01/13 20:23:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager99,2011/01/13 20:26:00.000,2011/01/13 20:27:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager99,2011/01/16 23:32:00.000,2011/01/17 00:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent99,2011/01/17 00:52:00.000,2011/01/17 01:06:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager99,2011/01/17 02:35:00.000,2011/01/17 02:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent99,2011/01/17 05:37:00.000,2011/01/17 06:12:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent99,2011/01/17 06:42:00.000,2011/01/17 12:17:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent99,2011/01/17 18:51:00.000,2011/01/17 19:01:00.000,Analyze Quotation comparison Map,Christian Francois,Requester99,2011/01/17 19:01:00.000,2011/01/17 19:01:00.000,Choose best option,Immanuel Karagianni,Requester99,2011/01/17 22:39:00.000,2011/01/18 06:31:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent99,2011/01/18 17:50:00.000,2011/01/18 18:00:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent99,2011/01/19 00:16:00.000,2011/01/19 00:38:00.000,Confirm Purchase Order,Sean Manney,Supplier99,2011/01/19 10:42:00.000,2011/01/20 12:11:00.000,Deliver Goods Services,Kiu Kan,Supplier99,2011/01/20 19:50:00.000,2011/01/20 19:51:00.000,Release Purchase Order,Nico Ojenbeer,Requester99,2011/01/21 10:57:00.000,2011/01/21 10:58:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent99,2011/01/22 07:30:00.000,2011/01/22 07:30:00.000,Send invoice,Kiu Kan,Supplier99,2011/01/22 21:51:00.000,2011/01/22 21:56:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager99,2011/01/22 21:56:00.000,2011/01/22 21:56:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager99,2011/01/22 22:43:00.000,2011/01/22 22:51:00.000,Pay invoice,Pedro Alvares,Financial Manager101,2011/01/13 12:14:00.000,2011/01/13 12:56:00.000,Create Purchase Requisition,Anne Olwada,Requester101,2011/01/14 11:56:00.000,2011/01/14 12:00:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager101,2011/01/14 12:08:00.000,2011/01/14 12:11:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager101,2011/01/17 01:11:00.000,2011/01/17 01:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent101,2011/01/18 23:16:00.000,2011/01/18 23:35:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent101,2011/01/19 03:44:00.000,2011/01/19 07:02:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent101,2011/01/19 13:39:00.000,2011/01/19 13:49:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester101,2011/01/19 13:49:00.000,2011/01/19 13:49:00.000,Choose best option,Alberto Duport,Requester101,2011/01/19 22:34:00.000,2011/01/20 08:09:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent101,2011/01/22 01:45:00.000,2011/01/22 01:58:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent101,2011/01/22 06:52:00.000,2011/01/22 07:04:00.000,Confirm Purchase Order,Carmen Finacse,Supplier101,2011/01/25 19:54:00.000,2011/01/26 09:11:00.000,Deliver Goods Services,Sean Manney,Supplier101,2011/01/26 17:12:00.000,2011/01/26 17:13:00.000,Release Purchase Order,Tesca Lobes,Requester101,2011/01/27 06:18:00.000,2011/01/27 06:19:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent101,2011/01/28 07:19:00.000,2011/01/28 07:19:00.000,Send invoice,Esmeralda Clay,Supplier101,2011/01/28 21:33:00.000,2011/01/28 21:39:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager101,2011/01/28 21:39:00.000,2011/01/28 21:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager101,2011/01/28 22:00:00.000,2011/01/28 22:14:00.000,Pay invoice,Karalda Nimwada,Financial Manager100,2011/01/13 11:42:00.000,2011/01/13 12:19:00.000,Create Purchase Requisition,Esmana Liubiata,Requester100,2011/01/13 20:04:00.000,2011/01/13 20:13:00.000,Create Request for Quotation Requester,Clement Duchot,Requester100,2011/01/16 20:31:00.000,2011/01/16 20:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent595,2011/03/25 12:07:00.000,2011/03/25 12:42:00.000,Create Purchase Requisition,Miu Hanwan,Requester595,2011/03/25 23:13:00.000,2011/03/25 23:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager595,2011/03/25 23:23:00.000,2011/03/25 23:25:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager595,2011/03/29 16:54:00.000,2011/03/29 17:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent595,2011/03/30 05:37:00.000,2011/03/30 06:04:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent595,2011/03/30 06:27:00.000,2011/03/30 10:06:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent595,2011/03/30 16:34:00.000,2011/03/30 16:56:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester595,2011/03/30 16:56:00.000,2011/03/30 16:56:00.000,Choose best option,Christian Francois,Requester595,2011/03/30 21:43:00.000,2011/03/31 11:02:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent595,2011/03/31 14:36:00.000,2011/03/31 14:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent595,2011/04/03 16:27:00.000,2011/04/03 16:44:00.000,Confirm Purchase Order,Kiu Kan,Supplier595,2011/04/04 18:45:00.000,2011/04/05 04:32:00.000,Deliver Goods Services,Sean Manney,Supplier595,2011/04/05 11:57:00.000,2011/04/05 11:58:00.000,Release Purchase Order,Tesca Lobes,Requester595,2011/04/05 22:28:00.000,2011/04/05 22:29:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent595,2011/04/06 19:20:00.000,2011/04/06 19:20:00.000,Send invoice,Carmen Finacse,Supplier595,2011/04/07 09:36:00.000,2011/04/07 09:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager595,2011/04/07 09:42:00.000,2011/04/07 09:42:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager595,2011/04/07 10:05:00.000,2011/04/07 10:17:00.000,Pay invoice,Pedro Alvares,Financial Manager98,2011/01/13 08:37:00.000,2011/01/13 09:24:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester98,2011/01/13 21:08:00.000,2011/01/13 21:15:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager98,2011/01/13 21:18:00.000,2011/01/13 21:20:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager98,2011/01/16 17:39:00.000,2011/01/16 18:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent98,2011/01/16 18:57:00.000,2011/01/16 19:09:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager98,2011/01/17 01:27:00.000,2011/01/17 01:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent98,2011/01/17 02:46:00.000,2011/01/17 02:57:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager98,2011/01/17 04:46:00.000,2011/01/17 05:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent98,2011/01/18 18:45:00.000,2011/01/18 19:07:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent98,2011/01/19 00:57:00.000,2011/01/19 06:46:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent98,2011/01/19 13:37:00.000,2011/01/19 14:01:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester98,2011/01/19 14:01:00.000,2011/01/19 14:01:00.000,Choose best option,Fjodor Kowalski,Requester98,2011/01/21 04:42:00.000,2011/01/21 13:03:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent98,2011/01/22 01:32:00.000,2011/01/22 01:45:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent98,2011/01/22 06:00:00.000,2011/01/22 06:22:00.000,Confirm Purchase Order,Carmen Finacse,Supplier98,2011/01/22 14:29:00.000,2011/01/23 21:23:00.000,Deliver Goods Services,Carmen Finacse,Supplier98,2011/01/24 05:02:00.000,2011/01/24 05:03:00.000,Release Purchase Order,Elvira Lores,Requester98,2011/01/24 11:52:00.000,2011/01/24 21:16:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent98,2011/01/25 04:19:00.000,2011/01/25 04:20:00.000,Release Purchase Order,Tesca Lobes,Requester98,2011/01/25 14:54:00.000,2011/01/25 14:55:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent98,2011/01/27 08:33:00.000,2011/01/27 08:33:00.000,Send invoice,Carmen Finacse,Supplier98,2011/01/27 23:02:00.000,2011/01/27 23:05:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager98,2011/01/27 23:05:00.000,2011/01/27 23:05:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager98,2011/01/27 23:51:00.000,2011/01/28 00:02:00.000,Pay invoice,Karalda Nimwada,Financial Manager1920,2011/10/09 04:59:00.000,2011/10/09 05:07:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1920,2011/10/10 05:15:00.000,2011/10/10 05:21:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1920,2011/10/10 05:28:00.000,2011/10/10 05:30:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1920,2011/10/11 04:00:00.000,2011/10/11 04:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent96,2011/01/13 02:33:00.000,2011/01/13 03:06:00.000,Create Purchase Requisition,Christian Francois,Requester96,2011/01/13 03:30:00.000,2011/01/13 03:41:00.000,Create Request for Quotation Requester,Anne Olwada,Requester96,2011/01/13 07:31:00.000,2011/01/13 08:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent96,2011/01/13 09:11:00.000,2011/01/13 09:21:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager96,2011/01/14 09:50:00.000,2011/01/14 10:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent96,2011/01/15 02:29:00.000,2011/01/15 02:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent96,2011/01/15 10:35:00.000,2011/01/15 13:24:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent96,2011/01/15 20:07:00.000,2011/01/15 20:38:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester96,2011/01/15 20:38:00.000,2011/01/15 20:38:00.000,Choose best option,Fjodor Kowalski,Requester96,2011/01/15 23:01:00.000,2011/01/16 08:25:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent96,2011/01/16 21:05:00.000,2011/01/16 21:15:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent96,2011/01/17 04:44:00.000,2011/01/17 05:01:00.000,Confirm Purchase Order,Kiu Kan,Supplier96,2011/01/20 04:04:00.000,2011/01/20 20:29:00.000,Deliver Goods Services,Sean Manney,Supplier96,2011/01/21 04:17:00.000,2011/01/21 04:18:00.000,Release Purchase Order,Elvira Lores,Requester96,2011/01/21 18:14:00.000,2011/01/21 18:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent96,2011/01/22 07:58:00.000,2011/01/22 07:58:00.000,Send invoice,Carmen Finacse,Supplier96,2011/01/22 22:21:00.000,2011/01/22 22:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager96,2011/01/22 23:11:00.000,2011/01/22 23:28:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager96,2011/01/22 23:28:00.000,2011/01/22 23:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager96,2011/01/22 23:42:00.000,2011/01/22 23:52:00.000,Pay invoice,Pedro Alvares,Financial Manager391,2011/02/25 07:33:00.000,2011/02/25 07:59:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester391,2011/02/25 15:27:00.000,2011/02/25 15:34:00.000,Create Request for Quotation Requester,Elvira Lores,Requester391,2011/02/26 12:19:00.000,2011/02/26 12:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent596,2011/03/25 19:01:00.000,2011/03/25 19:46:00.000,Create Purchase Requisition,Elvira Lores,Requester596,2011/03/26 05:20:00.000,2011/03/26 05:24:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager596,2011/03/26 05:29:00.000,2011/03/26 05:31:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager596,2011/03/26 15:18:00.000,2011/03/26 15:49:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent596,2011/03/26 19:39:00.000,2011/03/26 19:53:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent596,2011/03/26 20:12:00.000,2011/03/27 00:14:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent596,2011/03/27 07:49:00.000,2011/03/27 08:15:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester596,2011/03/27 08:15:00.000,2011/03/27 08:15:00.000,Choose best option,Anna Kaufmann,Requester596,2011/03/27 12:22:00.000,2011/03/27 18:51:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent596,2011/03/27 20:27:00.000,2011/03/27 20:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent596,2011/03/29 10:43:00.000,2011/03/29 11:09:00.000,Confirm Purchase Order,Sean Manney,Supplier596,2011/03/30 06:03:00.000,2011/03/30 19:14:00.000,Deliver Goods Services,Kiu Kan,Supplier596,2011/03/31 02:53:00.000,2011/03/31 02:54:00.000,Release Purchase Order,Penn Osterwalder,Requester596,2011/03/31 12:06:00.000,2011/03/31 12:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent596,2011/04/03 16:22:00.000,2011/04/03 16:22:00.000,Send invoice,Kiu Kan,Supplier596,2011/04/04 06:40:00.000,2011/04/04 06:45:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager596,2011/04/04 06:45:00.000,2011/04/04 06:45:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager596,2011/04/04 07:05:00.000,2011/04/04 07:12:00.000,Pay invoice,Pedro Alvares,Financial Manager94,2011/01/12 23:39:00.000,2011/01/12 23:55:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester94,2011/01/13 01:49:00.000,2011/01/13 02:01:00.000,Create Request for Quotation Requester,Immanuel Karagianni,Requester94,2011/01/17 02:39:00.000,2011/01/17 03:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent94,2011/01/17 04:02:00.000,2011/01/17 04:12:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager94,2011/01/17 05:29:00.000,2011/01/17 06:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent94,2011/01/18 18:30:00.000,2011/01/18 18:45:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent94,2011/01/18 21:37:00.000,2011/01/19 00:35:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent94,2011/01/19 06:47:00.000,2011/01/19 06:58:00.000,Analyze Quotation comparison Map,Kim Passa,Requester94,2011/01/19 06:58:00.000,2011/01/19 06:58:00.000,Choose best option,Clement Duchot,Requester94,2011/01/19 11:01:00.000,2011/01/19 20:42:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent94,2011/01/21 18:55:00.000,2011/01/21 19:02:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent94,2011/01/22 07:02:00.000,2011/01/22 07:30:00.000,Confirm Purchase Order,Kiu Kan,Supplier94,2011/01/24 16:37:00.000,2011/01/24 20:33:00.000,Deliver Goods Services,Karen Clarens,Supplier94,2011/01/25 03:51:00.000,2011/01/25 03:52:00.000,Release Purchase Order,Miu Hanwan,Requester94,2011/01/25 15:45:00.000,2011/01/25 15:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent94,2011/01/27 07:55:00.000,2011/01/27 07:55:00.000,Send invoice,Carmen Finacse,Supplier94,2011/01/27 22:20:00.000,2011/01/27 22:24:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager94,2011/01/27 22:24:00.000,2011/01/27 22:24:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager94,2011/01/27 22:50:00.000,2011/01/27 23:02:00.000,Pay invoice,Karalda Nimwada,Financial Manager393,2011/02/25 16:55:00.000,2011/02/25 17:04:00.000,Create Purchase Requisition,Esmana Liubiata,Requester393,2011/02/26 15:21:00.000,2011/02/26 15:26:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager393,2011/02/26 15:32:00.000,2011/02/26 15:35:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager393,2011/02/28 22:50:00.000,2011/02/28 23:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent393,2011/03/01 06:28:00.000,2011/03/01 06:41:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent393,2011/03/01 10:34:00.000,2011/03/01 15:42:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent393,2011/03/01 22:54:00.000,2011/03/01 23:17:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester393,2011/03/01 23:17:00.000,2011/03/01 23:17:00.000,Choose best option,Christian Francois,Requester393,2011/03/03 07:36:00.000,2011/03/03 17:09:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent393,2011/03/04 12:18:00.000,2011/03/04 12:25:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent393,2011/03/07 14:02:00.000,2011/03/07 14:10:00.000,Confirm Purchase Order,Sean Manney,Supplier393,2011/03/07 23:30:00.000,2011/03/09 14:59:00.000,Deliver Goods Services,Kiu Kan,Supplier393,2011/03/09 22:32:00.000,2011/03/09 22:33:00.000,Release Purchase Order,Nico Ojenbeer,Requester393,2011/03/10 06:39:00.000,2011/03/10 06:40:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent393,2011/03/10 17:59:00.000,2011/03/10 17:59:00.000,Send invoice,Sean Manney,Supplier393,2011/03/11 08:25:00.000,2011/03/11 08:32:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager393,2011/03/11 09:05:00.000,2011/03/11 09:19:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager393,2011/03/11 09:23:00.000,2011/03/11 09:23:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager393,2011/03/11 10:03:00.000,2011/03/11 10:14:00.000,Pay invoice,Karalda Nimwada,Financial Manager598,2011/03/25 23:04:00.000,2011/03/25 23:32:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester598,2011/03/26 15:24:00.000,2011/03/26 15:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager598,2011/03/26 15:35:00.000,2011/03/26 15:36:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager598,2011/03/30 04:53:00.000,2011/03/30 05:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent93,2011/01/12 21:44:00.000,2011/01/12 21:55:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester93,2011/01/13 00:58:00.000,2011/01/13 01:08:00.000,Create Request for Quotation Requester,Clement Duchot,Requester93,2011/01/16 23:14:00.000,2011/01/16 23:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent93,2011/01/17 00:19:00.000,2011/01/17 00:26:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager93,2011/01/17 01:48:00.000,2011/01/17 02:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent93,2011/01/17 03:05:00.000,2011/01/17 03:18:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager93,2011/01/17 05:20:00.000,2011/01/17 05:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent93,2011/01/18 02:25:00.000,2011/01/18 03:01:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent93,2011/01/18 19:07:00.000,2011/01/18 22:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent93,2011/01/19 05:08:00.000,2011/01/19 05:37:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester93,2011/01/19 05:37:00.000,2011/01/19 05:37:00.000,Choose best option,Anna Kaufmann,Requester93,2011/01/20 08:09:00.000,2011/01/20 20:35:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent93,2011/01/21 18:52:00.000,2011/01/21 18:58:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent93,2011/01/22 06:22:00.000,2011/01/22 06:37:00.000,Confirm Purchase Order,Carmen Finacse,Supplier93,2011/01/23 21:55:00.000,2011/01/25 10:33:00.000,Deliver Goods Services,Carmen Finacse,Supplier93,2011/01/25 18:00:00.000,2011/01/25 18:01:00.000,Release Purchase Order,Nico Ojenbeer,Requester93,2011/01/26 03:28:00.000,2011/01/26 03:29:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent93,2011/01/26 10:50:00.000,2011/01/26 10:50:00.000,Send invoice,Kiu Kan,Supplier93,2011/01/27 01:12:00.000,2011/01/27 01:15:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager93,2011/01/27 01:15:00.000,2011/01/27 01:15:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager93,2011/01/27 01:58:00.000,2011/01/27 02:05:00.000,Pay invoice,Karalda Nimwada,Financial Manager92,2011/01/12 21:07:00.000,2011/01/12 21:13:00.000,Create Purchase Requisition,Anna Kaufmann,Requester92,2011/01/13 14:34:00.000,2011/01/13 14:41:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager92,2011/01/13 14:44:00.000,2011/01/13 14:47:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager92,2011/01/15 03:15:00.000,2011/01/15 03:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent92,2011/01/15 04:48:00.000,2011/01/15 04:55:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager92,2011/01/16 16:58:00.000,2011/01/16 17:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent92,2011/01/16 18:24:00.000,2011/01/16 18:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent92,2011/01/16 21:30:00.000,2011/01/17 00:08:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent92,2011/01/17 06:55:00.000,2011/01/17 07:07:00.000,Analyze Quotation comparison Map,Kim Passa,Requester92,2011/01/17 07:07:00.000,2011/01/17 07:07:00.000,Choose best option,Kim Passa,Requester92,2011/01/17 12:38:00.000,2011/01/17 22:11:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent92,2011/01/18 03:24:00.000,2011/01/18 03:35:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent92,2011/01/18 11:40:00.000,2011/01/18 11:56:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier92,2011/01/19 00:32:00.000,2011/01/19 12:30:00.000,Deliver Goods Services,Karen Clarens,Supplier92,2011/01/19 19:42:00.000,2011/01/19 19:43:00.000,Release Purchase Order,Fjodor Kowalski,Requester92,2011/01/20 13:48:00.000,2011/01/20 13:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent92,2011/01/20 20:29:00.000,2011/01/20 20:29:00.000,Send invoice,Sean Manney,Supplier92,2011/01/21 10:58:00.000,2011/01/21 11:01:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager92,2011/01/21 11:01:00.000,2011/01/21 11:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager92,2011/01/21 11:22:00.000,2011/01/21 11:31:00.000,Pay invoice,Pedro Alvares,Financial Manager91,2011/01/12 17:43:00.000,2011/01/12 18:19:00.000,Create Purchase Requisition,Anna Kaufmann,Requester91,2011/01/13 07:10:00.000,2011/01/13 07:17:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager91,2011/01/13 07:21:00.000,2011/01/13 07:23:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager91,2011/01/16 02:41:00.000,2011/01/16 03:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent91,2011/01/16 19:48:00.000,2011/01/16 20:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent91,2011/01/16 21:20:00.000,2011/01/16 22:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent91,2011/01/17 05:00:00.000,2011/01/17 05:33:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester91,2011/01/17 05:33:00.000,2011/01/17 05:33:00.000,Choose best option,Nico Ojenbeer,Requester91,2011/01/17 08:50:00.000,2011/01/17 14:39:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent91,2011/01/17 17:34:00.000,2011/01/17 17:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent91,2011/01/18 17:31:00.000,2011/01/18 17:45:00.000,Confirm Purchase Order,Carmen Finacse,Supplier91,2011/01/19 14:30:00.000,2011/01/20 08:17:00.000,Deliver Goods Services,Esmeralda Clay,Supplier91,2011/01/20 15:28:00.000,2011/01/20 15:29:00.000,Release Purchase Order,Anne Olwada,Requester91,2011/01/20 23:15:00.000,2011/01/20 23:16:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent91,2011/01/22 07:30:00.000,2011/01/22 07:30:00.000,Send invoice,Kiu Kan,Supplier91,2011/01/22 21:55:00.000,2011/01/22 22:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager91,2011/01/22 22:02:00.000,2011/01/22 22:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager91,2011/01/22 22:15:00.000,2011/01/22 22:21:00.000,Pay invoice,Pedro Alvares,Financial Manager1111,2011/06/10 13:32:00.000,2011/06/10 13:40:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester1111,2011/06/11 07:57:00.000,2011/06/11 08:02:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1111,2011/06/11 08:05:00.000,2011/06/11 08:07:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1111,2011/06/28 15:21:00.000,2011/06/28 15:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1111,2011/06/28 16:39:00.000,2011/06/28 16:45:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1111,2011/06/28 19:11:00.000,2011/06/28 19:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1111,2011/06/28 20:18:00.000,2011/06/28 20:24:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1111,2011/07/15 02:24:00.000,2011/07/15 02:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1111,2011/07/15 03:34:00.000,2011/07/15 03:46:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1111,2011/08/08 05:57:00.000,2011/08/08 06:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1111,2011/08/08 07:13:00.000,2011/08/08 07:25:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1111,2011/08/12 05:12:00.000,2011/08/12 05:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1111,2011/08/12 21:59:00.000,2011/08/12 22:18:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1111,2011/08/13 04:49:00.000,2011/08/13 10:41:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1111,2011/08/13 17:21:00.000,2011/08/13 17:52:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester1111,2011/08/13 17:52:00.000,2011/08/13 17:52:00.000,Choose best option,Kim Passa,Requester1111,2011/08/13 20:53:00.000,2011/08/14 05:56:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1111,2011/08/14 06:32:00.000,2011/08/14 06:40:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1111,2011/08/17 05:14:00.000,2011/08/17 05:41:00.000,Confirm Purchase Order,Karen Clarens,Supplier1111,2011/08/23 13:18:00.000,2011/08/24 02:09:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1111,2011/08/24 10:04:00.000,2011/08/24 10:05:00.000,Release Purchase Order,Penn Osterwalder,Requester1111,2011/08/24 14:10:00.000,2011/08/24 14:11:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1111,2011/09/01 05:52:00.000,2011/09/01 05:52:00.000,Send invoice,Kiu Kan,Supplier1111,2011/09/01 20:03:00.000,2011/09/01 20:09:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1111,2011/09/01 20:09:00.000,2011/09/01 20:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1111,2011/09/01 21:14:00.000,2011/09/01 21:21:00.000,Pay invoice,Pedro Alvares,Financial Manager294,2011/02/09 15:41:00.000,2011/02/09 16:37:00.000,Create Purchase Requisition,Kim Passa,Requester294,2011/02/10 02:39:00.000,2011/02/10 02:44:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager294,2011/02/10 02:49:00.000,2011/02/10 02:51:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager294,2011/02/10 05:12:00.000,2011/02/10 06:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent294,2011/02/10 06:54:00.000,2011/02/10 07:04:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager294,2011/02/15 05:16:00.000,2011/02/15 05:34:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent294,2011/02/15 06:20:00.000,2011/02/15 06:33:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager294,2011/02/19 13:29:00.000,2011/02/19 13:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent294,2011/02/20 07:40:00.000,2011/02/20 08:10:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent294,2011/02/20 08:44:00.000,2011/02/20 11:11:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent294,2011/02/20 17:44:00.000,2011/02/20 18:13:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester294,2011/02/20 18:13:00.000,2011/02/20 18:13:00.000,Choose best option,Alberto Duport,Requester294,2011/02/21 02:00:00.000,2011/02/21 07:26:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent294,2011/02/21 08:00:00.000,2011/02/21 08:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent294,2011/02/21 18:03:00.000,2011/02/21 18:08:00.000,Confirm Purchase Order,Carmen Finacse,Supplier294,2011/02/23 03:02:00.000,2011/02/23 18:44:00.000,Deliver Goods Services,Sean Manney,Supplier294,2011/02/24 02:16:00.000,2011/02/24 02:17:00.000,Release Purchase Order,Esmana Liubiata,Requester294,2011/02/24 15:14:00.000,2011/02/24 15:15:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent294,2011/02/25 17:39:00.000,2011/02/25 17:39:00.000,Send invoice,Esmeralda Clay,Supplier294,2011/02/26 07:57:00.000,2011/02/26 08:02:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager294,2011/02/26 08:02:00.000,2011/02/26 08:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager294,2011/02/26 08:21:00.000,2011/02/26 08:30:00.000,Pay invoice,Karalda Nimwada,Financial Manager293,2011/02/09 13:06:00.000,2011/02/09 13:54:00.000,Create Purchase Requisition,Elvira Lores,Requester293,2011/02/10 06:44:00.000,2011/02/10 06:53:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager293,2011/02/10 06:58:00.000,2011/02/10 07:00:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager293,2011/02/14 22:41:00.000,2011/02/14 22:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent293,2011/02/15 01:06:00.000,2011/02/15 01:38:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent293,2011/02/15 02:02:00.000,2011/02/15 04:02:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent293,2011/02/15 10:04:00.000,2011/02/15 10:16:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester293,2011/02/15 10:16:00.000,2011/02/15 10:16:00.000,Choose best option,Kim Passa,Requester293,2011/02/15 12:04:00.000,2011/02/15 20:08:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent293,2011/02/15 22:12:00.000,2011/02/15 22:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent293,2011/02/16 08:14:00.000,2011/02/16 08:24:00.000,Confirm Purchase Order,Carmen Finacse,Supplier293,2011/02/17 14:00:00.000,2011/02/17 17:56:00.000,Deliver Goods Services,Kiu Kan,Supplier293,2011/02/18 01:28:00.000,2011/02/18 01:29:00.000,Release Purchase Order,Kim Passa,Requester293,2011/02/18 16:49:00.000,2011/02/18 16:50:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent293,2011/02/20 18:10:00.000,2011/02/20 18:10:00.000,Send invoice,Esmeralda Clay,Supplier293,2011/02/21 08:28:00.000,2011/02/21 08:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager293,2011/02/21 09:04:00.000,2011/02/21 09:33:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager293,2011/02/21 09:33:00.000,2011/02/21 09:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager293,2011/02/21 09:49:00.000,2011/02/21 10:00:00.000,Pay invoice,Pedro Alvares,Financial Manager296,2011/02/09 21:04:00.000,2011/02/09 21:22:00.000,Create Purchase Requisition,Kim Passa,Requester296,2011/02/10 12:54:00.000,2011/02/10 13:00:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager296,2011/02/10 13:06:00.000,2011/02/10 13:07:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager296,2011/02/18 01:52:00.000,2011/02/18 02:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent296,2011/02/18 16:50:00.000,2011/02/18 17:13:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent296,2011/02/19 00:53:00.000,2011/02/19 02:51:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent296,2011/02/19 10:11:00.000,2011/02/19 10:38:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester296,2011/02/19 10:38:00.000,2011/02/19 10:38:00.000,Choose best option,Immanuel Karagianni,Requester296,2011/02/19 13:05:00.000,2011/02/19 18:11:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent296,2011/02/20 10:25:00.000,2011/02/20 10:31:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent296,2011/02/20 19:55:00.000,2011/02/20 20:08:00.000,Confirm Purchase Order,Karen Clarens,Supplier296,2011/02/23 18:44:00.000,2011/02/24 18:06:00.000,Deliver Goods Services,Sean Manney,Supplier296,2011/02/25 01:34:00.000,2011/02/25 01:35:00.000,Release Purchase Order,Fjodor Kowalski,Requester296,2011/02/25 07:31:00.000,2011/02/25 07:32:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent296,2011/02/25 18:25:00.000,2011/02/25 18:25:00.000,Send invoice,Kiu Kan,Supplier296,2011/02/26 08:44:00.000,2011/02/26 08:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager296,2011/02/26 09:05:00.000,2011/02/26 09:21:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager296,2011/02/26 09:21:00.000,2011/02/26 09:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager296,2011/02/26 10:04:00.000,2011/02/26 10:10:00.000,Pay invoice,Pedro Alvares,Financial Manager1929,2011/10/09 23:27:00.000,2011/10/10 00:20:00.000,Create Purchase Requisition,Elvira Lores,Requester1929,2011/10/10 16:06:00.000,2011/10/10 16:14:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager295,2011/02/09 17:55:00.000,2011/02/09 18:37:00.000,Create Purchase Requisition,Tesca Lobes,Requester295,2011/02/09 19:40:00.000,2011/02/09 19:53:00.000,Create Request for Quotation Requester,Kim Passa,Requester295,2011/02/12 19:18:00.000,2011/02/12 19:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent295,2011/02/12 20:29:00.000,2011/02/12 20:38:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager295,2011/02/15 19:51:00.000,2011/02/15 20:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1114,2011/06/10 18:28:00.000,2011/06/10 19:05:00.000,Create Purchase Requisition,Miu Hanwan,Requester1114,2011/06/11 10:19:00.000,2011/06/11 10:28:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager290,2011/02/09 07:31:00.000,2011/02/09 08:14:00.000,Create Purchase Requisition,Clement Duchot,Requester290,2011/02/09 15:59:00.000,2011/02/09 16:08:00.000,Create Request for Quotation Requester,Alberto Duport,Requester290,2011/02/09 19:17:00.000,2011/02/09 19:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent290,2011/02/11 21:50:00.000,2011/02/11 22:21:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent290,2011/02/13 01:16:00.000,2011/02/13 04:39:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent290,2011/02/13 10:59:00.000,2011/02/13 11:23:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester290,2011/02/13 11:23:00.000,2011/02/13 11:23:00.000,Choose best option,Nico Ojenbeer,Requester290,2011/02/14 06:25:00.000,2011/02/14 20:11:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent290,2011/02/14 21:07:00.000,2011/02/14 21:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent290,2011/02/15 21:16:00.000,2011/02/15 21:46:00.000,Confirm Purchase Order,Karen Clarens,Supplier290,2011/02/18 08:21:00.000,2011/02/18 17:21:00.000,Deliver Goods Services,Karen Clarens,Supplier290,2011/02/19 00:33:00.000,2011/02/19 00:34:00.000,Release Purchase Order,Immanuel Karagianni,Requester290,2011/02/19 08:46:00.000,2011/02/19 08:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent290,2011/02/22 09:59:00.000,2011/02/22 09:59:00.000,Send invoice,Karen Clarens,Supplier290,2011/02/23 00:15:00.000,2011/02/23 00:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager290,2011/02/23 00:18:00.000,2011/02/23 00:18:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager290,2011/02/23 00:51:00.000,2011/02/23 00:57:00.000,Pay invoice,Karalda Nimwada,Financial Manager1116,2011/06/10 22:05:00.000,2011/06/10 22:26:00.000,Create Purchase Requisition,Tesca Lobes,Requester1116,2011/06/11 01:46:00.000,2011/06/11 01:55:00.000,Create Request for Quotation Requester,Kim Passa,Requester1116,2011/06/14 23:31:00.000,2011/06/14 23:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1116,2011/06/15 00:40:00.000,2011/06/15 00:48:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1116,2011/06/27 02:24:00.000,2011/06/27 02:31:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1116,2011/06/27 03:20:00.000,2011/06/27 03:33:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1116,2011/08/02 15:49:00.000,2011/08/02 16:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1116,2011/08/02 16:55:00.000,2011/08/02 17:02:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1116,2011/08/14 08:51:00.000,2011/08/14 09:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1116,2011/08/14 23:45:00.000,2011/08/15 00:15:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1116,2011/08/15 02:23:00.000,2011/08/15 06:32:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1116,2011/08/15 13:19:00.000,2011/08/15 13:35:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester1116,2011/08/15 13:35:00.000,2011/08/15 13:35:00.000,Choose best option,Elvira Lores,Requester1116,2011/08/17 08:40:00.000,2011/08/17 19:57:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1116,2011/08/17 23:37:00.000,2011/08/17 23:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1116,2011/08/18 12:05:00.000,2011/08/18 12:14:00.000,Confirm Purchase Order,Sean Manney,Supplier1116,2011/09/03 07:11:00.000,2011/09/03 10:23:00.000,Deliver Goods Services,Sean Manney,Supplier1116,2011/09/03 18:22:00.000,2011/09/03 18:23:00.000,Release Purchase Order,Penn Osterwalder,Requester1116,2011/09/03 21:51:00.000,2011/09/03 21:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1116,2011/09/12 13:53:00.000,2011/09/12 13:53:00.000,Send invoice,Carmen Finacse,Supplier1116,2011/09/13 04:25:00.000,2011/09/13 04:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1116,2011/09/13 05:02:00.000,2011/09/13 05:17:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager1116,2011/09/13 05:17:00.000,2011/09/13 05:17:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1116,2011/09/13 06:22:00.000,2011/09/13 06:27:00.000,Pay invoice,Karalda Nimwada,Financial Manager291,2011/02/09 08:46:00.000,2011/02/09 09:14:00.000,Create Purchase Requisition,Anne Olwada,Requester291,2011/02/10 03:41:00.000,2011/02/10 03:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager291,2011/02/10 03:56:00.000,2011/02/10 03:59:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager291,2011/02/10 14:08:00.000,2011/02/10 14:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent291,2011/02/11 23:29:00.000,2011/02/11 23:57:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent291,2011/02/12 21:57:00.000,2011/02/13 00:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent291,2011/02/13 06:56:00.000,2011/02/13 07:03:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester291,2011/02/13 07:03:00.000,2011/02/13 07:03:00.000,Choose best option,Miu Hanwan,Requester291,2011/02/14 04:14:00.000,2011/02/14 17:20:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent291,2011/02/14 18:38:00.000,2011/02/14 18:48:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent291,2011/02/15 20:48:00.000,2011/02/15 21:16:00.000,Confirm Purchase Order,Karen Clarens,Supplier291,2011/02/21 18:08:00.000,2011/02/22 17:55:00.000,Deliver Goods Services,Carmen Finacse,Supplier291,2011/02/23 02:04:00.000,2011/02/23 02:05:00.000,Release Purchase Order,Kim Passa,Requester291,2011/02/23 09:14:00.000,2011/02/23 09:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent291,2011/02/23 21:39:00.000,2011/02/23 21:39:00.000,Send invoice,Esmeralda Clay,Supplier291,2011/02/24 12:02:00.000,2011/02/24 12:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager291,2011/02/24 12:58:00.000,2011/02/24 13:15:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager291,2011/02/24 13:15:00.000,2011/02/24 13:15:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager291,2011/02/24 13:27:00.000,2011/02/24 13:40:00.000,Pay invoice,Karalda Nimwada,Financial Manager497,2011/03/11 19:37:00.000,2011/03/11 20:23:00.000,Create Purchase Requisition,Esmana Liubiata,Requester497,2011/03/12 13:50:00.000,2011/03/12 13:56:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager497,2011/03/12 14:04:00.000,2011/03/12 14:06:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager497,2011/03/13 22:04:00.000,2011/03/13 22:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent497,2011/03/14 09:08:00.000,2011/03/14 09:33:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent497,2011/03/14 11:04:00.000,2011/03/14 12:27:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent497,2011/03/14 18:52:00.000,2011/03/14 19:05:00.000,Analyze Quotation comparison Map,Kim Passa,Requester497,2011/03/14 19:05:00.000,2011/03/14 19:05:00.000,Choose best option,Miu Hanwan,Requester497,2011/03/16 09:39:00.000,2011/03/16 13:51:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent497,2011/03/16 21:49:00.000,2011/03/16 22:01:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent497,2011/03/17 18:19:00.000,2011/03/17 18:24:00.000,Confirm Purchase Order,Kiu Kan,Supplier497,2011/03/19 08:39:00.000,2011/03/19 22:43:00.000,Deliver Goods Services,Kiu Kan,Supplier497,2011/03/20 06:30:00.000,2011/03/20 06:31:00.000,Release Purchase Order,Alberto Duport,Requester497,2011/03/20 14:23:00.000,2011/03/20 14:24:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent497,2011/03/25 12:37:00.000,2011/03/25 12:37:00.000,Send invoice,Karen Clarens,Supplier497,2011/03/26 02:53:00.000,2011/03/26 02:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager497,2011/03/26 02:55:00.000,2011/03/26 02:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager497,2011/03/26 03:53:00.000,2011/03/26 04:03:00.000,Pay invoice,Karalda Nimwada,Financial Manager1118,2011/06/11 01:44:00.000,2011/06/11 02:34:00.000,Create Purchase Requisition,Anne Olwada,Requester1118,2011/06/11 06:11:00.000,2011/06/11 06:21:00.000,Create Request for Quotation Requester,Clement Duchot,Requester1118,2011/06/14 12:32:00.000,2011/06/14 12:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1118,2011/06/14 15:30:00.000,2011/06/14 15:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1118,2011/06/14 16:28:00.000,2011/06/14 19:11:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1118,2011/06/15 01:49:00.000,2011/06/15 02:09:00.000,Analyze Quotation comparison Map,Kim Passa,Requester1118,2011/06/15 02:09:00.000,2011/06/15 02:09:00.000,Choose best option,Immanuel Karagianni,Requester1118,2011/06/17 13:23:00.000,2011/06/17 19:57:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1118,2011/06/17 21:41:00.000,2011/06/17 21:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1118,2011/06/21 00:05:00.000,2011/06/21 00:13:00.000,Confirm Purchase Order,Kiu Kan,Supplier1118,2011/06/23 12:31:00.000,2011/06/24 06:10:00.000,Deliver Goods Services,Sean Manney,Supplier1118,2011/06/24 13:51:00.000,2011/06/24 13:52:00.000,Release Purchase Order,Esmana Liubiata,Requester1118,2011/06/25 05:43:00.000,2011/06/25 05:44:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1118,2011/06/25 19:00:00.000,2011/06/25 19:00:00.000,Send invoice,Kiu Kan,Supplier1118,2011/06/26 09:20:00.000,2011/06/26 09:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1118,2011/06/26 10:05:00.000,2011/06/26 10:19:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1118,2011/06/26 10:19:00.000,2011/06/26 10:19:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1118,2011/06/26 10:56:00.000,2011/06/26 11:07:00.000,Pay invoice,Karalda Nimwada,Financial Manager492,2011/03/11 10:56:00.000,2011/03/11 11:17:00.000,Create Purchase Requisition,Tesca Lobes,Requester492,2011/03/12 00:53:00.000,2011/03/12 00:57:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager492,2011/03/12 01:03:00.000,2011/03/12 01:05:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager492,2011/03/13 19:35:00.000,2011/03/13 19:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent492,2011/03/13 20:30:00.000,2011/03/13 20:43:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager492,2011/03/14 07:25:00.000,2011/03/14 07:34:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent492,2011/03/14 08:34:00.000,2011/03/14 09:00:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent492,2011/03/14 09:49:00.000,2011/03/14 11:40:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent492,2011/03/14 18:20:00.000,2011/03/14 18:43:00.000,Analyze Quotation comparison Map,Elvira Lores,Requester492,2011/03/14 18:43:00.000,2011/03/14 18:43:00.000,Choose best option,Christian Francois,Requester492,2011/03/15 03:16:00.000,2011/03/15 07:17:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent492,2011/03/16 00:57:00.000,2011/03/16 01:06:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent492,2011/03/17 23:59:00.000,2011/03/18 00:25:00.000,Confirm Purchase Order,Kiu Kan,Supplier492,2011/03/18 11:34:00.000,2011/03/18 17:49:00.000,Deliver Goods Services,Carmen Finacse,Supplier492,2011/03/19 01:35:00.000,2011/03/19 01:36:00.000,Release Purchase Order,Tesca Lobes,Requester492,2011/03/19 09:05:00.000,2011/03/19 18:45:00.000,Settle dispute with supplier Purchasing Agent,Magdalena Predutta,Purchasing Agent492,2011/03/20 02:25:00.000,2011/03/20 02:26:00.000,Release Purchase Order,Tesca Lobes,Requester492,2011/03/20 09:54:00.000,2011/03/20 09:55:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent492,2011/03/25 12:37:00.000,2011/03/25 12:37:00.000,Send invoice,Karen Clarens,Supplier492,2011/03/26 02:54:00.000,2011/03/26 02:57:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager492,2011/03/26 02:57:00.000,2011/03/26 02:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager492,2011/03/26 04:01:00.000,2011/03/26 04:09:00.000,Pay invoice,Pedro Alvares,Financial Manager1259,2011/07/01 06:52:00.000,2011/07/01 07:44:00.000,Create Purchase Requisition,Elvira Lores,Requester1259,2011/07/01 12:22:00.000,2011/07/01 12:32:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester1259,2011/07/04 11:01:00.000,2011/07/04 11:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1259,2011/07/04 12:12:00.000,2011/07/04 12:22:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1259,2011/08/11 14:00:00.000,2011/08/11 14:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1259,2011/08/11 15:33:00.000,2011/08/11 15:47:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1259,2011/08/11 20:19:00.000,2011/08/11 20:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1259,2011/08/11 21:34:00.000,2011/08/11 21:45:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager1259,2011/08/16 23:53:00.000,2011/08/17 00:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1259,2011/08/17 18:08:00.000,2011/08/17 18:36:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1259,2011/08/18 08:46:00.000,2011/08/18 09:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1259,2011/08/18 16:09:00.000,2011/08/18 16:38:00.000,Analyze Quotation comparison Map,Kim Passa,Requester1259,2011/08/18 16:38:00.000,2011/08/18 16:38:00.000,Choose best option,Alberto Duport,Requester1259,2011/08/19 11:05:00.000,2011/08/19 18:58:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1259,2011/08/19 23:11:00.000,2011/08/19 23:19:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1259,2011/08/20 03:08:00.000,2011/08/20 03:38:00.000,Confirm Purchase Order,Kiu Kan,Supplier1259,2011/09/25 03:41:00.000,2011/09/25 07:25:00.000,Deliver Goods Services,Sean Manney,Supplier1259,2011/09/25 15:17:00.000,2011/09/25 15:18:00.000,Release Purchase Order,Immanuel Karagianni,Requester1259,2011/09/26 07:58:00.000,2011/09/26 07:59:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1259,2011/10/05 13:00:00.000,2011/10/05 13:00:00.000,Send invoice,Karen Clarens,Supplier1259,2011/10/06 03:25:00.000,2011/10/06 03:28:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1259,2011/10/06 03:28:00.000,2011/10/06 03:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1259,2011/10/06 03:42:00.000,2011/10/06 03:49:00.000,Pay invoice,Pedro Alvares,Financial Manager396,2011/02/26 03:16:00.000,2011/02/26 03:43:00.000,Create Purchase Requisition,Elvira Lores,Requester396,2011/02/26 18:40:00.000,2011/02/26 18:48:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager396,2011/02/27 06:38:00.000,2011/02/27 07:03:00.000,Amend Purchase Requisition,Immanuel Karagianni,Requester396,2011/02/28 07:31:00.000,2011/02/28 07:38:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager396,2011/02/28 07:45:00.000,2011/02/28 07:47:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager396,2011/03/03 17:09:00.000,2011/03/03 17:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent396,2011/03/04 13:12:00.000,2011/03/04 13:36:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent396,2011/03/04 18:23:00.000,2011/03/04 22:09:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent396,2011/03/05 04:57:00.000,2011/03/05 05:17:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester396,2011/03/05 05:17:00.000,2011/03/05 05:17:00.000,Choose best option,Nico Ojenbeer,Requester396,2011/03/05 07:44:00.000,2011/03/05 12:25:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent396,2011/03/06 02:10:00.000,2011/03/06 02:18:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent396,2011/03/08 20:01:00.000,2011/03/08 20:34:00.000,Confirm Purchase Order,Sean Manney,Supplier396,2011/03/09 09:25:00.000,2011/03/10 00:24:00.000,Deliver Goods Services,Sean Manney,Supplier396,2011/03/10 08:14:00.000,2011/03/10 08:15:00.000,Release Purchase Order,Penn Osterwalder,Requester396,2011/03/10 20:36:00.000,2011/03/10 20:37:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent396,2011/03/12 10:55:00.000,2011/03/12 10:55:00.000,Send invoice,Sean Manney,Supplier396,2011/03/13 01:13:00.000,2011/03/13 01:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager396,2011/03/13 01:15:00.000,2011/03/13 01:15:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager396,2011/03/13 02:16:00.000,2011/03/13 02:23:00.000,Pay invoice,Pedro Alvares,Financial Manager397,2011/02/26 03:38:00.000,2011/02/26 04:31:00.000,Create Purchase Requisition,Anna Kaufmann,Requester397,2011/02/26 06:02:00.000,2011/02/26 06:11:00.000,Create Request for Quotation Requester,Christian Francois,Requester397,2011/02/28 23:27:00.000,2011/02/28 23:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent397,2011/03/01 19:15:00.000,2011/03/01 19:28:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent397,2011/03/01 22:24:00.000,2011/03/01 23:32:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent397,2011/03/02 06:12:00.000,2011/03/02 06:38:00.000,Analyze Quotation comparison Map,Kim Passa,Requester397,2011/03/02 06:38:00.000,2011/03/02 06:38:00.000,Choose best option,Kim Passa,Requester397,2011/03/02 10:34:00.000,2011/03/03 00:20:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent397,2011/03/04 18:46:00.000,2011/03/04 18:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent397,2011/03/07 14:33:00.000,2011/03/07 15:01:00.000,Confirm Purchase Order,Sean Manney,Supplier397,2011/03/10 00:24:00.000,2011/03/10 12:05:00.000,Deliver Goods Services,Sean Manney,Supplier397,2011/03/10 20:04:00.000,2011/03/10 20:05:00.000,Release Purchase Order,Alberto Duport,Requester397,2011/03/11 01:04:00.000,2011/03/11 01:05:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent397,2011/03/11 18:54:00.000,2011/03/11 18:54:00.000,Send invoice,Kiu Kan,Supplier397,2011/03/12 09:14:00.000,2011/03/12 09:20:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager397,2011/03/12 09:20:00.000,2011/03/12 09:20:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager397,2011/03/12 09:43:00.000,2011/03/12 09:55:00.000,Pay invoice,Pedro Alvares,Financial Manager398,2011/02/26 13:48:00.000,2011/02/26 14:00:00.000,Create Purchase Requisition,Penn Osterwalder,Requester398,2011/02/27 04:31:00.000,2011/02/27 04:36:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager398,2011/02/27 04:40:00.000,2011/02/27 04:43:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager398,2011/03/05 01:25:00.000,2011/03/05 01:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent398,2011/03/05 09:28:00.000,2011/03/05 09:55:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent398,2011/03/05 10:28:00.000,2011/03/05 16:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent398,2011/03/05 22:30:00.000,2011/03/05 22:56:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester398,2011/03/05 22:56:00.000,2011/03/05 22:56:00.000,Choose best option,Elvira Lores,Requester398,2011/03/06 04:27:00.000,2011/03/06 13:20:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent398,2011/03/06 17:22:00.000,2011/03/06 17:30:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent398,2011/03/07 13:42:00.000,2011/03/07 14:02:00.000,Confirm Purchase Order,Sean Manney,Supplier398,2011/03/08 12:19:00.000,2011/03/09 14:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier398,2011/03/09 22:23:00.000,2011/03/09 22:24:00.000,Release Purchase Order,Fjodor Kowalski,Requester398,2011/03/10 21:07:00.000,2011/03/10 21:08:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent398,2011/03/14 01:19:00.000,2011/03/14 01:19:00.000,Send invoice,Kiu Kan,Supplier398,2011/03/14 15:38:00.000,2011/03/14 15:44:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager398,2011/03/14 15:44:00.000,2011/03/14 15:44:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager398,2011/03/14 16:01:00.000,2011/03/14 16:06:00.000,Pay invoice,Pedro Alvares,Financial Manager1255,2011/06/30 21:28:00.000,2011/06/30 22:10:00.000,Create Purchase Requisition,Alberto Duport,Requester1255,2011/07/01 21:57:00.000,2011/07/01 22:02:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1255,2011/07/01 22:08:00.000,2011/07/01 22:09:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1255,2011/09/15 04:09:00.000,2011/09/15 04:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1255,2011/09/15 16:46:00.000,2011/09/15 17:07:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1255,2011/09/15 20:02:00.000,2011/09/16 00:05:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1255,2011/09/16 06:19:00.000,2011/09/16 06:27:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester1255,2011/09/16 06:27:00.000,2011/09/16 06:27:00.000,Choose best option,Penn Osterwalder,Requester1255,2011/09/16 17:21:00.000,2011/09/16 22:50:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1255,2011/09/17 08:29:00.000,2011/09/17 08:38:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1255,2011/09/17 22:56:00.000,2011/09/17 23:15:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1255,2011/09/19 01:49:00.000,2011/09/20 05:11:00.000,Deliver Goods Services,Carmen Finacse,Supplier1255,2011/09/20 13:01:00.000,2011/09/20 13:02:00.000,Release Purchase Order,Penn Osterwalder,Requester1255,2011/09/21 01:06:00.000,2011/09/21 01:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1255,2011/09/21 21:51:00.000,2011/09/21 21:51:00.000,Send invoice,Esmeralda Clay,Supplier1255,2011/09/22 12:14:00.000,2011/09/22 12:18:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1255,2011/09/22 13:01:00.000,2011/09/22 13:32:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1255,2011/09/22 13:32:00.000,2011/09/22 13:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1255,2011/09/22 14:21:00.000,2011/09/22 14:30:00.000,Pay invoice,Karalda Nimwada,Financial Manager89,2011/01/12 13:13:00.000,2011/01/12 14:06:00.000,Create Purchase Requisition,Miu Hanwan,Requester89,2011/01/13 05:12:00.000,2011/01/13 05:19:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1146,2011/06/16 07:19:00.000,2011/06/16 07:56:00.000,Create Purchase Requisition,Christian Francois,Requester1146,2011/06/16 13:23:00.000,2011/06/16 13:33:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester1146,2011/06/21 16:36:00.000,2011/06/21 16:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1146,2011/06/21 21:41:00.000,2011/06/21 22:16:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1146,2011/06/21 22:45:00.000,2011/06/22 00:40:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1146,2011/06/22 06:55:00.000,2011/06/22 07:27:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester1146,2011/06/22 07:27:00.000,2011/06/22 07:27:00.000,Choose best option,Immanuel Karagianni,Requester1146,2011/06/22 13:19:00.000,2011/06/22 19:24:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1146,2011/06/23 01:09:00.000,2011/06/23 01:21:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1146,2011/06/24 06:10:00.000,2011/06/24 06:42:00.000,Confirm Purchase Order,Sean Manney,Supplier1146,2011/06/26 16:40:00.000,2011/06/27 22:04:00.000,Deliver Goods Services,Carmen Finacse,Supplier1146,2011/06/28 05:37:00.000,2011/06/28 05:38:00.000,Release Purchase Order,Alberto Duport,Requester1146,2011/06/28 10:34:00.000,2011/06/28 10:35:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1146,2011/06/28 16:50:00.000,2011/06/28 16:50:00.000,Send invoice,Esmeralda Clay,Supplier1146,2011/06/29 07:06:00.000,2011/06/29 07:09:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1146,2011/06/29 07:09:00.000,2011/06/29 07:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1146,2011/06/29 07:28:00.000,2011/06/29 07:34:00.000,Pay invoice,Karalda Nimwada,Financial Manager1938,2011/10/11 14:48:00.000,2011/10/11 15:08:00.000,Create Purchase Requisition,Clement Duchot,Requester1938,2011/10/12 06:26:00.000,2011/10/12 06:35:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1144,2011/06/16 00:39:00.000,2011/06/16 01:03:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1144,2011/06/16 01:58:00.000,2011/06/16 02:09:00.000,Create Request for Quotation Requester,Kim Passa,Requester1144,2011/06/28 16:28:00.000,2011/06/28 16:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1048,2011/06/02 13:38:00.000,2011/06/02 13:52:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1048,2011/06/03 08:27:00.000,2011/06/03 08:36:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1048,2011/06/03 08:41:00.000,2011/06/03 08:42:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1048,2011/06/08 20:13:00.000,2011/06/08 20:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1048,2011/06/09 12:17:00.000,2011/06/09 12:41:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager1048,2011/06/19 23:20:00.000,2011/06/19 23:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1048,2011/06/20 15:43:00.000,2011/06/20 16:01:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1048,2011/06/22 01:21:00.000,2011/06/22 01:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1048,2011/06/22 02:46:00.000,2011/06/22 02:58:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager1048,2011/06/28 17:45:00.000,2011/06/28 18:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1048,2011/06/28 19:09:00.000,2011/06/28 19:16:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1048,2011/07/12 07:31:00.000,2011/07/12 07:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1048,2011/07/13 03:36:00.000,2011/07/13 03:46:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1048,2011/07/13 16:47:00.000,2011/07/13 20:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1048,2011/07/14 03:14:00.000,2011/07/14 03:21:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester1048,2011/07/14 03:21:00.000,2011/07/14 03:21:00.000,Choose best option,Clement Duchot,Requester1048,2011/07/14 17:53:00.000,2011/07/15 05:44:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1048,2011/07/15 06:56:00.000,2011/07/15 07:05:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1048,2011/08/03 00:17:00.000,2011/08/03 00:50:00.000,Confirm Purchase Order,Karen Clarens,Supplier1048,2011/08/20 06:53:00.000,2011/08/22 07:47:00.000,Deliver Goods Services,Karen Clarens,Supplier1048,2011/08/22 15:39:00.000,2011/08/22 15:40:00.000,Release Purchase Order,Clement Duchot,Requester1048,2011/08/23 15:35:00.000,2011/08/23 15:36:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1048,2011/08/26 00:03:00.000,2011/08/26 00:03:00.000,Send invoice,Carmen Finacse,Supplier1048,2011/08/26 14:36:00.000,2011/08/26 14:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1048,2011/08/26 14:41:00.000,2011/08/26 14:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1048,2011/08/26 14:51:00.000,2011/08/26 14:59:00.000,Pay invoice,Karalda Nimwada,Financial Manager383,2011/02/24 00:02:00.000,2011/02/24 00:42:00.000,Create Purchase Requisition,Miu Hanwan,Requester383,2011/02/24 03:13:00.000,2011/02/24 03:23:00.000,Create Request for Quotation Requester,Kim Passa,Requester383,2011/02/24 05:18:00.000,2011/02/24 05:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent383,2011/02/24 06:35:00.000,2011/02/24 06:40:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager383,2011/02/25 11:57:00.000,2011/02/25 12:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent383,2011/02/25 13:12:00.000,2011/02/25 13:27:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager383,2011/03/04 18:01:00.000,2011/03/04 18:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1047,2011/06/02 10:49:00.000,2011/06/02 11:16:00.000,Create Purchase Requisition,Kim Passa,Requester1047,2011/06/03 00:05:00.000,2011/06/03 00:11:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1047,2011/06/03 00:18:00.000,2011/06/03 00:20:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1047,2011/06/08 04:41:00.000,2011/06/08 05:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent384,2011/02/24 02:47:00.000,2011/02/24 03:43:00.000,Create Purchase Requisition,Miu Hanwan,Requester384,2011/02/25 02:13:00.000,2011/02/25 02:17:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager384,2011/02/25 02:22:00.000,2011/02/25 02:24:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager384,2011/02/25 19:40:00.000,2011/02/25 20:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent384,2011/02/27 19:53:00.000,2011/02/27 20:05:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent384,2011/02/28 06:30:00.000,2011/02/28 09:29:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent384,2011/02/28 16:16:00.000,2011/02/28 16:31:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester384,2011/02/28 16:31:00.000,2011/02/28 16:31:00.000,Choose best option,Immanuel Karagianni,Requester384,2011/03/01 00:35:00.000,2011/03/01 06:27:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent384,2011/03/02 10:22:00.000,2011/03/02 10:34:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent384,2011/03/03 23:13:00.000,2011/03/03 23:27:00.000,Confirm Purchase Order,Karen Clarens,Supplier384,2011/03/05 06:44:00.000,2011/03/05 19:21:00.000,Deliver Goods Services,Carmen Finacse,Supplier384,2011/03/06 02:52:00.000,2011/03/06 02:53:00.000,Release Purchase Order,Esmana Liubiata,Requester384,2011/03/06 14:00:00.000,2011/03/06 14:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent384,2011/03/08 03:11:00.000,2011/03/08 03:11:00.000,Send invoice,Esmeralda Clay,Supplier384,2011/03/08 17:33:00.000,2011/03/08 17:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager384,2011/03/08 17:36:00.000,2011/03/08 17:36:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager384,2011/03/08 18:40:00.000,2011/03/08 18:53:00.000,Pay invoice,Karalda Nimwada,Financial Manager381,2011/02/23 22:35:00.000,2011/02/23 23:16:00.000,Create Purchase Requisition,Penn Osterwalder,Requester381,2011/02/24 03:32:00.000,2011/02/24 03:40:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester381,2011/02/24 22:52:00.000,2011/02/24 23:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent381,2011/02/26 02:49:00.000,2011/02/26 03:14:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent381,2011/02/26 03:35:00.000,2011/02/26 04:32:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent381,2011/02/26 10:21:00.000,2011/02/26 10:44:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester381,2011/02/26 10:44:00.000,2011/02/26 10:44:00.000,Choose best option,Fjodor Kowalski,Requester381,2011/02/26 14:15:00.000,2011/02/27 03:33:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent381,2011/02/27 05:06:00.000,2011/02/27 05:16:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent381,2011/02/27 22:37:00.000,2011/02/27 22:58:00.000,Confirm Purchase Order,Karen Clarens,Supplier381,2011/03/04 01:44:00.000,2011/03/04 10:13:00.000,Deliver Goods Services,Esmeralda Clay,Supplier381,2011/03/04 18:18:00.000,2011/03/04 18:19:00.000,Release Purchase Order,Immanuel Karagianni,Requester381,2011/03/05 03:43:00.000,2011/03/05 03:44:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent381,2011/03/10 21:15:00.000,2011/03/10 21:15:00.000,Send invoice,Sean Manney,Supplier381,2011/03/11 11:39:00.000,2011/03/11 11:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager381,2011/03/11 11:43:00.000,2011/03/11 11:43:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager381,2011/03/11 11:53:00.000,2011/03/11 12:03:00.000,Pay invoice,Karalda Nimwada,Financial Manager380,2011/02/23 19:02:00.000,2011/02/23 19:11:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester380,2011/02/24 00:25:00.000,2011/02/24 00:35:00.000,Create Request for Quotation Requester,Elvira Lores,Requester380,2011/02/25 12:20:00.000,2011/02/25 12:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent380,2011/02/26 12:56:00.000,2011/02/26 13:24:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent380,2011/02/26 14:34:00.000,2011/02/26 19:08:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent380,2011/02/27 02:10:00.000,2011/02/27 02:21:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester380,2011/02/27 02:21:00.000,2011/02/27 02:21:00.000,Choose best option,Penn Osterwalder,Requester380,2011/02/28 01:49:00.000,2011/02/28 06:21:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent380,2011/02/28 10:46:00.000,2011/02/28 10:55:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent380,2011/03/02 15:20:00.000,2011/03/02 15:44:00.000,Confirm Purchase Order,Karen Clarens,Supplier380,2011/03/04 12:13:00.000,2011/03/04 16:25:00.000,Deliver Goods Services,Sean Manney,Supplier380,2011/03/05 00:11:00.000,2011/03/05 00:12:00.000,Release Purchase Order,Clement Duchot,Requester380,2011/03/05 09:04:00.000,2011/03/05 09:05:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent380,2011/03/05 22:19:00.000,2011/03/05 22:19:00.000,Send invoice,Kiu Kan,Supplier380,2011/03/06 12:55:00.000,2011/03/06 12:58:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager380,2011/03/06 12:58:00.000,2011/03/06 12:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager380,2011/03/06 13:26:00.000,2011/03/06 13:34:00.000,Pay invoice,Pedro Alvares,Financial Manager389,2011/02/24 19:13:00.000,2011/02/24 19:19:00.000,Create Purchase Requisition,Tesca Lobes,Requester389,2011/02/24 23:28:00.000,2011/02/24 23:40:00.000,Create Request for Quotation Requester,Elvira Lores,Requester389,2011/03/02 20:39:00.000,2011/03/02 21:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent389,2011/03/03 06:51:00.000,2011/03/03 07:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent389,2011/03/03 14:03:00.000,2011/03/03 19:06:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent389,2011/03/04 02:06:00.000,2011/03/04 02:19:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester389,2011/03/04 02:19:00.000,2011/03/04 02:19:00.000,Choose best option,Immanuel Karagianni,Requester389,2011/03/04 09:36:00.000,2011/03/04 17:33:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent389,2011/03/04 20:10:00.000,2011/03/04 20:22:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent389,2011/03/07 14:10:00.000,2011/03/07 14:33:00.000,Confirm Purchase Order,Sean Manney,Supplier389,2011/03/08 03:11:00.000,2011/03/08 21:30:00.000,Deliver Goods Services,Esmeralda Clay,Supplier389,2011/03/09 05:14:00.000,2011/03/09 05:15:00.000,Release Purchase Order,Tesca Lobes,Requester389,2011/03/09 13:47:00.000,2011/03/09 13:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent389,2011/03/10 18:49:00.000,2011/03/10 18:49:00.000,Send invoice,Sean Manney,Supplier389,2011/03/11 09:11:00.000,2011/03/11 09:16:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager389,2011/03/11 09:51:00.000,2011/03/11 10:13:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager389,2011/03/11 10:16:00.000,2011/03/11 10:16:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager389,2011/03/11 11:19:00.000,2011/03/11 11:32:00.000,Pay invoice,Pedro Alvares,Financial Manager387,2011/02/24 15:03:00.000,2011/02/24 15:44:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester387,2011/02/25 14:35:00.000,2011/02/25 14:40:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager387,2011/02/25 14:45:00.000,2011/02/25 14:47:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager387,2011/02/28 07:51:00.000,2011/02/28 08:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent387,2011/02/28 17:22:00.000,2011/02/28 17:47:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent387,2011/02/28 19:54:00.000,2011/02/28 23:27:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent387,2011/03/01 06:36:00.000,2011/03/01 06:45:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester387,2011/03/01 06:45:00.000,2011/03/01 06:45:00.000,Choose best option,Anne Olwada,Requester387,2011/03/01 10:31:00.000,2011/03/01 22:24:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent387,2011/03/03 19:08:00.000,2011/03/03 19:19:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent387,2011/03/05 13:19:00.000,2011/03/05 13:53:00.000,Confirm Purchase Order,Karen Clarens,Supplier387,2011/03/06 10:22:00.000,2011/03/07 13:42:00.000,Deliver Goods Services,Sean Manney,Supplier387,2011/03/07 21:32:00.000,2011/03/07 21:33:00.000,Release Purchase Order,Anna Kaufmann,Requester387,2011/03/08 10:21:00.000,2011/03/08 10:22:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent387,2011/03/10 18:49:00.000,2011/03/10 18:49:00.000,Send invoice,Sean Manney,Supplier387,2011/03/11 09:04:00.000,2011/03/11 09:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager387,2011/03/11 09:10:00.000,2011/03/11 09:10:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager387,2011/03/11 10:13:00.000,2011/03/11 10:23:00.000,Pay invoice,Pedro Alvares,Financial Manager1052,2011/06/03 11:08:00.000,2011/06/03 11:14:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1052,2011/06/03 12:48:00.000,2011/06/03 13:00:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester1052,2011/07/10 06:40:00.000,2011/07/10 06:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1052,2011/07/10 07:47:00.000,2011/07/10 07:55:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager1052,2011/07/16 06:38:00.000,2011/07/16 07:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1052,2011/07/16 08:07:00.000,2011/07/16 08:19:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1052,2011/07/22 05:43:00.000,2011/07/22 05:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1052,2011/07/22 06:36:00.000,2011/07/22 06:43:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1052,2011/07/30 09:32:00.000,2011/07/30 10:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1052,2011/07/30 10:55:00.000,2011/07/30 11:02:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1052,2011/08/01 05:05:00.000,2011/08/01 05:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1052,2011/08/01 21:46:00.000,2011/08/01 21:49:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1052,2011/08/01 23:14:00.000,2011/08/02 01:56:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1052,2011/08/02 08:19:00.000,2011/08/02 08:52:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester1052,2011/08/02 08:52:00.000,2011/08/02 08:52:00.000,Choose best option,Fjodor Kowalski,Requester1052,2011/08/02 11:13:00.000,2011/08/02 19:46:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1052,2011/08/02 21:10:00.000,2011/08/02 21:23:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1052,2011/08/03 01:31:00.000,2011/08/03 01:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier1052,2011/08/18 02:32:00.000,2011/08/20 02:22:00.000,Deliver Goods Services,Kiu Kan,Supplier1052,2011/08/20 09:34:00.000,2011/08/20 09:35:00.000,Release Purchase Order,Miu Hanwan,Requester1052,2011/08/21 15:46:00.000,2011/08/21 15:47:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1052,2011/08/22 08:30:00.000,2011/08/22 08:30:00.000,Send invoice,Karen Clarens,Supplier1052,2011/08/22 22:57:00.000,2011/08/22 23:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1052,2011/08/22 23:50:00.000,2011/08/23 00:19:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1052,2011/08/23 00:19:00.000,2011/08/23 00:19:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1052,2011/08/23 01:01:00.000,2011/08/23 01:12:00.000,Pay invoice,Karalda Nimwada,Financial Manager386,2011/02/24 14:28:00.000,2011/02/24 14:38:00.000,Create Purchase Requisition,Anna Kaufmann,Requester386,2011/02/25 07:43:00.000,2011/02/25 07:49:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager386,2011/02/25 07:57:00.000,2011/02/25 07:58:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager386,2011/03/04 21:55:00.000,2011/03/04 22:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent386,2011/03/04 22:56:00.000,2011/03/04 23:01:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager386,2011/03/29 17:56:00.000,2011/03/29 18:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent386,2011/03/29 19:12:00.000,2011/03/29 19:27:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager386,2011/04/21 12:24:00.000,2011/04/21 12:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent386,2011/04/21 13:49:00.000,2011/04/21 14:04:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager386,2011/05/11 03:05:00.000,2011/05/11 03:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent386,2011/05/11 04:15:00.000,2011/05/11 04:26:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager386,2011/05/17 17:00:00.000,2011/05/17 17:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent386,2011/05/17 22:54:00.000,2011/05/17 23:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent386,2011/05/18 10:35:00.000,2011/05/18 12:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent386,2011/05/18 19:10:00.000,2011/05/18 19:40:00.000,Analyze Quotation comparison Map,Christian Francois,Requester386,2011/05/18 19:40:00.000,2011/05/18 19:40:00.000,Choose best option,Anne Olwada,Requester386,2011/05/20 11:30:00.000,2011/05/20 22:53:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent386,2011/05/21 18:17:00.000,2011/05/21 18:29:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent386,2011/05/22 21:24:00.000,2011/05/22 21:48:00.000,Confirm Purchase Order,Carmen Finacse,Supplier386,2011/05/28 15:42:00.000,2011/05/30 04:34:00.000,Deliver Goods Services,Carmen Finacse,Supplier386,2011/05/30 11:55:00.000,2011/05/30 11:56:00.000,Release Purchase Order,Penn Osterwalder,Requester386,2011/05/30 21:51:00.000,2011/05/30 21:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent386,2011/05/31 07:52:00.000,2011/05/31 07:52:00.000,Send invoice,Kiu Kan,Supplier386,2011/05/31 21:59:00.000,2011/05/31 22:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager386,2011/05/31 22:02:00.000,2011/05/31 22:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager386,2011/05/31 22:06:00.000,2011/05/31 22:11:00.000,Pay invoice,Karalda Nimwada,Financial Manager245,2011/02/02 13:14:00.000,2011/02/02 14:11:00.000,Create Purchase Requisition,Penn Osterwalder,Requester245,2011/02/02 16:13:00.000,2011/02/02 16:19:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester245,2011/02/05 17:58:00.000,2011/02/05 18:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent245,2011/02/05 19:03:00.000,2011/02/05 19:18:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager245,2011/02/05 23:55:00.000,2011/02/06 00:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent245,2011/02/06 01:06:00.000,2011/02/06 01:19:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager245,2011/02/09 21:08:00.000,2011/02/09 21:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent245,2011/02/11 00:44:00.000,2011/02/11 01:12:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent245,2011/02/11 04:59:00.000,2011/02/11 08:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent245,2011/02/11 15:17:00.000,2011/02/11 15:33:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester245,2011/02/11 15:33:00.000,2011/02/11 15:33:00.000,Choose best option,Clement Duchot,Requester245,2011/02/12 06:33:00.000,2011/02/12 13:06:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent245,2011/02/12 19:48:00.000,2011/02/12 19:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent245,2011/02/13 17:56:00.000,2011/02/13 18:13:00.000,Confirm Purchase Order,Kiu Kan,Supplier245,2011/02/14 18:32:00.000,2011/02/16 07:57:00.000,Deliver Goods Services,Sean Manney,Supplier245,2011/02/16 15:13:00.000,2011/02/16 15:14:00.000,Release Purchase Order,Miu Hanwan,Requester245,2011/02/17 01:37:00.000,2011/02/17 01:38:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent245,2011/02/17 14:35:00.000,2011/02/17 14:35:00.000,Send invoice,Carmen Finacse,Supplier245,2011/02/18 05:00:00.000,2011/02/18 05:06:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager245,2011/02/18 05:06:00.000,2011/02/18 05:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager245,2011/02/18 05:46:00.000,2011/02/18 05:57:00.000,Pay invoice,Karalda Nimwada,Financial Manager1153,2011/06/17 08:26:00.000,2011/06/17 09:01:00.000,Create Purchase Requisition,Anne Olwada,Requester1153,2011/06/17 23:09:00.000,2011/06/17 23:14:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1151,2011/06/17 01:38:00.000,2011/06/17 02:32:00.000,Create Purchase Requisition,Clement Duchot,Requester1151,2011/06/17 20:21:00.000,2011/06/17 20:26:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1151,2011/06/17 20:30:00.000,2011/06/17 20:31:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1151,2011/06/17 23:59:00.000,2011/06/18 00:16:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent242,2011/02/02 03:18:00.000,2011/02/02 03:26:00.000,Create Purchase Requisition,Kim Passa,Requester242,2011/02/02 18:18:00.000,2011/02/02 18:23:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager242,2011/02/02 18:28:00.000,2011/02/02 18:31:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager242,2011/02/05 07:45:00.000,2011/02/05 08:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent242,2011/02/05 17:30:00.000,2011/02/05 17:58:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent242,2011/02/05 18:04:00.000,2011/02/05 21:38:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent242,2011/02/06 04:21:00.000,2011/02/06 04:54:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester242,2011/02/06 04:54:00.000,2011/02/06 04:54:00.000,Choose best option,Clement Duchot,Requester242,2011/02/07 08:57:00.000,2011/02/07 19:11:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent242,2011/02/08 03:04:00.000,2011/02/08 03:14:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent242,2011/02/08 07:22:00.000,2011/02/08 07:32:00.000,Confirm Purchase Order,Carmen Finacse,Supplier242,2011/02/09 13:46:00.000,2011/02/10 16:45:00.000,Deliver Goods Services,Karen Clarens,Supplier242,2011/02/11 00:30:00.000,2011/02/11 00:31:00.000,Release Purchase Order,Miu Hanwan,Requester242,2011/02/11 16:38:00.000,2011/02/11 16:39:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent242,2011/02/12 09:19:00.000,2011/02/12 09:19:00.000,Send invoice,Kiu Kan,Supplier242,2011/02/12 23:33:00.000,2011/02/12 23:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager242,2011/02/12 23:38:00.000,2011/02/12 23:38:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager242,2011/02/12 23:54:00.000,2011/02/13 00:08:00.000,Pay invoice,Pedro Alvares,Financial Manager1347,2011/07/14 04:03:00.000,2011/07/14 04:35:00.000,Create Purchase Requisition,Clement Duchot,Requester1347,2011/07/14 15:54:00.000,2011/07/14 16:01:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1347,2011/07/14 16:06:00.000,2011/07/14 16:07:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1347,2011/07/16 15:19:00.000,2011/07/16 15:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent249,2011/02/03 04:57:00.000,2011/02/03 05:20:00.000,Create Purchase Requisition,Anna Kaufmann,Requester249,2011/02/03 19:38:00.000,2011/02/03 19:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager249,2011/02/03 19:50:00.000,2011/02/03 19:52:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager249,2011/02/05 13:26:00.000,2011/02/05 13:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent249,2011/02/05 14:42:00.000,2011/02/05 14:53:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager249,2011/02/07 19:45:00.000,2011/02/07 20:09:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent249,2011/02/07 21:04:00.000,2011/02/07 21:16:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager249,2011/02/15 06:06:00.000,2011/02/15 06:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent249,2011/02/15 07:12:00.000,2011/02/15 07:21:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager249,2011/02/17 01:05:00.000,2011/02/17 01:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent249,2011/02/17 02:41:00.000,2011/02/17 02:49:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager249,2011/02/20 08:47:00.000,2011/02/20 09:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent249,2011/02/20 09:58:00.000,2011/02/20 10:11:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager249,2011/02/25 08:14:00.000,2011/02/25 08:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent249,2011/02/25 09:28:00.000,2011/02/25 09:42:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager249,2011/02/28 10:09:00.000,2011/02/28 10:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent249,2011/02/28 11:20:00.000,2011/02/28 11:30:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager249,2011/03/14 07:44:00.000,2011/03/14 08:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent249,2011/03/14 08:57:00.000,2011/03/14 09:02:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager249,2011/03/20 07:47:00.000,2011/03/20 08:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent249,2011/03/20 09:06:00.000,2011/03/20 09:15:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager249,2011/03/26 09:33:00.000,2011/03/26 09:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent249,2011/03/27 03:08:00.000,2011/03/27 03:28:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager249,2011/04/13 18:20:00.000,2011/04/13 18:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent249,2011/04/15 11:45:00.000,2011/04/15 12:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent249,2011/04/15 12:29:00.000,2011/04/15 13:46:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent249,2011/04/15 20:04:00.000,2011/04/15 20:20:00.000,Analyze Quotation comparison Map,Kim Passa,Requester249,2011/04/15 20:20:00.000,2011/04/15 20:20:00.000,Choose best option,Anne Olwada,Requester249,2011/04/16 07:19:00.000,2011/04/16 17:20:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent249,2011/04/17 01:31:00.000,2011/04/17 01:39:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent249,2011/04/18 08:11:00.000,2011/04/18 08:45:00.000,Confirm Purchase Order,Sean Manney,Supplier249,2011/04/20 16:26:00.000,2011/04/21 18:12:00.000,Deliver Goods Services,Sean Manney,Supplier249,2011/04/22 01:51:00.000,2011/04/22 01:52:00.000,Release Purchase Order,Clement Duchot,Requester249,2011/04/23 04:58:00.000,2011/04/23 04:59:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent249,2011/04/25 06:57:00.000,2011/04/25 06:57:00.000,Send invoice,Kiu Kan,Supplier249,2011/04/25 21:18:00.000,2011/04/25 21:22:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager249,2011/04/25 21:22:00.000,2011/04/25 21:22:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager249,2011/04/25 22:22:00.000,2011/04/25 22:31:00.000,Pay invoice,Pedro Alvares,Financial Manager248,2011/02/02 20:41:00.000,2011/02/02 21:35:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester248,2011/02/03 09:15:00.000,2011/02/03 09:20:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager248,2011/02/03 09:27:00.000,2011/02/03 09:30:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager248,2011/02/04 08:56:00.000,2011/02/04 09:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent248,2011/02/04 10:03:00.000,2011/02/04 10:14:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager248,2011/02/05 08:57:00.000,2011/02/05 09:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent248,2011/02/05 10:02:00.000,2011/02/05 10:09:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager248,2011/02/08 02:33:00.000,2011/02/08 02:54:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent248,2011/02/08 03:55:00.000,2011/02/08 04:09:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager248,2011/02/09 16:54:00.000,2011/02/09 17:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent248,2011/02/10 14:45:00.000,2011/02/10 14:56:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent248,2011/02/10 16:10:00.000,2011/02/10 21:21:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent248,2011/02/11 04:06:00.000,2011/02/11 04:29:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester248,2011/02/11 04:29:00.000,2011/02/11 04:29:00.000,Choose best option,Kim Passa,Requester248,2011/02/11 17:42:00.000,2011/02/11 23:29:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent248,2011/02/12 06:23:00.000,2011/02/12 06:33:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent248,2011/02/13 08:44:00.000,2011/02/13 08:49:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier248,2011/02/17 00:02:00.000,2011/02/18 08:21:00.000,Deliver Goods Services,Karen Clarens,Supplier248,2011/02/18 16:04:00.000,2011/02/18 16:05:00.000,Release Purchase Order,Anne Olwada,Requester248,2011/02/19 00:05:00.000,2011/02/19 00:06:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent248,2011/02/19 10:20:00.000,2011/02/19 10:20:00.000,Send invoice,Karen Clarens,Supplier248,2011/02/20 00:50:00.000,2011/02/20 00:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager248,2011/02/20 00:55:00.000,2011/02/20 00:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager248,2011/02/20 01:01:00.000,2011/02/20 01:11:00.000,Pay invoice,Pedro Alvares,Financial Manager247,2011/02/02 18:52:00.000,2011/02/02 19:20:00.000,Create Purchase Requisition,Alberto Duport,Requester247,2011/02/03 17:14:00.000,2011/02/03 17:22:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager247,2011/02/03 17:30:00.000,2011/02/03 17:31:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager247,2011/02/05 07:10:00.000,2011/02/05 07:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent247,2011/02/05 08:18:00.000,2011/02/05 08:27:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager247,2011/02/05 11:29:00.000,2011/02/05 11:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent247,2011/02/05 18:49:00.000,2011/02/05 19:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent247,2011/02/05 21:38:00.000,2011/02/05 22:29:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent247,2011/02/06 05:18:00.000,2011/02/06 05:26:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester247,2011/02/06 05:26:00.000,2011/02/06 05:26:00.000,Choose best option,Miu Hanwan,Requester247,2011/02/06 23:48:00.000,2011/02/07 08:36:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent247,2011/02/07 16:23:00.000,2011/02/07 16:34:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent247,2011/02/08 01:11:00.000,2011/02/08 01:24:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier247,2011/02/10 02:17:00.000,2011/02/11 17:21:00.000,Deliver Goods Services,Esmeralda Clay,Supplier247,2011/02/12 00:47:00.000,2011/02/12 00:48:00.000,Release Purchase Order,Anne Olwada,Requester247,2011/02/12 12:02:00.000,2011/02/12 12:03:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent247,2011/02/13 17:25:00.000,2011/02/13 17:25:00.000,Send invoice,Kiu Kan,Supplier247,2011/02/14 07:41:00.000,2011/02/14 07:44:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager247,2011/02/14 07:44:00.000,2011/02/14 07:44:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager247,2011/02/14 08:03:00.000,2011/02/14 08:09:00.000,Pay invoice,Pedro Alvares,Financial Manager1949,2011/10/13 06:27:00.000,2011/10/13 07:21:00.000,Create Purchase Requisition,Tesca Lobes,Requester1949,2011/10/13 17:03:00.000,2011/10/13 17:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager230,2011/01/31 00:25:00.000,2011/01/31 00:55:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester230,2011/01/31 04:13:00.000,2011/01/31 04:27:00.000,Create Request for Quotation Requester,Kim Passa,Requester230,2011/01/31 06:09:00.000,2011/01/31 06:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent230,2011/01/31 07:27:00.000,2011/01/31 07:41:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager230,2011/01/31 11:45:00.000,2011/01/31 12:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent230,2011/01/31 13:15:00.000,2011/01/31 13:22:00.000,Amend Request for Quotation Requester,Clement Duchot,Requester Manager230,2011/02/02 13:09:00.000,2011/02/02 13:33:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent230,2011/02/02 19:25:00.000,2011/02/02 19:52:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent230,2011/02/02 22:30:00.000,2011/02/03 03:55:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent230,2011/02/03 10:22:00.000,2011/02/03 10:47:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester230,2011/02/03 10:47:00.000,2011/02/03 10:47:00.000,Choose best option,Anna Kaufmann,Requester230,2011/02/04 11:09:00.000,2011/02/04 17:43:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent230,2011/02/05 07:21:00.000,2011/02/05 07:29:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent230,2011/02/06 00:45:00.000,2011/02/06 01:02:00.000,Confirm Purchase Order,Karen Clarens,Supplier230,2011/02/08 07:32:00.000,2011/02/10 07:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier230,2011/02/10 14:37:00.000,2011/02/10 14:38:00.000,Release Purchase Order,Kim Passa,Requester230,2011/02/11 22:21:00.000,2011/02/11 22:22:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent230,2011/02/12 04:42:00.000,2011/02/12 04:42:00.000,Send invoice,Karen Clarens,Supplier230,2011/02/12 19:08:00.000,2011/02/12 19:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager230,2011/02/12 19:15:00.000,2011/02/12 19:15:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager230,2011/02/12 20:14:00.000,2011/02/12 20:27:00.000,Pay invoice,Pedro Alvares,Financial Manager1035,2011/05/31 12:37:00.000,2011/05/31 12:55:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1035,2011/06/01 01:46:00.000,2011/06/01 01:53:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1035,2011/06/01 02:00:00.000,2011/06/01 02:03:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1035,2011/06/03 04:54:00.000,2011/06/03 05:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1035,2011/06/03 18:36:00.000,2011/06/03 18:54:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1035,2011/06/03 21:37:00.000,2011/06/04 02:55:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1035,2011/06/04 09:39:00.000,2011/06/04 09:57:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester1035,2011/06/04 09:57:00.000,2011/06/04 09:57:00.000,Choose best option,Anne Olwada,Requester1035,2011/06/04 16:31:00.000,2011/06/04 20:28:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1035,2011/06/06 22:20:00.000,2011/06/06 22:30:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1035,2011/06/11 01:35:00.000,2011/06/11 01:49:00.000,Confirm Purchase Order,Kiu Kan,Supplier1035,2011/06/13 18:43:00.000,2011/06/15 18:23:00.000,Deliver Goods Services,Sean Manney,Supplier1035,2011/06/16 02:00:00.000,2011/06/16 02:01:00.000,Release Purchase Order,Nico Ojenbeer,Requester1035,2011/06/16 13:47:00.000,2011/06/16 13:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1035,2011/06/17 00:45:00.000,2011/06/17 00:45:00.000,Send invoice,Carmen Finacse,Supplier1035,2011/06/17 15:19:00.000,2011/06/17 15:21:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1035,2011/06/17 15:21:00.000,2011/06/17 15:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1035,2011/06/17 15:48:00.000,2011/06/17 15:56:00.000,Pay invoice,Karalda Nimwada,Financial Manager370,2011/02/22 10:31:00.000,2011/02/22 11:05:00.000,Create Purchase Requisition,Clement Duchot,Requester370,2011/02/22 18:51:00.000,2011/02/22 19:00:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester370,2011/03/09 01:13:00.000,2011/03/09 01:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent371,2011/02/22 18:59:00.000,2011/02/22 19:05:00.000,Create Purchase Requisition,Esmana Liubiata,Requester371,2011/02/22 22:13:00.000,2011/02/22 22:23:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester371,2011/02/26 02:30:00.000,2011/02/26 02:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent371,2011/02/27 04:44:00.000,2011/02/27 05:06:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent371,2011/02/28 05:28:00.000,2011/02/28 07:34:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent371,2011/02/28 13:56:00.000,2011/02/28 14:10:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester371,2011/02/28 14:10:00.000,2011/02/28 14:10:00.000,Choose best option,Clement Duchot,Requester371,2011/02/28 23:55:00.000,2011/03/01 09:55:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent371,2011/03/02 04:52:00.000,2011/03/02 05:03:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent371,2011/03/03 11:40:00.000,2011/03/03 11:59:00.000,Confirm Purchase Order,Carmen Finacse,Supplier371,2011/03/04 16:25:00.000,2011/03/06 10:12:00.000,Deliver Goods Services,Sean Manney,Supplier371,2011/03/06 17:52:00.000,2011/03/06 17:53:00.000,Release Purchase Order,Anna Kaufmann,Requester371,2011/03/07 05:29:00.000,2011/03/07 05:30:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent371,2011/03/07 23:30:00.000,2011/03/07 23:30:00.000,Send invoice,Kiu Kan,Supplier371,2011/03/08 13:43:00.000,2011/03/08 13:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager371,2011/03/08 14:32:00.000,2011/03/08 15:04:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager371,2011/03/08 15:04:00.000,2011/03/08 15:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager371,2011/03/08 15:53:00.000,2011/03/08 16:07:00.000,Pay invoice,Karalda Nimwada,Financial Manager372,2011/02/22 23:15:00.000,2011/02/22 23:46:00.000,Create Purchase Requisition,Clement Duchot,Requester372,2011/02/23 08:01:00.000,2011/02/23 08:13:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester372,2011/02/25 04:17:00.000,2011/02/25 04:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent372,2011/02/27 03:33:00.000,2011/02/27 04:00:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent372,2011/02/28 07:38:00.000,2011/02/28 11:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent372,2011/02/28 18:12:00.000,2011/02/28 18:45:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester372,2011/02/28 18:45:00.000,2011/02/28 18:45:00.000,Choose best option,Fjodor Kowalski,Requester372,2011/02/28 21:48:00.000,2011/03/01 05:46:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent372,2011/03/02 06:14:00.000,2011/03/02 06:24:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent372,2011/03/03 22:58:00.000,2011/03/03 23:13:00.000,Confirm Purchase Order,Karen Clarens,Supplier372,2011/03/04 17:13:00.000,2011/03/04 23:40:00.000,Deliver Goods Services,Kiu Kan,Supplier372,2011/03/05 07:43:00.000,2011/03/05 07:44:00.000,Release Purchase Order,Kim Passa,Requester372,2011/03/05 13:34:00.000,2011/03/05 13:35:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent372,2011/03/07 23:30:00.000,2011/03/07 23:30:00.000,Send invoice,Kiu Kan,Supplier372,2011/03/08 13:44:00.000,2011/03/08 13:49:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager372,2011/03/08 13:49:00.000,2011/03/08 13:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager372,2011/03/08 14:32:00.000,2011/03/08 14:42:00.000,Pay invoice,Karalda Nimwada,Financial Manager1941,2011/10/11 18:27:00.000,2011/10/11 19:02:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1941,2011/10/12 18:58:00.000,2011/10/12 19:02:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1941,2011/10/12 19:06:00.000,2011/10/12 19:09:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1941,2011/10/14 14:05:00.000,2011/10/14 14:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1242,2011/06/28 19:16:00.000,2011/06/28 19:39:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1242,2011/06/29 12:18:00.000,2011/06/29 12:23:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1041,2011/06/01 13:47:00.000,2011/06/01 13:54:00.000,Create Purchase Requisition,Anna Kaufmann,Requester1041,2011/06/01 17:06:00.000,2011/06/01 17:10:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester1041,2011/06/03 15:49:00.000,2011/06/03 16:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1041,2011/06/03 16:58:00.000,2011/06/03 17:07:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1041,2011/06/07 00:16:00.000,2011/06/07 00:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent375,2011/02/23 01:10:00.000,2011/02/23 01:15:00.000,Create Purchase Requisition,Clement Duchot,Requester375,2011/02/23 08:24:00.000,2011/02/23 08:37:00.000,Create Request for Quotation Requester,Christian Francois,Requester375,2011/02/25 11:43:00.000,2011/02/25 11:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent375,2011/02/26 03:14:00.000,2011/02/26 03:35:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent375,2011/02/26 08:24:00.000,2011/02/26 09:02:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent375,2011/02/26 15:04:00.000,2011/02/26 15:15:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester375,2011/02/26 15:15:00.000,2011/02/26 15:15:00.000,Choose best option,Nico Ojenbeer,Requester375,2011/02/27 17:21:00.000,2011/02/28 05:02:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent375,2011/02/28 09:18:00.000,2011/02/28 09:28:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent375,2011/02/28 15:45:00.000,2011/02/28 15:54:00.000,Confirm Purchase Order,Sean Manney,Supplier375,2011/03/03 12:14:00.000,2011/03/04 03:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier375,2011/03/04 11:23:00.000,2011/03/04 11:24:00.000,Release Purchase Order,Penn Osterwalder,Requester375,2011/03/04 19:06:00.000,2011/03/04 19:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent375,2011/03/10 17:59:00.000,2011/03/10 17:59:00.000,Send invoice,Sean Manney,Supplier375,2011/03/11 08:29:00.000,2011/03/11 08:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager375,2011/03/11 08:32:00.000,2011/03/11 08:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager375,2011/03/11 08:42:00.000,2011/03/11 08:56:00.000,Pay invoice,Karalda Nimwada,Financial Manager1042,2011/06/01 17:03:00.000,2011/06/01 17:37:00.000,Create Purchase Requisition,Miu Hanwan,Requester1042,2011/06/02 10:20:00.000,2011/06/02 10:28:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1042,2011/06/02 10:33:00.000,2011/06/02 10:34:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1042,2011/06/05 01:52:00.000,2011/06/05 02:05:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1042,2011/06/05 02:55:00.000,2011/06/05 03:01:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager1042,2011/06/09 22:09:00.000,2011/06/09 22:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1042,2011/06/09 23:27:00.000,2011/06/09 23:34:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1042,2011/06/14 10:43:00.000,2011/06/14 11:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1042,2011/06/14 12:04:00.000,2011/06/14 12:12:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1042,2011/06/21 20:58:00.000,2011/06/21 21:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1042,2011/06/21 22:06:00.000,2011/06/21 22:16:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1042,2011/08/05 11:57:00.000,2011/08/05 12:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1042,2011/08/05 20:51:00.000,2011/08/05 20:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1042,2011/08/05 22:13:00.000,2011/08/06 01:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1042,2011/08/06 07:53:00.000,2011/08/06 08:25:00.000,Analyze Quotation comparison Map,Christian Francois,Requester1042,2011/08/06 08:25:00.000,2011/08/06 08:25:00.000,Choose best option,Esmana Liubiata,Requester1042,2011/08/06 22:47:00.000,2011/08/07 12:32:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1042,2011/08/07 14:07:00.000,2011/08/07 14:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1042,2011/08/18 12:14:00.000,2011/08/18 12:42:00.000,Confirm Purchase Order,Sean Manney,Supplier1042,2011/08/25 22:31:00.000,2011/08/27 18:27:00.000,Deliver Goods Services,Kiu Kan,Supplier1042,2011/08/28 02:21:00.000,2011/08/28 02:22:00.000,Release Purchase Order,Christian Francois,Requester1042,2011/08/28 07:53:00.000,2011/08/28 07:54:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1042,2011/09/01 05:07:00.000,2011/09/01 05:07:00.000,Send invoice,Kiu Kan,Supplier1042,2011/09/01 19:28:00.000,2011/09/01 19:32:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1042,2011/09/01 20:26:00.000,2011/09/01 20:39:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager1042,2011/09/01 20:39:00.000,2011/09/01 20:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1042,2011/09/01 21:31:00.000,2011/09/01 21:46:00.000,Pay invoice,Pedro Alvares,Financial Manager374,2011/02/23 00:23:00.000,2011/02/23 00:49:00.000,Create Purchase Requisition,Anne Olwada,Requester374,2011/02/24 01:44:00.000,2011/02/24 01:49:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager374,2011/02/24 01:57:00.000,2011/02/24 01:58:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager374,2011/02/28 20:51:00.000,2011/02/28 21:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent374,2011/03/02 05:50:00.000,2011/03/02 06:13:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent374,2011/03/02 15:49:00.000,2011/03/02 19:56:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent374,2011/03/03 03:02:00.000,2011/03/03 03:25:00.000,Analyze Quotation comparison Map,Christian Francois,Requester374,2011/03/03 03:25:00.000,2011/03/03 03:25:00.000,Choose best option,Kim Passa,Requester374,2011/03/03 20:18:00.000,2011/03/04 09:36:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent374,2011/03/04 11:45:00.000,2011/03/04 11:57:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent374,2011/03/05 22:19:00.000,2011/03/05 22:42:00.000,Confirm Purchase Order,Kiu Kan,Supplier374,2011/03/06 21:26:00.000,2011/03/08 03:11:00.000,Deliver Goods Services,Esmeralda Clay,Supplier374,2011/03/08 10:53:00.000,2011/03/08 10:54:00.000,Release Purchase Order,Anne Olwada,Requester374,2011/03/08 19:05:00.000,2011/03/08 19:06:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent374,2011/03/10 20:24:00.000,2011/03/10 20:24:00.000,Send invoice,Sean Manney,Supplier374,2011/03/11 10:33:00.000,2011/03/11 10:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager374,2011/03/11 10:36:00.000,2011/03/11 10:36:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager374,2011/03/11 11:10:00.000,2011/03/11 11:18:00.000,Pay invoice,Pedro Alvares,Financial Manager1044,2011/06/02 04:45:00.000,2011/06/02 04:53:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1044,2011/06/02 10:27:00.000,2011/06/02 10:37:00.000,Create Request for Quotation Requester,Anne Olwada,Requester1044,2011/07/06 08:41:00.000,2011/07/06 08:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1044,2011/07/06 09:38:00.000,2011/07/06 09:51:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1044,2011/07/22 05:56:00.000,2011/07/22 06:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1044,2011/07/23 19:13:00.000,2011/07/23 19:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1044,2011/07/24 08:11:00.000,2011/07/24 12:47:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1044,2011/07/24 19:58:00.000,2011/07/24 20:26:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester1044,2011/07/24 20:26:00.000,2011/07/24 20:26:00.000,Choose best option,Kim Passa,Requester1044,2011/07/25 06:23:00.000,2011/07/25 18:34:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1044,2011/07/26 09:46:00.000,2011/07/26 09:57:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1044,2011/08/02 22:13:00.000,2011/08/02 22:30:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1044,2011/08/31 16:19:00.000,2011/09/01 13:15:00.000,Deliver Goods Services,Carmen Finacse,Supplier1044,2011/09/01 20:54:00.000,2011/09/01 20:55:00.000,Release Purchase Order,Alberto Duport,Requester1044,2011/09/02 01:26:00.000,2011/09/02 01:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1044,2011/09/11 06:05:00.000,2011/09/11 06:05:00.000,Send invoice,Kiu Kan,Supplier1044,2011/09/11 20:23:00.000,2011/09/11 20:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1044,2011/09/11 21:04:00.000,2011/09/11 21:35:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager1044,2011/09/11 21:35:00.000,2011/09/11 21:35:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1044,2011/09/11 22:37:00.000,2011/09/11 22:46:00.000,Pay invoice,Pedro Alvares,Financial Manager376,2011/02/23 01:39:00.000,2011/02/23 01:48:00.000,Create Purchase Requisition,Christian Francois,Requester376,2011/02/24 01:56:00.000,2011/02/24 02:03:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager376,2011/02/24 02:11:00.000,2011/02/24 02:12:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager376,2011/02/24 04:24:00.000,2011/02/24 04:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent376,2011/02/24 15:35:00.000,2011/02/24 15:55:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent376,2011/02/24 16:59:00.000,2011/02/24 21:34:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent376,2011/02/25 03:52:00.000,2011/02/25 04:21:00.000,Analyze Quotation comparison Map,Christian Francois,Requester376,2011/02/25 04:21:00.000,2011/02/25 04:21:00.000,Choose best option,Elvira Lores,Requester376,2011/02/25 09:30:00.000,2011/02/25 21:34:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent376,2011/02/26 02:43:00.000,2011/02/26 02:49:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent376,2011/02/26 13:48:00.000,2011/02/26 14:21:00.000,Confirm Purchase Order,Karen Clarens,Supplier376,2011/02/27 09:28:00.000,2011/02/27 13:19:00.000,Deliver Goods Services,Carmen Finacse,Supplier376,2011/02/27 21:03:00.000,2011/02/27 21:04:00.000,Release Purchase Order,Alberto Duport,Requester376,2011/02/28 06:21:00.000,2011/02/28 06:22:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent376,2011/03/02 15:20:00.000,2011/03/02 15:20:00.000,Send invoice,Karen Clarens,Supplier376,2011/03/03 05:33:00.000,2011/03/03 05:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager376,2011/03/03 05:37:00.000,2011/03/03 05:37:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager376,2011/03/03 06:08:00.000,2011/03/03 06:18:00.000,Pay invoice,Pedro Alvares,Financial Manager232,2011/01/31 08:47:00.000,2011/01/31 09:34:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester232,2011/01/31 23:38:00.000,2011/01/31 23:42:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager232,2011/01/31 23:47:00.000,2011/01/31 23:49:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager232,2011/02/05 08:24:00.000,2011/02/05 08:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent232,2011/02/05 14:25:00.000,2011/02/05 14:47:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent232,2011/02/05 15:54:00.000,2011/02/05 18:54:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent232,2011/02/06 01:22:00.000,2011/02/06 01:54:00.000,Analyze Quotation comparison Map,Kim Passa,Requester232,2011/02/06 01:54:00.000,2011/02/06 01:54:00.000,Choose best option,Fjodor Kowalski,Requester232,2011/02/06 09:09:00.000,2011/02/06 17:46:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent232,2011/02/06 21:34:00.000,2011/02/06 21:42:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent232,2011/02/07 02:01:00.000,2011/02/07 02:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier232,2011/02/11 05:46:00.000,2011/02/12 18:11:00.000,Deliver Goods Services,Sean Manney,Supplier232,2011/02/13 01:43:00.000,2011/02/13 01:44:00.000,Release Purchase Order,Tesca Lobes,Requester232,2011/02/13 08:21:00.000,2011/02/13 08:22:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent232,2011/02/14 09:10:00.000,2011/02/14 09:10:00.000,Send invoice,Esmeralda Clay,Supplier232,2011/02/14 23:33:00.000,2011/02/14 23:39:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager232,2011/02/15 00:12:00.000,2011/02/15 00:33:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager232,2011/02/15 00:33:00.000,2011/02/15 00:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager232,2011/02/15 00:57:00.000,2011/02/15 01:05:00.000,Pay invoice,Pedro Alvares,Financial Manager1141,2011/06/15 13:46:00.000,2011/06/15 14:22:00.000,Create Purchase Requisition,Miu Hanwan,Requester1141,2011/06/15 16:50:00.000,2011/06/15 17:03:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester1141,2011/06/20 22:33:00.000,2011/06/20 22:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1141,2011/06/20 23:58:00.000,2011/06/21 00:10:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1141,2011/07/09 03:46:00.000,2011/07/09 04:25:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1141,2011/07/09 05:16:00.000,2011/07/09 05:27:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1141,2011/07/18 17:13:00.000,2011/07/18 17:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1141,2011/07/18 18:15:00.000,2011/07/18 18:20:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1141,2011/08/10 17:51:00.000,2011/08/10 18:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1141,2011/08/11 07:37:00.000,2011/08/11 07:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1141,2011/08/11 08:45:00.000,2011/08/11 13:22:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1141,2011/08/11 20:26:00.000,2011/08/11 20:52:00.000,Analyze Quotation comparison Map,Anna Kaufmann,Requester1141,2011/08/11 20:52:00.000,2011/08/11 20:52:00.000,Choose best option,Elvira Lores,Requester1141,2011/08/13 23:30:00.000,2011/08/14 09:00:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1141,2011/08/14 11:29:00.000,2011/08/14 11:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1141,2011/08/15 19:01:00.000,2011/08/15 19:16:00.000,Confirm Purchase Order,Sean Manney,Supplier1141,2011/08/21 16:21:00.000,2011/08/22 10:07:00.000,Deliver Goods Services,Sean Manney,Supplier1141,2011/08/22 18:00:00.000,2011/08/22 18:01:00.000,Release Purchase Order,Esmana Liubiata,Requester1141,2011/08/23 15:04:00.000,2011/08/23 15:05:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1141,2011/08/29 23:17:00.000,2011/08/29 23:17:00.000,Send invoice,Esmeralda Clay,Supplier1141,2011/08/30 13:42:00.000,2011/08/30 13:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1141,2011/08/30 13:48:00.000,2011/08/30 13:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1141,2011/08/30 14:09:00.000,2011/08/30 14:18:00.000,Pay invoice,Pedro Alvares,Financial Manager1337,2011/07/13 00:08:00.000,2011/07/13 00:18:00.000,Create Purchase Requisition,Anne Olwada,Requester1337,2011/07/13 23:31:00.000,2011/07/13 23:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1337,2011/07/14 11:27:00.000,2011/07/14 11:56:00.000,Amend Purchase Requisition,Christian Francois,Requester1337,2011/07/14 21:50:00.000,2011/07/14 21:56:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1337,2011/07/14 22:00:00.000,2011/07/14 22:02:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1337,2011/07/22 03:11:00.000,2011/07/22 03:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1337,2011/07/22 04:26:00.000,2011/07/22 04:36:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager1337,2011/07/29 08:07:00.000,2011/07/29 08:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1338,2011/07/13 00:27:00.000,2011/07/13 01:01:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester1338,2011/07/13 06:47:00.000,2011/07/13 06:53:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester1338,2011/08/24 02:34:00.000,2011/08/24 02:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1338,2011/08/24 03:35:00.000,2011/08/24 03:50:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1338,2011/09/10 17:29:00.000,2011/09/10 17:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1338,2011/09/12 03:32:00.000,2011/09/12 04:02:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1338,2011/09/12 08:07:00.000,2011/09/12 11:10:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1338,2011/09/12 17:50:00.000,2011/09/12 18:13:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester1338,2011/09/12 18:13:00.000,2011/09/12 18:13:00.000,Choose best option,Christian Francois,Requester1338,2011/09/13 22:38:00.000,2011/09/14 05:52:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1338,2011/09/14 19:09:00.000,2011/09/14 19:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1338,2011/09/15 12:40:00.000,2011/09/15 12:57:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1338,2011/10/11 17:09:00.000,2011/10/12 14:26:00.000,Deliver Goods Services,Karen Clarens,Supplier1338,2011/10/12 22:06:00.000,2011/10/12 22:07:00.000,Release Purchase Order,Alberto Duport,Requester1338,2011/10/13 08:50:00.000,2011/10/13 08:51:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1338,2011/10/13 20:46:00.000,2011/10/13 20:46:00.000,Send invoice,Kiu Kan,Supplier1338,2011/10/14 11:12:00.000,2011/10/14 11:18:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1338,2011/10/14 11:18:00.000,2011/10/14 11:18:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1338,2011/10/14 12:17:00.000,2011/10/14 12:30:00.000,Pay invoice,Karalda Nimwada,Financial Manager233,2011/01/31 09:09:00.000,2011/01/31 09:51:00.000,Create Purchase Requisition,Miu Hanwan,Requester233,2011/01/31 12:36:00.000,2011/01/31 12:43:00.000,Create Request for Quotation Requester,Esmana Liubiata,Requester233,2011/02/05 10:00:00.000,2011/02/05 10:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent233,2011/02/05 12:50:00.000,2011/02/05 13:14:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent233,2011/02/05 14:12:00.000,2011/02/05 17:30:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent233,2011/02/06 00:23:00.000,2011/02/06 00:49:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester233,2011/02/06 00:49:00.000,2011/02/06 00:49:00.000,Choose best option,Anne Olwada,Requester233,2011/02/06 10:25:00.000,2011/02/06 21:34:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent233,2011/02/06 23:37:00.000,2011/02/06 23:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent233,2011/02/08 01:57:00.000,2011/02/08 02:31:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier233,2011/02/09 12:15:00.000,2011/02/10 04:18:00.000,Deliver Goods Services,Kiu Kan,Supplier233,2011/02/10 12:05:00.000,2011/02/10 12:06:00.000,Release Purchase Order,Alberto Duport,Requester233,2011/02/12 21:56:00.000,2011/02/12 21:57:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent233,2011/02/13 08:44:00.000,2011/02/13 08:44:00.000,Send invoice,Esmeralda Clay,Supplier233,2011/02/13 23:01:00.000,2011/02/13 23:08:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager233,2011/02/13 23:42:00.000,2011/02/14 00:11:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager233,2011/02/14 00:11:00.000,2011/02/14 00:11:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager233,2011/02/14 00:55:00.000,2011/02/14 01:04:00.000,Pay invoice,Karalda Nimwada,Financial Manager236,2011/01/31 23:52:00.000,2011/02/01 00:46:00.000,Create Purchase Requisition,Tesca Lobes,Requester236,2011/02/01 05:11:00.000,2011/02/01 05:27:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester236,2011/02/05 12:46:00.000,2011/02/05 13:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent236,2011/02/05 22:29:00.000,2011/02/05 22:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent236,2011/02/06 00:20:00.000,2011/02/06 00:58:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent236,2011/02/06 07:28:00.000,2011/02/06 07:39:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester236,2011/02/06 07:39:00.000,2011/02/06 07:39:00.000,Choose best option,Fjodor Kowalski,Requester236,2011/02/06 18:30:00.000,2011/02/06 23:37:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent236,2011/02/07 16:06:00.000,2011/02/07 16:14:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent236,2011/02/08 01:24:00.000,2011/02/08 01:57:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier236,2011/02/09 22:51:00.000,2011/02/10 02:17:00.000,Deliver Goods Services,Esmeralda Clay,Supplier236,2011/02/10 10:24:00.000,2011/02/10 10:25:00.000,Release Purchase Order,Clement Duchot,Requester236,2011/02/10 17:41:00.000,2011/02/11 03:23:00.000,Settle dispute with supplier Purchasing Agent,Magdalena Predutta,Purchasing Agent236,2011/02/11 10:55:00.000,2011/02/11 10:56:00.000,Release Purchase Order,Elvira Lores,Requester236,2011/02/12 12:35:00.000,2011/02/12 12:36:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent236,2011/02/13 17:25:00.000,2011/02/13 17:25:00.000,Send invoice,Kiu Kan,Supplier236,2011/02/14 07:42:00.000,2011/02/14 07:45:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager236,2011/02/14 07:45:00.000,2011/02/14 07:45:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager236,2011/02/14 08:09:00.000,2011/02/14 08:24:00.000,Pay invoice,Karalda Nimwada,Financial Manager235,2011/01/31 13:49:00.000,2011/01/31 14:20:00.000,Create Purchase Requisition,Anne Olwada,Requester235,2011/02/01 01:26:00.000,2011/02/01 01:32:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager235,2011/02/01 01:39:00.000,2011/02/01 01:41:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager235,2011/02/05 11:11:00.000,2011/02/05 11:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent235,2011/02/07 19:26:00.000,2011/02/07 19:52:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent235,2011/02/07 20:47:00.000,2011/02/07 21:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent235,2011/02/08 04:28:00.000,2011/02/08 04:57:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester235,2011/02/08 04:57:00.000,2011/02/08 04:57:00.000,Choose best option,Immanuel Karagianni,Requester235,2011/02/08 18:09:00.000,2011/02/09 06:34:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent235,2011/02/09 15:27:00.000,2011/02/09 15:39:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent235,2011/02/10 16:45:00.000,2011/02/10 16:57:00.000,Confirm Purchase Order,Karen Clarens,Supplier235,2011/02/11 04:10:00.000,2011/02/12 09:19:00.000,Deliver Goods Services,Kiu Kan,Supplier235,2011/02/12 16:46:00.000,2011/02/12 16:47:00.000,Release Purchase Order,Miu Hanwan,Requester235,2011/02/12 21:55:00.000,2011/02/12 21:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent235,2011/02/13 18:13:00.000,2011/02/13 18:13:00.000,Send invoice,Kiu Kan,Supplier235,2011/02/14 08:33:00.000,2011/02/14 08:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager235,2011/02/14 09:25:00.000,2011/02/14 09:50:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager235,2011/02/14 09:55:00.000,2011/02/14 09:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager235,2011/02/14 10:17:00.000,2011/02/14 10:21:00.000,Pay invoice,Pedro Alvares,Financial Manager237,2011/02/01 01:34:00.000,2011/02/01 02:25:00.000,Create Purchase Requisition,Tesca Lobes,Requester237,2011/02/01 03:50:00.000,2011/02/01 03:58:00.000,Create Request for Quotation Requester,Anne Olwada,Requester237,2011/02/09 20:36:00.000,2011/02/09 20:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent237,2011/02/09 21:46:00.000,2011/02/09 21:55:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager237,2011/02/11 11:43:00.000,2011/02/11 12:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent263,2011/02/06 01:07:00.000,2011/02/06 01:43:00.000,Create Purchase Requisition,Christian Francois,Requester263,2011/02/06 13:52:00.000,2011/02/06 13:58:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager263,2011/02/06 14:01:00.000,2011/02/06 14:02:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager263,2011/02/09 22:43:00.000,2011/02/09 23:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent263,2011/02/11 19:35:00.000,2011/02/11 19:56:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent263,2011/02/12 19:58:00.000,2011/02/13 00:10:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent263,2011/02/13 06:36:00.000,2011/02/13 06:47:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester263,2011/02/13 06:47:00.000,2011/02/13 06:47:00.000,Choose best option,Tesca Lobes,Requester263,2011/02/13 18:46:00.000,2011/02/14 06:28:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent263,2011/02/14 14:51:00.000,2011/02/14 14:59:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent263,2011/02/16 00:14:00.000,2011/02/16 00:39:00.000,Confirm Purchase Order,Kiu Kan,Supplier263,2011/02/16 19:02:00.000,2011/02/17 13:49:00.000,Deliver Goods Services,Kiu Kan,Supplier263,2011/02/17 21:30:00.000,2011/02/17 21:31:00.000,Release Purchase Order,Immanuel Karagianni,Requester263,2011/02/18 10:18:00.000,2011/02/18 10:19:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent263,2011/02/18 17:10:00.000,2011/02/18 17:10:00.000,Send invoice,Esmeralda Clay,Supplier263,2011/02/19 07:27:00.000,2011/02/19 07:30:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager263,2011/02/19 07:30:00.000,2011/02/19 07:30:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager263,2011/02/19 07:44:00.000,2011/02/19 07:56:00.000,Pay invoice,Karalda Nimwada,Financial Manager260,2011/02/05 16:55:00.000,2011/02/05 17:13:00.000,Create Purchase Requisition,Kim Passa,Requester260,2011/02/05 20:35:00.000,2011/02/05 20:49:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester260,2011/02/15 01:40:00.000,2011/02/15 02:02:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent361,2011/02/20 20:38:00.000,2011/02/20 20:58:00.000,Create Purchase Requisition,Tesca Lobes,Requester361,2011/02/21 19:42:00.000,2011/02/21 19:49:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager361,2011/02/21 19:55:00.000,2011/02/21 19:57:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager361,2011/02/22 16:24:00.000,2011/02/22 17:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent361,2011/02/22 18:00:00.000,2011/02/22 18:10:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager361,2011/03/04 11:23:00.000,2011/03/04 11:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent361,2011/03/04 12:22:00.000,2011/03/04 12:29:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager361,2011/03/05 13:08:00.000,2011/03/05 13:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent361,2011/03/05 14:24:00.000,2011/03/05 14:31:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager361,2011/03/09 00:56:00.000,2011/03/09 01:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent361,2011/03/09 01:59:00.000,2011/03/09 02:04:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager361,2011/03/14 00:42:00.000,2011/03/14 01:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent361,2011/03/14 02:07:00.000,2011/03/14 02:19:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager361,2011/03/20 09:17:00.000,2011/03/20 09:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent361,2011/03/20 10:45:00.000,2011/03/20 10:53:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager361,2011/03/24 08:40:00.000,2011/03/24 09:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent361,2011/03/24 09:56:00.000,2011/03/24 10:01:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager361,2011/03/24 20:32:00.000,2011/03/24 20:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent361,2011/03/24 21:38:00.000,2011/03/24 21:46:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager361,2011/03/27 16:46:00.000,2011/03/27 17:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent361,2011/03/27 17:57:00.000,2011/03/27 18:11:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager361,2011/04/11 06:27:00.000,2011/04/11 06:33:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent361,2011/04/11 22:21:00.000,2011/04/11 22:39:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager361,2011/04/17 12:28:00.000,2011/04/17 12:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent361,2011/04/17 13:38:00.000,2011/04/17 13:43:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager361,2011/04/18 04:34:00.000,2011/04/18 04:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent361,2011/04/18 05:40:00.000,2011/04/18 05:50:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager361,2011/04/28 20:42:00.000,2011/04/28 21:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent361,2011/04/28 21:58:00.000,2011/04/28 22:04:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager361,2011/05/02 23:08:00.000,2011/05/02 23:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent361,2011/05/04 00:55:00.000,2011/05/04 01:15:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent361,2011/05/05 07:43:00.000,2011/05/05 11:06:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent361,2011/05/05 17:23:00.000,2011/05/05 17:41:00.000,Analyze Quotation comparison Map,Esmana Liubiata,Requester361,2011/05/05 17:41:00.000,2011/05/05 17:41:00.000,Choose best option,Anne Olwada,Requester361,2011/05/06 11:03:00.000,2011/05/06 17:52:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent361,2011/05/06 22:03:00.000,2011/05/06 22:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent361,2011/05/07 15:26:00.000,2011/05/07 15:50:00.000,Confirm Purchase Order,Carmen Finacse,Supplier361,2011/05/08 08:15:00.000,2011/05/08 20:17:00.000,Deliver Goods Services,Sean Manney,Supplier361,2011/05/09 03:39:00.000,2011/05/09 03:40:00.000,Release Purchase Order,Miu Hanwan,Requester361,2011/05/09 15:45:00.000,2011/05/09 15:46:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent361,2011/05/12 08:08:00.000,2011/05/12 08:08:00.000,Send invoice,Kiu Kan,Supplier361,2011/05/12 22:39:00.000,2011/05/12 22:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager361,2011/05/12 22:43:00.000,2011/05/12 22:43:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager361,2011/05/12 23:33:00.000,2011/05/12 23:42:00.000,Pay invoice,Pedro Alvares,Financial Manager1025,2011/05/29 12:04:00.000,2011/05/29 12:25:00.000,Create Purchase Requisition,Elvira Lores,Requester1025,2011/05/30 00:25:00.000,2011/05/30 00:30:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1025,2011/05/30 00:37:00.000,2011/05/30 00:39:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1025,2011/06/27 07:24:00.000,2011/06/27 07:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1025,2011/06/27 08:41:00.000,2011/06/27 08:46:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1025,2011/07/09 22:08:00.000,2011/07/09 22:31:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1025,2011/07/09 23:20:00.000,2011/07/09 23:33:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1025,2011/08/14 07:24:00.000,2011/08/14 07:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1025,2011/08/14 08:17:00.000,2011/08/14 08:23:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager1025,2011/08/16 13:18:00.000,2011/08/16 13:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1025,2011/08/16 14:14:00.000,2011/08/16 14:24:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1025,2011/09/13 07:24:00.000,2011/09/13 07:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent362,2011/02/20 23:27:00.000,2011/02/20 23:44:00.000,Create Purchase Requisition,Clement Duchot,Requester362,2011/02/21 14:36:00.000,2011/02/21 14:42:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager362,2011/02/21 14:49:00.000,2011/02/21 14:51:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager362,2011/02/22 09:04:00.000,2011/02/22 09:31:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent362,2011/02/22 10:30:00.000,2011/02/22 10:41:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager362,2011/02/24 15:03:00.000,2011/02/24 15:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent362,2011/02/24 16:08:00.000,2011/02/24 16:21:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager362,2011/02/24 22:03:00.000,2011/02/24 22:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1023,2011/05/29 04:29:00.000,2011/05/29 04:57:00.000,Create Purchase Requisition,Clement Duchot,Requester1023,2011/05/29 16:50:00.000,2011/05/29 16:58:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1227,2011/06/26 16:35:00.000,2011/06/26 16:55:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1227,2011/06/27 04:45:00.000,2011/06/27 04:52:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1227,2011/06/27 04:59:00.000,2011/06/27 05:01:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1227,2011/06/28 17:31:00.000,2011/06/28 17:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1227,2011/06/28 18:32:00.000,2011/06/28 18:44:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager1227,2011/09/11 09:51:00.000,2011/09/11 10:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1227,2011/09/12 10:52:00.000,2011/09/12 11:08:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1227,2011/09/12 11:29:00.000,2011/09/12 17:29:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1227,2011/09/13 00:20:00.000,2011/09/13 00:44:00.000,Analyze Quotation comparison Map,Tesca Lobes,Requester1227,2011/09/13 00:44:00.000,2011/09/13 00:44:00.000,Choose best option,Alberto Duport,Requester1227,2011/09/13 18:03:00.000,2011/09/14 01:27:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1227,2011/09/14 16:14:00.000,2011/09/14 16:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1227,2011/09/14 20:27:00.000,2011/09/14 20:46:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1227,2011/09/18 01:41:00.000,2011/09/18 23:35:00.000,Deliver Goods Services,Kiu Kan,Supplier1227,2011/09/19 06:53:00.000,2011/09/19 06:54:00.000,Release Purchase Order,Kim Passa,Requester1227,2011/09/19 15:39:00.000,2011/09/19 15:40:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1227,2011/09/22 21:37:00.000,2011/09/22 21:37:00.000,Send invoice,Sean Manney,Supplier1227,2011/09/23 12:00:00.000,2011/09/23 12:05:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1227,2011/09/23 12:05:00.000,2011/09/23 12:05:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1227,2011/09/23 12:34:00.000,2011/09/23 12:41:00.000,Pay invoice,Karalda Nimwada,Financial Manager1033,2011/05/31 05:38:00.000,2011/05/31 06:05:00.000,Create Purchase Requisition,Anne Olwada,Requester1033,2011/05/31 09:16:00.000,2011/05/31 09:27:00.000,Create Request for Quotation Requester,Fjodor Kowalski,Requester1033,2011/06/14 12:26:00.000,2011/06/14 12:37:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1033,2011/06/14 13:28:00.000,2011/06/14 13:41:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager1033,2011/07/28 01:37:00.000,2011/07/28 01:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1033,2011/07/28 08:36:00.000,2011/07/28 08:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1033,2011/07/28 09:18:00.000,2011/07/28 10:00:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1033,2011/07/28 16:56:00.000,2011/07/28 17:07:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester1033,2011/07/28 17:07:00.000,2011/07/28 17:07:00.000,Choose best option,Miu Hanwan,Requester1033,2011/07/28 23:58:00.000,2011/07/29 07:29:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1033,2011/07/29 15:34:00.000,2011/07/29 15:46:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1033,2011/08/03 00:38:00.000,2011/08/03 00:44:00.000,Confirm Purchase Order,Kiu Kan,Supplier1033,2011/08/06 16:46:00.000,2011/08/08 12:11:00.000,Deliver Goods Services,Kiu Kan,Supplier1033,2011/08/08 19:35:00.000,2011/08/08 19:36:00.000,Release Purchase Order,Miu Hanwan,Requester1033,2011/08/10 06:22:00.000,2011/08/10 06:23:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1033,2011/08/15 15:19:00.000,2011/08/15 15:19:00.000,Send invoice,Carmen Finacse,Supplier1033,2011/08/16 05:31:00.000,2011/08/16 05:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1033,2011/08/16 05:47:00.000,2011/08/16 06:04:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager1033,2011/08/16 06:04:00.000,2011/08/16 06:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1033,2011/08/16 06:30:00.000,2011/08/16 06:40:00.000,Pay invoice,Pedro Alvares,Financial Manager1225,2011/06/25 17:07:00.000,2011/06/25 17:52:00.000,Create Purchase Requisition,Alberto Duport,Requester1225,2011/06/26 17:12:00.000,2011/06/26 17:20:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1225,2011/06/26 17:25:00.000,2011/06/26 17:27:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1225,2011/07/01 15:39:00.000,2011/07/01 16:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1225,2011/07/01 16:57:00.000,2011/07/01 17:07:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1225,2011/07/05 15:44:00.000,2011/07/05 16:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1225,2011/07/05 17:05:00.000,2011/07/05 17:19:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1225,2011/07/08 18:02:00.000,2011/07/08 18:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1225,2011/07/08 19:24:00.000,2011/07/08 19:36:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager1225,2011/08/09 06:06:00.000,2011/08/09 06:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1225,2011/08/09 07:32:00.000,2011/08/09 07:45:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager1225,2011/09/01 16:00:00.000,2011/09/01 16:32:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1225,2011/09/01 18:25:00.000,2011/09/01 18:52:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1225,2011/09/01 22:26:00.000,2011/09/02 02:06:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1225,2011/09/02 08:53:00.000,2011/09/02 09:17:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester1225,2011/09/02 09:17:00.000,2011/09/02 09:17:00.000,Choose best option,Tesca Lobes,Requester1225,2011/09/02 20:38:00.000,2011/09/03 07:05:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1225,2011/09/03 17:25:00.000,2011/09/03 17:36:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1225,2011/09/15 01:27:00.000,2011/09/15 01:40:00.000,Confirm Purchase Order,Sean Manney,Supplier1225,2011/09/22 05:20:00.000,2011/09/23 08:21:00.000,Deliver Goods Services,Karen Clarens,Supplier1225,2011/09/23 15:51:00.000,2011/09/23 15:52:00.000,Release Purchase Order,Anna Kaufmann,Requester1225,2011/09/23 22:23:00.000,2011/09/23 22:24:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1225,2011/09/27 17:27:00.000,2011/09/27 17:27:00.000,Send invoice,Sean Manney,Supplier1225,2011/09/28 07:45:00.000,2011/09/28 07:47:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1225,2011/09/28 07:47:00.000,2011/09/28 07:47:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1225,2011/09/28 08:16:00.000,2011/09/28 08:28:00.000,Pay invoice,Karalda Nimwada,Financial Manager1031,2011/05/30 16:38:00.000,2011/05/30 16:57:00.000,Create Purchase Requisition,Anne Olwada,Requester1031,2011/05/30 17:56:00.000,2011/05/30 18:02:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester1031,2011/06/01 03:20:00.000,2011/06/01 03:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1031,2011/06/01 16:32:00.000,2011/06/01 17:00:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1031,2011/06/01 17:45:00.000,2011/06/01 20:42:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1031,2011/06/02 03:26:00.000,2011/06/02 03:36:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester1031,2011/06/02 03:36:00.000,2011/06/02 03:36:00.000,Choose best option,Christian Francois,Requester1031,2011/06/02 08:01:00.000,2011/06/02 17:17:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1031,2011/06/04 20:26:00.000,2011/06/04 20:35:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1031,2011/06/06 18:35:00.000,2011/06/06 18:59:00.000,Confirm Purchase Order,Sean Manney,Supplier1031,2011/06/07 15:15:00.000,2011/06/08 05:33:00.000,Deliver Goods Services,Karen Clarens,Supplier1031,2011/06/08 13:25:00.000,2011/06/08 13:26:00.000,Release Purchase Order,Penn Osterwalder,Requester1031,2011/06/09 04:04:00.000,2011/06/09 04:05:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1031,2011/06/12 19:06:00.000,2011/06/12 19:06:00.000,Send invoice,Carmen Finacse,Supplier1031,2011/06/13 09:30:00.000,2011/06/13 09:33:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1031,2011/06/13 09:33:00.000,2011/06/13 09:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1031,2011/06/13 09:52:00.000,2011/06/13 10:05:00.000,Pay invoice,Pedro Alvares,Financial Manager363,2011/02/21 00:56:00.000,2011/02/21 01:16:00.000,Create Purchase Requisition,Miu Hanwan,Requester363,2011/02/21 05:48:00.000,2011/02/21 06:01:00.000,Create Request for Quotation Requester,Elvira Lores,Requester363,2011/02/24 12:16:00.000,2011/02/24 12:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent363,2011/02/24 21:22:00.000,2011/02/24 21:47:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent363,2011/02/24 22:21:00.000,2011/02/25 02:52:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent363,2011/02/25 09:17:00.000,2011/02/25 09:50:00.000,Analyze Quotation comparison Map,Kim Passa,Requester363,2011/02/25 09:50:00.000,2011/02/25 09:50:00.000,Choose best option,Nico Ojenbeer,Requester363,2011/02/25 13:30:00.000,2011/02/26 01:56:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent363,2011/02/26 09:21:00.000,2011/02/26 09:30:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent363,2011/02/27 22:58:00.000,2011/02/27 23:16:00.000,Confirm Purchase Order,Karen Clarens,Supplier363,2011/03/01 00:32:00.000,2011/03/02 15:20:00.000,Deliver Goods Services,Karen Clarens,Supplier363,2011/03/02 23:03:00.000,2011/03/02 23:04:00.000,Release Purchase Order,Anne Olwada,Requester363,2011/03/03 19:07:00.000,2011/03/03 19:08:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent363,2011/03/04 11:52:00.000,2011/03/04 11:52:00.000,Send invoice,Sean Manney,Supplier363,2011/03/05 02:19:00.000,2011/03/05 02:26:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager363,2011/03/05 02:26:00.000,2011/03/05 02:26:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager363,2011/03/05 03:13:00.000,2011/03/05 03:21:00.000,Pay invoice,Karalda Nimwada,Financial Manager368,2011/02/22 04:01:00.000,2011/02/22 04:08:00.000,Create Purchase Requisition,Alberto Duport,Requester368,2011/02/22 18:23:00.000,2011/02/22 18:28:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager368,2011/02/22 18:35:00.000,2011/02/22 18:37:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager368,2011/02/25 02:01:00.000,2011/02/25 02:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent368,2011/02/25 08:52:00.000,2011/02/25 09:06:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent368,2011/02/26 08:15:00.000,2011/02/26 13:42:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent368,2011/02/26 20:19:00.000,2011/02/26 20:32:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester368,2011/02/26 20:32:00.000,2011/02/26 20:32:00.000,Choose best option,Elvira Lores,Requester368,2011/02/27 00:16:00.000,2011/02/27 14:41:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent368,2011/02/28 09:57:00.000,2011/02/28 10:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent368,2011/02/28 15:54:00.000,2011/02/28 16:15:00.000,Confirm Purchase Order,Sean Manney,Supplier368,2011/03/01 19:35:00.000,2011/03/03 08:18:00.000,Deliver Goods Services,Esmeralda Clay,Supplier368,2011/03/03 15:36:00.000,2011/03/03 15:37:00.000,Release Purchase Order,Tesca Lobes,Requester368,2011/03/04 18:21:00.000,2011/03/04 18:22:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent368,2011/03/05 22:42:00.000,2011/03/05 22:42:00.000,Send invoice,Kiu Kan,Supplier368,2011/03/06 13:13:00.000,2011/03/06 13:17:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager368,2011/03/06 13:17:00.000,2011/03/06 13:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager368,2011/03/06 13:44:00.000,2011/03/06 13:58:00.000,Pay invoice,Pedro Alvares,Financial Manager367,2011/02/21 18:38:00.000,2011/02/21 19:30:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester367,2011/02/21 20:12:00.000,2011/02/21 20:18:00.000,Create Request for Quotation Requester,Kim Passa,Requester367,2011/02/24 23:03:00.000,2011/02/24 23:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent367,2011/02/26 02:28:00.000,2011/02/26 02:43:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent367,2011/02/26 06:40:00.000,2011/02/26 07:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent367,2011/02/26 14:48:00.000,2011/02/26 15:11:00.000,Analyze Quotation comparison Map,Christian Francois,Requester367,2011/02/26 15:11:00.000,2011/02/26 15:11:00.000,Choose best option,Elvira Lores,Requester367,2011/02/27 05:17:00.000,2011/02/27 17:21:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent367,2011/02/28 08:35:00.000,2011/02/28 08:43:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent367,2011/02/28 21:02:00.000,2011/02/28 21:26:00.000,Confirm Purchase Order,Kiu Kan,Supplier367,2011/03/01 16:36:00.000,2011/03/03 10:53:00.000,Deliver Goods Services,Sean Manney,Supplier367,2011/03/03 18:38:00.000,2011/03/03 18:39:00.000,Release Purchase Order,Nico Ojenbeer,Requester367,2011/03/04 18:22:00.000,2011/03/04 18:23:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent367,2011/03/08 11:16:00.000,2011/03/08 11:16:00.000,Send invoice,Carmen Finacse,Supplier367,2011/03/09 01:39:00.000,2011/03/09 01:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager367,2011/03/09 01:46:00.000,2011/03/09 01:46:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager367,2011/03/09 02:37:00.000,2011/03/09 02:46:00.000,Pay invoice,Karalda Nimwada,Financial Manager1366,2011/07/15 20:41:00.000,2011/07/15 21:21:00.000,Create Purchase Requisition,Elvira Lores,Requester1366,2011/07/16 07:49:00.000,2011/07/16 07:57:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1366,2011/07/16 08:00:00.000,2011/07/16 08:03:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1366,2011/09/08 06:53:00.000,2011/09/08 07:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1366,2011/09/08 08:13:00.000,2011/09/08 08:27:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1366,2011/09/12 22:32:00.000,2011/09/12 23:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1366,2011/09/13 17:39:00.000,2011/09/13 18:03:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1366,2011/09/14 19:32:00.000,2011/09/15 00:54:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1366,2011/09/15 07:25:00.000,2011/09/15 07:48:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester1366,2011/09/15 07:48:00.000,2011/09/15 07:48:00.000,Choose best option,Christian Francois,Requester1366,2011/09/15 13:00:00.000,2011/09/15 21:51:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1366,2011/09/16 00:39:00.000,2011/09/16 00:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent1366,2011/09/29 01:06:00.000,2011/09/29 01:22:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1366,2011/09/30 14:17:00.000,2011/10/01 12:29:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1366,2011/10/01 19:58:00.000,2011/10/01 19:59:00.000,Release Purchase Order,Immanuel Karagianni,Requester1366,2011/10/02 08:31:00.000,2011/10/02 08:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1366,2011/10/02 22:26:00.000,2011/10/02 22:26:00.000,Send invoice,Sean Manney,Supplier1366,2011/10/03 12:45:00.000,2011/10/03 12:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1366,2011/10/03 12:50:00.000,2011/10/03 12:50:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1366,2011/10/03 13:49:00.000,2011/10/03 13:53:00.000,Pay invoice,Pedro Alvares,Financial Manager1367,2011/07/16 04:48:00.000,2011/07/16 05:37:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1367,2011/07/16 15:50:00.000,2011/07/16 15:55:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager269,2011/02/06 17:12:00.000,2011/02/06 18:07:00.000,Create Purchase Requisition,Elvira Lores,Requester269,2011/02/07 13:39:00.000,2011/02/07 13:46:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager269,2011/02/07 13:50:00.000,2011/02/07 13:52:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager269,2011/02/09 20:58:00.000,2011/02/09 21:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent269,2011/02/10 15:09:00.000,2011/02/10 15:50:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent269,2011/02/11 07:29:00.000,2011/02/11 08:51:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent269,2011/02/11 15:36:00.000,2011/02/11 16:03:00.000,Analyze Quotation comparison Map,Anne Olwada,Requester269,2011/02/11 16:03:00.000,2011/02/11 16:03:00.000,Choose best option,Clement Duchot,Requester269,2011/02/12 12:37:00.000,2011/02/12 19:25:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent269,2011/02/13 01:09:00.000,2011/02/13 01:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent269,2011/02/13 08:49:00.000,2011/02/13 09:10:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier269,2011/02/18 17:32:00.000,2011/02/20 14:33:00.000,Deliver Goods Services,Sean Manney,Supplier269,2011/02/20 21:51:00.000,2011/02/20 21:52:00.000,Release Purchase Order,Elvira Lores,Requester269,2011/02/21 00:07:00.000,2011/02/21 08:24:00.000,Settle dispute with supplier Purchasing Agent,Francois de Perrier,Purchasing Agent269,2011/02/21 15:45:00.000,2011/02/21 15:46:00.000,Release Purchase Order,Penn Osterwalder,Requester269,2011/02/22 09:58:00.000,2011/02/22 09:59:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent269,2011/02/23 04:28:00.000,2011/02/23 04:28:00.000,Send invoice,Kiu Kan,Supplier269,2011/02/23 18:46:00.000,2011/02/23 18:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager269,2011/02/23 18:48:00.000,2011/02/23 18:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager269,2011/02/23 19:55:00.000,2011/02/23 20:02:00.000,Pay invoice,Pedro Alvares,Financial Manager268,2011/02/06 11:55:00.000,2011/02/06 12:16:00.000,Create Purchase Requisition,Alberto Duport,Requester268,2011/02/07 07:38:00.000,2011/02/07 07:46:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager266,2011/02/06 08:32:00.000,2011/02/06 09:01:00.000,Create Purchase Requisition,Kim Passa,Requester266,2011/02/06 17:09:00.000,2011/02/06 17:17:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester266,2011/02/07 07:32:00.000,2011/02/07 08:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent266,2011/02/08 00:36:00.000,2011/02/08 00:48:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent266,2011/02/08 05:39:00.000,2011/02/08 09:55:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent266,2011/02/08 17:04:00.000,2011/02/08 17:19:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester266,2011/02/08 17:19:00.000,2011/02/08 17:19:00.000,Choose best option,Penn Osterwalder,Requester266,2011/02/08 21:50:00.000,2011/02/09 01:48:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent266,2011/02/09 15:39:00.000,2011/02/09 15:47:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent266,2011/02/11 04:04:00.000,2011/02/11 04:10:00.000,Confirm Purchase Order,Kiu Kan,Supplier266,2011/02/11 17:21:00.000,2011/02/11 22:04:00.000,Deliver Goods Services,Esmeralda Clay,Supplier266,2011/02/12 05:26:00.000,2011/02/12 05:27:00.000,Release Purchase Order,Nico Ojenbeer,Requester266,2011/02/12 07:42:00.000,2011/02/12 07:43:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent266,2011/02/12 18:11:00.000,2011/02/12 18:11:00.000,Send invoice,Sean Manney,Supplier266,2011/02/13 08:23:00.000,2011/02/13 08:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager266,2011/02/13 08:50:00.000,2011/02/13 09:09:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager266,2011/02/13 09:09:00.000,2011/02/13 09:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager266,2011/02/13 10:06:00.000,2011/02/13 10:14:00.000,Pay invoice,Pedro Alvares,Financial Manager1368,2011/07/16 05:22:00.000,2011/07/16 05:37:00.000,Create Purchase Requisition,Miu Hanwan,Requester1368,2011/07/16 17:50:00.000,2011/07/16 17:56:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager250,2011/02/03 05:38:00.000,2011/02/03 05:56:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester250,2011/02/04 05:50:00.000,2011/02/04 05:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager250,2011/02/04 06:01:00.000,2011/02/04 06:03:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager250,2011/02/05 23:21:00.000,2011/02/05 23:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent250,2011/02/07 07:07:00.000,2011/02/07 07:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent250,2011/02/07 08:40:00.000,2011/02/07 09:56:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent250,2011/02/07 16:56:00.000,2011/02/07 17:06:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester250,2011/02/07 17:06:00.000,2011/02/07 17:06:00.000,Choose best option,Esmana Liubiata,Requester250,2011/02/07 21:27:00.000,2011/02/08 03:17:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent250,2011/02/08 04:51:00.000,2011/02/08 05:02:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent250,2011/02/08 12:14:00.000,2011/02/08 12:48:00.000,Confirm Purchase Order,Sean Manney,Supplier250,2011/02/11 00:22:00.000,2011/02/12 04:20:00.000,Deliver Goods Services,Karen Clarens,Supplier250,2011/02/12 12:26:00.000,2011/02/12 12:27:00.000,Release Purchase Order,Anne Olwada,Requester250,2011/02/13 00:10:00.000,2011/02/13 00:11:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent250,2011/02/13 17:56:00.000,2011/02/13 17:56:00.000,Send invoice,Kiu Kan,Supplier250,2011/02/14 08:14:00.000,2011/02/14 08:16:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager250,2011/02/14 08:22:00.000,2011/02/14 08:45:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager250,2011/02/14 08:45:00.000,2011/02/14 08:45:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager250,2011/02/14 09:50:00.000,2011/02/14 10:03:00.000,Pay invoice,Pedro Alvares,Financial Manager251,2011/02/04 01:09:00.000,2011/02/04 01:39:00.000,Create Purchase Requisition,Christian Francois,Requester251,2011/02/04 02:07:00.000,2011/02/04 02:17:00.000,Create Request for Quotation Requester,Clement Duchot,Requester251,2011/02/05 09:40:00.000,2011/02/05 10:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent251,2011/02/05 10:54:00.000,2011/02/05 11:04:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager251,2011/02/08 05:02:00.000,2011/02/08 05:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1158,2011/06/17 18:09:00.000,2011/06/17 18:30:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1158,2011/06/18 12:40:00.000,2011/06/18 12:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1158,2011/06/18 12:56:00.000,2011/06/18 12:58:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1158,2011/06/22 00:38:00.000,2011/06/22 01:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent252,2011/02/04 09:39:00.000,2011/02/04 09:47:00.000,Create Purchase Requisition,Alberto Duport,Requester252,2011/02/05 00:51:00.000,2011/02/05 00:56:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager252,2011/02/05 01:04:00.000,2011/02/05 01:05:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager252,2011/02/05 14:37:00.000,2011/02/05 15:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent252,2011/02/05 16:02:00.000,2011/02/05 16:15:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager252,2011/02/08 02:08:00.000,2011/02/08 02:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent252,2011/02/08 18:42:00.000,2011/02/08 18:58:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager252,2011/02/13 21:17:00.000,2011/02/13 21:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1361,2011/07/15 04:32:00.000,2011/07/15 05:10:00.000,Create Purchase Requisition,Elvira Lores,Requester1361,2011/07/15 05:52:00.000,2011/07/15 06:03:00.000,Create Request for Quotation Requester,Alberto Duport,Requester1361,2011/08/20 11:09:00.000,2011/08/20 11:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1361,2011/08/20 12:20:00.000,2011/08/20 12:34:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1361,2011/08/21 22:35:00.000,2011/08/21 22:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1361,2011/08/21 23:41:00.000,2011/08/21 23:48:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1361,2011/09/21 09:46:00.000,2011/09/21 10:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1361,2011/09/22 00:59:00.000,2011/09/22 01:25:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1361,2011/09/22 05:44:00.000,2011/09/22 10:47:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1361,2011/09/22 17:14:00.000,2011/09/22 17:35:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester1361,2011/09/22 17:35:00.000,2011/09/22 17:35:00.000,Choose best option,Alberto Duport,Requester1361,2011/09/22 21:37:00.000,2011/09/23 04:11:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1361,2011/09/23 05:05:00.000,2011/09/23 05:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1361,2011/10/03 21:51:00.000,2011/10/03 22:06:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier1361,2011/10/08 06:37:00.000,2011/10/09 07:34:00.000,Deliver Goods Services,Kiu Kan,Supplier1361,2011/10/09 14:51:00.000,2011/10/09 14:52:00.000,Release Purchase Order,Anna Kaufmann,Requester1361,2011/10/09 23:05:00.000,2011/10/09 23:06:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1361,2011/10/11 03:46:00.000,2011/10/11 03:46:00.000,Send invoice,Carmen Finacse,Supplier1361,2011/10/11 18:03:00.000,2011/10/11 18:05:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1361,2011/10/11 18:17:00.000,2011/10/11 18:37:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1361,2011/10/11 18:37:00.000,2011/10/11 18:37:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1361,2011/10/11 19:15:00.000,2011/10/11 19:29:00.000,Pay invoice,Karalda Nimwada,Financial Manager1360,2011/07/15 03:06:00.000,2011/07/15 03:52:00.000,Create Purchase Requisition,Tesca Lobes,Requester1360,2011/07/16 04:31:00.000,2011/07/16 04:37:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1362,2011/07/15 09:29:00.000,2011/07/15 09:47:00.000,Create Purchase Requisition,Christian Francois,Requester1362,2011/07/15 22:10:00.000,2011/07/15 22:16:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1220,2011/06/25 03:56:00.000,2011/06/25 04:36:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1220,2011/06/25 08:58:00.000,2011/06/25 09:13:00.000,Create Request for Quotation Requester,Clement Duchot,Requester1220,2011/06/28 16:48:00.000,2011/06/28 17:15:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1220,2011/06/28 18:00:00.000,2011/06/28 18:06:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager1220,2011/07/11 03:31:00.000,2011/07/11 03:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1220,2011/07/11 04:30:00.000,2011/07/11 04:43:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1220,2011/07/13 16:54:00.000,2011/07/13 17:22:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1220,2011/07/14 09:14:00.000,2011/07/14 09:30:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager1220,2011/08/14 10:42:00.000,2011/08/14 11:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1220,2011/08/14 12:17:00.000,2011/08/14 12:24:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1220,2011/09/07 14:00:00.000,2011/09/07 14:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1220,2011/09/08 06:18:00.000,2011/09/08 06:43:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1220,2011/09/10 09:10:00.000,2011/09/10 09:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1220,2011/09/10 12:06:00.000,2011/09/10 12:25:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1220,2011/09/10 13:02:00.000,2011/09/10 17:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1220,2011/09/10 23:57:00.000,2011/09/11 00:31:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester1220,2011/09/11 00:31:00.000,2011/09/11 00:31:00.000,Choose best option,Alberto Duport,Requester1220,2011/09/11 03:29:00.000,2011/09/11 17:55:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1220,2011/09/11 21:07:00.000,2011/09/11 21:17:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1220,2011/09/16 02:54:00.000,2011/09/16 03:04:00.000,Confirm Purchase Order,Sean Manney,Supplier1220,2011/09/18 23:35:00.000,2011/09/19 21:57:00.000,Deliver Goods Services,Kiu Kan,Supplier1220,2011/09/20 05:36:00.000,2011/09/20 05:37:00.000,Release Purchase Order,Tesca Lobes,Requester1220,2011/09/21 02:09:00.000,2011/09/21 02:10:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1220,2011/09/26 10:10:00.000,2011/09/26 10:10:00.000,Send invoice,Kiu Kan,Supplier1220,2011/09/27 00:22:00.000,2011/09/27 00:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1220,2011/09/27 00:27:00.000,2011/09/27 00:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1220,2011/09/27 00:52:00.000,2011/09/27 01:04:00.000,Pay invoice,Pedro Alvares,Financial Manager1018,2011/05/28 22:39:00.000,2011/05/28 23:16:00.000,Create Purchase Requisition,Penn Osterwalder,Requester1018,2011/05/29 02:49:00.000,2011/05/29 02:55:00.000,Create Request for Quotation Requester,Nico Ojenbeer,Requester1018,2011/06/03 10:21:00.000,2011/06/03 11:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1018,2011/06/04 02:45:00.000,2011/06/04 03:07:00.000,Amend Request for Quotation Requester Manager,Maris Freeman,Requester Manager1018,2011/06/07 00:08:00.000,2011/06/07 00:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1018,2011/06/07 01:02:00.000,2011/06/07 01:11:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager1018,2011/07/02 20:56:00.000,2011/07/02 21:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1018,2011/07/03 13:04:00.000,2011/07/03 13:20:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1018,2011/08/08 05:44:00.000,2011/08/08 06:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1018,2011/08/08 11:48:00.000,2011/08/08 12:10:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1018,2011/08/08 12:21:00.000,2011/08/08 16:33:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1018,2011/08/08 22:54:00.000,2011/08/08 23:21:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester1018,2011/08/08 23:21:00.000,2011/08/08 23:21:00.000,Choose best option,Anne Olwada,Requester1018,2011/08/09 14:28:00.000,2011/08/10 02:32:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1018,2011/08/10 08:46:00.000,2011/08/10 08:57:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1018,2011/08/10 15:16:00.000,2011/08/10 15:36:00.000,Confirm Purchase Order,Kiu Kan,Supplier1018,2011/08/12 03:54:00.000,2011/08/13 14:59:00.000,Deliver Goods Services,Karen Clarens,Supplier1018,2011/08/13 22:01:00.000,2011/08/13 22:02:00.000,Release Purchase Order,Anne Olwada,Requester1018,2011/08/14 06:31:00.000,2011/08/14 06:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1018,2011/08/17 08:07:00.000,2011/08/17 08:07:00.000,Send invoice,Sean Manney,Supplier1018,2011/08/17 22:28:00.000,2011/08/17 22:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1018,2011/08/17 22:31:00.000,2011/08/17 22:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1018,2011/08/17 23:32:00.000,2011/08/17 23:47:00.000,Pay invoice,Karalda Nimwada,Financial Manager1015,2011/05/28 19:50:00.000,2011/05/28 20:05:00.000,Create Purchase Requisition,Alberto Duport,Requester1015,2011/05/29 19:34:00.000,2011/05/29 19:38:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1214,2011/06/24 04:14:00.000,2011/06/24 04:32:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1214,2011/06/24 17:44:00.000,2011/06/24 17:52:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1214,2011/06/24 17:59:00.000,2011/06/24 18:01:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1214,2011/08/25 21:32:00.000,2011/08/25 22:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1214,2011/08/25 22:51:00.000,2011/08/25 23:02:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager1214,2011/09/20 08:25:00.000,2011/09/20 08:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1020,2011/05/29 00:56:00.000,2011/05/29 01:28:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester1020,2011/05/30 00:54:00.000,2011/05/30 00:59:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1020,2011/05/30 01:03:00.000,2011/05/30 01:04:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1020,2011/06/09 22:29:00.000,2011/06/09 22:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1020,2011/06/09 23:36:00.000,2011/06/09 23:42:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1020,2011/07/11 01:23:00.000,2011/07/11 01:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1020,2011/07/11 08:59:00.000,2011/07/11 09:28:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent1020,2011/07/11 15:12:00.000,2011/07/11 19:36:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1020,2011/07/12 02:29:00.000,2011/07/12 02:44:00.000,Analyze Quotation comparison Map,Christian Francois,Requester1020,2011/07/12 02:44:00.000,2011/07/12 02:44:00.000,Choose best option,Elvira Lores,Requester1020,2011/07/12 15:26:00.000,2011/07/12 21:26:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1020,2011/07/13 14:26:00.000,2011/07/13 14:36:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1020,2011/08/03 03:51:00.000,2011/08/03 04:18:00.000,Confirm Purchase Order,Karen Clarens,Supplier1020,2011/08/28 07:12:00.000,2011/08/28 12:55:00.000,Deliver Goods Services,Carmen Finacse,Supplier1020,2011/08/28 20:26:00.000,2011/08/28 20:27:00.000,Release Purchase Order,Kim Passa,Requester1020,2011/08/29 04:16:00.000,2011/08/29 04:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1020,2011/08/30 08:17:00.000,2011/08/30 08:17:00.000,Send invoice,Karen Clarens,Supplier1020,2011/08/30 22:37:00.000,2011/08/30 22:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1020,2011/08/30 23:21:00.000,2011/08/30 23:38:00.000,Settle dispute with supplier Financial Manager,Pedro Alvares,Financial Manager1020,2011/08/30 23:38:00.000,2011/08/30 23:38:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager1020,2011/08/31 00:45:00.000,2011/08/31 00:57:00.000,Pay invoice,Karalda Nimwada,Financial Manager1215,2011/06/24 07:49:00.000,2011/06/24 08:14:00.000,Create Purchase Requisition,Christian Francois,Requester1215,2011/06/24 09:24:00.000,2011/06/24 09:37:00.000,Create Request for Quotation Requester,Miu Hanwan,Requester1215,2011/08/08 04:58:00.000,2011/08/08 05:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1215,2011/08/08 06:22:00.000,2011/08/08 06:32:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1215,2011/08/14 02:40:00.000,2011/08/14 03:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1215,2011/08/14 03:55:00.000,2011/08/14 04:07:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1215,2011/08/24 22:11:00.000,2011/08/24 22:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1215,2011/08/25 14:28:00.000,2011/08/25 14:41:00.000,Amend Request for Quotation Requester Manager,Francis Odell,Requester Manager1215,2011/08/29 13:48:00.000,2011/08/29 14:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1215,2011/08/29 19:06:00.000,2011/08/29 19:13:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1215,2011/08/31 09:15:00.000,2011/08/31 12:11:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1215,2011/08/31 18:14:00.000,2011/08/31 18:26:00.000,Analyze Quotation comparison Map,Christian Francois,Requester1215,2011/08/31 18:26:00.000,2011/08/31 18:26:00.000,Choose best option,Alberto Duport,Requester1215,2011/09/01 00:42:00.000,2011/09/01 08:18:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1215,2011/09/01 15:24:00.000,2011/09/01 15:33:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1215,2011/09/02 04:18:00.000,2011/09/02 04:31:00.000,Confirm Purchase Order,Kiu Kan,Supplier1215,2011/09/11 05:41:00.000,2011/09/11 10:17:00.000,Deliver Goods Services,Sean Manney,Supplier1215,2011/09/11 17:37:00.000,2011/09/11 17:38:00.000,Release Purchase Order,Clement Duchot,Requester1215,2011/09/12 04:02:00.000,2011/09/12 04:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1215,2011/09/16 02:54:00.000,2011/09/16 02:54:00.000,Send invoice,Sean Manney,Supplier1215,2011/09/16 17:21:00.000,2011/09/16 17:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1215,2011/09/16 17:27:00.000,2011/09/16 17:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1215,2011/09/16 17:55:00.000,2011/09/16 18:06:00.000,Pay invoice,Karalda Nimwada,Financial Manager352,2011/02/18 19:19:00.000,2011/02/18 20:09:00.000,Create Purchase Requisition,Anne Olwada,Requester352,2011/02/19 16:55:00.000,2011/02/19 17:02:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager352,2011/02/19 17:09:00.000,2011/02/19 17:12:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager352,2011/02/20 07:08:00.000,2011/02/20 07:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent352,2011/02/20 12:50:00.000,2011/02/20 13:09:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent352,2011/02/20 13:20:00.000,2011/02/20 17:01:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent352,2011/02/21 00:01:00.000,2011/02/21 00:32:00.000,Analyze Quotation comparison Map,Kim Passa,Requester352,2011/02/21 00:32:00.000,2011/02/21 00:32:00.000,Choose best option,Anna Kaufmann,Requester352,2011/02/21 03:13:00.000,2011/02/21 09:26:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent352,2011/02/22 08:28:00.000,2011/02/22 08:41:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent352,2011/02/22 17:33:00.000,2011/02/22 17:48:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier352,2011/02/23 23:32:00.000,2011/02/25 05:39:00.000,Deliver Goods Services,Karen Clarens,Supplier352,2011/02/25 13:20:00.000,2011/02/25 13:21:00.000,Release Purchase Order,Nico Ojenbeer,Requester352,2011/02/26 02:11:00.000,2011/02/26 02:12:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent352,2011/02/26 13:22:00.000,2011/02/26 13:22:00.000,Send invoice,Esmeralda Clay,Supplier352,2011/02/27 03:42:00.000,2011/02/27 03:45:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager352,2011/02/27 03:45:00.000,2011/02/27 03:45:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager352,2011/02/27 04:49:00.000,2011/02/27 05:00:00.000,Pay invoice,Karalda Nimwada,Financial Manager1021,2011/05/29 01:06:00.000,2011/05/29 01:34:00.000,Create Purchase Requisition,Esmana Liubiata,Requester1021,2011/05/29 01:42:00.000,2011/05/29 01:51:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester1021,2011/06/01 03:37:00.000,2011/06/01 04:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1022,2011/05/29 02:31:00.000,2011/05/29 03:11:00.000,Create Purchase Requisition,Kim Passa,Requester1022,2011/05/29 10:05:00.000,2011/05/29 10:16:00.000,Create Request for Quotation Requester,Tesca Lobes,Requester1022,2011/06/09 20:52:00.000,2011/06/09 21:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1212,2011/06/24 01:09:00.000,2011/06/24 01:40:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1212,2011/06/24 18:06:00.000,2011/06/24 18:14:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager1212,2011/06/24 18:22:00.000,2011/06/24 18:23:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1212,2011/06/28 15:51:00.000,2011/06/28 16:09:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1212,2011/06/28 16:59:00.000,2011/06/28 17:13:00.000,Amend Request for Quotation Requester,Elvira Lores,Requester Manager1212,2011/06/29 06:06:00.000,2011/06/29 06:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1212,2011/06/29 22:40:00.000,2011/06/29 22:56:00.000,Amend Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1212,2011/07/08 17:39:00.000,2011/07/08 18:09:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1212,2011/07/08 19:03:00.000,2011/07/08 19:09:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager1212,2011/07/21 21:34:00.000,2011/07/21 21:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1212,2011/07/21 22:33:00.000,2011/07/21 22:39:00.000,Amend Request for Quotation Requester,Tesca Lobes,Requester Manager1212,2011/08/20 04:40:00.000,2011/08/20 05:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1212,2011/08/20 12:51:00.000,2011/08/20 13:10:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1212,2011/08/20 19:02:00.000,2011/08/20 20:10:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1212,2011/08/21 02:38:00.000,2011/08/21 03:03:00.000,Analyze Quotation comparison Map,Fjodor Kowalski,Requester1212,2011/08/21 03:03:00.000,2011/08/21 03:03:00.000,Choose best option,Alberto Duport,Requester1212,2011/08/22 07:37:00.000,2011/08/22 19:09:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent1212,2011/08/22 21:06:00.000,2011/08/22 21:14:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1212,2011/08/24 17:41:00.000,2011/08/24 18:04:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1212,2011/09/02 05:54:00.000,2011/09/03 03:32:00.000,Deliver Goods Services,Karen Clarens,Supplier1212,2011/09/03 11:11:00.000,2011/09/03 11:12:00.000,Release Purchase Order,Tesca Lobes,Requester1212,2011/09/03 16:16:00.000,2011/09/03 16:17:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1212,2011/09/11 06:31:00.000,2011/09/11 06:31:00.000,Send invoice,Kiu Kan,Supplier1212,2011/09/11 20:57:00.000,2011/09/11 21:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1212,2011/09/11 21:05:00.000,2011/09/11 21:05:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1212,2011/09/11 21:49:00.000,2011/09/11 22:04:00.000,Pay invoice,Pedro Alvares,Financial Manager258,2011/02/05 14:51:00.000,2011/02/05 15:27:00.000,Create Purchase Requisition,Clement Duchot,Requester258,2011/02/06 06:36:00.000,2011/02/06 06:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager258,2011/02/06 06:49:00.000,2011/02/06 06:52:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager258,2011/02/08 17:37:00.000,2011/02/08 18:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent258,2011/02/09 11:08:00.000,2011/02/09 11:36:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent258,2011/02/09 12:13:00.000,2011/02/09 14:57:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent258,2011/02/09 21:28:00.000,2011/02/09 21:45:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester258,2011/02/09 21:45:00.000,2011/02/09 21:45:00.000,Choose best option,Miu Hanwan,Requester258,2011/02/09 23:48:00.000,2011/02/10 04:38:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent258,2011/02/10 07:23:00.000,2011/02/10 07:35:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent258,2011/02/12 09:19:00.000,2011/02/12 09:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier258,2011/02/12 19:08:00.000,2011/02/14 08:42:00.000,Deliver Goods Services,Carmen Finacse,Supplier258,2011/02/14 16:37:00.000,2011/02/14 16:38:00.000,Release Purchase Order,Immanuel Karagianni,Requester258,2011/02/15 01:31:00.000,2011/02/15 01:32:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent258,2011/02/15 09:10:00.000,2011/02/15 09:10:00.000,Send invoice,Karen Clarens,Supplier258,2011/02/15 23:27:00.000,2011/02/15 23:30:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager258,2011/02/16 00:24:00.000,2011/02/16 00:55:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager258,2011/02/16 00:55:00.000,2011/02/16 00:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager258,2011/02/16 01:01:00.000,2011/02/16 01:08:00.000,Pay invoice,Pedro Alvares,Financial Manager1353,2011/07/14 12:59:00.000,2011/07/14 13:18:00.000,Create Purchase Requisition,Christian Francois,Requester1353,2011/07/14 23:56:00.000,2011/07/15 00:01:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1353,2011/07/15 00:04:00.000,2011/07/15 00:05:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1353,2011/07/15 01:09:00.000,2011/07/15 01:30:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1353,2011/07/15 02:20:00.000,2011/07/15 02:27:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager1353,2011/07/29 07:48:00.000,2011/07/29 08:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent904,2011/05/13 19:32:00.000,2011/05/13 20:20:00.000,Create Purchase Requisition,Anne Olwada,Requester904,2011/05/14 00:30:00.000,2011/05/14 00:37:00.000,Create Request for Quotation Requester,Anna Kaufmann,Requester904,2011/05/16 06:56:00.000,2011/05/16 07:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent904,2011/05/17 13:24:00.000,2011/05/17 13:40:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent904,2011/05/17 17:21:00.000,2011/05/17 21:02:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent904,2011/05/18 03:47:00.000,2011/05/18 04:05:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester904,2011/05/18 04:05:00.000,2011/05/18 04:05:00.000,Choose best option,Miu Hanwan,Requester904,2011/05/18 06:52:00.000,2011/05/18 18:52:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent904,2011/05/18 20:50:00.000,2011/05/18 20:57:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent904,2011/05/19 16:50:00.000,2011/05/19 17:02:00.000,Confirm Purchase Order,Carmen Finacse,Supplier904,2011/05/20 18:21:00.000,2011/05/21 01:22:00.000,Deliver Goods Services,Carmen Finacse,Supplier904,2011/05/21 09:30:00.000,2011/05/21 09:31:00.000,Release Purchase Order,Anne Olwada,Requester904,2011/05/21 17:31:00.000,2011/05/21 17:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent904,2011/05/22 21:48:00.000,2011/05/22 21:48:00.000,Send invoice,Carmen Finacse,Supplier904,2011/05/23 12:18:00.000,2011/05/23 12:23:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager904,2011/05/23 13:09:00.000,2011/05/23 13:29:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager904,2011/05/23 13:29:00.000,2011/05/23 13:29:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager904,2011/05/23 13:51:00.000,2011/05/23 14:01:00.000,Pay invoice,Pedro Alvares,Financial Manager257,2011/02/05 11:19:00.000,2011/02/05 11:33:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester257,2011/02/05 21:18:00.000,2011/02/05 21:23:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager257,2011/02/05 21:28:00.000,2011/02/05 21:29:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager257,2011/02/07 06:32:00.000,2011/02/07 07:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent257,2011/02/07 08:01:00.000,2011/02/07 08:09:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager257,2011/02/08 01:07:00.000,2011/02/08 01:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent257,2011/02/08 02:16:00.000,2011/02/08 02:28:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager257,2011/02/12 19:25:00.000,2011/02/12 19:40:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent257,2011/02/12 20:26:00.000,2011/02/12 20:33:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager257,2011/02/16 11:30:00.000,2011/02/16 11:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent257,2011/02/16 12:39:00.000,2011/02/16 12:48:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager257,2011/02/18 03:23:00.000,2011/02/18 03:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1160,2011/06/18 05:48:00.000,2011/06/18 06:13:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester1160,2011/06/19 03:55:00.000,2011/06/19 04:01:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager1160,2011/06/19 04:08:00.000,2011/06/19 04:11:00.000,Create Request for Quotation Requester Manager,Maris Freeman,Requester Manager1160,2011/06/21 23:18:00.000,2011/06/21 23:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1160,2011/06/22 00:33:00.000,2011/06/22 00:40:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1160,2011/06/22 03:40:00.000,2011/06/22 03:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1160,2011/06/22 04:52:00.000,2011/06/22 05:07:00.000,Amend Request for Quotation Requester,Immanuel Karagianni,Requester Manager1160,2011/07/05 13:06:00.000,2011/07/05 13:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1160,2011/07/05 14:17:00.000,2011/07/05 14:31:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1160,2011/08/08 12:10:00.000,2011/08/08 12:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1160,2011/08/08 13:34:00.000,2011/08/08 13:46:00.000,Amend Request for Quotation Requester,Esmana Liubiata,Requester Manager1160,2011/08/23 06:22:00.000,2011/08/23 06:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1160,2011/08/23 07:39:00.000,2011/08/23 07:52:00.000,Amend Request for Quotation Requester,Penn Osterwalder,Requester Manager1160,2011/09/07 19:23:00.000,2011/09/07 19:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1160,2011/09/08 08:46:00.000,2011/09/08 09:11:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1160,2011/09/08 13:55:00.000,2011/09/08 16:01:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent1160,2011/09/08 22:44:00.000,2011/09/08 23:01:00.000,Analyze Quotation comparison Map,Miu Hanwan,Requester1160,2011/09/08 23:01:00.000,2011/09/08 23:01:00.000,Choose best option,Anne Olwada,Requester1160,2011/09/10 00:11:00.000,2011/09/10 08:34:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent1160,2011/09/10 10:57:00.000,2011/09/10 11:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1160,2011/09/13 09:43:00.000,2011/09/13 10:01:00.000,Confirm Purchase Order,Sean Manney,Supplier1160,2011/09/28 19:42:00.000,2011/09/29 00:38:00.000,Deliver Goods Services,Esmeralda Clay,Supplier1160,2011/09/29 08:45:00.000,2011/09/29 08:46:00.000,Release Purchase Order,Elvira Lores,Requester1160,2011/09/29 15:00:00.000,2011/09/29 15:01:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent1160,2011/10/03 06:30:00.000,2011/10/03 06:30:00.000,Send invoice,Kiu Kan,Supplier1160,2011/10/03 20:49:00.000,2011/10/03 20:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1160,2011/10/03 21:03:00.000,2011/10/03 21:33:00.000,Settle dispute with supplier Financial Manager,Karalda Nimwada,Financial Manager1160,2011/10/03 21:33:00.000,2011/10/03 21:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1160,2011/10/03 22:32:00.000,2011/10/03 22:38:00.000,Pay invoice,Pedro Alvares,Financial Manager906,2011/05/13 22:17:00.000,2011/05/13 22:42:00.000,Create Purchase Requisition,Christian Francois,Requester906,2011/05/14 02:47:00.000,2011/05/14 02:57:00.000,Create Request for Quotation Requester,Anne Olwada,Requester906,2011/05/22 09:00:00.000,2011/05/22 09:31:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent906,2011/05/22 10:21:00.000,2011/05/22 10:29:00.000,Amend Request for Quotation Requester,Christian Francois,Requester Manager906,2011/06/01 20:42:00.000,2011/06/01 21:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent906,2011/06/01 21:59:00.000,2011/06/01 22:05:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager906,2011/06/04 11:35:00.000,2011/06/04 11:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent906,2011/06/04 12:41:00.000,2011/06/04 12:46:00.000,Amend Request for Quotation Requester,Miu Hanwan,Requester Manager906,2011/06/25 08:50:00.000,2011/06/25 09:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent906,2011/06/25 09:53:00.000,2011/06/25 10:02:00.000,Amend Request for Quotation Requester,Alberto Duport,Requester Manager906,2011/07/15 01:30:00.000,2011/07/15 01:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent906,2011/07/15 16:05:00.000,2011/07/15 16:33:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent906,2011/07/15 23:27:00.000,2011/07/16 02:02:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent906,2011/07/16 09:07:00.000,2011/07/16 09:38:00.000,Analyze Quotation comparison Map,Immanuel Karagianni,Requester906,2011/07/16 09:38:00.000,2011/07/16 09:38:00.000,Choose best option,Kim Passa,Requester906,2011/07/16 12:02:00.000,2011/07/16 17:23:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent906,2011/07/16 17:48:00.000,2011/07/16 17:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent906,2011/08/02 23:36:00.000,2011/08/02 23:41:00.000,Confirm Purchase Order,Kiu Kan,Supplier906,2011/08/06 09:55:00.000,2011/08/06 16:46:00.000,Deliver Goods Services,Kiu Kan,Supplier906,2011/08/07 00:39:00.000,2011/08/07 00:40:00.000,Release Purchase Order,Alberto Duport,Requester906,2011/08/07 07:38:00.000,2011/08/07 07:39:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent906,2011/08/09 02:07:00.000,2011/08/09 02:07:00.000,Send invoice,Karen Clarens,Supplier906,2011/08/09 16:31:00.000,2011/08/09 16:33:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager906,2011/08/09 16:33:00.000,2011/08/09 16:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager906,2011/08/09 16:52:00.000,2011/08/09 16:56:00.000,Pay invoice,Karalda Nimwada,Financial Manager1161,2011/06/18 06:16:00.000,2011/06/18 07:02:00.000,Create Purchase Requisition,Alberto Duport,Requester1161,2011/06/18 21:17:00.000,2011/06/18 21:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1161,2011/06/18 21:28:00.000,2011/06/18 21:31:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager1161,2011/07/22 05:49:00.000,2011/07/22 06:17:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1161,2011/07/22 07:13:00.000,2011/07/22 07:18:00.000,Amend Request for Quotation Requester,Anna Kaufmann,Requester Manager1161,2011/08/05 21:17:00.000,2011/08/05 21:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent1161,2011/08/05 22:36:00.000,2011/08/05 22:47:00.000,Amend Request for Quotation Requester,Nico Ojenbeer,Requester Manager1161,2011/08/28 05:01:00.000,2011/08/28 05:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1161,2011/08/29 01:03:00.000,2011/08/29 01:39:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent1161,2011/09/01 04:06:00.000,2011/09/01 06:24:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent1161,2011/09/01 12:59:00.000,2011/09/01 13:13:00.000,Analyze Quotation comparison Map,Nico Ojenbeer,Requester1161,2011/09/01 13:13:00.000,2011/09/01 13:13:00.000,Choose best option,Nico Ojenbeer,Requester1161,2011/09/01 16:13:00.000,2011/09/01 23:55:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1161,2011/09/02 05:28:00.000,2011/09/02 05:36:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent1161,2011/09/09 02:25:00.000,2011/09/09 02:49:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1161,2011/09/18 20:01:00.000,2011/09/20 15:45:00.000,Deliver Goods Services,Sean Manney,Supplier1161,2011/09/20 23:07:00.000,2011/09/20 23:08:00.000,Release Purchase Order,Anne Olwada,Requester1161,2011/09/21 08:30:00.000,2011/09/21 08:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent1161,2011/09/26 06:24:00.000,2011/09/26 06:24:00.000,Send invoice,Karen Clarens,Supplier1161,2011/09/26 20:49:00.000,2011/09/26 20:53:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager1161,2011/09/26 20:53:00.000,2011/09/26 20:53:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1161,2011/09/26 21:58:00.000,2011/09/26 22:05:00.000,Pay invoice,Karalda Nimwada,Financial Manager259,2011/02/05 15:13:00.000,2011/02/05 15:26:00.000,Create Purchase Requisition,Esmana Liubiata,Requester259,2011/02/06 05:28:00.000,2011/02/06 05:32:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager259,2011/02/06 05:38:00.000,2011/02/06 05:39:00.000,Create Request for Quotation Requester Manager,Francis Odell,Requester Manager259,2011/02/09 17:24:00.000,2011/02/09 17:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent259,2011/02/10 04:23:00.000,2011/02/10 04:53:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent259,2011/02/10 07:35:00.000,2011/02/10 08:25:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent259,2011/02/10 14:59:00.000,2011/02/10 15:30:00.000,Analyze Quotation comparison Map,Alberto Duport,Requester259,2011/02/10 15:30:00.000,2011/02/10 15:30:00.000,Choose best option,Fjodor Kowalski,Requester259,2011/02/11 00:46:00.000,2011/02/11 07:29:00.000,Settle conditions with supplier,Karel de Groot,Purchasing Agent259,2011/02/11 16:25:00.000,2011/02/11 16:38:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent259,2011/02/12 05:46:00.000,2011/02/12 06:06:00.000,Confirm Purchase Order,Carmen Finacse,Supplier259,2011/02/13 16:06:00.000,2011/02/14 08:42:00.000,Deliver Goods Services,Karen Clarens,Supplier259,2011/02/14 16:21:00.000,2011/02/14 16:22:00.000,Release Purchase Order,Christian Francois,Requester259,2011/02/14 23:06:00.000,2011/02/14 23:07:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent259,2011/02/15 09:36:00.000,2011/02/15 09:36:00.000,Send invoice,Karen Clarens,Supplier259,2011/02/15 23:51:00.000,2011/02/15 23:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager259,2011/02/15 23:55:00.000,2011/02/15 23:55:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager259,2011/02/16 00:05:00.000,2011/02/16 00:14:00.000,Pay invoice,Karalda Nimwada,Financial Manager254,2011/02/04 20:04:00.000,2011/02/04 20:27:00.000,Create Purchase Requisition,Miu Hanwan,Requester254,2011/02/05 03:26:00.000,2011/02/05 03:36:00.000,Create Request for Quotation Requester,Penn Osterwalder,Requester254,2011/02/05 11:48:00.000,2011/02/05 12:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent254,2011/02/07 08:36:00.000,2011/02/07 08:57:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent254,2011/02/07 11:59:00.000,2011/02/07 16:06:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent254,2011/02/07 22:48:00.000,2011/02/07 22:58:00.000,Analyze Quotation comparison Map,Clement Duchot,Requester254,2011/02/07 22:58:00.000,2011/02/07 22:58:00.000,Choose best option,Nico Ojenbeer,Requester254,2011/02/08 03:52:00.000,2011/02/08 17:37:00.000,Settle conditions with supplier,Francois de Perrier,Purchasing Agent254,2011/02/08 21:13:00.000,2011/02/08 21:23:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent254,2011/02/09 11:53:00.000,2011/02/09 12:15:00.000,Confirm Purchase Order,Kiu Kan,Supplier254,2011/02/12 18:45:00.000,2011/02/14 09:38:00.000,Deliver Goods Services,Sean Manney,Supplier254,2011/02/14 16:58:00.000,2011/02/14 16:59:00.000,Release Purchase Order,Elvira Lores,Requester254,2011/02/15 01:38:00.000,2011/02/15 01:39:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent254,2011/02/16 00:14:00.000,2011/02/16 00:14:00.000,Send invoice,Kiu Kan,Supplier254,2011/02/16 14:42:00.000,2011/02/16 14:44:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager254,2011/02/16 14:44:00.000,2011/02/16 14:44:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager254,2011/02/16 15:00:00.000,2011/02/16 15:05:00.000,Pay invoice,Karalda Nimwada,Financial Manager1358,2011/07/14 21:51:00.000,2011/07/14 22:07:00.000,Create Purchase Requisition,Alberto Duport,Requester1358,2011/07/15 14:14:00.000,2011/07/15 14:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager1358,2011/07/15 14:28:00.000,2011/07/15 14:31:00.000,Create Request for Quotation Requester Manager,Heinz Gutschmidt,Requester Manager1358,2011/08/14 09:00:00.000,2011/08/14 09:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1358,2011/08/14 10:02:00.000,2011/08/14 10:12:00.000,Amend Request for Quotation Requester,Kim Passa,Requester Manager1358,2011/08/24 06:10:00.000,2011/08/24 06:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1358,2011/08/24 07:32:00.000,2011/08/24 07:39:00.000,Amend Request for Quotation Requester,Anne Olwada,Requester Manager1358,2011/08/28 01:19:00.000,2011/08/28 01:33:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent1358,2011/08/28 02:34:00.000,2011/08/28 02:48:00.000,Amend Request for Quotation Requester,Fjodor Kowalski,Requester Manager1358,2011/08/28 08:30:00.000,2011/08/28 08:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent1358,2011/08/29 04:17:00.000,2011/08/29 04:27:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent1358,2011/09/01 08:24:00.000,2011/09/01 11:47:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent1358,2011/09/01 17:59:00.000,2011/09/01 18:15:00.000,Analyze Quotation comparison Map,Penn Osterwalder,Requester1358,2011/09/01 18:15:00.000,2011/09/01 18:15:00.000,Choose best option,Penn Osterwalder,Requester1358,2011/09/02 10:47:00.000,2011/09/02 21:18:00.000,Settle conditions with supplier,Magdalena Predutta,Purchasing Agent1358,2011/09/03 17:17:00.000,2011/09/03 17:25:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent1358,2011/09/11 01:54:00.000,2011/09/11 02:24:00.000,Confirm Purchase Order,Carmen Finacse,Supplier1358,2011/10/03 08:32:00.000,2011/10/03 22:37:00.000,Deliver Goods Services,Carmen Finacse,Supplier1358,2011/10/04 05:58:00.000,2011/10/04 05:59:00.000,Release Purchase Order,Penn Osterwalder,Requester1358,2011/10/04 13:22:00.000,2011/10/04 13:23:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent1358,2011/10/11 06:41:00.000,2011/10/11 06:41:00.000,Send invoice,Esmeralda Clay,Supplier1358,2011/10/11 20:53:00.000,2011/10/11 20:57:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager1358,2011/10/11 20:57:00.000,2011/10/11 20:57:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager1358,2011/10/11 21:52:00.000,2011/10/11 22:02:00.000,Pay invoice,Pedro Alvares,Financial Manager