Case ID,Activity,Resource,Start Timestamp,Complete Timestamp,Role
223,Create Purchase Requisition,Elvira Lores,2011/01/29 08:22:00.000,2011/01/29 08:50:00.000,Requester
223,Create Request for Quotation,Fjodor Kowalski,2011/01/29 15:09:00.000,2011/01/29 15:19:00.000,Requester
223,Analyze Request for Quotation,Karel de Groot,2011/02/01 11:14:00.000,2011/02/01 11:28:00.000,Purchasing Agent
223,Amend Request for Quotation,Kim Passa,2011/02/01 12:10:00.000,2011/02/01 12:23:00.000,Requester
223,Analyze Request for Quotation,Francois de Perrier,2011/02/05 14:47:00.000,2011/02/05 14:53:00.000,Purchasing Agent
223,Amend Request for Quotation,Anne Olwada,2011/02/05 15:47:00.000,2011/02/05 15:56:00.000,Requester
223,Analyze Request for Quotation,Karel de Groot,2011/02/09 22:55:00.000,2011/02/09 22:58:00.000,Purchasing Agent
223,Amend Request for Quotation,Alberto Duport,2011/02/09 23:53:00.000,2011/02/10 00:05:00.000,Requester
223,Analyze Request for Quotation,Magdalena Predutta,2011/02/10 06:00:00.000,2011/02/10 06:19:00.000,Purchasing Agent
223,Amend Request for Quotation,Esmana Liubiata,2011/02/10 07:08:00.000,2011/02/10 07:16:00.000,Requester
223,Analyze Request for Quotation,Karel de Groot,2011/02/14 21:46:00.000,2011/02/14 22:04:00.000,Purchasing Agent
223,Amend Request for Quotation,Clement Duchot,2011/02/14 22:58:00.000,2011/02/14 23:04:00.000,Requester
223,Analyze Request for Quotation,Magdalena Predutta,2011/03/16 21:23:00.000,2011/03/16 21:49:00.000,Purchasing Agent
223,Amend Request for Quotation,Heinz Gutschmidt,2011/03/17 13:57:00.000,2011/03/17 14:22:00.000,Requester Manager
223,Analyze Request for Quotation,Karel de Groot,2011/03/20 07:01:00.000,2011/03/20 07:30:00.000,Purchasing Agent
223,Amend Request for Quotation,Heinz Gutschmidt,2011/03/20 23:26:00.000,2011/03/20 23:43:00.000,Requester Manager
223,Analyze Request for Quotation,Francois de Perrier,2011/04/04 23:24:00.000,2011/04/04 23:41:00.000,Purchasing Agent
223,Amend Request for Quotation,Nico Ojenbeer,2011/04/05 00:31:00.000,2011/04/05 00:45:00.000,Requester
223,Analyze Request for Quotation,Karel de Groot,2011/04/21 17:44:00.000,2011/04/21 18:24:00.000,Purchasing Agent
223,Amend Request for Quotation,Nico Ojenbeer,2011/04/21 19:15:00.000,2011/04/21 19:29:00.000,Requester
223,Analyze Request for Quotation,Francois de Perrier,2011/05/07 01:22:00.000,2011/05/07 01:49:00.000,Purchasing Agent
223,Send Request for Quotation to Supplier,Francois de Perrier,2011/05/07 06:55:00.000,2011/05/07 07:19:00.000,Purchasing Agent
223,Create Quotation comparison Map,Karel de Groot,2011/05/07 08:44:00.000,2011/05/07 10:03:00.000,Purchasing Agent
223,Analyze Quotation Comparison Map,Immanuel Karagianni,2011/05/07 16:58:00.000,2011/05/07 17:09:00.000,Requester
223,Choose best option,Tesca Lobes,2011/05/07 17:09:00.000,2011/05/07 17:09:00.000,Requester
223,Settle Conditions With Supplier,Francois de Perrier,2011/05/07 21:47:00.000,2011/05/08 04:25:00.000,Purchasing Agent
223,Create Purchase Order,Francois de Perrier,2011/05/08 06:01:00.000,2011/05/08 06:13:00.000,Purchasing Agent
223,Confirm Purchase Order,Kiu Kan,2011/05/08 20:21:00.000,2011/05/08 20:28:00.000,Supplier
223,Deliver Goods Services,Kiu Kan,2011/05/09 18:56:00.000,2011/05/11 14:38:00.000,Supplier
223,Release Purchase Order,Kim Passa,2011/05/11 21:39:00.000,2011/05/11 21:40:00.000,Requester
223,Approve Purchase Order for payment,Karel de Groot,2011/05/12 05:27:00.000,2011/05/12 05:28:00.000,Purchasing Agent
223,Send Invoice,Esmeralda Clay,2011/05/12 12:27:00.000,2011/05/12 12:27:00.000,Supplier
223,Release Supplier's Invoice,Pedro Alvares,2011/05/13 02:47:00.000,2011/05/13 02:51:00.000,Financial Manager
223,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/05/13 02:51:00.000,2011/05/13 02:51:00.000,Financial Manager
223,Pay Invoice,Karalda Nimwada,2011/05/13 03:54:00.000,2011/05/13 04:05:00.000,Financial Manager
223,End,End,2011/05/13 04:05:00.000,2011/05/13 04:05:00.000,End
249,Create Purchase Requisition,Anna Kaufmann,2011/02/03 04:57:00.000,2011/02/03 05:20:00.000,Requester
249,Analyze Purchase Requisition,Maris Freeman,2011/02/03 19:38:00.000,2011/02/03 19:45:00.000,Requester Manager
249,Create Request for Quotation,Francis Odell,2011/02/03 19:50:00.000,2011/02/03 19:52:00.000,Requester Manager
249,Analyze Request for Quotation,Francois de Perrier,2011/02/05 13:26:00.000,2011/02/05 13:57:00.000,Purchasing Agent
249,Amend Request for Quotation,Miu Hanwan,2011/02/05 14:42:00.000,2011/02/05 14:53:00.000,Requester
249,Analyze Request for Quotation,Karel de Groot,2011/02/07 19:45:00.000,2011/02/07 20:09:00.000,Purchasing Agent
249,Amend Request for Quotation,Penn Osterwalder,2011/02/07 21:04:00.000,2011/02/07 21:16:00.000,Requester
249,Analyze Request for Quotation,Francois de Perrier,2011/02/15 06:06:00.000,2011/02/15 06:18:00.000,Purchasing Agent
249,Amend Request for Quotation,Immanuel Karagianni,2011/02/15 07:12:00.000,2011/02/15 07:21:00.000,Requester
249,Analyze Request for Quotation,Francois de Perrier,2011/02/17 01:05:00.000,2011/02/17 01:36:00.000,Purchasing Agent
249,Amend Request for Quotation,Immanuel Karagianni,2011/02/17 02:41:00.000,2011/02/17 02:49:00.000,Requester
249,Analyze Request for Quotation,Magdalena Predutta,2011/02/20 08:47:00.000,2011/02/20 09:02:00.000,Purchasing Agent
249,Amend Request for Quotation,Elvira Lores,2011/02/20 09:58:00.000,2011/02/20 10:11:00.000,Requester
249,Analyze Request for Quotation,Karel de Groot,2011/02/25 08:14:00.000,2011/02/25 08:35:00.000,Purchasing Agent
249,Amend Request for Quotation,Christian Francois,2011/02/25 09:28:00.000,2011/02/25 09:42:00.000,Requester
249,Analyze Request for Quotation,Magdalena Predutta,2011/02/28 10:09:00.000,2011/02/28 10:30:00.000,Purchasing Agent
249,Amend Request for Quotation,Clement Duchot,2011/02/28 11:20:00.000,2011/02/28 11:30:00.000,Requester
249,Analyze Request for Quotation,Francois de Perrier,2011/03/14 07:44:00.000,2011/03/14 08:07:00.000,Purchasing Agent
249,Amend Request for Quotation,Miu Hanwan,2011/03/14 08:57:00.000,2011/03/14 09:02:00.000,Requester
249,Analyze Request for Quotation,Francois de Perrier,2011/03/20 07:47:00.000,2011/03/20 08:11:00.000,Purchasing Agent
249,Amend Request for Quotation,Penn Osterwalder,2011/03/20 09:06:00.000,2011/03/20 09:15:00.000,Requester
249,Analyze Request for Quotation,Karel de Groot,2011/03/26 09:33:00.000,2011/03/26 09:53:00.000,Purchasing Agent
249,Amend Request for Quotation,Maris Freeman,2011/03/27 03:08:00.000,2011/03/27 03:28:00.000,Requester Manager
249,Analyze Request for Quotation,Magdalena Predutta,2011/04/13 18:20:00.000,2011/04/13 18:51:00.000,Purchasing Agent
249,Send Request for Quotation to Supplier,Karel de Groot,2011/04/15 11:45:00.000,2011/04/15 12:09:00.000,Purchasing Agent
249,Create Quotation comparison Map,Francois de Perrier,2011/04/15 12:29:00.000,2011/04/15 13:46:00.000,Purchasing Agent
249,Analyze Quotation Comparison Map,Kim Passa,2011/04/15 20:04:00.000,2011/04/15 20:20:00.000,Requester
249,Choose best option,Anne Olwada,2011/04/15 20:20:00.000,2011/04/15 20:20:00.000,Requester
249,Settle Conditions With Supplier,Magdalena Predutta,2011/04/16 07:19:00.000,2011/04/16 17:20:00.000,Purchasing Agent
249,Create Purchase Order,Karel de Groot,2011/04/17 01:31:00.000,2011/04/17 01:39:00.000,Purchasing Agent
249,Confirm Purchase Order,Sean Manney,2011/04/18 08:11:00.000,2011/04/18 08:45:00.000,Supplier
249,Deliver Goods Services,Sean Manney,2011/04/20 16:26:00.000,2011/04/21 18:12:00.000,Supplier
249,Release Purchase Order,Clement Duchot,2011/04/22 01:51:00.000,2011/04/22 01:52:00.000,Requester
249,Approve Purchase Order for payment,Francois de Perrier,2011/04/23 04:58:00.000,2011/04/23 04:59:00.000,Purchasing Agent
249,Send Invoice,Kiu Kan,2011/04/25 06:57:00.000,2011/04/25 06:57:00.000,Supplier
249,Release Supplier's Invoice,Karalda Nimwada,2011/04/25 21:18:00.000,2011/04/25 21:22:00.000,Financial Manager
249,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/04/25 21:22:00.000,2011/04/25 21:22:00.000,Financial Manager
249,Pay Invoice,Pedro Alvares,2011/04/25 22:22:00.000,2011/04/25 22:31:00.000,Financial Manager
249,End,End,2011/04/25 22:31:00.000,2011/04/25 22:31:00.000,End
361,Create Purchase Requisition,Tesca Lobes,2011/02/20 20:38:00.000,2011/02/20 20:58:00.000,Requester
361,Analyze Purchase Requisition,Heinz Gutschmidt,2011/02/21 19:42:00.000,2011/02/21 19:49:00.000,Requester Manager
361,Create Request for Quotation,Maris Freeman,2011/02/21 19:55:00.000,2011/02/21 19:57:00.000,Requester Manager
361,Analyze Request for Quotation,Karel de Groot,2011/02/22 16:24:00.000,2011/02/22 17:03:00.000,Purchasing Agent
361,Amend Request for Quotation,Christian Francois,2011/02/22 18:00:00.000,2011/02/22 18:10:00.000,Requester
361,Analyze Request for Quotation,Francois de Perrier,2011/03/04 11:23:00.000,2011/03/04 11:37:00.000,Purchasing Agent
361,Amend Request for Quotation,Esmana Liubiata,2011/03/04 12:22:00.000,2011/03/04 12:29:00.000,Requester
361,Analyze Request for Quotation,Magdalena Predutta,2011/03/05 13:08:00.000,2011/03/05 13:34:00.000,Purchasing Agent
361,Amend Request for Quotation,Anne Olwada,2011/03/05 14:24:00.000,2011/03/05 14:31:00.000,Requester
361,Analyze Request for Quotation,Karel de Groot,2011/03/09 00:56:00.000,2011/03/09 01:13:00.000,Purchasing Agent
361,Amend Request for Quotation,Immanuel Karagianni,2011/03/09 01:59:00.000,2011/03/09 02:04:00.000,Requester
361,Analyze Request for Quotation,Karel de Groot,2011/03/14 00:42:00.000,2011/03/14 01:12:00.000,Purchasing Agent
361,Amend Request for Quotation,Kim Passa,2011/03/14 02:07:00.000,2011/03/14 02:19:00.000,Requester
361,Analyze Request for Quotation,Karel de Groot,2011/03/20 09:17:00.000,2011/03/20 09:54:00.000,Purchasing Agent
361,Amend Request for Quotation,Anne Olwada,2011/03/20 10:45:00.000,2011/03/20 10:53:00.000,Requester
361,Analyze Request for Quotation,Francois de Perrier,2011/03/24 08:40:00.000,2011/03/24 09:09:00.000,Purchasing Agent
361,Amend Request for Quotation,Alberto Duport,2011/03/24 09:56:00.000,2011/03/24 10:01:00.000,Requester
361,Analyze Request for Quotation,Magdalena Predutta,2011/03/24 20:32:00.000,2011/03/24 20:50:00.000,Purchasing Agent
361,Amend Request for Quotation,Kim Passa,2011/03/24 21:38:00.000,2011/03/24 21:46:00.000,Requester
361,Analyze Request for Quotation,Magdalena Predutta,2011/03/27 16:46:00.000,2011/03/27 17:12:00.000,Purchasing Agent
361,Amend Request for Quotation,Anna Kaufmann,2011/03/27 17:57:00.000,2011/03/27 18:11:00.000,Requester
361,Analyze Request for Quotation,Francois de Perrier,2011/04/11 06:27:00.000,2011/04/11 06:33:00.000,Purchasing Agent
361,Amend Request for Quotation,Maris Freeman,2011/04/11 22:21:00.000,2011/04/11 22:39:00.000,Requester Manager
361,Analyze Request for Quotation,Magdalena Predutta,2011/04/17 12:28:00.000,2011/04/17 12:52:00.000,Purchasing Agent
361,Amend Request for Quotation,Miu Hanwan,2011/04/17 13:38:00.000,2011/04/17 13:43:00.000,Requester
361,Analyze Request for Quotation,Magdalena Predutta,2011/04/18 04:34:00.000,2011/04/18 04:53:00.000,Purchasing Agent
361,Amend Request for Quotation,Immanuel Karagianni,2011/04/18 05:40:00.000,2011/04/18 05:50:00.000,Requester
361,Analyze Request for Quotation,Magdalena Predutta,2011/04/28 20:42:00.000,2011/04/28 21:02:00.000,Purchasing Agent
361,Amend Request for Quotation,Miu Hanwan,2011/04/28 21:58:00.000,2011/04/28 22:04:00.000,Requester
361,Analyze Request for Quotation,Karel de Groot,2011/05/02 23:08:00.000,2011/05/02 23:34:00.000,Purchasing Agent
361,Send Request for Quotation to Supplier,Magdalena Predutta,2011/05/04 00:55:00.000,2011/05/04 01:15:00.000,Purchasing Agent
361,Create Quotation comparison Map,Karel de Groot,2011/05/05 07:43:00.000,2011/05/05 11:06:00.000,Purchasing Agent
361,Analyze Quotation Comparison Map,Esmana Liubiata,2011/05/05 17:23:00.000,2011/05/05 17:41:00.000,Requester
361,Choose best option,Anne Olwada,2011/05/05 17:41:00.000,2011/05/05 17:41:00.000,Requester
361,Settle Conditions With Supplier,Magdalena Predutta,2011/05/06 11:03:00.000,2011/05/06 17:52:00.000,Purchasing Agent
361,Create Purchase Order,Magdalena Predutta,2011/05/06 22:03:00.000,2011/05/06 22:09:00.000,Purchasing Agent
361,Confirm Purchase Order,Carmen Finacse,2011/05/07 15:26:00.000,2011/05/07 15:50:00.000,Supplier
361,Deliver Goods Services,Sean Manney,2011/05/08 08:15:00.000,2011/05/08 20:17:00.000,Supplier
361,Release Purchase Order,Miu Hanwan,2011/05/09 03:39:00.000,2011/05/09 03:40:00.000,Requester
361,Approve Purchase Order for payment,Magdalena Predutta,2011/05/09 15:45:00.000,2011/05/09 15:46:00.000,Purchasing Agent
361,Send Invoice,Kiu Kan,2011/05/12 08:08:00.000,2011/05/12 08:08:00.000,Supplier
361,Release Supplier's Invoice,Pedro Alvares,2011/05/12 22:39:00.000,2011/05/12 22:43:00.000,Financial Manager
361,Authorize Supplier's Invoice payment,Pedro Alvares,2011/05/12 22:43:00.000,2011/05/12 22:43:00.000,Financial Manager
361,Pay Invoice,Pedro Alvares,2011/05/12 23:33:00.000,2011/05/12 23:42:00.000,Financial Manager
361,End,End,2011/05/12 23:42:00.000,2011/05/12 23:42:00.000,End
386,Create Purchase Requisition,Anna Kaufmann,2011/02/24 14:28:00.000,2011/02/24 14:38:00.000,Requester
386,Analyze Purchase Requisition,Maris Freeman,2011/02/25 07:43:00.000,2011/02/25 07:49:00.000,Requester Manager
386,Create Request for Quotation,Maris Freeman,2011/02/25 07:57:00.000,2011/02/25 07:58:00.000,Requester Manager
386,Analyze Request for Quotation,Karel de Groot,2011/03/04 21:55:00.000,2011/03/04 22:10:00.000,Purchasing Agent
386,Amend Request for Quotation,Alberto Duport,2011/03/04 22:56:00.000,2011/03/04 23:01:00.000,Requester
386,Analyze Request for Quotation,Magdalena Predutta,2011/03/29 17:56:00.000,2011/03/29 18:22:00.000,Purchasing Agent
386,Amend Request for Quotation,Penn Osterwalder,2011/03/29 19:12:00.000,2011/03/29 19:27:00.000,Requester
386,Analyze Request for Quotation,Francois de Perrier,2011/04/21 12:24:00.000,2011/04/21 12:55:00.000,Purchasing Agent
386,Amend Request for Quotation,Kim Passa,2011/04/21 13:49:00.000,2011/04/21 14:04:00.000,Requester
386,Analyze Request for Quotation,Magdalena Predutta,2011/05/11 03:05:00.000,2011/05/11 03:22:00.000,Purchasing Agent
386,Amend Request for Quotation,Miu Hanwan,2011/05/11 04:15:00.000,2011/05/11 04:26:00.000,Requester
386,Analyze Request for Quotation,Magdalena Predutta,2011/05/17 17:00:00.000,2011/05/17 17:21:00.000,Purchasing Agent
386,Send Request for Quotation to Supplier,Karel de Groot,2011/05/17 22:54:00.000,2011/05/17 23:21:00.000,Purchasing Agent
386,Create Quotation comparison Map,Karel de Groot,2011/05/18 10:35:00.000,2011/05/18 12:08:00.000,Purchasing Agent
386,Analyze Quotation Comparison Map,Christian Francois,2011/05/18 19:10:00.000,2011/05/18 19:40:00.000,Requester
386,Choose best option,Anne Olwada,2011/05/18 19:40:00.000,2011/05/18 19:40:00.000,Requester
386,Settle Conditions With Supplier,Magdalena Predutta,2011/05/20 11:30:00.000,2011/05/20 22:53:00.000,Purchasing Agent
386,Create Purchase Order,Francois de Perrier,2011/05/21 18:17:00.000,2011/05/21 18:29:00.000,Purchasing Agent
386,Confirm Purchase Order,Carmen Finacse,2011/05/22 21:24:00.000,2011/05/22 21:48:00.000,Supplier
386,Deliver Goods Services,Carmen Finacse,2011/05/28 15:42:00.000,2011/05/30 04:34:00.000,Supplier
386,Release Purchase Order,Penn Osterwalder,2011/05/30 11:55:00.000,2011/05/30 11:56:00.000,Requester
386,Approve Purchase Order for payment,Magdalena Predutta,2011/05/30 21:51:00.000,2011/05/30 21:52:00.000,Purchasing Agent
386,Send Invoice,Kiu Kan,2011/05/31 07:52:00.000,2011/05/31 07:52:00.000,Supplier
386,Release Supplier's Invoice,Pedro Alvares,2011/05/31 21:59:00.000,2011/05/31 22:02:00.000,Financial Manager
386,Authorize Supplier's Invoice payment,Pedro Alvares,2011/05/31 22:02:00.000,2011/05/31 22:02:00.000,Financial Manager
386,Pay Invoice,Karalda Nimwada,2011/05/31 22:06:00.000,2011/05/31 22:11:00.000,Financial Manager
386,End,End,2011/05/31 22:11:00.000,2011/05/31 22:11:00.000,End
401,Create Purchase Requisition,Kim Passa,2011/02/26 15:10:00.000,2011/02/26 16:04:00.000,Requester
401,Analyze Purchase Requisition,Francis Odell,2011/02/27 13:35:00.000,2011/02/27 13:41:00.000,Requester Manager
401,Create Request for Quotation,Heinz Gutschmidt,2011/02/27 13:48:00.000,2011/02/27 13:51:00.000,Requester Manager
401,Analyze Request for Quotation,Magdalena Predutta,2011/02/28 10:30:00.000,2011/02/28 10:46:00.000,Purchasing Agent
401,Amend Request for Quotation,Maris Freeman,2011/03/01 02:49:00.000,2011/03/01 03:03:00.000,Requester Manager
401,Analyze Request for Quotation,Francois de Perrier,2011/03/05 02:42:00.000,2011/03/05 03:13:00.000,Purchasing Agent
401,Amend Request for Quotation,Immanuel Karagianni,2011/03/05 04:08:00.000,2011/03/05 04:18:00.000,Requester
401,Analyze Request for Quotation,Karel de Groot,2011/03/31 22:54:00.000,2011/03/31 23:06:00.000,Purchasing Agent
401,Amend Request for Quotation,Nico Ojenbeer,2011/03/31 23:57:00.000,2011/04/01 00:10:00.000,Requester
401,Analyze Request for Quotation,Magdalena Predutta,2011/04/20 05:40:00.000,2011/04/20 05:59:00.000,Purchasing Agent
401,Amend Request for Quotation,Nico Ojenbeer,2011/04/20 06:55:00.000,2011/04/20 07:06:00.000,Requester
401,Analyze Request for Quotation,Karel de Groot,2011/04/28 14:39:00.000,2011/04/28 14:59:00.000,Purchasing Agent
401,Amend Request for Quotation,Tesca Lobes,2011/04/28 15:51:00.000,2011/04/28 16:00:00.000,Requester
401,Analyze Request for Quotation,Francois de Perrier,2011/05/13 05:55:00.000,2011/05/13 06:09:00.000,Purchasing Agent
401,Amend Request for Quotation,Christian Francois,2011/05/13 06:56:00.000,2011/05/13 07:07:00.000,Requester
401,Analyze Request for Quotation,Francois de Perrier,2011/05/18 20:24:00.000,2011/05/18 20:50:00.000,Purchasing Agent
401,End,End,2011/05/18 20:50:00.000,2011/05/18 20:50:00.000,End
438,Create Purchase Requisition,Alberto Duport,2011/03/05 01:49:00.000,2011/03/05 02:17:00.000,Requester
438,Analyze Purchase Requisition,Francis Odell,2011/03/05 22:02:00.000,2011/03/05 22:07:00.000,Requester Manager
438,Create Request for Quotation,Maris Freeman,2011/03/05 22:12:00.000,2011/03/05 22:14:00.000,Requester Manager
438,Analyze Request for Quotation,Francois de Perrier,2011/03/07 07:45:00.000,2011/03/07 08:04:00.000,Purchasing Agent
438,Amend Request for Quotation,Heinz Gutschmidt,2011/03/08 00:03:00.000,2011/03/08 00:29:00.000,Requester Manager
438,Analyze Request for Quotation,Karel de Groot,2011/03/09 01:48:00.000,2011/03/09 01:58:00.000,Purchasing Agent
438,Amend Request for Quotation,Immanuel Karagianni,2011/03/09 02:44:00.000,2011/03/09 02:55:00.000,Requester
438,Analyze Request for Quotation,Magdalena Predutta,2011/03/15 23:39:00.000,2011/03/16 00:09:00.000,Purchasing Agent
438,Amend Request for Quotation,Alberto Duport,2011/03/16 00:58:00.000,2011/03/16 01:13:00.000,Requester
438,Analyze Request for Quotation,Karel de Groot,2011/03/20 12:46:00.000,2011/03/20 13:01:00.000,Purchasing Agent
438,Amend Request for Quotation,Immanuel Karagianni,2011/03/20 13:55:00.000,2011/03/20 14:03:00.000,Requester
438,Analyze Request for Quotation,Magdalena Predutta,2011/03/21 18:50:00.000,2011/03/21 19:14:00.000,Purchasing Agent
438,Amend Request for Quotation,Christian Francois,2011/03/21 20:02:00.000,2011/03/21 20:11:00.000,Requester
438,Analyze Request for Quotation,Francois de Perrier,2011/05/20 15:58:00.000,2011/05/20 16:19:00.000,Purchasing Agent
438,Amend Request for Quotation,Nico Ojenbeer,2011/05/20 17:12:00.000,2011/05/20 17:18:00.000,Requester
438,Analyze Request for Quotation,Francois de Perrier,2011/06/01 10:40:00.000,2011/06/01 11:06:00.000,Purchasing Agent
438,Send Request for Quotation to Supplier,Francois de Perrier,2011/06/03 18:15:00.000,2011/06/03 18:36:00.000,Purchasing Agent
438,Create Quotation comparison Map,Magdalena Predutta,2011/06/05 10:18:00.000,2011/06/05 12:56:00.000,Purchasing Agent
438,Analyze Quotation Comparison Map,Immanuel Karagianni,2011/06/05 19:16:00.000,2011/06/05 19:27:00.000,Requester
438,Choose best option,Kim Passa,2011/06/05 19:27:00.000,2011/06/05 19:27:00.000,Requester
438,Settle Conditions With Supplier,Karel de Groot,2011/06/06 00:00:00.000,2011/06/06 10:50:00.000,Purchasing Agent
438,Create Purchase Order,Karel de Groot,2011/06/06 17:38:00.000,2011/06/06 17:45:00.000,Purchasing Agent
438,Confirm Purchase Order,Sean Manney,2011/06/09 07:58:00.000,2011/06/09 08:02:00.000,Supplier
438,Deliver Goods Services,Karen Clarens,2011/06/10 11:43:00.000,2011/06/10 15:39:00.000,Supplier
438,Release Purchase Order,Alberto Duport,2011/06/10 23:28:00.000,2011/06/10 23:29:00.000,Requester
438,Approve Purchase Order for payment,Karel de Groot,2011/06/11 04:43:00.000,2011/06/11 04:44:00.000,Purchasing Agent
438,Send Invoice,Karen Clarens,2011/06/12 22:59:00.000,2011/06/12 22:59:00.000,Supplier
438,Release Supplier's Invoice,Karalda Nimwada,2011/06/13 13:21:00.000,2011/06/13 13:26:00.000,Financial Manager
438,Authorize Supplier's Invoice payment,Pedro Alvares,2011/06/13 13:26:00.000,2011/06/13 13:26:00.000,Financial Manager
438,Pay Invoice,Karalda Nimwada,2011/06/13 14:10:00.000,2011/06/13 14:20:00.000,Financial Manager
438,End,End,2011/06/13 14:20:00.000,2011/06/13 14:20:00.000,End
450,Create Purchase Requisition,Immanuel Karagianni,2011/03/07 01:14:00.000,2011/03/07 01:44:00.000,Requester
450,Create Request for Quotation,Miu Hanwan,2011/03/07 06:51:00.000,2011/03/07 07:03:00.000,Requester
450,Analyze Request for Quotation,Magdalena Predutta,2011/03/29 18:39:00.000,2011/03/29 19:07:00.000,Purchasing Agent
450,Amend Request for Quotation,Alberto Duport,2011/03/29 20:00:00.000,2011/03/29 20:06:00.000,Requester
450,Analyze Request for Quotation,Magdalena Predutta,2011/04/24 00:07:00.000,2011/04/24 00:22:00.000,Purchasing Agent
450,Amend Request for Quotation,Fjodor Kowalski,2011/04/24 01:18:00.000,2011/04/24 01:23:00.000,Requester
450,Analyze Request for Quotation,Magdalena Predutta,2011/05/09 09:43:00.000,2011/05/09 09:55:00.000,Purchasing Agent
450,Amend Request for Quotation,Immanuel Karagianni,2011/05/09 10:45:00.000,2011/05/09 10:53:00.000,Requester
450,Analyze Request for Quotation,Magdalena Predutta,2011/05/16 02:27:00.000,2011/05/16 02:58:00.000,Purchasing Agent
450,Send Request for Quotation to Supplier,Magdalena Predutta,2011/05/16 07:27:00.000,2011/05/16 07:48:00.000,Purchasing Agent
450,Create Quotation comparison Map,Karel de Groot,2011/05/16 09:18:00.000,2011/05/16 13:58:00.000,Purchasing Agent
450,Analyze Quotation Comparison Map,Clement Duchot,2011/05/16 20:38:00.000,2011/05/16 20:46:00.000,Requester
450,Choose best option,Alberto Duport,2011/05/16 20:46:00.000,2011/05/16 20:46:00.000,Requester
450,Settle Conditions With Supplier,Karel de Groot,2011/05/17 01:02:00.000,2011/05/17 06:33:00.000,Purchasing Agent
450,Create Purchase Order,Francois de Perrier,2011/05/17 08:45:00.000,2011/05/17 08:54:00.000,Purchasing Agent
450,Confirm Purchase Order,Sean Manney,2011/05/20 00:28:00.000,2011/05/20 00:33:00.000,Supplier
450,Deliver Goods Services,Esmeralda Clay,2011/05/21 07:53:00.000,2011/05/21 14:07:00.000,Supplier
450,Release Purchase Order,Anna Kaufmann,2011/05/21 21:43:00.000,2011/05/21 21:44:00.000,Requester
450,Approve Purchase Order for payment,Magdalena Predutta,2011/05/22 09:31:00.000,2011/05/22 09:32:00.000,Purchasing Agent
450,Send Invoice,Carmen Finacse,2011/05/22 21:04:00.000,2011/05/22 21:04:00.000,Supplier
450,Release Supplier's Invoice,Pedro Alvares,2011/05/23 11:22:00.000,2011/05/23 11:29:00.000,Financial Manager
450,Authorize Supplier's Invoice payment,Pedro Alvares,2011/05/23 11:29:00.000,2011/05/23 11:29:00.000,Financial Manager
450,Pay Invoice,Pedro Alvares,2011/05/23 12:19:00.000,2011/05/23 12:26:00.000,Financial Manager
450,End,End,2011/05/23 12:26:00.000,2011/05/23 12:26:00.000,End
459,Create Purchase Requisition,Christian Francois,2011/03/07 22:12:00.000,2011/03/07 22:28:00.000,Requester
459,Create Request for Quotation,Esmana Liubiata,2011/03/07 23:12:00.000,2011/03/07 23:18:00.000,Requester
459,Analyze Request for Quotation,Karel de Groot,2011/03/11 15:10:00.000,2011/03/11 15:43:00.000,Purchasing Agent
459,Amend Request for Quotation,Immanuel Karagianni,2011/03/11 16:42:00.000,2011/03/11 16:56:00.000,Requester
459,Analyze Request for Quotation,Francois de Perrier,2011/03/17 11:50:00.000,2011/03/17 12:09:00.000,Purchasing Agent
459,Amend Request for Quotation,Anne Olwada,2011/03/17 12:53:00.000,2011/03/17 13:03:00.000,Requester
459,Analyze Request for Quotation,Karel de Groot,2011/03/18 13:38:00.000,2011/03/18 14:26:00.000,Purchasing Agent
459,Amend Request for Quotation,Anna Kaufmann,2011/03/18 15:22:00.000,2011/03/18 15:37:00.000,Requester
459,Analyze Request for Quotation,Magdalena Predutta,2011/03/29 15:46:00.000,2011/03/29 15:58:00.000,Purchasing Agent
459,Amend Request for Quotation,Kim Passa,2011/03/29 17:01:00.000,2011/03/29 17:06:00.000,Requester
459,Analyze Request for Quotation,Karel de Groot,2011/03/29 20:22:00.000,2011/03/29 20:30:00.000,Purchasing Agent
459,Amend Request for Quotation,Maris Freeman,2011/03/30 12:45:00.000,2011/03/30 13:05:00.000,Requester Manager
459,Analyze Request for Quotation,Karel de Groot,2011/04/28 19:44:00.000,2011/04/28 20:12:00.000,Purchasing Agent
459,Amend Request for Quotation,Esmana Liubiata,2011/04/28 20:59:00.000,2011/04/28 21:08:00.000,Requester
459,Analyze Request for Quotation,Francois de Perrier,2011/05/15 10:37:00.000,2011/05/15 11:05:00.000,Purchasing Agent
459,Send Request for Quotation to Supplier,Magdalena Predutta,2011/05/16 02:58:00.000,2011/05/16 03:29:00.000,Purchasing Agent
459,Create Quotation comparison Map,Magdalena Predutta,2011/05/16 04:06:00.000,2011/05/16 05:13:00.000,Purchasing Agent
459,Analyze Quotation Comparison Map,Alberto Duport,2011/05/16 11:47:00.000,2011/05/16 12:19:00.000,Requester
459,Choose best option,Clement Duchot,2011/05/16 12:19:00.000,2011/05/16 12:19:00.000,Requester
459,Settle Conditions With Supplier,Karel de Groot,2011/05/16 15:37:00.000,2011/05/17 00:41:00.000,Purchasing Agent
459,Create Purchase Order,Karel de Groot,2011/05/17 07:27:00.000,2011/05/17 07:33:00.000,Purchasing Agent
459,Confirm Purchase Order,Sean Manney,2011/05/20 00:33:00.000,2011/05/20 00:59:00.000,Supplier
459,Deliver Goods Services,Karen Clarens,2011/05/25 04:08:00.000,2011/05/25 09:31:00.000,Supplier
459,Release Purchase Order,Nico Ojenbeer,2011/05/25 16:40:00.000,2011/05/25 16:41:00.000,Requester
459,Approve Purchase Order for payment,Karel de Groot,2011/05/26 14:41:00.000,2011/05/26 14:42:00.000,Purchasing Agent
459,Send Invoice,Kiu Kan,2011/05/28 01:40:00.000,2011/05/28 01:40:00.000,Supplier
459,Release Supplier's Invoice,Pedro Alvares,2011/05/28 15:57:00.000,2011/05/28 16:02:00.000,Financial Manager
459,Authorize Supplier's Invoice payment,Pedro Alvares,2011/05/28 16:02:00.000,2011/05/28 16:02:00.000,Financial Manager
459,Pay Invoice,Karalda Nimwada,2011/05/28 16:24:00.000,2011/05/28 16:36:00.000,Financial Manager
459,End,End,2011/05/28 16:36:00.000,2011/05/28 16:36:00.000,End
489,Create Purchase Requisition,Kim Passa,2011/03/11 09:19:00.000,2011/03/11 09:39:00.000,Requester
489,Analyze Purchase Requisition,Francis Odell,2011/03/12 08:20:00.000,2011/03/12 08:27:00.000,Requester Manager
489,Create Request for Quotation,Francis Odell,2011/03/12 08:32:00.000,2011/03/12 08:34:00.000,Requester Manager
489,Analyze Request for Quotation,Karel de Groot,2011/03/31 09:58:00.000,2011/03/31 10:24:00.000,Purchasing Agent
489,Amend Request for Quotation,Tesca Lobes,2011/03/31 11:17:00.000,2011/03/31 11:25:00.000,Requester
489,Analyze Request for Quotation,Francois de Perrier,2011/05/13 03:04:00.000,2011/05/13 03:23:00.000,Purchasing Agent
489,Amend Request for Quotation,Kim Passa,2011/05/13 04:18:00.000,2011/05/13 04:27:00.000,Requester
489,Analyze Request for Quotation,Francois de Perrier,2011/05/15 03:11:00.000,2011/05/15 03:29:00.000,Purchasing Agent
489,Send Request for Quotation to Supplier,Karel de Groot,2011/05/15 14:41:00.000,2011/05/15 14:58:00.000,Purchasing Agent
489,Create Quotation comparison Map,Magdalena Predutta,2011/05/15 15:38:00.000,2011/05/15 21:29:00.000,Purchasing Agent
489,Analyze Quotation Comparison Map,Kim Passa,2011/05/16 03:54:00.000,2011/05/16 04:00:00.000,Requester
489,Choose best option,Nico Ojenbeer,2011/05/16 04:00:00.000,2011/05/16 04:00:00.000,Requester
489,Settle Conditions With Supplier,Francois de Perrier,2011/05/16 05:44:00.000,2011/05/16 12:53:00.000,Purchasing Agent
489,Create Purchase Order,Karel de Groot,2011/05/16 14:36:00.000,2011/05/16 14:45:00.000,Purchasing Agent
489,Confirm Purchase Order,Karen Clarens,2011/05/17 04:23:00.000,2011/05/17 04:48:00.000,Supplier
489,Deliver Goods Services,Carmen Finacse,2011/05/22 23:05:00.000,2011/05/24 16:49:00.000,Supplier
489,Release Purchase Order,Clement Duchot,2011/05/25 00:15:00.000,2011/05/25 00:16:00.000,Requester
489,Approve Purchase Order for payment,Magdalena Predutta,2011/05/25 20:29:00.000,2011/05/25 20:30:00.000,Purchasing Agent
489,Send Invoice,Carmen Finacse,2011/05/28 01:35:00.000,2011/05/28 01:35:00.000,Supplier
489,Release Supplier's Invoice,Karalda Nimwada,2011/05/28 15:58:00.000,2011/05/28 16:03:00.000,Financial Manager
489,Authorize Supplier's Invoice payment,Pedro Alvares,2011/05/28 16:03:00.000,2011/05/28 16:03:00.000,Financial Manager
489,Pay Invoice,Pedro Alvares,2011/05/28 16:22:00.000,2011/05/28 16:36:00.000,Financial Manager
489,End,End,2011/05/28 16:36:00.000,2011/05/28 16:36:00.000,End
505,Create Purchase Requisition,Penn Osterwalder,2011/03/13 09:57:00.000,2011/03/13 10:32:00.000,Requester
505,Analyze Purchase Requisition,Heinz Gutschmidt,2011/03/14 07:12:00.000,2011/03/14 07:18:00.000,Requester Manager
505,Create Request for Quotation,Heinz Gutschmidt,2011/03/14 07:23:00.000,2011/03/14 07:25:00.000,Requester Manager
505,Analyze Request for Quotation,Magdalena Predutta,2011/04/29 14:18:00.000,2011/04/29 14:57:00.000,Purchasing Agent
505,Amend Request for Quotation,Miu Hanwan,2011/04/29 15:43:00.000,2011/04/29 15:49:00.000,Requester
505,Analyze Request for Quotation,Francois de Perrier,2011/05/22 00:25:00.000,2011/05/22 00:49:00.000,Purchasing Agent
505,Send Request for Quotation to Supplier,Francois de Perrier,2011/05/22 03:32:00.000,2011/05/22 04:04:00.000,Purchasing Agent
505,Create Quotation comparison Map,Karel de Groot,2011/05/22 17:47:00.000,2011/05/22 22:28:00.000,Purchasing Agent
505,Analyze Quotation Comparison Map,Miu Hanwan,2011/05/23 05:11:00.000,2011/05/23 05:19:00.000,Requester
505,Choose best option,Penn Osterwalder,2011/05/23 05:19:00.000,2011/05/23 05:19:00.000,Requester
505,Settle Conditions With Supplier,Magdalena Predutta,2011/05/24 03:06:00.000,2011/05/24 12:06:00.000,Purchasing Agent
505,Create Purchase Order,Magdalena Predutta,2011/05/24 21:01:00.000,2011/05/24 21:13:00.000,Purchasing Agent
505,Confirm Purchase Order,Kiu Kan,2011/05/26 03:09:00.000,2011/05/26 03:33:00.000,Supplier
505,Deliver Goods Services,Kiu Kan,2011/05/28 01:40:00.000,2011/05/29 13:25:00.000,Supplier
505,Release Purchase Order,Penn Osterwalder,2011/05/29 21:00:00.000,2011/05/29 21:01:00.000,Requester
505,Approve Purchase Order for payment,Francois de Perrier,2011/06/01 09:34:00.000,2011/06/01 09:35:00.000,Purchasing Agent
505,Send Invoice,Sean Manney,2011/06/01 15:28:00.000,2011/06/01 15:28:00.000,Supplier
505,Release Supplier's Invoice,Karalda Nimwada,2011/06/02 05:48:00.000,2011/06/02 05:50:00.000,Financial Manager
505,Authorize Supplier's Invoice payment,Pedro Alvares,2011/06/02 05:50:00.000,2011/06/02 05:50:00.000,Financial Manager
505,Pay Invoice,Karalda Nimwada,2011/06/02 06:41:00.000,2011/06/02 06:50:00.000,Financial Manager
505,End,End,2011/06/02 06:50:00.000,2011/06/02 06:50:00.000,End
515,Create Purchase Requisition,Penn Osterwalder,2011/03/14 08:04:00.000,2011/03/14 08:53:00.000,Requester
515,Analyze Purchase Requisition,Francis Odell,2011/03/14 23:53:00.000,2011/03/14 23:58:00.000,Requester Manager
515,Create Request for Quotation,Maris Freeman,2011/03/15 00:02:00.000,2011/03/15 00:05:00.000,Requester Manager
515,Analyze Request for Quotation,Magdalena Predutta,2011/03/18 21:07:00.000,2011/03/18 21:29:00.000,Purchasing Agent
515,Amend Request for Quotation,Maris Freeman,2011/03/19 13:33:00.000,2011/03/19 13:48:00.000,Requester Manager
515,Analyze Request for Quotation,Karel de Groot,2011/03/20 12:23:00.000,2011/03/20 12:46:00.000,Purchasing Agent
515,Amend Request for Quotation,Miu Hanwan,2011/03/20 13:35:00.000,2011/03/20 13:46:00.000,Requester
515,Analyze Request for Quotation,Magdalena Predutta,2011/03/30 21:09:00.000,2011/03/30 21:43:00.000,Purchasing Agent
515,Amend Request for Quotation,Penn Osterwalder,2011/03/30 22:32:00.000,2011/03/30 22:46:00.000,Requester
515,Analyze Request for Quotation,Karel de Groot,2011/04/15 12:09:00.000,2011/04/15 12:33:00.000,Purchasing Agent
515,Amend Request for Quotation,Maris Freeman,2011/04/16 04:35:00.000,2011/04/16 04:53:00.000,Requester Manager
515,Analyze Request for Quotation,Karel de Groot,2011/05/04 13:30:00.000,2011/05/04 14:00:00.000,Purchasing Agent
515,Amend Request for Quotation,Clement Duchot,2011/05/04 14:46:00.000,2011/05/04 14:57:00.000,Requester
515,Analyze Request for Quotation,Francois de Perrier,2011/05/14 11:46:00.000,2011/05/14 11:56:00.000,Purchasing Agent
515,Send Request for Quotation to Supplier,Karel de Groot,2011/05/15 00:35:00.000,2011/05/15 00:48:00.000,Purchasing Agent
515,Create Quotation comparison Map,Karel de Groot,2011/05/15 00:57:00.000,2011/05/15 05:00:00.000,Purchasing Agent
515,Analyze Quotation Comparison Map,Nico Ojenbeer,2011/05/15 11:45:00.000,2011/05/15 12:15:00.000,Requester
515,Choose best option,Immanuel Karagianni,2011/05/15 12:15:00.000,2011/05/15 12:15:00.000,Requester
515,Settle Conditions With Supplier,Karel de Groot,2011/05/15 14:58:00.000,2011/05/15 21:32:00.000,Purchasing Agent
515,Create Purchase Order,Magdalena Predutta,2011/05/15 23:45:00.000,2011/05/15 23:53:00.000,Purchasing Agent
515,Confirm Purchase Order,Esmeralda Clay,2011/05/16 23:17:00.000,2011/05/16 23:45:00.000,Supplier
515,Deliver Goods Services,Sean Manney,2011/05/23 19:15:00.000,2011/05/25 19:04:00.000,Supplier
515,Release Purchase Order,Anne Olwada,2011/05/26 02:54:00.000,2011/05/26 02:55:00.000,Requester
515,Approve Purchase Order for payment,Karel de Groot,2011/05/26 12:04:00.000,2011/05/26 12:05:00.000,Purchasing Agent
515,Send Invoice,Esmeralda Clay,2011/06/02 03:24:00.000,2011/06/02 03:24:00.000,Supplier
515,Release Supplier's Invoice,Karalda Nimwada,2011/06/02 17:37:00.000,2011/06/02 17:43:00.000,Financial Manager
515,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/06/02 17:43:00.000,2011/06/02 17:43:00.000,Financial Manager
515,Pay Invoice,Pedro Alvares,2011/06/02 18:00:00.000,2011/06/02 18:11:00.000,Financial Manager
515,End,End,2011/06/02 18:11:00.000,2011/06/02 18:11:00.000,End
559,Create Purchase Requisition,Miu Hanwan,2011/03/21 05:52:00.000,2011/03/21 06:28:00.000,Requester
559,Create Request for Quotation,Anna Kaufmann,2011/03/21 13:43:00.000,2011/03/21 13:52:00.000,Requester
559,Analyze Request for Quotation,Magdalena Predutta,2011/04/28 00:30:00.000,2011/04/28 00:43:00.000,Purchasing Agent
559,Amend Request for Quotation,Anne Olwada,2011/04/28 01:30:00.000,2011/04/28 01:35:00.000,Requester
559,Analyze Request for Quotation,Francois de Perrier,2011/05/28 09:03:00.000,2011/05/28 09:20:00.000,Purchasing Agent
559,Amend Request for Quotation,Anne Olwada,2011/05/28 10:16:00.000,2011/05/28 10:23:00.000,Requester
559,Analyze Request for Quotation,Karel de Groot,2011/05/30 17:03:00.000,2011/05/30 17:23:00.000,Purchasing Agent
559,Amend Request for Quotation,Elvira Lores,2011/05/30 18:22:00.000,2011/05/30 18:30:00.000,Requester
559,Analyze Request for Quotation,Magdalena Predutta,2011/06/11 21:21:00.000,2011/06/11 21:49:00.000,Purchasing Agent
559,Send Request for Quotation to Supplier,Francois de Perrier,2011/06/12 10:54:00.000,2011/06/12 11:10:00.000,Purchasing Agent
559,Create Quotation comparison Map,Francois de Perrier,2011/06/12 22:41:00.000,2011/06/13 03:58:00.000,Purchasing Agent
559,Analyze Quotation Comparison Map,Elvira Lores,2011/06/13 10:55:00.000,2011/06/13 11:13:00.000,Requester
559,Choose best option,Kim Passa,2011/06/13 11:13:00.000,2011/06/13 11:13:00.000,Requester
559,Settle Conditions With Supplier,Karel de Groot,2011/06/13 14:01:00.000,2011/06/14 01:46:00.000,Purchasing Agent
559,Create Purchase Order,Magdalena Predutta,2011/06/14 05:10:00.000,2011/06/14 05:21:00.000,Purchasing Agent
559,Confirm Purchase Order,Esmeralda Clay,2011/06/15 13:55:00.000,2011/06/15 14:22:00.000,Supplier
559,Deliver Goods Services,Sean Manney,2011/06/17 00:57:00.000,2011/06/17 16:46:00.000,Supplier
559,Release Purchase Order,Nico Ojenbeer,2011/06/18 00:02:00.000,2011/06/18 00:03:00.000,Requester
559,Approve Purchase Order for payment,Francois de Perrier,2011/06/18 12:46:00.000,2011/06/18 12:47:00.000,Purchasing Agent
559,Send Invoice,Esmeralda Clay,2011/06/20 09:18:00.000,2011/06/20 09:18:00.000,Supplier
559,Release Supplier's Invoice,Pedro Alvares,2011/06/20 23:39:00.000,2011/06/20 23:41:00.000,Financial Manager
559,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/06/20 23:41:00.000,2011/06/20 23:41:00.000,Financial Manager
559,Pay Invoice,Karalda Nimwada,2011/06/21 00:30:00.000,2011/06/21 00:45:00.000,Financial Manager
559,End,End,2011/06/21 00:45:00.000,2011/06/21 00:45:00.000,End
627,Create Purchase Requisition,Tesca Lobes,2011/03/31 09:03:00.000,2011/03/31 09:34:00.000,Requester
627,Analyze Purchase Requisition,Maris Freeman,2011/04/01 09:56:00.000,2011/04/01 10:01:00.000,Requester Manager
627,Create Request for Quotation,Maris Freeman,2011/04/01 10:08:00.000,2011/04/01 10:10:00.000,Requester Manager
627,Analyze Request for Quotation,Francois de Perrier,2011/05/09 04:32:00.000,2011/05/09 05:04:00.000,Purchasing Agent
627,Amend Request for Quotation,Immanuel Karagianni,2011/05/09 05:55:00.000,2011/05/09 06:10:00.000,Requester
627,Analyze Request for Quotation,Francois de Perrier,2011/05/15 11:27:00.000,2011/05/15 12:02:00.000,Purchasing Agent
627,Amend Request for Quotation,Elvira Lores,2011/05/15 12:45:00.000,2011/05/15 12:58:00.000,Requester
627,Analyze Request for Quotation,Magdalena Predutta,2011/05/30 21:29:00.000,2011/05/30 21:51:00.000,Purchasing Agent
627,Amend Request for Quotation,Alberto Duport,2011/05/30 22:45:00.000,2011/05/30 22:55:00.000,Requester
627,Analyze Request for Quotation,Magdalena Predutta,2011/06/04 01:25:00.000,2011/06/04 01:49:00.000,Purchasing Agent
627,Send Request for Quotation to Supplier,Magdalena Predutta,2011/06/04 15:34:00.000,2011/06/04 16:04:00.000,Purchasing Agent
627,Create Quotation comparison Map,Karel de Groot,2011/06/04 20:41:00.000,2011/06/05 01:52:00.000,Purchasing Agent
627,Analyze Quotation Comparison Map,Kim Passa,2011/06/05 08:36:00.000,2011/06/05 09:03:00.000,Requester
627,Choose best option,Kim Passa,2011/06/05 09:03:00.000,2011/06/05 09:03:00.000,Requester
627,Settle Conditions With Supplier,Francois de Perrier,2011/06/05 14:58:00.000,2011/06/06 01:13:00.000,Purchasing Agent
627,Create Purchase Order,Karel de Groot,2011/06/06 14:52:00.000,2011/06/06 15:04:00.000,Purchasing Agent
627,Confirm Purchase Order,Kiu Kan,2011/06/08 17:35:00.000,2011/06/08 18:03:00.000,Supplier
627,Deliver Goods Services,Carmen Finacse,2011/06/19 23:10:00.000,2011/06/21 06:23:00.000,Supplier
627,Release Purchase Order,Alberto Duport,2011/06/21 13:45:00.000,2011/06/21 13:46:00.000,Requester
627,Approve Purchase Order for payment,Karel de Groot,2011/06/21 22:44:00.000,2011/06/21 22:45:00.000,Purchasing Agent
627,Send Invoice,Carmen Finacse,2011/06/22 17:48:00.000,2011/06/22 17:48:00.000,Supplier
627,Release Supplier's Invoice,Karalda Nimwada,2011/06/23 08:10:00.000,2011/06/23 08:13:00.000,Financial Manager
627,Settle Dispute With Supplier,Karalda Nimwada,2011/06/23 08:25:00.000,2011/06/23 08:49:00.000,Financial Manager
627,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/06/23 08:49:00.000,2011/06/23 08:49:00.000,Financial Manager
627,Pay Invoice,Pedro Alvares,2011/06/23 08:54:00.000,2011/06/23 09:05:00.000,Financial Manager
627,End,End,2011/06/23 09:05:00.000,2011/06/23 09:05:00.000,End
632,Create Purchase Requisition,Nico Ojenbeer,2011/03/31 22:48:00.000,2011/03/31 23:12:00.000,Requester
632,Analyze Purchase Requisition,Heinz Gutschmidt,2011/04/01 17:50:00.000,2011/04/01 17:56:00.000,Requester Manager
632,Create Request for Quotation,Maris Freeman,2011/04/01 18:01:00.000,2011/04/01 18:04:00.000,Requester Manager
632,Analyze Request for Quotation,Karel de Groot,2011/04/04 22:35:00.000,2011/04/04 22:54:00.000,Purchasing Agent
632,Amend Request for Quotation,Fjodor Kowalski,2011/04/04 23:46:00.000,2011/04/04 23:58:00.000,Requester
632,Analyze Request for Quotation,Magdalena Predutta,2011/04/11 12:54:00.000,2011/04/11 13:07:00.000,Purchasing Agent
632,Amend Request for Quotation,Penn Osterwalder,2011/04/11 13:54:00.000,2011/04/11 14:00:00.000,Requester
632,Analyze Request for Quotation,Karel de Groot,2011/04/28 15:53:00.000,2011/04/28 16:14:00.000,Purchasing Agent
632,Amend Request for Quotation,Esmana Liubiata,2011/04/28 17:12:00.000,2011/04/28 17:27:00.000,Requester
632,Analyze Request for Quotation,Magdalena Predutta,2011/05/22 04:24:00.000,2011/05/22 05:14:00.000,Purchasing Agent
632,Amend Request for Quotation,Immanuel Karagianni,2011/05/22 06:06:00.000,2011/05/22 06:12:00.000,Requester
632,Analyze Request for Quotation,Magdalena Predutta,2011/06/14 13:28:00.000,2011/06/14 13:45:00.000,Purchasing Agent
632,Amend Request for Quotation,Nico Ojenbeer,2011/06/14 14:37:00.000,2011/06/14 14:46:00.000,Requester
632,Analyze Request for Quotation,Francois de Perrier,2011/06/25 09:09:00.000,2011/06/25 09:29:00.000,Purchasing Agent
632,Send Request for Quotation to Supplier,Karel de Groot,2011/06/26 15:11:00.000,2011/06/26 15:31:00.000,Purchasing Agent
632,Create Quotation comparison Map,Karel de Groot,2011/06/26 17:28:00.000,2011/06/26 23:24:00.000,Purchasing Agent
632,Analyze Quotation Comparison Map,Miu Hanwan,2011/06/27 06:04:00.000,2011/06/27 06:38:00.000,Requester
632,Choose best option,Miu Hanwan,2011/06/27 06:38:00.000,2011/06/27 06:38:00.000,Requester
632,Settle Conditions With Supplier,Karel de Groot,2011/06/27 11:25:00.000,2011/06/27 15:37:00.000,Purchasing Agent
632,Create Purchase Order,Francois de Perrier,2011/06/28 12:30:00.000,2011/06/28 12:39:00.000,Purchasing Agent
632,Confirm Purchase Order,Kiu Kan,2011/07/04 06:09:00.000,2011/07/04 06:20:00.000,Supplier
632,Deliver Goods Services,Sean Manney,2011/07/09 16:36:00.000,2011/07/11 07:33:00.000,Supplier
632,Release Purchase Order,Elvira Lores,2011/07/11 15:03:00.000,2011/07/11 15:04:00.000,Requester
632,Approve Purchase Order for payment,Magdalena Predutta,2011/07/11 19:36:00.000,2011/07/11 19:37:00.000,Purchasing Agent
632,Send Invoice,Kiu Kan,2011/07/13 15:49:00.000,2011/07/13 15:49:00.000,Supplier
632,Release Supplier's Invoice,Pedro Alvares,2011/07/14 06:22:00.000,2011/07/14 06:28:00.000,Financial Manager
632,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/07/14 06:28:00.000,2011/07/14 06:28:00.000,Financial Manager
632,Pay Invoice,Karalda Nimwada,2011/07/14 06:52:00.000,2011/07/14 06:59:00.000,Financial Manager
632,End,End,2011/07/14 06:59:00.000,2011/07/14 06:59:00.000,End
635,Create Purchase Requisition,Tesca Lobes,2011/04/01 23:16:00.000,2011/04/01 23:25:00.000,Requester
635,Analyze Purchase Requisition,Heinz Gutschmidt,2011/04/02 09:23:00.000,2011/04/02 09:27:00.000,Requester Manager
635,Create Request for Quotation,Heinz Gutschmidt,2011/04/02 09:31:00.000,2011/04/02 09:33:00.000,Requester Manager
635,Analyze Request for Quotation,Francois de Perrier,2011/04/11 08:50:00.000,2011/04/11 09:22:00.000,Purchasing Agent
635,Amend Request for Quotation,Esmana Liubiata,2011/04/11 10:14:00.000,2011/04/11 10:27:00.000,Requester
635,Analyze Request for Quotation,Francois de Perrier,2011/04/11 16:00:00.000,2011/04/11 16:19:00.000,Purchasing Agent
635,Amend Request for Quotation,Penn Osterwalder,2011/04/11 17:15:00.000,2011/04/11 17:26:00.000,Requester
635,Analyze Request for Quotation,Francois de Perrier,2011/05/11 15:41:00.000,2011/05/11 16:05:00.000,Purchasing Agent
635,Amend Request for Quotation,Miu Hanwan,2011/05/11 16:52:00.000,2011/05/11 17:02:00.000,Requester
635,Analyze Request for Quotation,Francois de Perrier,2011/06/18 13:06:00.000,2011/06/18 13:44:00.000,Purchasing Agent
635,Send Request for Quotation to Supplier,Karel de Groot,2011/06/19 10:42:00.000,2011/06/19 11:09:00.000,Purchasing Agent
635,Create Quotation comparison Map,Francois de Perrier,2011/06/19 12:45:00.000,2011/06/19 13:38:00.000,Purchasing Agent
635,Analyze Quotation Comparison Map,Elvira Lores,2011/06/19 20:36:00.000,2011/06/19 20:54:00.000,Requester
635,Choose best option,Kim Passa,2011/06/19 20:54:00.000,2011/06/19 20:54:00.000,Requester
635,Settle Conditions With Supplier,Karel de Groot,2011/06/19 23:46:00.000,2011/06/20 09:57:00.000,Purchasing Agent
635,Create Purchase Order,Francois de Perrier,2011/06/20 21:10:00.000,2011/06/20 21:19:00.000,Purchasing Agent
635,Confirm Purchase Order,Karen Clarens,2011/07/07 04:42:00.000,2011/07/07 04:47:00.000,Supplier
635,Deliver Goods Services,Esmeralda Clay,2011/07/11 09:49:00.000,2011/07/13 09:10:00.000,Supplier
635,Release Purchase Order,Esmana Liubiata,2011/07/13 16:14:00.000,2011/07/13 16:15:00.000,Requester
635,Approve Purchase Order for payment,Karel de Groot,2011/07/14 08:37:00.000,2011/07/14 08:38:00.000,Purchasing Agent
635,Send Invoice,Karen Clarens,2011/07/16 19:09:00.000,2011/07/16 19:09:00.000,Supplier
635,Release Supplier's Invoice,Pedro Alvares,2011/07/17 09:29:00.000,2011/07/17 09:35:00.000,Financial Manager
635,Authorize Supplier's Invoice payment,Pedro Alvares,2011/07/17 09:35:00.000,2011/07/17 09:35:00.000,Financial Manager
635,Pay Invoice,Karalda Nimwada,2011/07/17 10:39:00.000,2011/07/17 10:46:00.000,Financial Manager
635,End,End,2011/07/17 10:46:00.000,2011/07/17 10:46:00.000,End
637,Create Purchase Requisition,Clement Duchot,2011/04/02 14:24:00.000,2011/04/02 14:40:00.000,Requester
637,Analyze Purchase Requisition,Heinz Gutschmidt,2011/04/03 02:12:00.000,2011/04/03 02:17:00.000,Requester Manager
637,Create Request for Quotation,Maris Freeman,2011/04/03 02:22:00.000,2011/04/03 02:24:00.000,Requester Manager
637,Analyze Request for Quotation,Francois de Perrier,2011/04/05 06:34:00.000,2011/04/05 07:04:00.000,Purchasing Agent
637,Amend Request for Quotation,Immanuel Karagianni,2011/04/05 07:55:00.000,2011/04/05 08:01:00.000,Requester
637,Analyze Request for Quotation,Magdalena Predutta,2011/04/17 00:13:00.000,2011/04/17 00:33:00.000,Purchasing Agent
637,Amend Request for Quotation,Anne Olwada,2011/04/17 01:27:00.000,2011/04/17 01:34:00.000,Requester
637,Analyze Request for Quotation,Karel de Groot,2011/04/21 21:50:00.000,2011/04/21 22:18:00.000,Purchasing Agent
637,Amend Request for Quotation,Penn Osterwalder,2011/04/21 23:12:00.000,2011/04/21 23:18:00.000,Requester
637,Analyze Request for Quotation,Karel de Groot,2011/05/03 23:55:00.000,2011/05/04 00:16:00.000,Purchasing Agent
637,Amend Request for Quotation,Alberto Duport,2011/05/04 01:08:00.000,2011/05/04 01:20:00.000,Requester
637,Analyze Request for Quotation,Magdalena Predutta,2011/05/04 16:00:00.000,2011/05/04 16:15:00.000,Purchasing Agent
637,Amend Request for Quotation,Heinz Gutschmidt,2011/05/05 07:58:00.000,2011/05/05 08:25:00.000,Requester Manager
637,Analyze Request for Quotation,Francois de Perrier,2011/05/09 05:04:00.000,2011/05/09 05:28:00.000,Purchasing Agent
637,Amend Request for Quotation,Penn Osterwalder,2011/05/09 06:19:00.000,2011/05/09 06:30:00.000,Requester
637,Analyze Request for Quotation,Magdalena Predutta,2011/05/17 16:29:00.000,2011/05/17 17:00:00.000,Purchasing Agent
637,Amend Request for Quotation,Maris Freeman,2011/05/18 08:56:00.000,2011/05/18 09:23:00.000,Requester Manager
637,Analyze Request for Quotation,Karel de Groot,2011/05/21 18:46:00.000,2011/05/21 19:06:00.000,Purchasing Agent
637,Amend Request for Quotation,Esmana Liubiata,2011/05/21 20:03:00.000,2011/05/21 20:17:00.000,Requester
637,Analyze Request for Quotation,Karel de Groot,2011/06/18 15:16:00.000,2011/06/18 15:46:00.000,Purchasing Agent
637,Send Request for Quotation to Supplier,Karel de Groot,2011/06/18 20:16:00.000,2011/06/18 20:46:00.000,Purchasing Agent
637,Create Quotation comparison Map,Karel de Groot,2011/06/19 05:19:00.000,2011/06/19 10:42:00.000,Purchasing Agent
637,Analyze Quotation Comparison Map,Christian Francois,2011/06/19 18:04:00.000,2011/06/19 18:24:00.000,Requester
637,Choose best option,Immanuel Karagianni,2011/06/19 18:24:00.000,2011/06/19 18:24:00.000,Requester
637,Settle Conditions With Supplier,Magdalena Predutta,2011/06/20 07:55:00.000,2011/06/20 12:57:00.000,Purchasing Agent
637,Create Purchase Order,Karel de Groot,2011/06/20 21:58:00.000,2011/06/20 22:08:00.000,Purchasing Agent
637,Confirm Purchase Order,Sean Manney,2011/06/22 09:29:00.000,2011/06/22 09:34:00.000,Supplier
637,Deliver Goods Services,Esmeralda Clay,2011/06/24 10:10:00.000,2011/06/26 01:07:00.000,Supplier
637,Release Purchase Order,Elvira Lores,2011/06/26 08:49:00.000,2011/06/26 08:50:00.000,Requester
637,Approve Purchase Order for payment,Karel de Groot,2011/06/26 15:31:00.000,2011/06/26 15:32:00.000,Purchasing Agent
637,Send Invoice,Kiu Kan,2011/06/27 04:36:00.000,2011/06/27 04:36:00.000,Supplier
637,Release Supplier's Invoice,Pedro Alvares,2011/06/27 19:08:00.000,2011/06/27 19:15:00.000,Financial Manager
637,Settle Dispute With Supplier,Pedro Alvares,2011/06/27 20:09:00.000,2011/06/27 20:33:00.000,Financial Manager
637,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/06/27 20:33:00.000,2011/06/27 20:33:00.000,Financial Manager
637,Pay Invoice,Pedro Alvares,2011/06/27 20:48:00.000,2011/06/27 20:53:00.000,Financial Manager
637,End,End,2011/06/27 20:53:00.000,2011/06/27 20:53:00.000,End
651,Create Purchase Requisition,Clement Duchot,2011/04/04 12:26:00.000,2011/04/04 12:39:00.000,Requester
651,Analyze Purchase Requisition,Francis Odell,2011/04/04 22:32:00.000,2011/04/04 22:38:00.000,Requester Manager
651,Create Request for Quotation,Heinz Gutschmidt,2011/04/04 22:45:00.000,2011/04/04 22:47:00.000,Requester Manager
651,Analyze Request for Quotation,Francois de Perrier,2011/04/05 01:40:00.000,2011/04/05 01:51:00.000,Purchasing Agent
651,Amend Request for Quotation,Fjodor Kowalski,2011/04/05 02:43:00.000,2011/04/05 02:52:00.000,Requester
651,Analyze Request for Quotation,Karel de Groot,2011/04/15 18:04:00.000,2011/04/15 18:18:00.000,Purchasing Agent
651,Amend Request for Quotation,Kim Passa,2011/04/15 19:17:00.000,2011/04/15 19:31:00.000,Requester
651,Analyze Request for Quotation,Francois de Perrier,2011/05/13 05:17:00.000,2011/05/13 05:55:00.000,Purchasing Agent
651,Amend Request for Quotation,Miu Hanwan,2011/05/13 06:44:00.000,2011/05/13 06:59:00.000,Requester
651,Analyze Request for Quotation,Magdalena Predutta,2011/05/15 23:53:00.000,2011/05/16 00:23:00.000,Purchasing Agent
651,Amend Request for Quotation,Alberto Duport,2011/05/16 01:13:00.000,2011/05/16 01:20:00.000,Requester
651,Analyze Request for Quotation,Francois de Perrier,2011/06/09 19:30:00.000,2011/06/09 19:50:00.000,Purchasing Agent
651,Amend Request for Quotation,Anne Olwada,2011/06/09 20:40:00.000,2011/06/09 20:54:00.000,Requester
651,Analyze Request for Quotation,Magdalena Predutta,2011/06/17 12:30:00.000,2011/06/17 13:10:00.000,Purchasing Agent
651,End,End,2011/06/17 13:10:00.000,2011/06/17 13:10:00.000,End
655,Create Purchase Requisition,Esmana Liubiata,2011/04/04 21:49:00.000,2011/04/04 22:38:00.000,Requester
655,Analyze Purchase Requisition,Maris Freeman,2011/04/05 09:15:00.000,2011/04/05 09:21:00.000,Requester Manager
655,Create Request for Quotation,Maris Freeman,2011/04/05 09:25:00.000,2011/04/05 09:28:00.000,Requester Manager
655,Analyze Request for Quotation,Francois de Perrier,2011/04/11 04:15:00.000,2011/04/11 04:46:00.000,Purchasing Agent
655,Amend Request for Quotation,Anna Kaufmann,2011/04/11 05:41:00.000,2011/04/11 05:55:00.000,Requester
655,Analyze Request for Quotation,Karel de Groot,2011/04/11 10:56:00.000,2011/04/11 11:17:00.000,Purchasing Agent
655,Amend Request for Quotation,Nico Ojenbeer,2011/04/11 12:14:00.000,2011/04/11 12:23:00.000,Requester
655,Analyze Request for Quotation,Magdalena Predutta,2011/05/04 15:28:00.000,2011/05/04 16:00:00.000,Purchasing Agent
655,Amend Request for Quotation,Miu Hanwan,2011/05/04 16:47:00.000,2011/05/04 16:56:00.000,Requester
655,Analyze Request for Quotation,Francois de Perrier,2011/06/09 12:17:00.000,2011/06/09 12:22:00.000,Purchasing Agent
655,Amend Request for Quotation,Elvira Lores,2011/06/09 13:12:00.000,2011/06/09 13:18:00.000,Requester
655,Analyze Request for Quotation,Francois de Perrier,2011/06/16 23:57:00.000,2011/06/17 00:22:00.000,Purchasing Agent
655,Send Request for Quotation to Supplier,Karel de Groot,2011/06/17 19:03:00.000,2011/06/17 19:21:00.000,Purchasing Agent
655,Create Quotation comparison Map,Francois de Perrier,2011/06/17 19:57:00.000,2011/06/18 01:07:00.000,Purchasing Agent
655,Analyze Quotation Comparison Map,Miu Hanwan,2011/06/18 07:46:00.000,2011/06/18 07:55:00.000,Requester
655,Choose best option,Tesca Lobes,2011/06/18 07:55:00.000,2011/06/18 07:55:00.000,Requester
655,Settle Conditions With Supplier,Francois de Perrier,2011/06/18 13:59:00.000,2011/06/18 19:29:00.000,Purchasing Agent
655,Create Purchase Order,Karel de Groot,2011/06/18 21:42:00.000,2011/06/18 21:55:00.000,Purchasing Agent
655,Confirm Purchase Order,Esmeralda Clay,2011/07/08 17:45:00.000,2011/07/08 18:06:00.000,Supplier
655,Deliver Goods Services,Carmen Finacse,2011/07/12 09:39:00.000,2011/07/13 12:56:00.000,Supplier
655,Release Purchase Order,Elvira Lores,2011/07/13 20:50:00.000,2011/07/13 20:51:00.000,Requester
655,Approve Purchase Order for payment,Francois de Perrier,2011/07/15 01:58:00.000,2011/07/15 01:59:00.000,Purchasing Agent
655,Send Invoice,Karen Clarens,2011/07/21 14:47:00.000,2011/07/21 14:47:00.000,Supplier
655,Release Supplier's Invoice,Karalda Nimwada,2011/07/22 04:56:00.000,2011/07/22 05:02:00.000,Financial Manager
655,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/07/22 05:02:00.000,2011/07/22 05:02:00.000,Financial Manager
655,Pay Invoice,Karalda Nimwada,2011/07/22 05:15:00.000,2011/07/22 05:21:00.000,Financial Manager
655,End,End,2011/07/22 05:21:00.000,2011/07/22 05:21:00.000,End
674,Create Purchase Requisition,Immanuel Karagianni,2011/04/07 14:58:00.000,2011/04/07 15:16:00.000,Requester
674,Analyze Purchase Requisition,Francis Odell,2011/04/08 01:35:00.000,2011/04/08 01:40:00.000,Requester Manager
674,Create Request for Quotation,Francis Odell,2011/04/08 01:44:00.000,2011/04/08 01:47:00.000,Requester Manager
674,Analyze Request for Quotation,Magdalena Predutta,2011/04/17 02:14:00.000,2011/04/17 02:38:00.000,Purchasing Agent
674,Amend Request for Quotation,Immanuel Karagianni,2011/04/17 03:30:00.000,2011/04/17 03:44:00.000,Requester
674,Analyze Request for Quotation,Karel de Groot,2011/05/02 16:33:00.000,2011/05/02 16:58:00.000,Purchasing Agent
674,Amend Request for Quotation,Miu Hanwan,2011/05/02 17:34:00.000,2011/05/02 17:46:00.000,Requester
674,Analyze Request for Quotation,Francois de Perrier,2011/05/03 06:30:00.000,2011/05/03 06:37:00.000,Purchasing Agent
674,Amend Request for Quotation,Nico Ojenbeer,2011/05/03 07:15:00.000,2011/05/03 07:24:00.000,Requester
674,Analyze Request for Quotation,Karel de Groot,2011/05/13 06:00:00.000,2011/05/13 06:31:00.000,Purchasing Agent
674,Amend Request for Quotation,Nico Ojenbeer,2011/05/13 07:17:00.000,2011/05/13 07:29:00.000,Requester
674,Analyze Request for Quotation,Karel de Groot,2011/07/05 19:38:00.000,2011/07/05 20:08:00.000,Purchasing Agent
674,Amend Request for Quotation,Kim Passa,2011/07/05 21:04:00.000,2011/07/05 21:19:00.000,Requester
674,Analyze Request for Quotation,Francois de Perrier,2011/07/06 07:22:00.000,2011/07/06 07:46:00.000,Purchasing Agent
674,Amend Request for Quotation,Anne Olwada,2011/07/06 08:34:00.000,2011/07/06 08:45:00.000,Requester
674,Analyze Request for Quotation,Francois de Perrier,2011/07/18 10:23:00.000,2011/07/18 10:48:00.000,Purchasing Agent
674,End,End,2011/07/18 10:48:00.000,2011/07/18 10:48:00.000,End
690,Create Purchase Requisition,Anne Olwada,2011/04/09 22:14:00.000,2011/04/09 22:30:00.000,Requester
690,Analyze Purchase Requisition,Maris Freeman,2011/04/10 17:18:00.000,2011/04/10 17:26:00.000,Requester Manager
690,Create Request for Quotation,Maris Freeman,2011/04/10 17:34:00.000,2011/04/10 17:36:00.000,Requester Manager
690,Analyze Request for Quotation,Francois de Perrier,2011/04/17 04:55:00.000,2011/04/17 05:28:00.000,Purchasing Agent
690,Amend Request for Quotation,Anna Kaufmann,2011/04/17 06:09:00.000,2011/04/17 06:17:00.000,Requester
690,Analyze Request for Quotation,Magdalena Predutta,2011/05/07 12:21:00.000,2011/05/07 12:44:00.000,Purchasing Agent
690,Amend Request for Quotation,Christian Francois,2011/05/07 13:36:00.000,2011/05/07 13:44:00.000,Requester
690,Analyze Request for Quotation,Francois de Perrier,2011/06/08 17:26:00.000,2011/06/08 17:50:00.000,Purchasing Agent
690,Amend Request for Quotation,Christian Francois,2011/06/08 18:49:00.000,2011/06/08 19:00:00.000,Requester
690,Analyze Request for Quotation,Magdalena Predutta,2011/06/10 06:49:00.000,2011/06/10 07:14:00.000,Purchasing Agent
690,Send Request for Quotation to Supplier,Francois de Perrier,2011/06/10 20:00:00.000,2011/06/10 20:30:00.000,Purchasing Agent
690,Create Quotation comparison Map,Francois de Perrier,2011/06/10 21:44:00.000,2011/06/10 22:45:00.000,Purchasing Agent
690,Analyze Quotation Comparison Map,Fjodor Kowalski,2011/06/11 05:59:00.000,2011/06/11 06:21:00.000,Requester
690,Choose best option,Fjodor Kowalski,2011/06/11 06:21:00.000,2011/06/11 06:21:00.000,Requester
690,Settle Conditions With Supplier,Karel de Groot,2011/06/14 02:21:00.000,2011/06/14 09:15:00.000,Purchasing Agent
690,Create Purchase Order,Magdalena Predutta,2011/06/14 11:19:00.000,2011/06/14 11:25:00.000,Purchasing Agent
690,Confirm Purchase Order,Carmen Finacse,2011/06/15 13:42:00.000,2011/06/15 14:13:00.000,Supplier
690,Deliver Goods Services,Kiu Kan,2011/06/19 02:43:00.000,2011/06/19 11:30:00.000,Supplier
690,Release Purchase Order,Nico Ojenbeer,2011/06/19 19:05:00.000,2011/06/19 19:06:00.000,Requester
690,Settle Dispute With Supplier,Francois de Perrier,2011/06/20 11:13:00.000,2011/06/20 20:50:00.000,Purchasing Agent
690,Release Purchase Order,Fjodor Kowalski,2011/06/21 04:28:00.000,2011/06/21 04:29:00.000,Requester
690,Settle Dispute With Supplier,Francois de Perrier,2011/06/21 07:19:00.000,2011/06/21 17:39:00.000,Purchasing Agent
690,Release Purchase Order,Anne Olwada,2011/06/22 01:34:00.000,2011/06/22 01:35:00.000,Requester
690,Approve Purchase Order for payment,Magdalena Predutta,2011/06/22 12:18:00.000,2011/06/22 12:19:00.000,Purchasing Agent
690,Send Invoice,Sean Manney,2011/06/24 06:42:00.000,2011/06/24 06:42:00.000,Supplier
690,Release Supplier's Invoice,Karalda Nimwada,2011/06/24 20:59:00.000,2011/06/24 21:04:00.000,Financial Manager
690,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/06/24 21:04:00.000,2011/06/24 21:04:00.000,Financial Manager
690,Pay Invoice,Karalda Nimwada,2011/06/24 21:55:00.000,2011/06/24 22:05:00.000,Financial Manager
690,End,End,2011/06/24 22:05:00.000,2011/06/24 22:05:00.000,End
704,Create Purchase Requisition,Penn Osterwalder,2011/04/12 06:33:00.000,2011/04/12 07:28:00.000,Requester
704,Create Request for Quotation,Clement Duchot,2011/04/12 13:38:00.000,2011/04/12 13:48:00.000,Requester
704,Analyze Request for Quotation,Francois de Perrier,2011/04/19 16:58:00.000,2011/04/19 16:58:00.000,Purchasing Agent
704,Amend Request for Quotation,Immanuel Karagianni,2011/04/19 17:53:00.000,2011/04/19 18:07:00.000,Requester
704,Analyze Request for Quotation,Francois de Perrier,2011/05/26 05:32:00.000,2011/05/26 05:59:00.000,Purchasing Agent
704,Amend Request for Quotation,Anne Olwada,2011/05/26 06:48:00.000,2011/05/26 06:56:00.000,Requester
704,Analyze Request for Quotation,Magdalena Predutta,2011/06/06 20:05:00.000,2011/06/06 20:27:00.000,Purchasing Agent
704,Amend Request for Quotation,Alberto Duport,2011/06/06 21:19:00.000,2011/06/06 21:30:00.000,Requester
704,Analyze Request for Quotation,Francois de Perrier,2011/06/09 20:07:00.000,2011/06/09 20:10:00.000,Purchasing Agent
704,Amend Request for Quotation,Francis Odell,2011/06/10 12:02:00.000,2011/06/10 12:28:00.000,Requester Manager
704,Analyze Request for Quotation,Francois de Perrier,2011/06/16 23:25:00.000,2011/06/16 23:57:00.000,Purchasing Agent
704,Send Request for Quotation to Supplier,Karel de Groot,2011/06/17 09:24:00.000,2011/06/17 09:54:00.000,Purchasing Agent
704,Create Quotation comparison Map,Magdalena Predutta,2011/06/17 10:48:00.000,2011/06/17 12:11:00.000,Purchasing Agent
704,Analyze Quotation Comparison Map,Anna Kaufmann,2011/06/17 18:28:00.000,2011/06/17 18:36:00.000,Requester
704,Choose best option,Anna Kaufmann,2011/06/17 18:36:00.000,2011/06/17 18:36:00.000,Requester
704,Settle Conditions With Supplier,Francois de Perrier,2011/06/18 01:43:00.000,2011/06/18 12:27:00.000,Purchasing Agent
704,Create Purchase Order,Magdalena Predutta,2011/06/19 08:46:00.000,2011/06/19 08:52:00.000,Purchasing Agent
704,Confirm Purchase Order,Kiu Kan,2011/06/25 18:22:00.000,2011/06/25 18:55:00.000,Supplier
704,Deliver Goods Services,Sean Manney,2011/06/27 19:13:00.000,2011/06/28 18:05:00.000,Supplier
704,Release Purchase Order,Immanuel Karagianni,2011/06/29 01:13:00.000,2011/06/29 01:14:00.000,Requester
704,Approve Purchase Order for payment,Karel de Groot,2011/06/30 22:36:00.000,2011/06/30 22:37:00.000,Purchasing Agent
704,Send Invoice,Esmeralda Clay,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Supplier
704,Release Supplier's Invoice,Pedro Alvares,2011/07/04 23:24:00.000,2011/07/04 23:28:00.000,Financial Manager
704,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/07/04 23:28:00.000,2011/07/04 23:28:00.000,Financial Manager
704,Pay Invoice,Pedro Alvares,2011/07/05 00:24:00.000,2011/07/05 00:30:00.000,Financial Manager
704,End,End,2011/07/05 00:30:00.000,2011/07/05 00:30:00.000,End
713,Create Purchase Requisition,Elvira Lores,2011/04/13 17:31:00.000,2011/04/13 18:16:00.000,Requester
713,Analyze Purchase Requisition,Heinz Gutschmidt,2011/04/14 05:21:00.000,2011/04/14 05:28:00.000,Requester Manager
713,Create Request for Quotation,Heinz Gutschmidt,2011/04/14 05:32:00.000,2011/04/14 05:34:00.000,Requester Manager
713,Analyze Request for Quotation,Magdalena Predutta,2011/04/18 15:59:00.000,2011/04/18 16:21:00.000,Purchasing Agent
713,Amend Request for Quotation,Kim Passa,2011/04/18 17:23:00.000,2011/04/18 17:38:00.000,Requester
713,Analyze Request for Quotation,Francois de Perrier,2011/04/21 14:16:00.000,2011/04/21 14:35:00.000,Purchasing Agent
713,Amend Request for Quotation,Miu Hanwan,2011/04/21 15:26:00.000,2011/04/21 15:35:00.000,Requester
713,Analyze Request for Quotation,Karel de Groot,2011/05/13 06:31:00.000,2011/05/13 06:56:00.000,Purchasing Agent
713,Amend Request for Quotation,Fjodor Kowalski,2011/05/13 07:36:00.000,2011/05/13 07:46:00.000,Requester
713,Analyze Request for Quotation,Francois de Perrier,2011/06/01 13:35:00.000,2011/06/01 13:50:00.000,Purchasing Agent
713,Amend Request for Quotation,Christian Francois,2011/06/01 14:43:00.000,2011/06/01 14:52:00.000,Requester
713,Analyze Request for Quotation,Karel de Groot,2011/06/21 15:48:00.000,2011/06/21 16:11:00.000,Purchasing Agent
713,Send Request for Quotation to Supplier,Francois de Perrier,2011/06/22 07:43:00.000,2011/06/22 08:01:00.000,Purchasing Agent
713,Create Quotation comparison Map,Francois de Perrier,2011/06/23 00:43:00.000,2011/06/23 04:23:00.000,Purchasing Agent
713,Analyze Quotation Comparison Map,Fjodor Kowalski,2011/06/23 10:53:00.000,2011/06/23 11:19:00.000,Requester
713,Choose best option,Immanuel Karagianni,2011/06/23 11:19:00.000,2011/06/23 11:19:00.000,Requester
713,Settle Conditions With Supplier,Karel de Groot,2011/06/23 20:13:00.000,2011/06/24 07:33:00.000,Purchasing Agent
713,Create Purchase Order,Francois de Perrier,2011/06/24 10:19:00.000,2011/06/24 10:26:00.000,Purchasing Agent
713,Confirm Purchase Order,Carmen Finacse,2011/06/29 01:47:00.000,2011/06/29 02:07:00.000,Supplier
713,Deliver Goods Services,Sean Manney,2011/07/03 08:03:00.000,2011/07/04 07:50:00.000,Supplier
713,Release Purchase Order,Anne Olwada,2011/07/04 15:03:00.000,2011/07/04 15:04:00.000,Requester
713,Approve Purchase Order for payment,Karel de Groot,2011/07/04 21:27:00.000,2011/07/04 21:28:00.000,Purchasing Agent
713,Send Invoice,Kiu Kan,2011/07/05 18:14:00.000,2011/07/05 18:14:00.000,Supplier
713,Release Supplier's Invoice,Pedro Alvares,2011/07/06 08:34:00.000,2011/07/06 08:36:00.000,Financial Manager
713,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/07/06 08:36:00.000,2011/07/06 08:36:00.000,Financial Manager
713,Pay Invoice,Karalda Nimwada,2011/07/06 08:46:00.000,2011/07/06 08:55:00.000,Financial Manager
713,End,End,2011/07/06 08:55:00.000,2011/07/06 08:55:00.000,End
731,Create Purchase Requisition,Fjodor Kowalski,2011/04/16 18:00:00.000,2011/04/16 18:29:00.000,Requester
731,Analyze Purchase Requisition,Francis Odell,2011/04/17 06:52:00.000,2011/04/17 07:00:00.000,Requester Manager
731,Create Request for Quotation,Francis Odell,2011/04/17 07:05:00.000,2011/04/17 07:07:00.000,Requester Manager
731,Analyze Request for Quotation,Karel de Groot,2011/04/28 20:12:00.000,2011/04/28 20:38:00.000,Purchasing Agent
731,Amend Request for Quotation,Clement Duchot,2011/04/28 21:35:00.000,2011/04/28 21:45:00.000,Requester
731,Analyze Request for Quotation,Magdalena Predutta,2011/06/17 23:36:00.000,2011/06/17 23:59:00.000,Purchasing Agent
731,Send Request for Quotation to Supplier,Francois de Perrier,2011/06/18 12:27:00.000,2011/06/18 12:45:00.000,Purchasing Agent
731,Create Quotation comparison Map,Karel de Groot,2011/06/18 16:10:00.000,2011/06/18 19:47:00.000,Purchasing Agent
731,Analyze Quotation Comparison Map,Immanuel Karagianni,2011/06/19 02:21:00.000,2011/06/19 02:35:00.000,Requester
731,Choose best option,Miu Hanwan,2011/06/19 02:35:00.000,2011/06/19 02:35:00.000,Requester
731,Settle Conditions With Supplier,Francois de Perrier,2011/06/19 18:13:00.000,2011/06/19 23:20:00.000,Purchasing Agent
731,Create Purchase Order,Magdalena Predutta,2011/06/20 04:06:00.000,2011/06/20 04:18:00.000,Purchasing Agent
731,Confirm Purchase Order,Kiu Kan,2011/06/25 18:55:00.000,2011/06/25 19:00:00.000,Supplier
731,Deliver Goods Services,Sean Manney,2011/06/28 18:05:00.000,2011/06/29 17:41:00.000,Supplier
731,Release Purchase Order,Christian Francois,2011/06/30 01:07:00.000,2011/06/30 01:08:00.000,Requester
731,Approve Purchase Order for payment,Francois de Perrier,2011/06/30 23:20:00.000,2011/06/30 23:21:00.000,Purchasing Agent
731,Send Invoice,Esmeralda Clay,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Supplier
731,Release Supplier's Invoice,Karalda Nimwada,2011/07/04 23:22:00.000,2011/07/04 23:27:00.000,Financial Manager
731,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/07/04 23:27:00.000,2011/07/04 23:27:00.000,Financial Manager
731,Pay Invoice,Karalda Nimwada,2011/07/05 00:03:00.000,2011/07/05 00:08:00.000,Financial Manager
731,End,End,2011/07/05 00:08:00.000,2011/07/05 00:08:00.000,End
734,Create Purchase Requisition,Tesca Lobes,2011/04/17 03:55:00.000,2011/04/17 04:32:00.000,Requester
734,Create Request for Quotation,Nico Ojenbeer,2011/04/17 06:56:00.000,2011/04/17 07:04:00.000,Requester
734,Analyze Request for Quotation,Francois de Perrier,2011/04/21 08:24:00.000,2011/04/21 09:03:00.000,Purchasing Agent
734,Amend Request for Quotation,Tesca Lobes,2011/04/21 09:51:00.000,2011/04/21 09:59:00.000,Requester
734,Analyze Request for Quotation,Francois de Perrier,2011/04/25 14:06:00.000,2011/04/25 14:20:00.000,Purchasing Agent
734,Amend Request for Quotation,Clement Duchot,2011/04/25 15:07:00.000,2011/04/25 15:13:00.000,Requester
734,Analyze Request for Quotation,Francois de Perrier,2011/06/07 02:08:00.000,2011/06/07 02:36:00.000,Purchasing Agent
734,Amend Request for Quotation,Alberto Duport,2011/06/07 03:21:00.000,2011/06/07 03:36:00.000,Requester
734,Analyze Request for Quotation,Magdalena Predutta,2011/06/14 16:24:00.000,2011/06/14 16:47:00.000,Purchasing Agent
734,Amend Request for Quotation,Miu Hanwan,2011/06/14 17:40:00.000,2011/06/14 17:49:00.000,Requester
734,Analyze Request for Quotation,Francois de Perrier,2011/06/24 10:27:00.000,2011/06/24 10:37:00.000,Purchasing Agent
734,Send Request for Quotation to Supplier,Karel de Groot,2011/06/24 20:37:00.000,2011/06/24 21:04:00.000,Purchasing Agent
734,Create Quotation comparison Map,Magdalena Predutta,2011/06/25 02:34:00.000,2011/06/25 06:31:00.000,Purchasing Agent
734,Analyze Quotation Comparison Map,Christian Francois,2011/06/25 13:10:00.000,2011/06/25 13:31:00.000,Requester
734,Choose best option,Fjodor Kowalski,2011/06/25 13:31:00.000,2011/06/25 13:31:00.000,Requester
734,Settle Conditions With Supplier,Magdalena Predutta,2011/06/25 17:32:00.000,2011/06/26 05:12:00.000,Purchasing Agent
734,Create Purchase Order,Francois de Perrier,2011/06/26 19:17:00.000,2011/06/26 19:30:00.000,Purchasing Agent
734,Confirm Purchase Order,Kiu Kan,2011/07/08 07:51:00.000,2011/07/08 08:08:00.000,Supplier
734,Deliver Goods Services,Carmen Finacse,2011/07/13 13:14:00.000,2011/07/14 06:49:00.000,Supplier
734,Release Purchase Order,Tesca Lobes,2011/07/14 14:23:00.000,2011/07/14 14:24:00.000,Requester
734,Approve Purchase Order for payment,Magdalena Predutta,2011/07/15 05:44:00.000,2011/07/15 05:45:00.000,Purchasing Agent
734,Send Invoice,Kiu Kan,2011/07/18 22:41:00.000,2011/07/18 22:41:00.000,Supplier
734,Release Supplier's Invoice,Karalda Nimwada,2011/07/19 13:03:00.000,2011/07/19 13:09:00.000,Financial Manager
734,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/07/19 13:09:00.000,2011/07/19 13:09:00.000,Financial Manager
734,Pay Invoice,Pedro Alvares,2011/07/19 13:25:00.000,2011/07/19 13:37:00.000,Financial Manager
734,End,End,2011/07/19 13:37:00.000,2011/07/19 13:37:00.000,End
735,Create Purchase Requisition,Alberto Duport,2011/04/17 04:49:00.000,2011/04/17 05:11:00.000,Requester
735,Create Request for Quotation,Nico Ojenbeer,2011/04/17 10:17:00.000,2011/04/17 10:25:00.000,Requester
735,Analyze Request for Quotation,Francois de Perrier,2011/05/09 19:09:00.000,2011/05/09 19:32:00.000,Purchasing Agent
735,Amend Request for Quotation,Kim Passa,2011/05/09 20:27:00.000,2011/05/09 20:34:00.000,Requester
735,Analyze Request for Quotation,Karel de Groot,2011/06/06 17:19:00.000,2011/06/06 17:26:00.000,Purchasing Agent
735,Amend Request for Quotation,Kim Passa,2011/06/06 18:06:00.000,2011/06/06 18:15:00.000,Requester
735,Analyze Request for Quotation,Francois de Perrier,2011/06/25 07:47:00.000,2011/06/25 08:09:00.000,Purchasing Agent
735,Send Request for Quotation to Supplier,Francois de Perrier,2011/06/25 10:24:00.000,2011/06/25 10:52:00.000,Purchasing Agent
735,Create Quotation comparison Map,Francois de Perrier,2011/06/25 11:38:00.000,2011/06/25 13:41:00.000,Purchasing Agent
735,Analyze Quotation Comparison Map,Tesca Lobes,2011/06/25 20:36:00.000,2011/06/25 20:45:00.000,Requester
735,Choose best option,Fjodor Kowalski,2011/06/25 20:45:00.000,2011/06/25 20:45:00.000,Requester
735,Settle Conditions With Supplier,Karel de Groot,2011/06/26 02:13:00.000,2011/06/26 12:00:00.000,Purchasing Agent
735,Create Purchase Order,Karel de Groot,2011/06/26 13:06:00.000,2011/06/26 13:14:00.000,Purchasing Agent
735,Confirm Purchase Order,Carmen Finacse,2011/06/29 02:24:00.000,2011/06/29 02:55:00.000,Supplier
735,Deliver Goods Services,Carmen Finacse,2011/07/01 14:40:00.000,2011/07/02 15:56:00.000,Supplier
735,Release Purchase Order,Anne Olwada,2011/07/02 23:07:00.000,2011/07/02 23:08:00.000,Requester
735,Approve Purchase Order for payment,Karel de Groot,2011/07/04 03:00:00.000,2011/07/04 03:01:00.000,Purchasing Agent
735,Send Invoice,Carmen Finacse,2011/07/07 06:00:00.000,2011/07/07 06:00:00.000,Supplier
735,Release Supplier's Invoice,Pedro Alvares,2011/07/07 20:18:00.000,2011/07/07 20:20:00.000,Financial Manager
735,Authorize Supplier's Invoice payment,Pedro Alvares,2011/07/07 20:20:00.000,2011/07/07 20:20:00.000,Financial Manager
735,Pay Invoice,Pedro Alvares,2011/07/07 21:20:00.000,2011/07/07 21:27:00.000,Financial Manager
735,End,End,2011/07/07 21:27:00.000,2011/07/07 21:27:00.000,End
748,Create Purchase Requisition,Kim Passa,2011/04/19 10:49:00.000,2011/04/19 11:02:00.000,Requester
748,Create Request for Quotation,Esmana Liubiata,2011/04/19 15:23:00.000,2011/04/19 15:33:00.000,Requester
748,Analyze Request for Quotation,Magdalena Predutta,2011/05/13 07:40:00.000,2011/05/13 07:47:00.000,Purchasing Agent
748,Amend Request for Quotation,Anne Olwada,2011/05/13 08:36:00.000,2011/05/13 08:42:00.000,Requester
748,Analyze Request for Quotation,Karel de Groot,2011/05/22 00:33:00.000,2011/05/22 01:02:00.000,Purchasing Agent
748,Amend Request for Quotation,Tesca Lobes,2011/05/22 01:47:00.000,2011/05/22 01:57:00.000,Requester
748,Analyze Request for Quotation,Francois de Perrier,2011/07/03 12:53:00.000,2011/07/03 13:06:00.000,Purchasing Agent
748,Send Request for Quotation to Supplier,Francois de Perrier,2011/07/04 03:18:00.000,2011/07/04 03:28:00.000,Purchasing Agent
748,Create Quotation comparison Map,Magdalena Predutta,2011/07/04 03:59:00.000,2011/07/04 09:56:00.000,Purchasing Agent
748,Analyze Quotation Comparison Map,Miu Hanwan,2011/07/04 16:08:00.000,2011/07/04 16:37:00.000,Requester
748,Choose best option,Penn Osterwalder,2011/07/04 16:37:00.000,2011/07/04 16:37:00.000,Requester
748,Settle Conditions With Supplier,Karel de Groot,2011/07/05 00:29:00.000,2011/07/05 04:36:00.000,Purchasing Agent
748,Create Purchase Order,Karel de Groot,2011/07/05 17:43:00.000,2011/07/05 17:50:00.000,Purchasing Agent
748,Confirm Purchase Order,Karen Clarens,2011/07/07 05:09:00.000,2011/07/07 05:22:00.000,Supplier
748,Deliver Goods Services,Karen Clarens,2011/07/07 14:17:00.000,2011/07/08 21:48:00.000,Supplier
748,Release Purchase Order,Christian Francois,2011/07/09 05:08:00.000,2011/07/09 05:09:00.000,Requester
748,Approve Purchase Order for payment,Magdalena Predutta,2011/07/09 09:55:00.000,2011/07/09 09:56:00.000,Purchasing Agent
748,Send Invoice,Kiu Kan,2011/07/13 15:49:00.000,2011/07/13 15:49:00.000,Supplier
748,Release Supplier's Invoice,Pedro Alvares,2011/07/14 06:17:00.000,2011/07/14 06:20:00.000,Financial Manager
748,Authorize Supplier's Invoice payment,Pedro Alvares,2011/07/14 06:20:00.000,2011/07/14 06:20:00.000,Financial Manager
748,Pay Invoice,Karalda Nimwada,2011/07/14 06:38:00.000,2011/07/14 06:52:00.000,Financial Manager
748,End,End,2011/07/14 06:52:00.000,2011/07/14 06:52:00.000,End
749,Create Purchase Requisition,Miu Hanwan,2011/04/19 18:02:00.000,2011/04/19 18:29:00.000,Requester
749,Create Request for Quotation,Clement Duchot,2011/04/19 22:59:00.000,2011/04/19 23:08:00.000,Requester
749,Analyze Request for Quotation,Magdalena Predutta,2011/05/08 14:39:00.000,2011/05/08 15:00:00.000,Purchasing Agent
749,Amend Request for Quotation,Christian Francois,2011/05/08 15:43:00.000,2011/05/08 15:52:00.000,Requester
749,Analyze Request for Quotation,Magdalena Predutta,2011/05/21 22:13:00.000,2011/05/21 22:33:00.000,Purchasing Agent
749,Amend Request for Quotation,Christian Francois,2011/05/21 23:28:00.000,2011/05/21 23:40:00.000,Requester
749,Analyze Request for Quotation,Francois de Perrier,2011/05/31 21:25:00.000,2011/05/31 21:57:00.000,Purchasing Agent
749,Amend Request for Quotation,Heinz Gutschmidt,2011/06/01 13:59:00.000,2011/06/01 14:20:00.000,Requester Manager
749,Analyze Request for Quotation,Magdalena Predutta,2011/06/22 08:11:00.000,2011/06/22 08:36:00.000,Purchasing Agent
749,Send Request for Quotation to Supplier,Karel de Groot,2011/06/22 17:06:00.000,2011/06/22 17:19:00.000,Purchasing Agent
749,Create Quotation comparison Map,Francois de Perrier,2011/06/23 04:23:00.000,2011/06/23 08:12:00.000,Purchasing Agent
749,Analyze Quotation Comparison Map,Miu Hanwan,2011/06/23 14:52:00.000,2011/06/23 15:11:00.000,Requester
749,Choose best option,Christian Francois,2011/06/23 15:11:00.000,2011/06/23 15:11:00.000,Requester
749,Settle Conditions With Supplier,Francois de Perrier,2011/06/24 00:55:00.000,2011/06/24 09:57:00.000,Purchasing Agent
749,Create Purchase Order,Francois de Perrier,2011/06/25 06:03:00.000,2011/06/25 06:15:00.000,Purchasing Agent
749,Confirm Purchase Order,Esmeralda Clay,2011/06/27 04:06:00.000,2011/06/27 04:26:00.000,Supplier
749,Deliver Goods Services,Karen Clarens,2011/06/29 10:38:00.000,2011/07/01 09:33:00.000,Supplier
749,Release Purchase Order,Penn Osterwalder,2011/07/01 17:34:00.000,2011/07/01 17:35:00.000,Requester
749,Approve Purchase Order for payment,Francois de Perrier,2011/07/02 07:19:00.000,2011/07/02 07:20:00.000,Purchasing Agent
749,Send Invoice,Esmeralda Clay,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Supplier
749,Release Supplier's Invoice,Pedro Alvares,2011/07/04 22:59:00.000,2011/07/04 23:02:00.000,Financial Manager
749,Settle Dispute With Supplier,Karalda Nimwada,2011/07/04 23:50:00.000,2011/07/05 00:03:00.000,Financial Manager
749,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/07/05 00:03:00.000,2011/07/05 00:03:00.000,Financial Manager
749,Pay Invoice,Pedro Alvares,2011/07/05 01:08:00.000,2011/07/05 01:16:00.000,Financial Manager
749,End,End,2011/07/05 01:16:00.000,2011/07/05 01:16:00.000,End
755,Create Purchase Requisition,Kim Passa,2011/04/20 03:39:00.000,2011/04/20 04:34:00.000,Requester
755,Create Request for Quotation,Christian Francois,2011/04/20 08:55:00.000,2011/04/20 09:11:00.000,Requester
755,Analyze Request for Quotation,Francois de Perrier,2011/04/23 19:26:00.000,2011/04/23 19:50:00.000,Purchasing Agent
755,Amend Request for Quotation,Anna Kaufmann,2011/04/23 20:45:00.000,2011/04/23 20:53:00.000,Requester
755,Analyze Request for Quotation,Karel de Groot,2011/04/25 19:57:00.000,2011/04/25 20:25:00.000,Purchasing Agent
755,Amend Request for Quotation,Esmana Liubiata,2011/04/25 21:21:00.000,2011/04/25 21:33:00.000,Requester
755,Analyze Request for Quotation,Francois de Perrier,2011/06/14 21:49:00.000,2011/06/14 22:12:00.000,Purchasing Agent
755,Send Request for Quotation to Supplier,Francois de Perrier,2011/06/16 05:56:00.000,2011/06/16 06:16:00.000,Purchasing Agent
755,Create Quotation comparison Map,Francois de Perrier,2011/06/16 13:48:00.000,2011/06/16 15:15:00.000,Purchasing Agent
755,Analyze Quotation Comparison Map,Immanuel Karagianni,2011/06/16 21:58:00.000,2011/06/16 22:12:00.000,Requester
755,Choose best option,Clement Duchot,2011/06/16 22:12:00.000,2011/06/16 22:12:00.000,Requester
755,Settle Conditions With Supplier,Magdalena Predutta,2011/06/17 03:53:00.000,2011/06/17 08:03:00.000,Purchasing Agent
755,Create Purchase Order,Magdalena Predutta,2011/06/17 10:36:00.000,2011/06/17 10:48:00.000,Purchasing Agent
755,Confirm Purchase Order,Carmen Finacse,2011/07/03 11:55:00.000,2011/07/03 12:28:00.000,Supplier
755,Deliver Goods Services,Kiu Kan,2011/07/04 06:20:00.000,2011/07/05 18:14:00.000,Supplier
755,Release Purchase Order,Immanuel Karagianni,2011/07/06 02:01:00.000,2011/07/06 02:02:00.000,Requester
755,Approve Purchase Order for payment,Magdalena Predutta,2011/07/06 05:11:00.000,2011/07/06 05:12:00.000,Purchasing Agent
755,Send Invoice,Sean Manney,2011/07/11 07:56:00.000,2011/07/11 07:56:00.000,Supplier
755,Release Supplier's Invoice,Pedro Alvares,2011/07/11 22:23:00.000,2011/07/11 22:30:00.000,Financial Manager
755,Authorize Supplier's Invoice payment,Pedro Alvares,2011/07/11 22:30:00.000,2011/07/11 22:30:00.000,Financial Manager
755,Pay Invoice,Karalda Nimwada,2011/07/11 22:46:00.000,2011/07/11 22:55:00.000,Financial Manager
755,End,End,2011/07/11 22:55:00.000,2011/07/11 22:55:00.000,End
816,Create Purchase Requisition,Anna Kaufmann,2011/05/01 15:25:00.000,2011/05/01 15:54:00.000,Requester
816,Create Request for Quotation,Alberto Duport,2011/05/01 23:39:00.000,2011/05/01 23:52:00.000,Requester
816,Analyze Request for Quotation,Magdalena Predutta,2011/06/09 16:37:00.000,2011/06/09 16:49:00.000,Purchasing Agent
816,Amend Request for Quotation,Kim Passa,2011/06/09 17:37:00.000,2011/06/09 17:48:00.000,Requester
816,Analyze Request for Quotation,Magdalena Predutta,2011/06/25 16:57:00.000,2011/06/25 17:32:00.000,Purchasing Agent
816,Send Request for Quotation to Supplier,Karel de Groot,2011/06/26 14:08:00.000,2011/06/26 14:38:00.000,Purchasing Agent
816,Create Quotation comparison Map,Karel de Groot,2011/06/26 23:24:00.000,2011/06/27 01:43:00.000,Purchasing Agent
816,Analyze Quotation Comparison Map,Nico Ojenbeer,2011/06/27 08:29:00.000,2011/06/27 08:42:00.000,Requester
816,Choose best option,Esmana Liubiata,2011/06/27 08:42:00.000,2011/06/27 08:42:00.000,Requester
816,Settle Conditions With Supplier,Francois de Perrier,2011/06/28 03:33:00.000,2011/06/28 10:34:00.000,Purchasing Agent
816,Create Purchase Order,Francois de Perrier,2011/06/28 13:27:00.000,2011/06/28 13:37:00.000,Purchasing Agent
816,Confirm Purchase Order,Sean Manney,2011/07/04 07:50:00.000,2011/07/04 08:04:00.000,Supplier
816,Deliver Goods Services,Kiu Kan,2011/07/14 10:09:00.000,2011/07/16 00:13:00.000,Supplier
816,Release Purchase Order,Anna Kaufmann,2011/07/16 07:46:00.000,2011/07/16 07:47:00.000,Requester
816,Approve Purchase Order for payment,Karel de Groot,2011/07/17 22:43:00.000,2011/07/17 22:44:00.000,Purchasing Agent
816,Send Invoice,Carmen Finacse,2011/07/24 09:24:00.000,2011/07/24 09:24:00.000,Supplier
816,Release Supplier's Invoice,Pedro Alvares,2011/07/24 23:43:00.000,2011/07/24 23:46:00.000,Financial Manager
816,Authorize Supplier's Invoice payment,Pedro Alvares,2011/07/24 23:46:00.000,2011/07/24 23:46:00.000,Financial Manager
816,Pay Invoice,Karalda Nimwada,2011/07/25 00:32:00.000,2011/07/25 00:41:00.000,Financial Manager
816,End,End,2011/07/25 00:41:00.000,2011/07/25 00:41:00.000,End
826,Create Purchase Requisition,Clement Duchot,2011/05/02 15:39:00.000,2011/05/02 16:30:00.000,Requester
826,Analyze Purchase Requisition,Maris Freeman,2011/05/03 16:47:00.000,2011/05/03 16:51:00.000,Requester Manager
826,Create Request for Quotation,Maris Freeman,2011/05/03 16:58:00.000,2011/05/03 17:00:00.000,Requester Manager
826,Analyze Request for Quotation,Magdalena Predutta,2011/05/13 05:21:00.000,2011/05/13 05:43:00.000,Purchasing Agent
826,Amend Request for Quotation,Clement Duchot,2011/05/13 06:36:00.000,2011/05/13 06:46:00.000,Requester
826,Analyze Request for Quotation,Magdalena Predutta,2011/07/06 04:49:00.000,2011/07/06 04:59:00.000,Purchasing Agent
826,Amend Request for Quotation,Fjodor Kowalski,2011/07/06 05:41:00.000,2011/07/06 05:46:00.000,Requester
826,Analyze Request for Quotation,Karel de Groot,2011/07/22 00:09:00.000,2011/07/22 00:27:00.000,Purchasing Agent
826,Send Request for Quotation to Supplier,Magdalena Predutta,2011/07/22 13:46:00.000,2011/07/22 14:08:00.000,Purchasing Agent
826,Create Quotation comparison Map,Francois de Perrier,2011/07/22 18:07:00.000,2011/07/22 20:35:00.000,Purchasing Agent
826,Analyze Quotation Comparison Map,Anna Kaufmann,2011/07/23 03:27:00.000,2011/07/23 03:54:00.000,Requester
826,Choose best option,Fjodor Kowalski,2011/07/23 03:54:00.000,2011/07/23 03:54:00.000,Requester
826,Settle Conditions With Supplier,Magdalena Predutta,2011/07/23 17:00:00.000,2011/07/24 07:28:00.000,Purchasing Agent
826,Create Purchase Order,Magdalena Predutta,2011/07/24 10:00:00.000,2011/07/24 10:10:00.000,Purchasing Agent
826,Confirm Purchase Order,Carmen Finacse,2011/07/24 22:16:00.000,2011/07/24 22:23:00.000,Supplier
826,Deliver Goods Services,Carmen Finacse,2011/07/26 11:05:00.000,2011/07/28 03:10:00.000,Supplier
826,Release Purchase Order,Esmana Liubiata,2011/07/28 10:23:00.000,2011/07/28 10:24:00.000,Requester
826,Settle Dispute With Supplier,Francois de Perrier,2011/07/28 13:07:00.000,2011/07/28 22:07:00.000,Purchasing Agent
826,Release Purchase Order,Anne Olwada,2011/07/29 05:37:00.000,2011/07/29 05:38:00.000,Requester
826,Approve Purchase Order for payment,Karel de Groot,2011/07/29 15:32:00.000,2011/07/29 15:33:00.000,Purchasing Agent
826,Send Invoice,Sean Manney,2011/08/01 01:11:00.000,2011/08/01 01:11:00.000,Supplier
826,Release Supplier's Invoice,Karalda Nimwada,2011/08/01 15:23:00.000,2011/08/01 15:30:00.000,Financial Manager
826,Authorize Supplier's Invoice payment,Pedro Alvares,2011/08/01 15:30:00.000,2011/08/01 15:30:00.000,Financial Manager
826,Pay Invoice,Karalda Nimwada,2011/08/01 16:31:00.000,2011/08/01 16:44:00.000,Financial Manager
826,End,End,2011/08/01 16:44:00.000,2011/08/01 16:44:00.000,End
839,Create Purchase Requisition,Miu Hanwan,2011/05/04 06:00:00.000,2011/05/04 06:08:00.000,Requester
839,Analyze Purchase Requisition,Francis Odell,2011/05/05 04:39:00.000,2011/05/05 04:47:00.000,Requester Manager
839,Create Request for Quotation,Francis Odell,2011/05/05 04:50:00.000,2011/05/05 04:52:00.000,Requester Manager
839,Analyze Request for Quotation,Magdalena Predutta,2011/05/09 09:55:00.000,2011/05/09 10:14:00.000,Purchasing Agent
839,Amend Request for Quotation,Anne Olwada,2011/05/09 11:11:00.000,2011/05/09 11:25:00.000,Requester
839,Analyze Request for Quotation,Magdalena Predutta,2011/05/22 11:22:00.000,2011/05/22 11:58:00.000,Purchasing Agent
839,Amend Request for Quotation,Tesca Lobes,2011/05/22 12:52:00.000,2011/05/22 13:02:00.000,Requester
839,Analyze Request for Quotation,Karel de Groot,2011/06/10 22:10:00.000,2011/06/10 22:17:00.000,Purchasing Agent
839,Amend Request for Quotation,Clement Duchot,2011/06/10 23:08:00.000,2011/06/10 23:16:00.000,Requester
839,Analyze Request for Quotation,Magdalena Predutta,2011/06/21 19:08:00.000,2011/06/21 19:30:00.000,Purchasing Agent
839,Amend Request for Quotation,Christian Francois,2011/06/21 20:29:00.000,2011/06/21 20:35:00.000,Requester
839,Analyze Request for Quotation,Magdalena Predutta,2011/06/24 10:33:00.000,2011/06/24 10:33:00.000,Purchasing Agent
839,Send Request for Quotation to Supplier,Karel de Groot,2011/06/24 21:46:00.000,2011/06/24 22:09:00.000,Purchasing Agent
839,Create Quotation comparison Map,Karel de Groot,2011/06/25 01:25:00.000,2011/06/25 06:10:00.000,Purchasing Agent
839,Analyze Quotation Comparison Map,Christian Francois,2011/06/25 12:53:00.000,2011/06/25 13:01:00.000,Requester
839,Choose best option,Tesca Lobes,2011/06/25 13:01:00.000,2011/06/25 13:01:00.000,Requester
839,Settle Conditions With Supplier,Francois de Perrier,2011/06/25 22:52:00.000,2011/06/26 13:20:00.000,Purchasing Agent
839,Create Purchase Order,Francois de Perrier,2011/06/26 19:10:00.000,2011/06/26 19:17:00.000,Purchasing Agent
839,Confirm Purchase Order,Carmen Finacse,2011/07/03 12:28:00.000,2011/07/03 12:50:00.000,Supplier
839,Deliver Goods Services,Kiu Kan,2011/07/06 23:34:00.000,2011/07/08 07:51:00.000,Supplier
839,Release Purchase Order,Alberto Duport,2011/07/08 15:19:00.000,2011/07/08 15:20:00.000,Requester
839,Approve Purchase Order for payment,Karel de Groot,2011/07/08 22:55:00.000,2011/07/08 22:56:00.000,Purchasing Agent
839,Send Invoice,Karen Clarens,2011/07/26 20:08:00.000,2011/07/26 20:08:00.000,Supplier
839,Release Supplier's Invoice,Pedro Alvares,2011/07/27 10:25:00.000,2011/07/27 10:27:00.000,Financial Manager
839,Authorize Supplier's Invoice payment,Pedro Alvares,2011/07/27 10:27:00.000,2011/07/27 10:27:00.000,Financial Manager
839,Pay Invoice,Karalda Nimwada,2011/07/27 10:58:00.000,2011/07/27 11:11:00.000,Financial Manager
839,End,End,2011/07/27 11:11:00.000,2011/07/27 11:11:00.000,End
855,Create Purchase Requisition,Immanuel Karagianni,2011/05/06 01:54:00.000,2011/05/06 02:01:00.000,Requester
855,Analyze Purchase Requisition,Maris Freeman,2011/05/06 16:20:00.000,2011/05/06 16:29:00.000,Requester Manager
855,Create Request for Quotation,Francis Odell,2011/05/06 16:36:00.000,2011/05/06 16:38:00.000,Requester Manager
855,Analyze Request for Quotation,Francois de Perrier,2011/05/07 05:16:00.000,2011/05/07 05:58:00.000,Purchasing Agent
855,Amend Request for Quotation,Francis Odell,2011/05/07 21:58:00.000,2011/05/07 22:20:00.000,Requester Manager
855,Analyze Request for Quotation,Francois de Perrier,2011/05/31 20:41:00.000,2011/05/31 21:25:00.000,Purchasing Agent
855,Amend Request for Quotation,Immanuel Karagianni,2011/05/31 22:16:00.000,2011/05/31 22:31:00.000,Requester
855,Analyze Request for Quotation,Francois de Perrier,2011/06/07 03:26:00.000,2011/06/07 03:36:00.000,Purchasing Agent
855,Amend Request for Quotation,Kim Passa,2011/06/07 04:34:00.000,2011/06/07 04:47:00.000,Requester
855,Analyze Request for Quotation,Karel de Groot,2011/07/08 13:11:00.000,2011/07/08 13:37:00.000,Purchasing Agent
855,Send Request for Quotation to Supplier,Francois de Perrier,2011/07/09 01:57:00.000,2011/07/09 02:17:00.000,Purchasing Agent
855,Create Quotation comparison Map,Karel de Groot,2011/07/09 10:04:00.000,2011/07/09 10:52:00.000,Purchasing Agent
855,Analyze Quotation Comparison Map,Penn Osterwalder,2011/07/09 17:28:00.000,2011/07/09 18:01:00.000,Requester
855,Choose best option,Fjodor Kowalski,2011/07/09 18:01:00.000,2011/07/09 18:01:00.000,Requester
855,Settle Conditions With Supplier,Magdalena Predutta,2011/07/11 19:37:00.000,2011/07/12 00:01:00.000,Purchasing Agent
855,Create Purchase Order,Magdalena Predutta,2011/07/12 00:38:00.000,2011/07/12 00:48:00.000,Purchasing Agent
855,Confirm Purchase Order,Sean Manney,2011/07/19 04:27:00.000,2011/07/19 04:59:00.000,Supplier
855,Deliver Goods Services,Kiu Kan,2011/07/20 17:28:00.000,2011/07/22 02:13:00.000,Supplier
855,Release Purchase Order,Immanuel Karagianni,2011/07/22 10:21:00.000,2011/07/22 10:22:00.000,Requester
855,Approve Purchase Order for payment,Francois de Perrier,2011/07/22 18:06:00.000,2011/07/22 18:07:00.000,Purchasing Agent
855,Send Invoice,Carmen Finacse,2011/07/24 22:01:00.000,2011/07/24 22:01:00.000,Supplier
855,Release Supplier's Invoice,Pedro Alvares,2011/07/25 12:20:00.000,2011/07/25 12:26:00.000,Financial Manager
855,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/07/25 12:26:00.000,2011/07/25 12:26:00.000,Financial Manager
855,Pay Invoice,Karalda Nimwada,2011/07/25 13:13:00.000,2011/07/25 13:19:00.000,Financial Manager
855,End,End,2011/07/25 13:19:00.000,2011/07/25 13:19:00.000,End
856,Create Purchase Requisition,Tesca Lobes,2011/05/06 03:32:00.000,2011/05/06 04:07:00.000,Requester
856,Analyze Purchase Requisition,Heinz Gutschmidt,2011/05/06 21:53:00.000,2011/05/06 21:59:00.000,Requester Manager
856,Create Request for Quotation,Maris Freeman,2011/05/06 22:04:00.000,2011/05/06 22:06:00.000,Requester Manager
856,Analyze Request for Quotation,Karel de Groot,2011/05/10 03:35:00.000,2011/05/10 04:09:00.000,Purchasing Agent
856,Amend Request for Quotation,Fjodor Kowalski,2011/05/10 04:55:00.000,2011/05/10 05:01:00.000,Requester
856,Analyze Request for Quotation,Francois de Perrier,2011/06/11 02:24:00.000,2011/06/11 02:53:00.000,Purchasing Agent
856,Amend Request for Quotation,Francis Odell,2011/06/11 18:57:00.000,2011/06/11 19:09:00.000,Requester Manager
856,Analyze Request for Quotation,Francois de Perrier,2011/07/06 08:49:00.000,2011/07/06 09:07:00.000,Purchasing Agent
856,Amend Request for Quotation,Heinz Gutschmidt,2011/07/07 01:10:00.000,2011/07/07 01:36:00.000,Requester Manager
856,Analyze Request for Quotation,Karel de Groot,2011/07/16 06:17:00.000,2011/07/16 06:38:00.000,Purchasing Agent
856,Amend Request for Quotation,Miu Hanwan,2011/07/16 07:29:00.000,2011/07/16 07:43:00.000,Requester
856,Analyze Request for Quotation,Magdalena Predutta,2011/07/16 16:36:00.000,2011/07/16 16:51:00.000,Purchasing Agent
856,Amend Request for Quotation,Anne Olwada,2011/07/16 17:35:00.000,2011/07/16 17:41:00.000,Requester
856,Analyze Request for Quotation,Magdalena Predutta,2011/07/18 07:32:00.000,2011/07/18 08:04:00.000,Purchasing Agent
856,Send Request for Quotation to Supplier,Magdalena Predutta,2011/07/19 07:46:00.000,2011/07/19 08:32:00.000,Purchasing Agent
856,Create Quotation comparison Map,Magdalena Predutta,2011/07/19 22:22:00.000,2011/07/19 23:23:00.000,Purchasing Agent
856,Analyze Quotation Comparison Map,Alberto Duport,2011/07/20 06:02:00.000,2011/07/20 06:26:00.000,Requester
856,Choose best option,Immanuel Karagianni,2011/07/20 06:26:00.000,2011/07/20 06:26:00.000,Requester
856,Settle Conditions With Supplier,Magdalena Predutta,2011/07/20 08:29:00.000,2011/07/20 16:30:00.000,Purchasing Agent
856,Create Purchase Order,Magdalena Predutta,2011/07/20 21:54:00.000,2011/07/20 22:02:00.000,Purchasing Agent
856,Confirm Purchase Order,Carmen Finacse,2011/07/22 16:43:00.000,2011/07/22 17:05:00.000,Supplier
856,Deliver Goods Services,Carmen Finacse,2011/07/24 09:39:00.000,2011/07/24 22:01:00.000,Supplier
856,Release Purchase Order,Tesca Lobes,2011/07/25 05:44:00.000,2011/07/25 05:45:00.000,Requester
856,Approve Purchase Order for payment,Francois de Perrier,2011/07/27 07:14:00.000,2011/07/27 07:15:00.000,Purchasing Agent
856,Send Invoice,Karen Clarens,2011/08/01 19:52:00.000,2011/08/01 19:52:00.000,Supplier
856,Release Supplier's Invoice,Karalda Nimwada,2011/08/02 10:05:00.000,2011/08/02 10:07:00.000,Financial Manager
856,Authorize Supplier's Invoice payment,Pedro Alvares,2011/08/02 10:07:00.000,2011/08/02 10:07:00.000,Financial Manager
856,Pay Invoice,Pedro Alvares,2011/08/02 10:12:00.000,2011/08/02 10:18:00.000,Financial Manager
856,End,End,2011/08/02 10:18:00.000,2011/08/02 10:18:00.000,End
858,Create Purchase Requisition,Anne Olwada,2011/05/06 17:31:00.000,2011/05/06 17:38:00.000,Requester
858,Create Request for Quotation,Kim Passa,2011/05/06 20:10:00.000,2011/05/06 20:24:00.000,Requester
858,Analyze Request for Quotation,Francois de Perrier,2011/06/06 20:48:00.000,2011/06/06 21:12:00.000,Purchasing Agent
858,Amend Request for Quotation,Nico Ojenbeer,2011/06/06 22:01:00.000,2011/06/06 22:14:00.000,Requester
858,Analyze Request for Quotation,Magdalena Predutta,2011/06/15 02:51:00.000,2011/06/15 02:51:00.000,Purchasing Agent
858,Amend Request for Quotation,Anne Olwada,2011/06/15 03:36:00.000,2011/06/15 03:43:00.000,Requester
858,Analyze Request for Quotation,Francois de Perrier,2011/06/21 20:26:00.000,2011/06/21 20:47:00.000,Purchasing Agent
858,Amend Request for Quotation,Fjodor Kowalski,2011/06/21 21:44:00.000,2011/06/21 21:57:00.000,Requester
858,Analyze Request for Quotation,Francois de Perrier,2011/06/28 18:21:00.000,2011/06/28 18:49:00.000,Purchasing Agent
858,Amend Request for Quotation,Alberto Duport,2011/06/28 19:43:00.000,2011/06/28 19:49:00.000,Requester
858,Analyze Request for Quotation,Magdalena Predutta,2011/07/27 20:43:00.000,2011/07/27 21:21:00.000,Purchasing Agent
858,Amend Request for Quotation,Christian Francois,2011/07/27 22:07:00.000,2011/07/27 22:15:00.000,Requester
858,Analyze Request for Quotation,Karel de Groot,2011/07/28 10:00:00.000,2011/07/28 10:21:00.000,Purchasing Agent
858,End,End,2011/07/28 10:21:00.000,2011/07/28 10:21:00.000,End
872,Create Purchase Requisition,Christian Francois,2011/05/09 04:06:00.000,2011/05/09 04:20:00.000,Requester
872,Create Request for Quotation,Anna Kaufmann,2011/05/09 05:46:00.000,2011/05/09 05:54:00.000,Requester
872,Analyze Request for Quotation,Francois de Perrier,2011/05/31 22:23:00.000,2011/05/31 22:43:00.000,Purchasing Agent
872,Amend Request for Quotation,Elvira Lores,2011/05/31 23:30:00.000,2011/05/31 23:40:00.000,Requester
872,Analyze Request for Quotation,Francois de Perrier,2011/06/03 16:06:00.000,2011/06/03 16:36:00.000,Purchasing Agent
872,Amend Request for Quotation,Immanuel Karagianni,2011/06/03 17:27:00.000,2011/06/03 17:34:00.000,Requester
872,Analyze Request for Quotation,Karel de Groot,2011/06/26 12:40:00.000,2011/06/26 13:06:00.000,Purchasing Agent
872,Amend Request for Quotation,Miu Hanwan,2011/06/26 14:00:00.000,2011/06/26 14:05:00.000,Requester
872,Analyze Request for Quotation,Magdalena Predutta,2011/06/28 16:09:00.000,2011/06/28 16:28:00.000,Purchasing Agent
872,Amend Request for Quotation,Esmana Liubiata,2011/06/28 17:23:00.000,2011/06/28 17:34:00.000,Requester
872,Analyze Request for Quotation,Karel de Groot,2011/07/07 04:33:00.000,2011/07/07 05:03:00.000,Purchasing Agent
872,Amend Request for Quotation,Clement Duchot,2011/07/07 05:49:00.000,2011/07/07 05:57:00.000,Requester
872,Analyze Request for Quotation,Francois de Perrier,2011/07/20 09:05:00.000,2011/07/20 09:42:00.000,Purchasing Agent
872,Amend Request for Quotation,Anne Olwada,2011/07/20 10:30:00.000,2011/07/20 10:43:00.000,Requester
872,Analyze Request for Quotation,Magdalena Predutta,2011/07/22 00:37:00.000,2011/07/22 00:57:00.000,Purchasing Agent
872,Amend Request for Quotation,Anne Olwada,2011/07/22 01:48:00.000,2011/07/22 01:55:00.000,Requester
872,Analyze Request for Quotation,Karel de Groot,2011/08/02 00:16:00.000,2011/08/02 00:45:00.000,Purchasing Agent
872,Send Request for Quotation to Supplier,Magdalena Predutta,2011/08/02 21:42:00.000,2011/08/02 22:08:00.000,Purchasing Agent
872,Create Quotation comparison Map,Magdalena Predutta,2011/08/03 03:15:00.000,2011/08/03 07:37:00.000,Purchasing Agent
872,Analyze Quotation Comparison Map,Miu Hanwan,2011/08/03 14:11:00.000,2011/08/03 14:34:00.000,Requester
872,Choose best option,Esmana Liubiata,2011/08/03 14:34:00.000,2011/08/03 14:34:00.000,Requester
872,Settle Conditions With Supplier,Magdalena Predutta,2011/08/03 17:35:00.000,2011/08/04 01:15:00.000,Purchasing Agent
872,Create Purchase Order,Karel de Groot,2011/08/05 20:30:00.000,2011/08/05 20:39:00.000,Purchasing Agent
872,Confirm Purchase Order,Esmeralda Clay,2011/08/08 21:06:00.000,2011/08/08 21:39:00.000,Supplier
872,Deliver Goods Services,Kiu Kan,2011/08/17 10:48:00.000,2011/08/18 02:12:00.000,Supplier
872,Release Purchase Order,Esmana Liubiata,2011/08/18 10:01:00.000,2011/08/18 10:02:00.000,Requester
872,Approve Purchase Order for payment,Karel de Groot,2011/08/18 23:12:00.000,2011/08/18 23:13:00.000,Purchasing Agent
872,Send Invoice,Kiu Kan,2011/08/20 04:02:00.000,2011/08/20 04:02:00.000,Supplier
872,Release Supplier's Invoice,Pedro Alvares,2011/08/20 18:18:00.000,2011/08/20 18:21:00.000,Financial Manager
872,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/20 18:21:00.000,2011/08/20 18:21:00.000,Financial Manager
872,Pay Invoice,Pedro Alvares,2011/08/20 18:55:00.000,2011/08/20 19:01:00.000,Financial Manager
872,End,End,2011/08/20 19:01:00.000,2011/08/20 19:01:00.000,End
881,Create Purchase Requisition,Anne Olwada,2011/05/10 10:24:00.000,2011/05/10 11:01:00.000,Requester
881,Create Request for Quotation,Miu Hanwan,2011/05/10 18:39:00.000,2011/05/10 18:51:00.000,Requester
881,Analyze Request for Quotation,Magdalena Predutta,2011/06/11 03:38:00.000,2011/06/11 03:58:00.000,Purchasing Agent
881,Amend Request for Quotation,Alberto Duport,2011/06/11 04:48:00.000,2011/06/11 05:03:00.000,Requester
881,Analyze Request for Quotation,Francois de Perrier,2011/06/14 13:45:00.000,2011/06/14 14:07:00.000,Purchasing Agent
881,Amend Request for Quotation,Immanuel Karagianni,2011/06/14 14:49:00.000,2011/06/14 15:02:00.000,Requester
881,Analyze Request for Quotation,Francois de Perrier,2011/06/30 23:21:00.000,2011/06/30 23:55:00.000,Purchasing Agent
881,Send Request for Quotation to Supplier,Francois de Perrier,2011/07/02 21:12:00.000,2011/07/02 21:25:00.000,Purchasing Agent
881,Create Quotation comparison Map,Francois de Perrier,2011/07/02 21:52:00.000,2011/07/02 23:35:00.000,Purchasing Agent
881,Analyze Quotation Comparison Map,Alberto Duport,2011/07/03 06:20:00.000,2011/07/03 06:35:00.000,Requester
881,Choose best option,Kim Passa,2011/07/03 06:35:00.000,2011/07/03 06:35:00.000,Requester
881,Settle Conditions With Supplier,Karel de Groot,2011/07/03 16:32:00.000,2011/07/04 02:51:00.000,Purchasing Agent
881,Create Purchase Order,Karel de Groot,2011/07/05 13:43:00.000,2011/07/05 13:52:00.000,Purchasing Agent
881,Confirm Purchase Order,Sean Manney,2011/07/24 16:44:00.000,2011/07/24 17:03:00.000,Supplier
881,Deliver Goods Services,Esmeralda Clay,2011/07/25 00:41:00.000,2011/07/26 04:38:00.000,Supplier
881,Release Purchase Order,Anne Olwada,2011/07/26 12:38:00.000,2011/07/26 12:39:00.000,Requester
881,Approve Purchase Order for payment,Magdalena Predutta,2011/07/27 20:24:00.000,2011/07/27 20:25:00.000,Purchasing Agent
881,Send Invoice,Carmen Finacse,2011/07/30 19:06:00.000,2011/07/30 19:06:00.000,Supplier
881,Release Supplier's Invoice,Karalda Nimwada,2011/07/31 09:24:00.000,2011/07/31 09:28:00.000,Financial Manager
881,Settle Dispute With Supplier,Pedro Alvares,2011/07/31 09:49:00.000,2011/07/31 10:04:00.000,Financial Manager
881,Authorize Supplier's Invoice payment,Pedro Alvares,2011/07/31 10:04:00.000,2011/07/31 10:04:00.000,Financial Manager
881,Pay Invoice,Karalda Nimwada,2011/07/31 11:06:00.000,2011/07/31 11:20:00.000,Financial Manager
881,End,End,2011/07/31 11:20:00.000,2011/07/31 11:20:00.000,End
892,Create Purchase Requisition,Miu Hanwan,2011/05/11 05:19:00.000,2011/05/11 06:08:00.000,Requester
892,Analyze Purchase Requisition,Heinz Gutschmidt,2011/05/12 03:39:00.000,2011/05/12 03:46:00.000,Requester Manager
892,Create Request for Quotation,Maris Freeman,2011/05/12 03:52:00.000,2011/05/12 03:54:00.000,Requester Manager
892,Analyze Request for Quotation,Francois de Perrier,2011/05/15 07:55:00.000,2011/05/15 08:08:00.000,Purchasing Agent
892,Amend Request for Quotation,Alberto Duport,2011/05/15 09:05:00.000,2011/05/15 09:18:00.000,Requester
892,Analyze Request for Quotation,Francois de Perrier,2011/06/01 02:09:00.000,2011/06/01 02:19:00.000,Purchasing Agent
892,Amend Request for Quotation,Maris Freeman,2011/06/01 18:05:00.000,2011/06/01 18:21:00.000,Requester Manager
892,Analyze Request for Quotation,Karel de Groot,2011/07/20 17:55:00.000,2011/07/20 18:19:00.000,Purchasing Agent
892,Amend Request for Quotation,Nico Ojenbeer,2011/07/20 19:10:00.000,2011/07/20 19:20:00.000,Requester
892,Analyze Request for Quotation,Magdalena Predutta,2011/08/26 18:48:00.000,2011/08/26 19:23:00.000,Purchasing Agent
892,End,End,2011/08/26 19:23:00.000,2011/08/26 19:23:00.000,End
906,Create Purchase Requisition,Christian Francois,2011/05/13 22:17:00.000,2011/05/13 22:42:00.000,Requester
906,Create Request for Quotation,Anne Olwada,2011/05/14 02:47:00.000,2011/05/14 02:57:00.000,Requester
906,Analyze Request for Quotation,Magdalena Predutta,2011/05/22 09:00:00.000,2011/05/22 09:31:00.000,Purchasing Agent
906,Amend Request for Quotation,Christian Francois,2011/05/22 10:21:00.000,2011/05/22 10:29:00.000,Requester
906,Analyze Request for Quotation,Francois de Perrier,2011/06/01 20:42:00.000,2011/06/01 21:06:00.000,Purchasing Agent
906,Amend Request for Quotation,Alberto Duport,2011/06/01 21:59:00.000,2011/06/01 22:05:00.000,Requester
906,Analyze Request for Quotation,Magdalena Predutta,2011/06/04 11:35:00.000,2011/06/04 11:59:00.000,Purchasing Agent
906,Amend Request for Quotation,Miu Hanwan,2011/06/04 12:41:00.000,2011/06/04 12:46:00.000,Requester
906,Analyze Request for Quotation,Francois de Perrier,2011/06/25 08:50:00.000,2011/06/25 09:09:00.000,Purchasing Agent
906,Amend Request for Quotation,Alberto Duport,2011/06/25 09:53:00.000,2011/06/25 10:02:00.000,Requester
906,Analyze Request for Quotation,Francois de Perrier,2011/07/15 01:30:00.000,2011/07/15 01:58:00.000,Purchasing Agent
906,Send Request for Quotation to Supplier,Karel de Groot,2011/07/15 16:05:00.000,2011/07/15 16:33:00.000,Purchasing Agent
906,Create Quotation comparison Map,Francois de Perrier,2011/07/15 23:27:00.000,2011/07/16 02:02:00.000,Purchasing Agent
906,Analyze Quotation Comparison Map,Immanuel Karagianni,2011/07/16 09:07:00.000,2011/07/16 09:38:00.000,Requester
906,Choose best option,Kim Passa,2011/07/16 09:38:00.000,2011/07/16 09:38:00.000,Requester
906,Settle Conditions With Supplier,Karel de Groot,2011/07/16 12:02:00.000,2011/07/16 17:23:00.000,Purchasing Agent
906,Create Purchase Order,Karel de Groot,2011/07/16 17:48:00.000,2011/07/16 17:58:00.000,Purchasing Agent
906,Confirm Purchase Order,Kiu Kan,2011/08/02 23:36:00.000,2011/08/02 23:41:00.000,Supplier
906,Deliver Goods Services,Kiu Kan,2011/08/06 09:55:00.000,2011/08/06 16:46:00.000,Supplier
906,Release Purchase Order,Alberto Duport,2011/08/07 00:39:00.000,2011/08/07 00:40:00.000,Requester
906,Approve Purchase Order for payment,Magdalena Predutta,2011/08/07 07:38:00.000,2011/08/07 07:39:00.000,Purchasing Agent
906,Send Invoice,Karen Clarens,2011/08/09 02:07:00.000,2011/08/09 02:07:00.000,Supplier
906,Release Supplier's Invoice,Karalda Nimwada,2011/08/09 16:31:00.000,2011/08/09 16:33:00.000,Financial Manager
906,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/09 16:33:00.000,2011/08/09 16:33:00.000,Financial Manager
906,Pay Invoice,Karalda Nimwada,2011/08/09 16:52:00.000,2011/08/09 16:56:00.000,Financial Manager
906,End,End,2011/08/09 16:56:00.000,2011/08/09 16:56:00.000,End
911,Create Purchase Requisition,Tesca Lobes,2011/05/14 09:27:00.000,2011/05/14 09:55:00.000,Requester
911,Analyze Purchase Requisition,Heinz Gutschmidt,2011/05/14 19:40:00.000,2011/05/14 19:47:00.000,Requester Manager
911,Create Request for Quotation,Heinz Gutschmidt,2011/05/14 19:54:00.000,2011/05/14 19:56:00.000,Requester Manager
911,Analyze Request for Quotation,Magdalena Predutta,2011/05/15 14:00:00.000,2011/05/15 14:26:00.000,Purchasing Agent
911,Amend Request for Quotation,Anna Kaufmann,2011/05/15 15:13:00.000,2011/05/15 15:23:00.000,Requester
911,Analyze Request for Quotation,Francois de Perrier,2011/06/07 03:02:00.000,2011/06/07 03:26:00.000,Purchasing Agent
911,Amend Request for Quotation,Francis Odell,2011/06/07 19:22:00.000,2011/06/07 19:36:00.000,Requester Manager
911,Analyze Request for Quotation,Magdalena Predutta,2011/06/21 17:16:00.000,2011/06/21 17:49:00.000,Purchasing Agent
911,Amend Request for Quotation,Immanuel Karagianni,2011/06/21 18:32:00.000,2011/06/21 18:45:00.000,Requester
911,Analyze Request for Quotation,Magdalena Predutta,2011/07/27 22:00:00.000,2011/07/27 22:25:00.000,Purchasing Agent
911,Send Request for Quotation to Supplier,Karel de Groot,2011/07/28 11:23:00.000,2011/07/28 11:48:00.000,Purchasing Agent
911,Create Quotation comparison Map,Karel de Groot,2011/07/28 16:52:00.000,2011/07/28 21:07:00.000,Purchasing Agent
911,Analyze Quotation Comparison Map,Penn Osterwalder,2011/07/29 03:47:00.000,2011/07/29 04:01:00.000,Requester
911,Choose best option,Elvira Lores,2011/07/29 04:01:00.000,2011/07/29 04:01:00.000,Requester
911,Settle Conditions With Supplier,Francois de Perrier,2011/07/29 09:03:00.000,2011/07/29 17:43:00.000,Purchasing Agent
911,Create Purchase Order,Magdalena Predutta,2011/07/30 04:12:00.000,2011/07/30 04:22:00.000,Purchasing Agent
911,Confirm Purchase Order,Sean Manney,2011/07/31 05:45:00.000,2011/07/31 06:10:00.000,Supplier
911,Deliver Goods Services,Kiu Kan,2011/08/01 00:52:00.000,2011/08/02 20:10:00.000,Supplier
911,Release Purchase Order,Elvira Lores,2011/08/03 03:45:00.000,2011/08/03 03:46:00.000,Requester
911,Approve Purchase Order for payment,Francois de Perrier,2011/08/03 21:01:00.000,2011/08/03 21:02:00.000,Purchasing Agent
911,Send Invoice,Karen Clarens,2011/08/04 06:03:00.000,2011/08/04 06:03:00.000,Supplier
911,Release Supplier's Invoice,Karalda Nimwada,2011/08/04 20:17:00.000,2011/08/04 20:21:00.000,Financial Manager
911,Authorize Supplier's Invoice payment,Pedro Alvares,2011/08/04 20:21:00.000,2011/08/04 20:21:00.000,Financial Manager
911,Pay Invoice,Karalda Nimwada,2011/08/04 20:43:00.000,2011/08/04 20:52:00.000,Financial Manager
911,End,End,2011/08/04 20:52:00.000,2011/08/04 20:52:00.000,End
929,Create Purchase Requisition,Esmana Liubiata,2011/05/16 07:41:00.000,2011/05/16 08:37:00.000,Requester
929,Analyze Purchase Requisition,Maris Freeman,2011/05/16 22:48:00.000,2011/05/16 22:55:00.000,Requester Manager
929,Create Request for Quotation,Heinz Gutschmidt,2011/05/16 23:00:00.000,2011/05/16 23:02:00.000,Requester Manager
929,Analyze Request for Quotation,Francois de Perrier,2011/05/21 23:53:00.000,2011/05/22 00:25:00.000,Purchasing Agent
929,Amend Request for Quotation,Esmana Liubiata,2011/05/22 01:13:00.000,2011/05/22 01:23:00.000,Requester
929,Analyze Request for Quotation,Francois de Perrier,2011/06/09 21:50:00.000,2011/06/09 22:15:00.000,Purchasing Agent
929,Amend Request for Quotation,Francis Odell,2011/06/10 13:59:00.000,2011/06/10 14:16:00.000,Requester Manager
929,Analyze Request for Quotation,Magdalena Predutta,2011/06/17 23:10:00.000,2011/06/17 23:36:00.000,Purchasing Agent
929,Amend Request for Quotation,Anne Olwada,2011/06/18 00:26:00.000,2011/06/18 00:34:00.000,Requester
929,Analyze Request for Quotation,Francois de Perrier,2011/06/21 07:10:00.000,2011/06/21 07:18:00.000,Purchasing Agent
929,Amend Request for Quotation,Nico Ojenbeer,2011/06/21 08:13:00.000,2011/06/21 08:21:00.000,Requester
929,Analyze Request for Quotation,Magdalena Predutta,2011/07/10 13:58:00.000,2011/07/10 14:21:00.000,Purchasing Agent
929,Amend Request for Quotation,Anna Kaufmann,2011/07/10 15:17:00.000,2011/07/10 15:26:00.000,Requester
929,Analyze Request for Quotation,Karel de Groot,2011/07/13 06:48:00.000,2011/07/13 07:14:00.000,Purchasing Agent
929,Amend Request for Quotation,Kim Passa,2011/07/13 07:59:00.000,2011/07/13 08:04:00.000,Requester
929,Analyze Request for Quotation,Karel de Groot,2011/07/27 22:28:00.000,2011/07/27 22:51:00.000,Purchasing Agent
929,Send Request for Quotation to Supplier,Magdalena Predutta,2011/07/28 08:54:00.000,2011/07/28 09:22:00.000,Purchasing Agent
929,Create Quotation comparison Map,Francois de Perrier,2011/07/30 17:44:00.000,2011/07/30 20:33:00.000,Purchasing Agent
929,Analyze Quotation Comparison Map,Alberto Duport,2011/07/31 03:17:00.000,2011/07/31 03:42:00.000,Requester
929,Choose best option,Nico Ojenbeer,2011/07/31 03:42:00.000,2011/07/31 03:42:00.000,Requester
929,Settle Conditions With Supplier,Magdalena Predutta,2011/08/01 06:16:00.000,2011/08/01 19:27:00.000,Purchasing Agent
929,Create Purchase Order,Karel de Groot,2011/08/02 01:43:00.000,2011/08/02 01:54:00.000,Purchasing Agent
929,Confirm Purchase Order,Kiu Kan,2011/08/02 23:55:00.000,2011/08/03 00:05:00.000,Supplier
929,Deliver Goods Services,Kiu Kan,2011/08/05 04:40:00.000,2011/08/06 09:55:00.000,Supplier
929,Release Purchase Order,Elvira Lores,2011/08/06 17:12:00.000,2011/08/06 17:13:00.000,Requester
929,Approve Purchase Order for payment,Magdalena Predutta,2011/08/07 06:30:00.000,2011/08/07 06:31:00.000,Purchasing Agent
929,Send Invoice,Carmen Finacse,2011/08/09 02:25:00.000,2011/08/09 02:25:00.000,Supplier
929,Release Supplier's Invoice,Pedro Alvares,2011/08/09 16:42:00.000,2011/08/09 16:48:00.000,Financial Manager
929,Authorize Supplier's Invoice payment,Pedro Alvares,2011/08/09 16:48:00.000,2011/08/09 16:48:00.000,Financial Manager
929,Pay Invoice,Karalda Nimwada,2011/08/09 16:59:00.000,2011/08/09 17:03:00.000,Financial Manager
929,End,End,2011/08/09 17:03:00.000,2011/08/09 17:03:00.000,End
949,Create Purchase Requisition,Esmana Liubiata,2011/05/17 22:11:00.000,2011/05/17 23:06:00.000,Requester
949,Analyze Purchase Requisition,Maris Freeman,2011/05/18 15:19:00.000,2011/05/18 15:26:00.000,Requester Manager
949,Create Request for Quotation,Maris Freeman,2011/05/18 15:33:00.000,2011/05/18 15:34:00.000,Requester Manager
949,Analyze Request for Quotation,Francois de Perrier,2011/06/05 02:58:00.000,2011/06/05 03:26:00.000,Purchasing Agent
949,Amend Request for Quotation,Tesca Lobes,2011/06/05 04:20:00.000,2011/06/05 04:29:00.000,Requester
949,Analyze Request for Quotation,Francois de Perrier,2011/06/21 18:42:00.000,2011/06/21 19:00:00.000,Purchasing Agent
949,Amend Request for Quotation,Immanuel Karagianni,2011/06/21 19:48:00.000,2011/06/21 19:55:00.000,Requester
949,Analyze Request for Quotation,Francois de Perrier,2011/07/18 10:05:00.000,2011/07/18 10:23:00.000,Purchasing Agent
949,Send Request for Quotation to Supplier,Francois de Perrier,2011/07/20 10:25:00.000,2011/07/20 10:51:00.000,Purchasing Agent
949,Create Quotation comparison Map,Francois de Perrier,2011/07/20 10:54:00.000,2011/07/20 12:28:00.000,Purchasing Agent
949,Analyze Quotation Comparison Map,Penn Osterwalder,2011/07/20 19:26:00.000,2011/07/20 19:49:00.000,Requester
949,Choose best option,Fjodor Kowalski,2011/07/20 19:49:00.000,2011/07/20 19:49:00.000,Requester
949,Settle Conditions With Supplier,Francois de Perrier,2011/07/21 06:37:00.000,2011/07/21 17:38:00.000,Purchasing Agent
949,Create Purchase Order,Magdalena Predutta,2011/07/22 02:37:00.000,2011/07/22 02:44:00.000,Purchasing Agent
949,Confirm Purchase Order,Kiu Kan,2011/08/03 10:50:00.000,2011/08/03 11:13:00.000,Supplier
949,Deliver Goods Services,Esmeralda Clay,2011/08/11 13:07:00.000,2011/08/13 05:57:00.000,Supplier
949,Release Purchase Order,Nico Ojenbeer,2011/08/13 13:32:00.000,2011/08/13 13:33:00.000,Requester
949,Approve Purchase Order for payment,Francois de Perrier,2011/08/13 23:29:00.000,2011/08/13 23:30:00.000,Purchasing Agent
949,Send Invoice,Esmeralda Clay,2011/08/20 08:39:00.000,2011/08/20 08:39:00.000,Supplier
949,Release Supplier's Invoice,Pedro Alvares,2011/08/20 22:58:00.000,2011/08/20 23:04:00.000,Financial Manager
949,Settle Dispute With Supplier,Pedro Alvares,2011/08/20 23:41:00.000,2011/08/21 00:09:00.000,Financial Manager
949,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/21 00:09:00.000,2011/08/21 00:09:00.000,Financial Manager
949,Pay Invoice,Pedro Alvares,2011/08/21 00:33:00.000,2011/08/21 00:43:00.000,Financial Manager
949,End,End,2011/08/21 00:43:00.000,2011/08/21 00:43:00.000,End
976,Create Purchase Requisition,Esmana Liubiata,2011/05/22 08:37:00.000,2011/05/22 09:00:00.000,Requester
976,Create Request for Quotation,Anne Olwada,2011/05/22 10:25:00.000,2011/05/22 10:38:00.000,Requester
976,Analyze Request for Quotation,Karel de Groot,2011/06/06 14:28:00.000,2011/06/06 14:52:00.000,Purchasing Agent
976,Amend Request for Quotation,Anne Olwada,2011/06/06 15:35:00.000,2011/06/06 15:48:00.000,Requester
976,Analyze Request for Quotation,Francois de Perrier,2011/07/09 21:49:00.000,2011/07/09 22:11:00.000,Purchasing Agent
976,Amend Request for Quotation,Christian Francois,2011/07/09 23:04:00.000,2011/07/09 23:15:00.000,Requester
976,Analyze Request for Quotation,Francois de Perrier,2011/08/14 10:56:00.000,2011/08/14 11:29:00.000,Purchasing Agent
976,Amend Request for Quotation,Esmana Liubiata,2011/08/14 12:22:00.000,2011/08/14 12:31:00.000,Requester
976,Analyze Request for Quotation,Magdalena Predutta,2011/08/14 22:11:00.000,2011/08/14 22:30:00.000,Purchasing Agent
976,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/15 07:11:00.000,2011/08/15 07:42:00.000,Purchasing Agent
976,Create Quotation comparison Map,Francois de Perrier,2011/08/15 22:42:00.000,2011/08/15 23:46:00.000,Purchasing Agent
976,Analyze Quotation Comparison Map,Elvira Lores,2011/08/16 06:11:00.000,2011/08/16 06:34:00.000,Requester
976,Choose best option,Alberto Duport,2011/08/16 06:34:00.000,2011/08/16 06:34:00.000,Requester
976,Settle Conditions With Supplier,Karel de Groot,2011/08/16 11:18:00.000,2011/08/16 17:40:00.000,Purchasing Agent
976,Create Purchase Order,Karel de Groot,2011/08/16 18:15:00.000,2011/08/16 18:25:00.000,Purchasing Agent
976,Confirm Purchase Order,Esmeralda Clay,2011/08/18 02:57:00.000,2011/08/18 03:19:00.000,Supplier
976,Deliver Goods Services,Carmen Finacse,2011/08/20 07:54:00.000,2011/08/21 05:36:00.000,Supplier
976,Release Purchase Order,Tesca Lobes,2011/08/21 12:45:00.000,2011/08/21 12:46:00.000,Requester
976,Approve Purchase Order for payment,Magdalena Predutta,2011/08/22 06:02:00.000,2011/08/22 06:03:00.000,Purchasing Agent
976,Send Invoice,Esmeralda Clay,2011/08/23 03:16:00.000,2011/08/23 03:16:00.000,Supplier
976,Release Supplier's Invoice,Pedro Alvares,2011/08/23 17:46:00.000,2011/08/23 17:48:00.000,Financial Manager
976,Authorize Supplier's Invoice payment,Pedro Alvares,2011/08/23 17:48:00.000,2011/08/23 17:48:00.000,Financial Manager
976,Pay Invoice,Karalda Nimwada,2011/08/23 18:08:00.000,2011/08/23 18:19:00.000,Financial Manager
976,End,End,2011/08/23 18:19:00.000,2011/08/23 18:19:00.000,End
1009,Create Purchase Requisition,Christian Francois,2011/05/28 08:30:00.000,2011/05/28 08:52:00.000,Requester
1009,Create Request for Quotation,Immanuel Karagianni,2011/05/28 16:05:00.000,2011/05/28 16:14:00.000,Requester
1009,Analyze Request for Quotation,Karel de Groot,2011/05/30 16:31:00.000,2011/05/30 16:54:00.000,Purchasing Agent
1009,Amend Request for Quotation,Kim Passa,2011/05/30 17:47:00.000,2011/05/30 17:55:00.000,Requester
1009,Analyze Request for Quotation,Francois de Perrier,2011/05/31 23:45:00.000,2011/06/01 00:09:00.000,Purchasing Agent
1009,Amend Request for Quotation,Immanuel Karagianni,2011/06/01 01:02:00.000,2011/06/01 01:11:00.000,Requester
1009,Analyze Request for Quotation,Francois de Perrier,2011/06/01 02:19:00.000,2011/06/01 02:46:00.000,Purchasing Agent
1009,Amend Request for Quotation,Anne Olwada,2011/06/01 03:30:00.000,2011/06/01 03:40:00.000,Requester
1009,Analyze Request for Quotation,Karel de Groot,2011/06/09 01:58:00.000,2011/06/09 02:20:00.000,Purchasing Agent
1009,Amend Request for Quotation,Heinz Gutschmidt,2011/06/09 18:22:00.000,2011/06/09 18:35:00.000,Requester Manager
1009,Analyze Request for Quotation,Magdalena Predutta,2011/08/08 02:49:00.000,2011/08/08 03:06:00.000,Purchasing Agent
1009,Send Request for Quotation to Supplier,Magdalena Predutta,2011/08/08 12:40:00.000,2011/08/08 13:09:00.000,Purchasing Agent
1009,Create Quotation comparison Map,Magdalena Predutta,2011/08/08 13:44:00.000,2011/08/08 15:05:00.000,Purchasing Agent
1009,Analyze Quotation Comparison Map,Fjodor Kowalski,2011/08/08 21:56:00.000,2011/08/08 22:26:00.000,Requester
1009,Choose best option,Esmana Liubiata,2011/08/08 22:26:00.000,2011/08/08 22:26:00.000,Requester
1009,Settle Conditions With Supplier,Karel de Groot,2011/08/09 06:33:00.000,2011/08/09 14:47:00.000,Purchasing Agent
1009,Create Purchase Order,Magdalena Predutta,2011/08/10 21:32:00.000,2011/08/10 21:40:00.000,Purchasing Agent
1009,Confirm Purchase Order,Sean Manney,2011/08/17 08:27:00.000,2011/08/17 08:32:00.000,Supplier
1009,Deliver Goods Services,Carmen Finacse,2011/08/23 14:05:00.000,2011/08/24 04:57:00.000,Supplier
1009,Release Purchase Order,Nico Ojenbeer,2011/08/24 12:38:00.000,2011/08/24 12:39:00.000,Requester
1009,Approve Purchase Order for payment,Magdalena Predutta,2011/08/25 07:36:00.000,2011/08/25 07:37:00.000,Purchasing Agent
1009,Send Invoice,Kiu Kan,2011/08/30 05:40:00.000,2011/08/30 05:40:00.000,Supplier
1009,Release Supplier's Invoice,Pedro Alvares,2011/08/30 19:46:00.000,2011/08/30 19:52:00.000,Financial Manager
1009,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/30 19:52:00.000,2011/08/30 19:52:00.000,Financial Manager
1009,Pay Invoice,Pedro Alvares,2011/08/30 20:09:00.000,2011/08/30 20:23:00.000,Financial Manager
1009,End,End,2011/08/30 20:23:00.000,2011/08/30 20:23:00.000,End
1011,Create Purchase Requisition,Fjodor Kowalski,2011/05/28 12:20:00.000,2011/05/28 12:59:00.000,Requester
1011,Create Request for Quotation,Miu Hanwan,2011/05/28 18:51:00.000,2011/05/28 19:04:00.000,Requester
1011,Analyze Request for Quotation,Francois de Perrier,2011/05/29 23:21:00.000,2011/05/29 23:35:00.000,Purchasing Agent
1011,Amend Request for Quotation,Miu Hanwan,2011/05/30 00:24:00.000,2011/05/30 00:31:00.000,Requester
1011,Analyze Request for Quotation,Karel de Groot,2011/06/01 12:57:00.000,2011/06/01 13:16:00.000,Purchasing Agent
1011,Amend Request for Quotation,Fjodor Kowalski,2011/06/01 13:57:00.000,2011/06/01 14:02:00.000,Requester
1011,Analyze Request for Quotation,Magdalena Predutta,2011/06/18 16:31:00.000,2011/06/18 16:56:00.000,Purchasing Agent
1011,Amend Request for Quotation,Christian Francois,2011/06/18 17:49:00.000,2011/06/18 17:58:00.000,Requester
1011,Analyze Request for Quotation,Francois de Perrier,2011/06/21 19:40:00.000,2011/06/21 20:08:00.000,Purchasing Agent
1011,Amend Request for Quotation,Esmana Liubiata,2011/06/21 20:56:00.000,2011/06/21 21:05:00.000,Requester
1011,Analyze Request for Quotation,Francois de Perrier,2011/07/08 23:54:00.000,2011/07/09 00:05:00.000,Purchasing Agent
1011,Amend Request for Quotation,Clement Duchot,2011/07/09 00:58:00.000,2011/07/09 01:06:00.000,Requester
1011,Analyze Request for Quotation,Magdalena Predutta,2011/08/18 17:46:00.000,2011/08/18 18:10:00.000,Purchasing Agent
1011,Amend Request for Quotation,Nico Ojenbeer,2011/08/18 19:00:00.000,2011/08/18 19:06:00.000,Requester
1011,Analyze Request for Quotation,Francois de Perrier,2011/08/22 08:21:00.000,2011/08/22 08:52:00.000,Purchasing Agent
1011,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/22 15:46:00.000,2011/08/22 16:15:00.000,Purchasing Agent
1011,Create Quotation comparison Map,Magdalena Predutta,2011/08/22 16:55:00.000,2011/08/22 21:06:00.000,Purchasing Agent
1011,Analyze Quotation Comparison Map,Immanuel Karagianni,2011/08/23 03:55:00.000,2011/08/23 04:08:00.000,Requester
1011,Choose best option,Christian Francois,2011/08/23 04:08:00.000,2011/08/23 04:08:00.000,Requester
1011,Settle Conditions With Supplier,Karel de Groot,2011/08/23 08:52:00.000,2011/08/23 23:25:00.000,Purchasing Agent
1011,Create Purchase Order,Magdalena Predutta,2011/08/24 01:25:00.000,2011/08/24 01:32:00.000,Purchasing Agent
1011,Confirm Purchase Order,Carmen Finacse,2011/08/27 05:53:00.000,2011/08/27 06:00:00.000,Supplier
1011,Deliver Goods Services,Kiu Kan,2011/08/27 19:34:00.000,2011/08/29 18:00:00.000,Supplier
1011,Release Purchase Order,Tesca Lobes,2011/08/30 01:27:00.000,2011/08/30 01:28:00.000,Requester
1011,Approve Purchase Order for payment,Magdalena Predutta,2011/09/01 01:09:00.000,2011/09/01 01:10:00.000,Purchasing Agent
1011,Send Invoice,Sean Manney,2011/09/03 05:14:00.000,2011/09/03 05:14:00.000,Supplier
1011,Release Supplier's Invoice,Pedro Alvares,2011/09/03 19:35:00.000,2011/09/03 19:38:00.000,Financial Manager
1011,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/03 19:38:00.000,2011/09/03 19:38:00.000,Financial Manager
1011,Pay Invoice,Karalda Nimwada,2011/09/03 20:04:00.000,2011/09/03 20:13:00.000,Financial Manager
1011,End,End,2011/09/03 20:13:00.000,2011/09/03 20:13:00.000,End
1018,Create Purchase Requisition,Penn Osterwalder,2011/05/28 22:39:00.000,2011/05/28 23:16:00.000,Requester
1018,Create Request for Quotation,Nico Ojenbeer,2011/05/29 02:49:00.000,2011/05/29 02:55:00.000,Requester
1018,Analyze Request for Quotation,Francois de Perrier,2011/06/03 10:21:00.000,2011/06/03 11:00:00.000,Purchasing Agent
1018,Amend Request for Quotation,Maris Freeman,2011/06/04 02:45:00.000,2011/06/04 03:07:00.000,Requester Manager
1018,Analyze Request for Quotation,Francois de Perrier,2011/06/07 00:08:00.000,2011/06/07 00:16:00.000,Purchasing Agent
1018,Amend Request for Quotation,Christian Francois,2011/06/07 01:02:00.000,2011/06/07 01:11:00.000,Requester
1018,Analyze Request for Quotation,Francois de Perrier,2011/07/02 20:56:00.000,2011/07/02 21:12:00.000,Purchasing Agent
1018,Amend Request for Quotation,Heinz Gutschmidt,2011/07/03 13:04:00.000,2011/07/03 13:20:00.000,Requester Manager
1018,Analyze Request for Quotation,Magdalena Predutta,2011/08/08 05:44:00.000,2011/08/08 06:19:00.000,Purchasing Agent
1018,Send Request for Quotation to Supplier,Magdalena Predutta,2011/08/08 11:48:00.000,2011/08/08 12:10:00.000,Purchasing Agent
1018,Create Quotation comparison Map,Karel de Groot,2011/08/08 12:21:00.000,2011/08/08 16:33:00.000,Purchasing Agent
1018,Analyze Quotation Comparison Map,Miu Hanwan,2011/08/08 22:54:00.000,2011/08/08 23:21:00.000,Requester
1018,Choose best option,Anne Olwada,2011/08/08 23:21:00.000,2011/08/08 23:21:00.000,Requester
1018,Settle Conditions With Supplier,Francois de Perrier,2011/08/09 14:28:00.000,2011/08/10 02:32:00.000,Purchasing Agent
1018,Create Purchase Order,Magdalena Predutta,2011/08/10 08:46:00.000,2011/08/10 08:57:00.000,Purchasing Agent
1018,Confirm Purchase Order,Kiu Kan,2011/08/10 15:16:00.000,2011/08/10 15:36:00.000,Supplier
1018,Deliver Goods Services,Karen Clarens,2011/08/12 03:54:00.000,2011/08/13 14:59:00.000,Supplier
1018,Release Purchase Order,Anne Olwada,2011/08/13 22:01:00.000,2011/08/13 22:02:00.000,Requester
1018,Approve Purchase Order for payment,Magdalena Predutta,2011/08/14 06:31:00.000,2011/08/14 06:32:00.000,Purchasing Agent
1018,Send Invoice,Sean Manney,2011/08/17 08:07:00.000,2011/08/17 08:07:00.000,Supplier
1018,Release Supplier's Invoice,Pedro Alvares,2011/08/17 22:28:00.000,2011/08/17 22:31:00.000,Financial Manager
1018,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/17 22:31:00.000,2011/08/17 22:31:00.000,Financial Manager
1018,Pay Invoice,Karalda Nimwada,2011/08/17 23:32:00.000,2011/08/17 23:47:00.000,Financial Manager
1018,End,End,2011/08/17 23:47:00.000,2011/08/17 23:47:00.000,End
1020,Create Purchase Requisition,Immanuel Karagianni,2011/05/29 00:56:00.000,2011/05/29 01:28:00.000,Requester
1020,Analyze Purchase Requisition,Heinz Gutschmidt,2011/05/30 00:54:00.000,2011/05/30 00:59:00.000,Requester Manager
1020,Create Request for Quotation,Maris Freeman,2011/05/30 01:03:00.000,2011/05/30 01:04:00.000,Requester Manager
1020,Analyze Request for Quotation,Magdalena Predutta,2011/06/09 22:29:00.000,2011/06/09 22:49:00.000,Purchasing Agent
1020,Amend Request for Quotation,Anne Olwada,2011/06/09 23:36:00.000,2011/06/09 23:42:00.000,Requester
1020,Analyze Request for Quotation,Francois de Perrier,2011/07/11 01:23:00.000,2011/07/11 01:51:00.000,Purchasing Agent
1020,Send Request for Quotation to Supplier,Magdalena Predutta,2011/07/11 08:59:00.000,2011/07/11 09:28:00.000,Purchasing Agent
1020,Create Quotation comparison Map,Magdalena Predutta,2011/07/11 15:12:00.000,2011/07/11 19:36:00.000,Purchasing Agent
1020,Analyze Quotation Comparison Map,Christian Francois,2011/07/12 02:29:00.000,2011/07/12 02:44:00.000,Requester
1020,Choose best option,Elvira Lores,2011/07/12 02:44:00.000,2011/07/12 02:44:00.000,Requester
1020,Settle Conditions With Supplier,Magdalena Predutta,2011/07/12 15:26:00.000,2011/07/12 21:26:00.000,Purchasing Agent
1020,Create Purchase Order,Magdalena Predutta,2011/07/13 14:26:00.000,2011/07/13 14:36:00.000,Purchasing Agent
1020,Confirm Purchase Order,Karen Clarens,2011/08/03 03:51:00.000,2011/08/03 04:18:00.000,Supplier
1020,Deliver Goods Services,Carmen Finacse,2011/08/28 07:12:00.000,2011/08/28 12:55:00.000,Supplier
1020,Release Purchase Order,Kim Passa,2011/08/28 20:26:00.000,2011/08/28 20:27:00.000,Requester
1020,Approve Purchase Order for payment,Francois de Perrier,2011/08/29 04:16:00.000,2011/08/29 04:17:00.000,Purchasing Agent
1020,Send Invoice,Karen Clarens,2011/08/30 08:17:00.000,2011/08/30 08:17:00.000,Supplier
1020,Release Supplier's Invoice,Pedro Alvares,2011/08/30 22:37:00.000,2011/08/30 22:43:00.000,Financial Manager
1020,Settle Dispute With Supplier,Pedro Alvares,2011/08/30 23:21:00.000,2011/08/30 23:38:00.000,Financial Manager
1020,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/30 23:38:00.000,2011/08/30 23:38:00.000,Financial Manager
1020,Pay Invoice,Karalda Nimwada,2011/08/31 00:45:00.000,2011/08/31 00:57:00.000,Financial Manager
1020,End,End,2011/08/31 00:57:00.000,2011/08/31 00:57:00.000,End
1025,Create Purchase Requisition,Elvira Lores,2011/05/29 12:04:00.000,2011/05/29 12:25:00.000,Requester
1025,Analyze Purchase Requisition,Maris Freeman,2011/05/30 00:25:00.000,2011/05/30 00:30:00.000,Requester Manager
1025,Create Request for Quotation,Francis Odell,2011/05/30 00:37:00.000,2011/05/30 00:39:00.000,Requester Manager
1025,Analyze Request for Quotation,Francois de Perrier,2011/06/27 07:24:00.000,2011/06/27 07:52:00.000,Purchasing Agent
1025,Amend Request for Quotation,Kim Passa,2011/06/27 08:41:00.000,2011/06/27 08:46:00.000,Requester
1025,Analyze Request for Quotation,Magdalena Predutta,2011/07/09 22:08:00.000,2011/07/09 22:31:00.000,Purchasing Agent
1025,Amend Request for Quotation,Esmana Liubiata,2011/07/09 23:20:00.000,2011/07/09 23:33:00.000,Requester
1025,Analyze Request for Quotation,Karel de Groot,2011/08/14 07:24:00.000,2011/08/14 07:31:00.000,Purchasing Agent
1025,Amend Request for Quotation,Anna Kaufmann,2011/08/14 08:17:00.000,2011/08/14 08:23:00.000,Requester
1025,Analyze Request for Quotation,Francois de Perrier,2011/08/16 13:18:00.000,2011/08/16 13:26:00.000,Purchasing Agent
1025,Amend Request for Quotation,Esmana Liubiata,2011/08/16 14:14:00.000,2011/08/16 14:24:00.000,Requester
1025,Analyze Request for Quotation,Magdalena Predutta,2011/09/13 07:24:00.000,2011/09/13 07:49:00.000,Purchasing Agent
1025,End,End,2011/09/13 07:49:00.000,2011/09/13 07:49:00.000,End
1033,Create Purchase Requisition,Anne Olwada,2011/05/31 05:38:00.000,2011/05/31 06:05:00.000,Requester
1033,Create Request for Quotation,Fjodor Kowalski,2011/05/31 09:16:00.000,2011/05/31 09:27:00.000,Requester
1033,Analyze Request for Quotation,Magdalena Predutta,2011/06/14 12:26:00.000,2011/06/14 12:37:00.000,Purchasing Agent
1033,Amend Request for Quotation,Immanuel Karagianni,2011/06/14 13:28:00.000,2011/06/14 13:41:00.000,Requester
1033,Analyze Request for Quotation,Magdalena Predutta,2011/07/28 01:37:00.000,2011/07/28 01:52:00.000,Purchasing Agent
1033,Send Request for Quotation to Supplier,Magdalena Predutta,2011/07/28 08:36:00.000,2011/07/28 08:54:00.000,Purchasing Agent
1033,Create Quotation comparison Map,Karel de Groot,2011/07/28 09:18:00.000,2011/07/28 10:00:00.000,Purchasing Agent
1033,Analyze Quotation Comparison Map,Nico Ojenbeer,2011/07/28 16:56:00.000,2011/07/28 17:07:00.000,Requester
1033,Choose best option,Miu Hanwan,2011/07/28 17:07:00.000,2011/07/28 17:07:00.000,Requester
1033,Settle Conditions With Supplier,Magdalena Predutta,2011/07/28 23:58:00.000,2011/07/29 07:29:00.000,Purchasing Agent
1033,Create Purchase Order,Karel de Groot,2011/07/29 15:34:00.000,2011/07/29 15:46:00.000,Purchasing Agent
1033,Confirm Purchase Order,Kiu Kan,2011/08/03 00:38:00.000,2011/08/03 00:44:00.000,Supplier
1033,Deliver Goods Services,Kiu Kan,2011/08/06 16:46:00.000,2011/08/08 12:11:00.000,Supplier
1033,Release Purchase Order,Miu Hanwan,2011/08/08 19:35:00.000,2011/08/08 19:36:00.000,Requester
1033,Approve Purchase Order for payment,Magdalena Predutta,2011/08/10 06:22:00.000,2011/08/10 06:23:00.000,Purchasing Agent
1033,Send Invoice,Carmen Finacse,2011/08/15 15:19:00.000,2011/08/15 15:19:00.000,Supplier
1033,Release Supplier's Invoice,Pedro Alvares,2011/08/16 05:31:00.000,2011/08/16 05:36:00.000,Financial Manager
1033,Settle Dispute With Supplier,Karalda Nimwada,2011/08/16 05:47:00.000,2011/08/16 06:04:00.000,Financial Manager
1033,Authorize Supplier's Invoice payment,Pedro Alvares,2011/08/16 06:04:00.000,2011/08/16 06:04:00.000,Financial Manager
1033,Pay Invoice,Pedro Alvares,2011/08/16 06:30:00.000,2011/08/16 06:40:00.000,Financial Manager
1033,End,End,2011/08/16 06:40:00.000,2011/08/16 06:40:00.000,End
1042,Create Purchase Requisition,Miu Hanwan,2011/06/01 17:03:00.000,2011/06/01 17:37:00.000,Requester
1042,Analyze Purchase Requisition,Francis Odell,2011/06/02 10:20:00.000,2011/06/02 10:28:00.000,Requester Manager
1042,Create Request for Quotation,Heinz Gutschmidt,2011/06/02 10:33:00.000,2011/06/02 10:34:00.000,Requester Manager
1042,Analyze Request for Quotation,Karel de Groot,2011/06/05 01:52:00.000,2011/06/05 02:05:00.000,Purchasing Agent
1042,Amend Request for Quotation,Tesca Lobes,2011/06/05 02:55:00.000,2011/06/05 03:01:00.000,Requester
1042,Analyze Request for Quotation,Magdalena Predutta,2011/06/09 22:09:00.000,2011/06/09 22:29:00.000,Purchasing Agent
1042,Amend Request for Quotation,Elvira Lores,2011/06/09 23:27:00.000,2011/06/09 23:34:00.000,Requester
1042,Analyze Request for Quotation,Magdalena Predutta,2011/06/14 10:43:00.000,2011/06/14 11:18:00.000,Purchasing Agent
1042,Amend Request for Quotation,Anne Olwada,2011/06/14 12:04:00.000,2011/06/14 12:12:00.000,Requester
1042,Analyze Request for Quotation,Magdalena Predutta,2011/06/21 20:58:00.000,2011/06/21 21:18:00.000,Purchasing Agent
1042,Amend Request for Quotation,Fjodor Kowalski,2011/06/21 22:06:00.000,2011/06/21 22:16:00.000,Requester
1042,Analyze Request for Quotation,Magdalena Predutta,2011/08/05 11:57:00.000,2011/08/05 12:23:00.000,Purchasing Agent
1042,Send Request for Quotation to Supplier,Karel de Groot,2011/08/05 20:51:00.000,2011/08/05 20:57:00.000,Purchasing Agent
1042,Create Quotation comparison Map,Francois de Perrier,2011/08/05 22:13:00.000,2011/08/06 01:26:00.000,Purchasing Agent
1042,Analyze Quotation Comparison Map,Christian Francois,2011/08/06 07:53:00.000,2011/08/06 08:25:00.000,Requester
1042,Choose best option,Esmana Liubiata,2011/08/06 08:25:00.000,2011/08/06 08:25:00.000,Requester
1042,Settle Conditions With Supplier,Francois de Perrier,2011/08/06 22:47:00.000,2011/08/07 12:32:00.000,Purchasing Agent
1042,Create Purchase Order,Karel de Groot,2011/08/07 14:07:00.000,2011/08/07 14:16:00.000,Purchasing Agent
1042,Confirm Purchase Order,Sean Manney,2011/08/18 12:14:00.000,2011/08/18 12:42:00.000,Supplier
1042,Deliver Goods Services,Kiu Kan,2011/08/25 22:31:00.000,2011/08/27 18:27:00.000,Supplier
1042,Release Purchase Order,Christian Francois,2011/08/28 02:21:00.000,2011/08/28 02:22:00.000,Requester
1042,Approve Purchase Order for payment,Francois de Perrier,2011/08/28 07:53:00.000,2011/08/28 07:54:00.000,Purchasing Agent
1042,Send Invoice,Kiu Kan,2011/09/01 05:07:00.000,2011/09/01 05:07:00.000,Supplier
1042,Release Supplier's Invoice,Karalda Nimwada,2011/09/01 19:28:00.000,2011/09/01 19:32:00.000,Financial Manager
1042,Settle Dispute With Supplier,Karalda Nimwada,2011/09/01 20:26:00.000,2011/09/01 20:39:00.000,Financial Manager
1042,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/01 20:39:00.000,2011/09/01 20:39:00.000,Financial Manager
1042,Pay Invoice,Pedro Alvares,2011/09/01 21:31:00.000,2011/09/01 21:46:00.000,Financial Manager
1042,End,End,2011/09/01 21:46:00.000,2011/09/01 21:46:00.000,End
1044,Create Purchase Requisition,Esmana Liubiata,2011/06/02 04:45:00.000,2011/06/02 04:53:00.000,Requester
1044,Create Request for Quotation,Anne Olwada,2011/06/02 10:27:00.000,2011/06/02 10:37:00.000,Requester
1044,Analyze Request for Quotation,Francois de Perrier,2011/07/06 08:41:00.000,2011/07/06 08:48:00.000,Purchasing Agent
1044,Amend Request for Quotation,Miu Hanwan,2011/07/06 09:38:00.000,2011/07/06 09:51:00.000,Requester
1044,Analyze Request for Quotation,Karel de Groot,2011/07/22 05:56:00.000,2011/07/22 06:08:00.000,Purchasing Agent
1044,Send Request for Quotation to Supplier,Karel de Groot,2011/07/23 19:13:00.000,2011/07/23 19:32:00.000,Purchasing Agent
1044,Create Quotation comparison Map,Francois de Perrier,2011/07/24 08:11:00.000,2011/07/24 12:47:00.000,Purchasing Agent
1044,Analyze Quotation Comparison Map,Anne Olwada,2011/07/24 19:58:00.000,2011/07/24 20:26:00.000,Requester
1044,Choose best option,Kim Passa,2011/07/24 20:26:00.000,2011/07/24 20:26:00.000,Requester
1044,Settle Conditions With Supplier,Karel de Groot,2011/07/25 06:23:00.000,2011/07/25 18:34:00.000,Purchasing Agent
1044,Create Purchase Order,Francois de Perrier,2011/07/26 09:46:00.000,2011/07/26 09:57:00.000,Purchasing Agent
1044,Confirm Purchase Order,Carmen Finacse,2011/08/02 22:13:00.000,2011/08/02 22:30:00.000,Supplier
1044,Deliver Goods Services,Carmen Finacse,2011/08/31 16:19:00.000,2011/09/01 13:15:00.000,Supplier
1044,Release Purchase Order,Alberto Duport,2011/09/01 20:54:00.000,2011/09/01 20:55:00.000,Requester
1044,Approve Purchase Order for payment,Francois de Perrier,2011/09/02 01:26:00.000,2011/09/02 01:27:00.000,Purchasing Agent
1044,Send Invoice,Kiu Kan,2011/09/11 06:05:00.000,2011/09/11 06:05:00.000,Supplier
1044,Release Supplier's Invoice,Karalda Nimwada,2011/09/11 20:23:00.000,2011/09/11 20:26:00.000,Financial Manager
1044,Settle Dispute With Supplier,Karalda Nimwada,2011/09/11 21:04:00.000,2011/09/11 21:35:00.000,Financial Manager
1044,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/09/11 21:35:00.000,2011/09/11 21:35:00.000,Financial Manager
1044,Pay Invoice,Pedro Alvares,2011/09/11 22:37:00.000,2011/09/11 22:46:00.000,Financial Manager
1044,End,End,2011/09/11 22:46:00.000,2011/09/11 22:46:00.000,End
1048,Create Purchase Requisition,Fjodor Kowalski,2011/06/02 13:38:00.000,2011/06/02 13:52:00.000,Requester
1048,Analyze Purchase Requisition,Heinz Gutschmidt,2011/06/03 08:27:00.000,2011/06/03 08:36:00.000,Requester Manager
1048,Create Request for Quotation,Maris Freeman,2011/06/03 08:41:00.000,2011/06/03 08:42:00.000,Requester Manager
1048,Analyze Request for Quotation,Karel de Groot,2011/06/08 20:13:00.000,2011/06/08 20:28:00.000,Purchasing Agent
1048,Amend Request for Quotation,Maris Freeman,2011/06/09 12:17:00.000,2011/06/09 12:41:00.000,Requester Manager
1048,Analyze Request for Quotation,Francois de Perrier,2011/06/19 23:20:00.000,2011/06/19 23:49:00.000,Purchasing Agent
1048,Amend Request for Quotation,Heinz Gutschmidt,2011/06/20 15:43:00.000,2011/06/20 16:01:00.000,Requester Manager
1048,Analyze Request for Quotation,Magdalena Predutta,2011/06/22 01:21:00.000,2011/06/22 01:50:00.000,Purchasing Agent
1048,Amend Request for Quotation,Christian Francois,2011/06/22 02:46:00.000,2011/06/22 02:58:00.000,Requester
1048,Analyze Request for Quotation,Karel de Groot,2011/06/28 17:45:00.000,2011/06/28 18:18:00.000,Purchasing Agent
1048,Amend Request for Quotation,Penn Osterwalder,2011/06/28 19:09:00.000,2011/06/28 19:16:00.000,Requester
1048,Analyze Request for Quotation,Karel de Groot,2011/07/12 07:31:00.000,2011/07/12 07:40:00.000,Purchasing Agent
1048,Send Request for Quotation to Supplier,Magdalena Predutta,2011/07/13 03:36:00.000,2011/07/13 03:46:00.000,Purchasing Agent
1048,Create Quotation comparison Map,Magdalena Predutta,2011/07/13 16:47:00.000,2011/07/13 20:30:00.000,Purchasing Agent
1048,Analyze Quotation Comparison Map,Clement Duchot,2011/07/14 03:14:00.000,2011/07/14 03:21:00.000,Requester
1048,Choose best option,Clement Duchot,2011/07/14 03:21:00.000,2011/07/14 03:21:00.000,Requester
1048,Settle Conditions With Supplier,Magdalena Predutta,2011/07/14 17:53:00.000,2011/07/15 05:44:00.000,Purchasing Agent
1048,Create Purchase Order,Magdalena Predutta,2011/07/15 06:56:00.000,2011/07/15 07:05:00.000,Purchasing Agent
1048,Confirm Purchase Order,Karen Clarens,2011/08/03 00:17:00.000,2011/08/03 00:50:00.000,Supplier
1048,Deliver Goods Services,Karen Clarens,2011/08/20 06:53:00.000,2011/08/22 07:47:00.000,Supplier
1048,Release Purchase Order,Clement Duchot,2011/08/22 15:39:00.000,2011/08/22 15:40:00.000,Requester
1048,Approve Purchase Order for payment,Magdalena Predutta,2011/08/23 15:35:00.000,2011/08/23 15:36:00.000,Purchasing Agent
1048,Send Invoice,Carmen Finacse,2011/08/26 00:03:00.000,2011/08/26 00:03:00.000,Supplier
1048,Release Supplier's Invoice,Pedro Alvares,2011/08/26 14:36:00.000,2011/08/26 14:41:00.000,Financial Manager
1048,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/26 14:41:00.000,2011/08/26 14:41:00.000,Financial Manager
1048,Pay Invoice,Karalda Nimwada,2011/08/26 14:51:00.000,2011/08/26 14:59:00.000,Financial Manager
1048,End,End,2011/08/26 14:59:00.000,2011/08/26 14:59:00.000,End
1052,Create Purchase Requisition,Penn Osterwalder,2011/06/03 11:08:00.000,2011/06/03 11:14:00.000,Requester
1052,Create Request for Quotation,Nico Ojenbeer,2011/06/03 12:48:00.000,2011/06/03 13:00:00.000,Requester
1052,Analyze Request for Quotation,Francois de Perrier,2011/07/10 06:40:00.000,2011/07/10 06:54:00.000,Purchasing Agent
1052,Amend Request for Quotation,Alberto Duport,2011/07/10 07:47:00.000,2011/07/10 07:55:00.000,Requester
1052,Analyze Request for Quotation,Karel de Groot,2011/07/16 06:38:00.000,2011/07/16 07:15:00.000,Purchasing Agent
1052,Amend Request for Quotation,Fjodor Kowalski,2011/07/16 08:07:00.000,2011/07/16 08:19:00.000,Requester
1052,Analyze Request for Quotation,Francois de Perrier,2011/07/22 05:43:00.000,2011/07/22 05:49:00.000,Purchasing Agent
1052,Amend Request for Quotation,Anne Olwada,2011/07/22 06:36:00.000,2011/07/22 06:43:00.000,Requester
1052,Analyze Request for Quotation,Karel de Groot,2011/07/30 09:32:00.000,2011/07/30 10:03:00.000,Purchasing Agent
1052,Amend Request for Quotation,Esmana Liubiata,2011/07/30 10:55:00.000,2011/07/30 11:02:00.000,Requester
1052,Analyze Request for Quotation,Karel de Groot,2011/08/01 05:05:00.000,2011/08/01 05:19:00.000,Purchasing Agent
1052,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/01 21:46:00.000,2011/08/01 21:49:00.000,Purchasing Agent
1052,Create Quotation comparison Map,Francois de Perrier,2011/08/01 23:14:00.000,2011/08/02 01:56:00.000,Purchasing Agent
1052,Analyze Quotation Comparison Map,Tesca Lobes,2011/08/02 08:19:00.000,2011/08/02 08:52:00.000,Requester
1052,Choose best option,Fjodor Kowalski,2011/08/02 08:52:00.000,2011/08/02 08:52:00.000,Requester
1052,Settle Conditions With Supplier,Karel de Groot,2011/08/02 11:13:00.000,2011/08/02 19:46:00.000,Purchasing Agent
1052,Create Purchase Order,Magdalena Predutta,2011/08/02 21:10:00.000,2011/08/02 21:23:00.000,Purchasing Agent
1052,Confirm Purchase Order,Kiu Kan,2011/08/03 01:31:00.000,2011/08/03 01:47:00.000,Supplier
1052,Deliver Goods Services,Kiu Kan,2011/08/18 02:32:00.000,2011/08/20 02:22:00.000,Supplier
1052,Release Purchase Order,Miu Hanwan,2011/08/20 09:34:00.000,2011/08/20 09:35:00.000,Requester
1052,Approve Purchase Order for payment,Magdalena Predutta,2011/08/21 15:46:00.000,2011/08/21 15:47:00.000,Purchasing Agent
1052,Send Invoice,Karen Clarens,2011/08/22 08:30:00.000,2011/08/22 08:30:00.000,Supplier
1052,Release Supplier's Invoice,Pedro Alvares,2011/08/22 22:57:00.000,2011/08/22 23:03:00.000,Financial Manager
1052,Settle Dispute With Supplier,Pedro Alvares,2011/08/22 23:50:00.000,2011/08/23 00:19:00.000,Financial Manager
1052,Authorize Supplier's Invoice payment,Pedro Alvares,2011/08/23 00:19:00.000,2011/08/23 00:19:00.000,Financial Manager
1052,Pay Invoice,Karalda Nimwada,2011/08/23 01:01:00.000,2011/08/23 01:12:00.000,Financial Manager
1052,End,End,2011/08/23 01:12:00.000,2011/08/23 01:12:00.000,End
1063,Create Purchase Requisition,Anne Olwada,2011/06/04 05:16:00.000,2011/06/04 06:10:00.000,Requester
1063,Create Request for Quotation,Tesca Lobes,2011/06/04 10:38:00.000,2011/06/04 10:49:00.000,Requester
1063,Analyze Request for Quotation,Karel de Groot,2011/07/22 06:08:00.000,2011/07/22 06:40:00.000,Purchasing Agent
1063,Send Request for Quotation to Supplier,Magdalena Predutta,2011/07/22 13:34:00.000,2011/07/22 13:46:00.000,Purchasing Agent
1063,Create Quotation comparison Map,Francois de Perrier,2011/07/22 21:21:00.000,2011/07/23 00:25:00.000,Purchasing Agent
1063,Analyze Quotation Comparison Map,Penn Osterwalder,2011/07/23 07:25:00.000,2011/07/23 07:50:00.000,Requester
1063,Choose best option,Elvira Lores,2011/07/23 07:50:00.000,2011/07/23 07:50:00.000,Requester
1063,Settle Conditions With Supplier,Francois de Perrier,2011/07/23 18:52:00.000,2011/07/24 05:19:00.000,Purchasing Agent
1063,Create Purchase Order,Magdalena Predutta,2011/07/24 17:08:00.000,2011/07/24 17:20:00.000,Purchasing Agent
1063,Confirm Purchase Order,Karen Clarens,2011/08/02 23:49:00.000,2011/08/03 00:17:00.000,Supplier
1063,Deliver Goods Services,Carmen Finacse,2011/08/15 15:30:00.000,2011/08/16 08:06:00.000,Supplier
1063,Release Purchase Order,Penn Osterwalder,2011/08/16 15:17:00.000,2011/08/16 15:18:00.000,Requester
1063,Approve Purchase Order for payment,Francois de Perrier,2011/08/18 02:59:00.000,2011/08/18 03:00:00.000,Purchasing Agent
1063,Send Invoice,Esmeralda Clay,2011/08/21 20:11:00.000,2011/08/21 20:11:00.000,Supplier
1063,Release Supplier's Invoice,Pedro Alvares,2011/08/22 10:32:00.000,2011/08/22 10:37:00.000,Financial Manager
1063,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/22 10:40:00.000,2011/08/22 10:40:00.000,Financial Manager
1063,Pay Invoice,Pedro Alvares,2011/08/22 11:30:00.000,2011/08/22 11:42:00.000,Financial Manager
1063,End,End,2011/08/22 11:42:00.000,2011/08/22 11:42:00.000,End
1065,Create Purchase Requisition,Immanuel Karagianni,2011/06/04 06:55:00.000,2011/06/04 07:01:00.000,Requester
1065,Analyze Purchase Requisition,Maris Freeman,2011/06/05 03:58:00.000,2011/06/05 04:06:00.000,Requester Manager
1065,Create Request for Quotation,Maris Freeman,2011/06/05 04:13:00.000,2011/06/05 04:16:00.000,Requester Manager
1065,Analyze Request for Quotation,Karel de Groot,2011/06/14 12:45:00.000,2011/06/14 13:06:00.000,Purchasing Agent
1065,Amend Request for Quotation,Francis Odell,2011/06/15 04:58:00.000,2011/06/15 05:18:00.000,Requester Manager
1065,Analyze Request for Quotation,Karel de Groot,2011/06/28 18:18:00.000,2011/06/28 18:56:00.000,Purchasing Agent
1065,Amend Request for Quotation,Kim Passa,2011/06/28 19:38:00.000,2011/06/28 19:45:00.000,Requester
1065,Analyze Request for Quotation,Magdalena Predutta,2011/07/22 06:56:00.000,2011/07/22 07:20:00.000,Purchasing Agent
1065,Amend Request for Quotation,Fjodor Kowalski,2011/07/22 07:58:00.000,2011/07/22 08:05:00.000,Requester
1065,Analyze Request for Quotation,Francois de Perrier,2011/08/02 07:02:00.000,2011/08/02 07:21:00.000,Purchasing Agent
1065,Amend Request for Quotation,Kim Passa,2011/08/02 08:12:00.000,2011/08/02 08:23:00.000,Requester
1065,Analyze Request for Quotation,Karel de Groot,2011/08/03 20:01:00.000,2011/08/03 20:20:00.000,Purchasing Agent
1065,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/04 00:19:00.000,2011/08/04 00:44:00.000,Purchasing Agent
1065,Create Quotation comparison Map,Magdalena Predutta,2011/08/04 01:37:00.000,2011/08/04 06:53:00.000,Purchasing Agent
1065,Analyze Quotation Comparison Map,Fjodor Kowalski,2011/08/04 13:46:00.000,2011/08/04 13:54:00.000,Requester
1065,Choose best option,Clement Duchot,2011/08/04 13:54:00.000,2011/08/04 13:54:00.000,Requester
1065,Settle Conditions With Supplier,Francois de Perrier,2011/08/05 00:37:00.000,2011/08/05 11:19:00.000,Purchasing Agent
1065,Create Purchase Order,Magdalena Predutta,2011/08/05 19:18:00.000,2011/08/05 19:28:00.000,Purchasing Agent
1065,Confirm Purchase Order,Sean Manney,2011/08/06 14:58:00.000,2011/08/06 15:17:00.000,Supplier
1065,Deliver Goods Services,Kiu Kan,2011/08/16 08:49:00.000,2011/08/17 10:19:00.000,Supplier
1065,Release Purchase Order,Immanuel Karagianni,2011/08/17 17:53:00.000,2011/08/17 17:54:00.000,Requester
1065,Approve Purchase Order for payment,Francois de Perrier,2011/08/18 03:07:00.000,2011/08/18 03:08:00.000,Purchasing Agent
1065,Send Invoice,Esmeralda Clay,2011/08/20 08:39:00.000,2011/08/20 08:39:00.000,Supplier
1065,Release Supplier's Invoice,Karalda Nimwada,2011/08/20 23:03:00.000,2011/08/20 23:09:00.000,Financial Manager
1065,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/20 23:09:00.000,2011/08/20 23:09:00.000,Financial Manager
1065,Pay Invoice,Pedro Alvares,2011/08/21 00:14:00.000,2011/08/21 00:20:00.000,Financial Manager
1065,End,End,2011/08/21 00:20:00.000,2011/08/21 00:20:00.000,End
1068,Create Purchase Requisition,Anna Kaufmann,2011/06/04 15:17:00.000,2011/06/04 15:34:00.000,Requester
1068,Create Request for Quotation,Fjodor Kowalski,2011/06/04 19:35:00.000,2011/06/04 19:45:00.000,Requester
1068,Analyze Request for Quotation,Magdalena Predutta,2011/07/18 08:40:00.000,2011/07/18 08:51:00.000,Purchasing Agent
1068,Amend Request for Quotation,Penn Osterwalder,2011/07/18 09:37:00.000,2011/07/18 09:43:00.000,Requester
1068,Analyze Request for Quotation,Francois de Perrier,2011/07/22 03:06:00.000,2011/07/22 03:43:00.000,Purchasing Agent
1068,Amend Request for Quotation,Maris Freeman,2011/07/22 19:40:00.000,2011/07/22 19:58:00.000,Requester Manager
1068,Analyze Request for Quotation,Karel de Groot,2011/08/02 03:35:00.000,2011/08/02 03:51:00.000,Purchasing Agent
1068,Send Request for Quotation to Supplier,Magdalena Predutta,2011/08/04 07:06:00.000,2011/08/04 07:33:00.000,Purchasing Agent
1068,Create Quotation comparison Map,Magdalena Predutta,2011/08/04 09:06:00.000,2011/08/04 14:01:00.000,Purchasing Agent
1068,Analyze Quotation Comparison Map,Nico Ojenbeer,2011/08/04 20:08:00.000,2011/08/04 20:17:00.000,Requester
1068,Choose best option,Immanuel Karagianni,2011/08/04 20:17:00.000,2011/08/04 20:17:00.000,Requester
1068,Settle Conditions With Supplier,Magdalena Predutta,2011/08/05 04:50:00.000,2011/08/05 11:06:00.000,Purchasing Agent
1068,Create Purchase Order,Magdalena Predutta,2011/08/05 19:28:00.000,2011/08/05 19:37:00.000,Purchasing Agent
1068,Confirm Purchase Order,Esmeralda Clay,2011/08/06 20:09:00.000,2011/08/06 20:28:00.000,Supplier
1068,Deliver Goods Services,Sean Manney,2011/08/12 18:23:00.000,2011/08/14 10:39:00.000,Supplier
1068,Release Purchase Order,Immanuel Karagianni,2011/08/14 18:19:00.000,2011/08/14 18:20:00.000,Requester
1068,Approve Purchase Order for payment,Magdalena Predutta,2011/08/15 04:14:00.000,2011/08/15 04:15:00.000,Purchasing Agent
1068,Send Invoice,Carmen Finacse,2011/08/26 00:11:00.000,2011/08/26 00:11:00.000,Supplier
1068,Release Supplier's Invoice,Karalda Nimwada,2011/08/26 14:32:00.000,2011/08/26 14:38:00.000,Financial Manager
1068,Settle Dispute With Supplier,Pedro Alvares,2011/08/26 15:15:00.000,2011/08/26 15:34:00.000,Financial Manager
1068,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/26 15:34:00.000,2011/08/26 15:34:00.000,Financial Manager
1068,Pay Invoice,Karalda Nimwada,2011/08/26 16:27:00.000,2011/08/26 16:34:00.000,Financial Manager
1068,End,End,2011/08/26 16:34:00.000,2011/08/26 16:34:00.000,End
1111,Create Purchase Requisition,Immanuel Karagianni,2011/06/10 13:32:00.000,2011/06/10 13:40:00.000,Requester
1111,Analyze Purchase Requisition,Francis Odell,2011/06/11 07:57:00.000,2011/06/11 08:02:00.000,Requester Manager
1111,Create Request for Quotation,Heinz Gutschmidt,2011/06/11 08:05:00.000,2011/06/11 08:07:00.000,Requester Manager
1111,Analyze Request for Quotation,Karel de Groot,2011/06/28 15:21:00.000,2011/06/28 15:48:00.000,Purchasing Agent
1111,Amend Request for Quotation,Penn Osterwalder,2011/06/28 16:39:00.000,2011/06/28 16:45:00.000,Requester
1111,Analyze Request for Quotation,Karel de Groot,2011/06/28 19:11:00.000,2011/06/28 19:26:00.000,Purchasing Agent
1111,Amend Request for Quotation,Fjodor Kowalski,2011/06/28 20:18:00.000,2011/06/28 20:24:00.000,Requester
1111,Analyze Request for Quotation,Francois de Perrier,2011/07/15 02:24:00.000,2011/07/15 02:48:00.000,Purchasing Agent
1111,Amend Request for Quotation,Kim Passa,2011/07/15 03:34:00.000,2011/07/15 03:46:00.000,Requester
1111,Analyze Request for Quotation,Karel de Groot,2011/08/08 05:57:00.000,2011/08/08 06:24:00.000,Purchasing Agent
1111,Amend Request for Quotation,Esmana Liubiata,2011/08/08 07:13:00.000,2011/08/08 07:25:00.000,Requester
1111,Analyze Request for Quotation,Francois de Perrier,2011/08/12 05:12:00.000,2011/08/12 05:27:00.000,Purchasing Agent
1111,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/12 21:59:00.000,2011/08/12 22:18:00.000,Purchasing Agent
1111,Create Quotation comparison Map,Francois de Perrier,2011/08/13 04:49:00.000,2011/08/13 10:41:00.000,Purchasing Agent
1111,Analyze Quotation Comparison Map,Anne Olwada,2011/08/13 17:21:00.000,2011/08/13 17:52:00.000,Requester
1111,Choose best option,Kim Passa,2011/08/13 17:52:00.000,2011/08/13 17:52:00.000,Requester
1111,Settle Conditions With Supplier,Magdalena Predutta,2011/08/13 20:53:00.000,2011/08/14 05:56:00.000,Purchasing Agent
1111,Create Purchase Order,Magdalena Predutta,2011/08/14 06:32:00.000,2011/08/14 06:40:00.000,Purchasing Agent
1111,Confirm Purchase Order,Karen Clarens,2011/08/17 05:14:00.000,2011/08/17 05:41:00.000,Supplier
1111,Deliver Goods Services,Esmeralda Clay,2011/08/23 13:18:00.000,2011/08/24 02:09:00.000,Supplier
1111,Release Purchase Order,Penn Osterwalder,2011/08/24 10:04:00.000,2011/08/24 10:05:00.000,Requester
1111,Approve Purchase Order for payment,Karel de Groot,2011/08/24 14:10:00.000,2011/08/24 14:11:00.000,Purchasing Agent
1111,Send Invoice,Kiu Kan,2011/09/01 05:52:00.000,2011/09/01 05:52:00.000,Supplier
1111,Release Supplier's Invoice,Pedro Alvares,2011/09/01 20:03:00.000,2011/09/01 20:09:00.000,Financial Manager
1111,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/01 20:09:00.000,2011/09/01 20:09:00.000,Financial Manager
1111,Pay Invoice,Pedro Alvares,2011/09/01 21:14:00.000,2011/09/01 21:21:00.000,Financial Manager
1111,End,End,2011/09/01 21:21:00.000,2011/09/01 21:21:00.000,End
1116,Create Purchase Requisition,Tesca Lobes,2011/06/10 22:05:00.000,2011/06/10 22:26:00.000,Requester
1116,Create Request for Quotation,Kim Passa,2011/06/11 01:46:00.000,2011/06/11 01:55:00.000,Requester
1116,Analyze Request for Quotation,Francois de Perrier,2011/06/14 23:31:00.000,2011/06/14 23:48:00.000,Purchasing Agent
1116,Amend Request for Quotation,Nico Ojenbeer,2011/06/15 00:40:00.000,2011/06/15 00:48:00.000,Requester
1116,Analyze Request for Quotation,Francois de Perrier,2011/06/27 02:24:00.000,2011/06/27 02:31:00.000,Purchasing Agent
1116,Amend Request for Quotation,Esmana Liubiata,2011/06/27 03:20:00.000,2011/06/27 03:33:00.000,Requester
1116,Analyze Request for Quotation,Francois de Perrier,2011/08/02 15:49:00.000,2011/08/02 16:11:00.000,Purchasing Agent
1116,Amend Request for Quotation,Esmana Liubiata,2011/08/02 16:55:00.000,2011/08/02 17:02:00.000,Requester
1116,Analyze Request for Quotation,Karel de Groot,2011/08/14 08:51:00.000,2011/08/14 09:28:00.000,Purchasing Agent
1116,Send Request for Quotation to Supplier,Karel de Groot,2011/08/14 23:45:00.000,2011/08/15 00:15:00.000,Purchasing Agent
1116,Create Quotation comparison Map,Karel de Groot,2011/08/15 02:23:00.000,2011/08/15 06:32:00.000,Purchasing Agent
1116,Analyze Quotation Comparison Map,Fjodor Kowalski,2011/08/15 13:19:00.000,2011/08/15 13:35:00.000,Requester
1116,Choose best option,Elvira Lores,2011/08/15 13:35:00.000,2011/08/15 13:35:00.000,Requester
1116,Settle Conditions With Supplier,Magdalena Predutta,2011/08/17 08:40:00.000,2011/08/17 19:57:00.000,Purchasing Agent
1116,Create Purchase Order,Karel de Groot,2011/08/17 23:37:00.000,2011/08/17 23:50:00.000,Purchasing Agent
1116,Confirm Purchase Order,Sean Manney,2011/08/18 12:05:00.000,2011/08/18 12:14:00.000,Supplier
1116,Deliver Goods Services,Sean Manney,2011/09/03 07:11:00.000,2011/09/03 10:23:00.000,Supplier
1116,Release Purchase Order,Penn Osterwalder,2011/09/03 18:22:00.000,2011/09/03 18:23:00.000,Requester
1116,Approve Purchase Order for payment,Magdalena Predutta,2011/09/03 21:51:00.000,2011/09/03 21:52:00.000,Purchasing Agent
1116,Send Invoice,Carmen Finacse,2011/09/12 13:53:00.000,2011/09/12 13:53:00.000,Supplier
1116,Release Supplier's Invoice,Pedro Alvares,2011/09/13 04:25:00.000,2011/09/13 04:31:00.000,Financial Manager
1116,Settle Dispute With Supplier,Karalda Nimwada,2011/09/13 05:02:00.000,2011/09/13 05:17:00.000,Financial Manager
1116,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/13 05:17:00.000,2011/09/13 05:17:00.000,Financial Manager
1116,Pay Invoice,Karalda Nimwada,2011/09/13 06:22:00.000,2011/09/13 06:27:00.000,Financial Manager
1116,End,End,2011/09/13 06:27:00.000,2011/09/13 06:27:00.000,End
1128,Create Purchase Requisition,Fjodor Kowalski,2011/06/13 19:58:00.000,2011/06/13 20:24:00.000,Requester
1128,Create Request for Quotation,Immanuel Karagianni,2011/06/14 02:56:00.000,2011/06/14 03:06:00.000,Requester
1128,Analyze Request for Quotation,Karel de Groot,2011/06/19 23:18:00.000,2011/06/19 23:46:00.000,Purchasing Agent
1128,Amend Request for Quotation,Clement Duchot,2011/06/20 00:43:00.000,2011/06/20 00:51:00.000,Requester
1128,Analyze Request for Quotation,Karel de Groot,2011/07/12 07:13:00.000,2011/07/12 07:31:00.000,Purchasing Agent
1128,Amend Request for Quotation,Penn Osterwalder,2011/07/12 08:20:00.000,2011/07/12 08:30:00.000,Requester
1128,Analyze Request for Quotation,Magdalena Predutta,2011/07/22 13:07:00.000,2011/07/22 13:20:00.000,Purchasing Agent
1128,Send Request for Quotation to Supplier,Francois de Perrier,2011/07/23 16:49:00.000,2011/07/23 17:07:00.000,Purchasing Agent
1128,Create Quotation comparison Map,Francois de Perrier,2011/07/24 05:19:00.000,2011/07/24 07:36:00.000,Purchasing Agent
1128,Analyze Quotation Comparison Map,Elvira Lores,2011/07/24 14:36:00.000,2011/07/24 14:49:00.000,Requester
1128,Choose best option,Clement Duchot,2011/07/24 14:49:00.000,2011/07/24 14:49:00.000,Requester
1128,Settle Conditions With Supplier,Francois de Perrier,2011/07/25 05:55:00.000,2011/07/25 19:17:00.000,Purchasing Agent
1128,Create Purchase Order,Francois de Perrier,2011/07/26 09:37:00.000,2011/07/26 09:46:00.000,Purchasing Agent
1128,Confirm Purchase Order,Karen Clarens,2011/08/03 02:09:00.000,2011/08/03 02:25:00.000,Supplier
1128,Deliver Goods Services,Sean Manney,2011/08/28 16:14:00.000,2011/08/29 09:16:00.000,Supplier
1128,Release Purchase Order,Nico Ojenbeer,2011/08/29 16:30:00.000,2011/08/29 16:31:00.000,Requester
1128,Approve Purchase Order for payment,Karel de Groot,2011/08/30 05:54:00.000,2011/08/30 05:55:00.000,Purchasing Agent
1128,Send Invoice,Kiu Kan,2011/09/01 05:40:00.000,2011/09/01 05:40:00.000,Supplier
1128,Release Supplier's Invoice,Karalda Nimwada,2011/09/01 20:06:00.000,2011/09/01 20:13:00.000,Financial Manager
1128,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/01 20:13:00.000,2011/09/01 20:13:00.000,Financial Manager
1128,Pay Invoice,Pedro Alvares,2011/09/01 20:47:00.000,2011/09/01 20:59:00.000,Financial Manager
1128,End,End,2011/09/01 20:59:00.000,2011/09/01 20:59:00.000,End
1141,Create Purchase Requisition,Miu Hanwan,2011/06/15 13:46:00.000,2011/06/15 14:22:00.000,Requester
1141,Create Request for Quotation,Tesca Lobes,2011/06/15 16:50:00.000,2011/06/15 17:03:00.000,Requester
1141,Analyze Request for Quotation,Magdalena Predutta,2011/06/20 22:33:00.000,2011/06/20 22:58:00.000,Purchasing Agent
1141,Amend Request for Quotation,Nico Ojenbeer,2011/06/20 23:58:00.000,2011/06/21 00:10:00.000,Requester
1141,Analyze Request for Quotation,Karel de Groot,2011/07/09 03:46:00.000,2011/07/09 04:25:00.000,Purchasing Agent
1141,Amend Request for Quotation,Elvira Lores,2011/07/09 05:16:00.000,2011/07/09 05:27:00.000,Requester
1141,Analyze Request for Quotation,Karel de Groot,2011/07/18 17:13:00.000,2011/07/18 17:37:00.000,Purchasing Agent
1141,Amend Request for Quotation,Penn Osterwalder,2011/07/18 18:15:00.000,2011/07/18 18:20:00.000,Requester
1141,Analyze Request for Quotation,Francois de Perrier,2011/08/10 17:51:00.000,2011/08/10 18:13:00.000,Purchasing Agent
1141,Send Request for Quotation to Supplier,Karel de Groot,2011/08/11 07:37:00.000,2011/08/11 07:57:00.000,Purchasing Agent
1141,Create Quotation comparison Map,Karel de Groot,2011/08/11 08:45:00.000,2011/08/11 13:22:00.000,Purchasing Agent
1141,Analyze Quotation Comparison Map,Anna Kaufmann,2011/08/11 20:26:00.000,2011/08/11 20:52:00.000,Requester
1141,Choose best option,Elvira Lores,2011/08/11 20:52:00.000,2011/08/11 20:52:00.000,Requester
1141,Settle Conditions With Supplier,Francois de Perrier,2011/08/13 23:30:00.000,2011/08/14 09:00:00.000,Purchasing Agent
1141,Create Purchase Order,Francois de Perrier,2011/08/14 11:29:00.000,2011/08/14 11:39:00.000,Purchasing Agent
1141,Confirm Purchase Order,Sean Manney,2011/08/15 19:01:00.000,2011/08/15 19:16:00.000,Supplier
1141,Deliver Goods Services,Sean Manney,2011/08/21 16:21:00.000,2011/08/22 10:07:00.000,Supplier
1141,Release Purchase Order,Esmana Liubiata,2011/08/22 18:00:00.000,2011/08/22 18:01:00.000,Requester
1141,Approve Purchase Order for payment,Magdalena Predutta,2011/08/23 15:04:00.000,2011/08/23 15:05:00.000,Purchasing Agent
1141,Send Invoice,Esmeralda Clay,2011/08/29 23:17:00.000,2011/08/29 23:17:00.000,Supplier
1141,Release Supplier's Invoice,Pedro Alvares,2011/08/30 13:42:00.000,2011/08/30 13:48:00.000,Financial Manager
1141,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/08/30 13:48:00.000,2011/08/30 13:48:00.000,Financial Manager
1141,Pay Invoice,Pedro Alvares,2011/08/30 14:09:00.000,2011/08/30 14:18:00.000,Financial Manager
1141,End,End,2011/08/30 14:18:00.000,2011/08/30 14:18:00.000,End
1160,Create Purchase Requisition,Fjodor Kowalski,2011/06/18 05:48:00.000,2011/06/18 06:13:00.000,Requester
1160,Analyze Purchase Requisition,Francis Odell,2011/06/19 03:55:00.000,2011/06/19 04:01:00.000,Requester Manager
1160,Create Request for Quotation,Maris Freeman,2011/06/19 04:08:00.000,2011/06/19 04:11:00.000,Requester Manager
1160,Analyze Request for Quotation,Magdalena Predutta,2011/06/21 23:18:00.000,2011/06/21 23:40:00.000,Purchasing Agent
1160,Amend Request for Quotation,Penn Osterwalder,2011/06/22 00:33:00.000,2011/06/22 00:40:00.000,Requester
1160,Analyze Request for Quotation,Magdalena Predutta,2011/06/22 03:40:00.000,2011/06/22 03:58:00.000,Purchasing Agent
1160,Amend Request for Quotation,Immanuel Karagianni,2011/06/22 04:52:00.000,2011/06/22 05:07:00.000,Requester
1160,Analyze Request for Quotation,Karel de Groot,2011/07/05 13:06:00.000,2011/07/05 13:30:00.000,Purchasing Agent
1160,Amend Request for Quotation,Penn Osterwalder,2011/07/05 14:17:00.000,2011/07/05 14:31:00.000,Requester
1160,Analyze Request for Quotation,Magdalena Predutta,2011/08/08 12:10:00.000,2011/08/08 12:40:00.000,Purchasing Agent
1160,Amend Request for Quotation,Esmana Liubiata,2011/08/08 13:34:00.000,2011/08/08 13:46:00.000,Requester
1160,Analyze Request for Quotation,Magdalena Predutta,2011/08/23 06:22:00.000,2011/08/23 06:53:00.000,Purchasing Agent
1160,Amend Request for Quotation,Penn Osterwalder,2011/08/23 07:39:00.000,2011/08/23 07:52:00.000,Requester
1160,Analyze Request for Quotation,Karel de Groot,2011/09/07 19:23:00.000,2011/09/07 19:53:00.000,Purchasing Agent
1160,Send Request for Quotation to Supplier,Karel de Groot,2011/09/08 08:46:00.000,2011/09/08 09:11:00.000,Purchasing Agent
1160,Create Quotation comparison Map,Francois de Perrier,2011/09/08 13:55:00.000,2011/09/08 16:01:00.000,Purchasing Agent
1160,Analyze Quotation Comparison Map,Miu Hanwan,2011/09/08 22:44:00.000,2011/09/08 23:01:00.000,Requester
1160,Choose best option,Anne Olwada,2011/09/08 23:01:00.000,2011/09/08 23:01:00.000,Requester
1160,Settle Conditions With Supplier,Francois de Perrier,2011/09/10 00:11:00.000,2011/09/10 08:34:00.000,Purchasing Agent
1160,Create Purchase Order,Magdalena Predutta,2011/09/10 10:57:00.000,2011/09/10 11:09:00.000,Purchasing Agent
1160,Confirm Purchase Order,Sean Manney,2011/09/13 09:43:00.000,2011/09/13 10:01:00.000,Supplier
1160,Deliver Goods Services,Esmeralda Clay,2011/09/28 19:42:00.000,2011/09/29 00:38:00.000,Supplier
1160,Release Purchase Order,Elvira Lores,2011/09/29 08:45:00.000,2011/09/29 08:46:00.000,Requester
1160,Approve Purchase Order for payment,Francois de Perrier,2011/09/29 15:00:00.000,2011/09/29 15:01:00.000,Purchasing Agent
1160,Send Invoice,Kiu Kan,2011/10/03 06:30:00.000,2011/10/03 06:30:00.000,Supplier
1160,Release Supplier's Invoice,Pedro Alvares,2011/10/03 20:49:00.000,2011/10/03 20:55:00.000,Financial Manager
1160,Settle Dispute With Supplier,Karalda Nimwada,2011/10/03 21:03:00.000,2011/10/03 21:33:00.000,Financial Manager
1160,Authorize Supplier's Invoice payment,Pedro Alvares,2011/10/03 21:33:00.000,2011/10/03 21:33:00.000,Financial Manager
1160,Pay Invoice,Pedro Alvares,2011/10/03 22:32:00.000,2011/10/03 22:38:00.000,Financial Manager
1160,End,End,2011/10/03 22:38:00.000,2011/10/03 22:38:00.000,End
1161,Create Purchase Requisition,Alberto Duport,2011/06/18 06:16:00.000,2011/06/18 07:02:00.000,Requester
1161,Analyze Purchase Requisition,Maris Freeman,2011/06/18 21:17:00.000,2011/06/18 21:21:00.000,Requester Manager
1161,Create Request for Quotation,Francis Odell,2011/06/18 21:28:00.000,2011/06/18 21:31:00.000,Requester Manager
1161,Analyze Request for Quotation,Francois de Perrier,2011/07/22 05:49:00.000,2011/07/22 06:17:00.000,Purchasing Agent
1161,Amend Request for Quotation,Anna Kaufmann,2011/07/22 07:13:00.000,2011/07/22 07:18:00.000,Requester
1161,Analyze Request for Quotation,Karel de Groot,2011/08/05 21:17:00.000,2011/08/05 21:44:00.000,Purchasing Agent
1161,Amend Request for Quotation,Nico Ojenbeer,2011/08/05 22:36:00.000,2011/08/05 22:47:00.000,Requester
1161,Analyze Request for Quotation,Francois de Perrier,2011/08/28 05:01:00.000,2011/08/28 05:35:00.000,Purchasing Agent
1161,Send Request for Quotation to Supplier,Karel de Groot,2011/08/29 01:03:00.000,2011/08/29 01:39:00.000,Purchasing Agent
1161,Create Quotation comparison Map,Magdalena Predutta,2011/09/01 04:06:00.000,2011/09/01 06:24:00.000,Purchasing Agent
1161,Analyze Quotation Comparison Map,Nico Ojenbeer,2011/09/01 12:59:00.000,2011/09/01 13:13:00.000,Requester
1161,Choose best option,Nico Ojenbeer,2011/09/01 13:13:00.000,2011/09/01 13:13:00.000,Requester
1161,Settle Conditions With Supplier,Magdalena Predutta,2011/09/01 16:13:00.000,2011/09/01 23:55:00.000,Purchasing Agent
1161,Create Purchase Order,Francois de Perrier,2011/09/02 05:28:00.000,2011/09/02 05:36:00.000,Purchasing Agent
1161,Confirm Purchase Order,Carmen Finacse,2011/09/09 02:25:00.000,2011/09/09 02:49:00.000,Supplier
1161,Deliver Goods Services,Sean Manney,2011/09/18 20:01:00.000,2011/09/20 15:45:00.000,Supplier
1161,Release Purchase Order,Anne Olwada,2011/09/20 23:07:00.000,2011/09/20 23:08:00.000,Requester
1161,Approve Purchase Order for payment,Karel de Groot,2011/09/21 08:30:00.000,2011/09/21 08:31:00.000,Purchasing Agent
1161,Send Invoice,Karen Clarens,2011/09/26 06:24:00.000,2011/09/26 06:24:00.000,Supplier
1161,Release Supplier's Invoice,Karalda Nimwada,2011/09/26 20:49:00.000,2011/09/26 20:53:00.000,Financial Manager
1161,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/26 20:53:00.000,2011/09/26 20:53:00.000,Financial Manager
1161,Pay Invoice,Karalda Nimwada,2011/09/26 21:58:00.000,2011/09/26 22:05:00.000,Financial Manager
1161,End,End,2011/09/26 22:05:00.000,2011/09/26 22:05:00.000,End
1178,Create Purchase Requisition,Fjodor Kowalski,2011/06/20 04:32:00.000,2011/06/20 05:22:00.000,Requester
1178,Analyze Purchase Requisition,Heinz Gutschmidt,2011/06/21 02:15:00.000,2011/06/21 02:21:00.000,Requester Manager
1178,Create Request for Quotation,Francis Odell,2011/06/21 02:27:00.000,2011/06/21 02:29:00.000,Requester Manager
1178,Analyze Request for Quotation,Magdalena Predutta,2011/06/21 19:30:00.000,2011/06/21 20:03:00.000,Purchasing Agent
1178,Amend Request for Quotation,Elvira Lores,2011/06/21 20:55:00.000,2011/06/21 21:02:00.000,Requester
1178,Analyze Request for Quotation,Francois de Perrier,2011/07/15 07:22:00.000,2011/07/15 07:56:00.000,Purchasing Agent
1178,Amend Request for Quotation,Fjodor Kowalski,2011/07/15 08:45:00.000,2011/07/15 08:55:00.000,Requester
1178,Analyze Request for Quotation,Francois de Perrier,2011/08/14 12:41:00.000,2011/08/14 13:00:00.000,Purchasing Agent
1178,Amend Request for Quotation,Fjodor Kowalski,2011/08/14 13:57:00.000,2011/08/14 14:04:00.000,Requester
1178,Analyze Request for Quotation,Karel de Groot,2011/08/15 07:32:00.000,2011/08/15 07:52:00.000,Purchasing Agent
1178,Amend Request for Quotation,Immanuel Karagianni,2011/08/15 08:49:00.000,2011/08/15 08:56:00.000,Requester
1178,Analyze Request for Quotation,Francois de Perrier,2011/09/10 22:12:00.000,2011/09/10 22:36:00.000,Purchasing Agent
1178,Send Request for Quotation to Supplier,Karel de Groot,2011/09/11 04:01:00.000,2011/09/11 04:28:00.000,Purchasing Agent
1178,Create Quotation comparison Map,Karel de Groot,2011/09/11 19:10:00.000,2011/09/11 22:17:00.000,Purchasing Agent
1178,Analyze Quotation Comparison Map,Kim Passa,2011/09/12 04:39:00.000,2011/09/12 04:47:00.000,Requester
1178,Choose best option,Penn Osterwalder,2011/09/12 04:47:00.000,2011/09/12 04:47:00.000,Requester
1178,Settle Conditions With Supplier,Francois de Perrier,2011/09/12 07:21:00.000,2011/09/12 21:01:00.000,Purchasing Agent
1178,Create Purchase Order,Francois de Perrier,2011/09/14 01:27:00.000,2011/09/14 01:36:00.000,Purchasing Agent
1178,Confirm Purchase Order,Carmen Finacse,2011/09/14 19:55:00.000,2011/09/14 20:27:00.000,Supplier
1178,Deliver Goods Services,Kiu Kan,2011/09/25 00:56:00.000,2011/09/25 11:41:00.000,Supplier
1178,Release Purchase Order,Nico Ojenbeer,2011/09/25 18:50:00.000,2011/09/25 18:51:00.000,Requester
1178,Settle Dispute With Supplier,Magdalena Predutta,2011/09/26 01:02:00.000,2011/09/26 10:23:00.000,Purchasing Agent
1178,Release Purchase Order,Miu Hanwan,2011/09/26 17:47:00.000,2011/09/26 17:48:00.000,Requester
1178,Approve Purchase Order for payment,Francois de Perrier,2011/09/26 22:29:00.000,2011/09/26 22:30:00.000,Purchasing Agent
1178,Send Invoice,Carmen Finacse,2011/09/28 08:40:00.000,2011/09/28 08:40:00.000,Supplier
1178,Release Supplier's Invoice,Pedro Alvares,2011/09/28 23:10:00.000,2011/09/28 23:14:00.000,Financial Manager
1178,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/28 23:14:00.000,2011/09/28 23:14:00.000,Financial Manager
1178,Pay Invoice,Pedro Alvares,2011/09/28 23:37:00.000,2011/09/28 23:46:00.000,Financial Manager
1178,End,End,2011/09/28 23:46:00.000,2011/09/28 23:46:00.000,End
1179,Create Purchase Requisition,Anna Kaufmann,2011/06/20 07:39:00.000,2011/06/20 08:27:00.000,Requester
1179,Analyze Purchase Requisition,Maris Freeman,2011/06/21 04:29:00.000,2011/06/21 04:37:00.000,Requester Manager
1179,Create Request for Quotation,Maris Freeman,2011/06/21 04:44:00.000,2011/06/21 04:47:00.000,Requester Manager
1179,Analyze Request for Quotation,Francois de Perrier,2011/06/27 16:19:00.000,2011/06/27 16:39:00.000,Purchasing Agent
1179,Amend Request for Quotation,Kim Passa,2011/06/27 17:26:00.000,2011/06/27 17:39:00.000,Requester
1179,Analyze Request for Quotation,Karel de Groot,2011/08/24 03:41:00.000,2011/08/24 04:06:00.000,Purchasing Agent
1179,Send Request for Quotation to Supplier,Magdalena Predutta,2011/08/24 05:45:00.000,2011/08/24 06:21:00.000,Purchasing Agent
1179,Create Quotation comparison Map,Magdalena Predutta,2011/08/24 07:14:00.000,2011/08/24 12:33:00.000,Purchasing Agent
1179,Analyze Quotation Comparison Map,Fjodor Kowalski,2011/08/24 19:22:00.000,2011/08/24 19:35:00.000,Requester
1179,Choose best option,Nico Ojenbeer,2011/08/24 19:35:00.000,2011/08/24 19:35:00.000,Requester
1179,Settle Conditions With Supplier,Francois de Perrier,2011/08/24 23:08:00.000,2011/08/25 04:08:00.000,Purchasing Agent
1179,Create Purchase Order,Francois de Perrier,2011/08/27 23:19:00.000,2011/08/27 23:30:00.000,Purchasing Agent
1179,Confirm Purchase Order,Sean Manney,2011/08/30 13:50:00.000,2011/08/30 13:55:00.000,Supplier
1179,Deliver Goods Services,Esmeralda Clay,2011/09/16 08:25:00.000,2011/09/17 22:56:00.000,Supplier
1179,Release Purchase Order,Miu Hanwan,2011/09/18 06:51:00.000,2011/09/18 06:52:00.000,Requester
1179,Approve Purchase Order for payment,Karel de Groot,2011/09/18 21:29:00.000,2011/09/18 21:30:00.000,Purchasing Agent
1179,Send Invoice,Karen Clarens,2011/09/28 17:42:00.000,2011/09/28 17:42:00.000,Supplier
1179,Release Supplier's Invoice,Karalda Nimwada,2011/09/29 08:06:00.000,2011/09/29 08:10:00.000,Financial Manager
1179,Settle Dispute With Supplier,Karalda Nimwada,2011/09/29 08:54:00.000,2011/09/29 09:10:00.000,Financial Manager
1179,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/29 09:21:00.000,2011/09/29 09:21:00.000,Financial Manager
1179,Pay Invoice,Pedro Alvares,2011/09/29 10:20:00.000,2011/09/29 10:24:00.000,Financial Manager
1179,End,End,2011/09/29 10:24:00.000,2011/09/29 10:24:00.000,End
1184,Create Purchase Requisition,Christian Francois,2011/06/21 01:29:00.000,2011/06/21 01:42:00.000,Requester
1184,Analyze Purchase Requisition,Heinz Gutschmidt,2011/06/21 13:47:00.000,2011/06/21 13:52:00.000,Requester Manager
1184,Create Request for Quotation,Francis Odell,2011/06/21 13:58:00.000,2011/06/21 14:00:00.000,Requester Manager
1184,Analyze Request for Quotation,Francois de Perrier,2011/06/21 20:08:00.000,2011/06/21 20:26:00.000,Purchasing Agent
1184,Amend Request for Quotation,Esmana Liubiata,2011/06/21 21:06:00.000,2011/06/21 21:19:00.000,Requester
1184,Analyze Request for Quotation,Francois de Perrier,2011/06/22 12:53:00.000,2011/06/22 13:19:00.000,Purchasing Agent
1184,Amend Request for Quotation,Clement Duchot,2011/06/22 14:08:00.000,2011/06/22 14:19:00.000,Requester
1184,Analyze Request for Quotation,Karel de Groot,2011/07/11 20:17:00.000,2011/07/11 20:50:00.000,Purchasing Agent
1184,Amend Request for Quotation,Heinz Gutschmidt,2011/07/12 12:49:00.000,2011/07/12 13:13:00.000,Requester Manager
1184,Analyze Request for Quotation,Karel de Groot,2011/08/13 18:31:00.000,2011/08/13 18:56:00.000,Purchasing Agent
1184,Amend Request for Quotation,Elvira Lores,2011/08/13 19:51:00.000,2011/08/13 20:02:00.000,Requester
1184,Analyze Request for Quotation,Karel de Groot,2011/08/20 18:14:00.000,2011/08/20 18:38:00.000,Purchasing Agent
1184,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/21 02:49:00.000,2011/08/21 03:10:00.000,Purchasing Agent
1184,Create Quotation comparison Map,Karel de Groot,2011/08/22 05:57:00.000,2011/08/22 07:09:00.000,Purchasing Agent
1184,Analyze Quotation Comparison Map,Miu Hanwan,2011/08/22 13:54:00.000,2011/08/22 14:00:00.000,Requester
1184,Choose best option,Esmana Liubiata,2011/08/22 14:00:00.000,2011/08/22 14:00:00.000,Requester
1184,Settle Conditions With Supplier,Magdalena Predutta,2011/08/23 07:18:00.000,2011/08/23 15:04:00.000,Purchasing Agent
1184,Create Purchase Order,Magdalena Predutta,2011/08/23 16:59:00.000,2011/08/23 17:10:00.000,Purchasing Agent
1184,Confirm Purchase Order,Sean Manney,2011/08/25 08:03:00.000,2011/08/25 08:22:00.000,Supplier
1184,Deliver Goods Services,Carmen Finacse,2011/09/07 19:00:00.000,2011/09/09 01:24:00.000,Supplier
1184,Release Purchase Order,Clement Duchot,2011/09/09 09:26:00.000,2011/09/09 09:27:00.000,Requester
1184,Approve Purchase Order for payment,Magdalena Predutta,2011/09/09 14:08:00.000,2011/09/09 14:09:00.000,Purchasing Agent
1184,Send Invoice,Carmen Finacse,2011/09/11 17:36:00.000,2011/09/11 17:36:00.000,Supplier
1184,Release Supplier's Invoice,Pedro Alvares,2011/09/12 07:55:00.000,2011/09/12 07:59:00.000,Financial Manager
1184,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/09/12 07:59:00.000,2011/09/12 07:59:00.000,Financial Manager
1184,Pay Invoice,Pedro Alvares,2011/09/12 08:41:00.000,2011/09/12 08:51:00.000,Financial Manager
1184,End,End,2011/09/12 08:51:00.000,2011/09/12 08:51:00.000,End
1191,Create Purchase Requisition,Christian Francois,2011/06/21 14:52:00.000,2011/06/21 15:35:00.000,Requester
1191,Analyze Purchase Requisition,Maris Freeman,2011/06/22 15:34:00.000,2011/06/22 15:39:00.000,Requester Manager
1191,Create Request for Quotation,Francis Odell,2011/06/22 15:46:00.000,2011/06/22 15:48:00.000,Requester Manager
1191,Analyze Request for Quotation,Francois de Perrier,2011/07/02 07:20:00.000,2011/07/02 07:41:00.000,Purchasing Agent
1191,Amend Request for Quotation,Elvira Lores,2011/07/02 08:31:00.000,2011/07/02 08:36:00.000,Requester
1191,Analyze Request for Quotation,Karel de Groot,2011/07/05 18:59:00.000,2011/07/05 19:19:00.000,Purchasing Agent
1191,Amend Request for Quotation,Elvira Lores,2011/07/05 20:04:00.000,2011/07/05 20:13:00.000,Requester
1191,Analyze Request for Quotation,Magdalena Predutta,2011/08/28 07:26:00.000,2011/08/28 07:46:00.000,Purchasing Agent
1191,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/28 16:10:00.000,2011/08/28 16:41:00.000,Purchasing Agent
1191,Create Quotation comparison Map,Francois de Perrier,2011/08/29 01:58:00.000,2011/08/29 04:05:00.000,Purchasing Agent
1191,Analyze Quotation Comparison Map,Miu Hanwan,2011/08/29 10:59:00.000,2011/08/29 11:21:00.000,Requester
1191,Choose best option,Anne Olwada,2011/08/29 11:21:00.000,2011/08/29 11:21:00.000,Requester
1191,Settle Conditions With Supplier,Karel de Groot,2011/08/29 20:05:00.000,2011/08/30 01:04:00.000,Purchasing Agent
1191,Create Purchase Order,Francois de Perrier,2011/08/30 12:36:00.000,2011/08/30 12:47:00.000,Purchasing Agent
1191,Confirm Purchase Order,Esmeralda Clay,2011/08/31 07:29:00.000,2011/08/31 07:45:00.000,Supplier
1191,Deliver Goods Services,Esmeralda Clay,2011/09/04 01:32:00.000,2011/09/05 14:57:00.000,Supplier
1191,Release Purchase Order,Immanuel Karagianni,2011/09/05 22:27:00.000,2011/09/05 22:28:00.000,Requester
1191,Approve Purchase Order for payment,Francois de Perrier,2011/09/07 02:33:00.000,2011/09/07 02:34:00.000,Purchasing Agent
1191,Send Invoice,Esmeralda Clay,2011/09/18 00:09:00.000,2011/09/18 00:09:00.000,Supplier
1191,Release Supplier's Invoice,Pedro Alvares,2011/09/18 14:20:00.000,2011/09/18 14:26:00.000,Financial Manager
1191,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/18 14:26:00.000,2011/09/18 14:26:00.000,Financial Manager
1191,Pay Invoice,Pedro Alvares,2011/09/18 14:32:00.000,2011/09/18 14:41:00.000,Financial Manager
1191,End,End,2011/09/18 14:41:00.000,2011/09/18 14:41:00.000,End
1198,Create Purchase Requisition,Penn Osterwalder,2011/06/22 00:53:00.000,2011/06/22 01:02:00.000,Requester
1198,Create Request for Quotation,Penn Osterwalder,2011/06/22 07:40:00.000,2011/06/22 07:51:00.000,Requester
1198,Analyze Request for Quotation,Karel de Groot,2011/07/27 04:21:00.000,2011/07/27 04:48:00.000,Purchasing Agent
1198,Amend Request for Quotation,Miu Hanwan,2011/07/27 05:35:00.000,2011/07/27 05:49:00.000,Requester
1198,Analyze Request for Quotation,Francois de Perrier,2011/07/27 23:06:00.000,2011/07/27 23:29:00.000,Purchasing Agent
1198,Amend Request for Quotation,Immanuel Karagianni,2011/07/28 00:11:00.000,2011/07/28 00:25:00.000,Requester
1198,Analyze Request for Quotation,Karel de Groot,2011/07/29 21:53:00.000,2011/07/29 22:14:00.000,Purchasing Agent
1198,Amend Request for Quotation,Clement Duchot,2011/07/29 22:59:00.000,2011/07/29 23:07:00.000,Requester
1198,Analyze Request for Quotation,Magdalena Predutta,2011/08/23 05:36:00.000,2011/08/23 05:55:00.000,Purchasing Agent
1198,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/23 19:33:00.000,2011/08/23 19:44:00.000,Purchasing Agent
1198,Create Quotation comparison Map,Magdalena Predutta,2011/08/23 20:48:00.000,2011/08/24 00:58:00.000,Purchasing Agent
1198,Analyze Quotation Comparison Map,Esmana Liubiata,2011/08/24 07:07:00.000,2011/08/24 07:27:00.000,Requester
1198,Choose best option,Elvira Lores,2011/08/24 07:27:00.000,2011/08/24 07:27:00.000,Requester
1198,Settle Conditions With Supplier,Karel de Groot,2011/08/25 01:40:00.000,2011/08/25 12:51:00.000,Purchasing Agent
1198,Create Purchase Order,Francois de Perrier,2011/08/26 22:14:00.000,2011/08/26 22:23:00.000,Purchasing Agent
1198,Confirm Purchase Order,Kiu Kan,2011/09/01 05:07:00.000,2011/09/01 05:40:00.000,Supplier
1198,Deliver Goods Services,Esmeralda Clay,2011/09/12 11:35:00.000,2011/09/13 17:12:00.000,Supplier
1198,Release Purchase Order,Nico Ojenbeer,2011/09/14 00:47:00.000,2011/09/14 00:48:00.000,Requester
1198,Approve Purchase Order for payment,Magdalena Predutta,2011/09/14 14:22:00.000,2011/09/14 14:23:00.000,Purchasing Agent
1198,Send Invoice,Sean Manney,2011/09/15 02:09:00.000,2011/09/15 02:09:00.000,Supplier
1198,Release Supplier's Invoice,Karalda Nimwada,2011/09/15 16:38:00.000,2011/09/15 16:41:00.000,Financial Manager
1198,Settle Dispute With Supplier,Pedro Alvares,2011/09/15 17:11:00.000,2011/09/15 17:43:00.000,Financial Manager
1198,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/09/15 17:43:00.000,2011/09/15 17:43:00.000,Financial Manager
1198,Pay Invoice,Pedro Alvares,2011/09/15 18:42:00.000,2011/09/15 18:57:00.000,Financial Manager
1198,End,End,2011/09/15 18:57:00.000,2011/09/15 18:57:00.000,End
1212,Create Purchase Requisition,Fjodor Kowalski,2011/06/24 01:09:00.000,2011/06/24 01:40:00.000,Requester
1212,Analyze Purchase Requisition,Heinz Gutschmidt,2011/06/24 18:06:00.000,2011/06/24 18:14:00.000,Requester Manager
1212,Create Request for Quotation,Heinz Gutschmidt,2011/06/24 18:22:00.000,2011/06/24 18:23:00.000,Requester Manager
1212,Analyze Request for Quotation,Magdalena Predutta,2011/06/28 15:51:00.000,2011/06/28 16:09:00.000,Purchasing Agent
1212,Amend Request for Quotation,Elvira Lores,2011/06/28 16:59:00.000,2011/06/28 17:13:00.000,Requester
1212,Analyze Request for Quotation,Magdalena Predutta,2011/06/29 06:06:00.000,2011/06/29 06:30:00.000,Purchasing Agent
1212,Amend Request for Quotation,Heinz Gutschmidt,2011/06/29 22:40:00.000,2011/06/29 22:56:00.000,Requester Manager
1212,Analyze Request for Quotation,Karel de Groot,2011/07/08 17:39:00.000,2011/07/08 18:09:00.000,Purchasing Agent
1212,Amend Request for Quotation,Alberto Duport,2011/07/08 19:03:00.000,2011/07/08 19:09:00.000,Requester
1212,Analyze Request for Quotation,Karel de Groot,2011/07/21 21:34:00.000,2011/07/21 21:44:00.000,Purchasing Agent
1212,Amend Request for Quotation,Tesca Lobes,2011/07/21 22:33:00.000,2011/07/21 22:39:00.000,Requester
1212,Analyze Request for Quotation,Francois de Perrier,2011/08/20 04:40:00.000,2011/08/20 05:16:00.000,Purchasing Agent
1212,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/20 12:51:00.000,2011/08/20 13:10:00.000,Purchasing Agent
1212,Create Quotation comparison Map,Francois de Perrier,2011/08/20 19:02:00.000,2011/08/20 20:10:00.000,Purchasing Agent
1212,Analyze Quotation Comparison Map,Fjodor Kowalski,2011/08/21 02:38:00.000,2011/08/21 03:03:00.000,Requester
1212,Choose best option,Alberto Duport,2011/08/21 03:03:00.000,2011/08/21 03:03:00.000,Requester
1212,Settle Conditions With Supplier,Karel de Groot,2011/08/22 07:37:00.000,2011/08/22 19:09:00.000,Purchasing Agent
1212,Create Purchase Order,Magdalena Predutta,2011/08/22 21:06:00.000,2011/08/22 21:14:00.000,Purchasing Agent
1212,Confirm Purchase Order,Carmen Finacse,2011/08/24 17:41:00.000,2011/08/24 18:04:00.000,Supplier
1212,Deliver Goods Services,Karen Clarens,2011/09/02 05:54:00.000,2011/09/03 03:32:00.000,Supplier
1212,Release Purchase Order,Tesca Lobes,2011/09/03 11:11:00.000,2011/09/03 11:12:00.000,Requester
1212,Approve Purchase Order for payment,Karel de Groot,2011/09/03 16:16:00.000,2011/09/03 16:17:00.000,Purchasing Agent
1212,Send Invoice,Kiu Kan,2011/09/11 06:31:00.000,2011/09/11 06:31:00.000,Supplier
1212,Release Supplier's Invoice,Karalda Nimwada,2011/09/11 20:57:00.000,2011/09/11 21:04:00.000,Financial Manager
1212,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/11 21:05:00.000,2011/09/11 21:05:00.000,Financial Manager
1212,Pay Invoice,Pedro Alvares,2011/09/11 21:49:00.000,2011/09/11 22:04:00.000,Financial Manager
1212,End,End,2011/09/11 22:04:00.000,2011/09/11 22:04:00.000,End
1214,Create Purchase Requisition,Fjodor Kowalski,2011/06/24 04:14:00.000,2011/06/24 04:32:00.000,Requester
1214,Analyze Purchase Requisition,Francis Odell,2011/06/24 17:44:00.000,2011/06/24 17:52:00.000,Requester Manager
1214,Create Request for Quotation,Maris Freeman,2011/06/24 17:59:00.000,2011/06/24 18:01:00.000,Requester Manager
1214,Analyze Request for Quotation,Karel de Groot,2011/08/25 21:32:00.000,2011/08/25 22:00:00.000,Purchasing Agent
1214,Amend Request for Quotation,Christian Francois,2011/08/25 22:51:00.000,2011/08/25 23:02:00.000,Requester
1214,Analyze Request for Quotation,Karel de Groot,2011/09/20 08:25:00.000,2011/09/20 08:48:00.000,Purchasing Agent
1214,End,End,2011/09/20 08:48:00.000,2011/09/20 08:48:00.000,End
1215,Create Purchase Requisition,Christian Francois,2011/06/24 07:49:00.000,2011/06/24 08:14:00.000,Requester
1215,Create Request for Quotation,Miu Hanwan,2011/06/24 09:24:00.000,2011/06/24 09:37:00.000,Requester
1215,Analyze Request for Quotation,Magdalena Predutta,2011/08/08 04:58:00.000,2011/08/08 05:25:00.000,Purchasing Agent
1215,Amend Request for Quotation,Fjodor Kowalski,2011/08/08 06:22:00.000,2011/08/08 06:32:00.000,Requester
1215,Analyze Request for Quotation,Karel de Groot,2011/08/14 02:40:00.000,2011/08/14 03:12:00.000,Purchasing Agent
1215,Amend Request for Quotation,Miu Hanwan,2011/08/14 03:55:00.000,2011/08/14 04:07:00.000,Requester
1215,Analyze Request for Quotation,Francois de Perrier,2011/08/24 22:11:00.000,2011/08/24 22:26:00.000,Purchasing Agent
1215,Amend Request for Quotation,Francis Odell,2011/08/25 14:28:00.000,2011/08/25 14:41:00.000,Requester Manager
1215,Analyze Request for Quotation,Magdalena Predutta,2011/08/29 13:48:00.000,2011/08/29 14:07:00.000,Purchasing Agent
1215,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/29 19:06:00.000,2011/08/29 19:13:00.000,Purchasing Agent
1215,Create Quotation comparison Map,Magdalena Predutta,2011/08/31 09:15:00.000,2011/08/31 12:11:00.000,Purchasing Agent
1215,Analyze Quotation Comparison Map,Christian Francois,2011/08/31 18:14:00.000,2011/08/31 18:26:00.000,Requester
1215,Choose best option,Alberto Duport,2011/08/31 18:26:00.000,2011/08/31 18:26:00.000,Requester
1215,Settle Conditions With Supplier,Karel de Groot,2011/09/01 00:42:00.000,2011/09/01 08:18:00.000,Purchasing Agent
1215,Create Purchase Order,Francois de Perrier,2011/09/01 15:24:00.000,2011/09/01 15:33:00.000,Purchasing Agent
1215,Confirm Purchase Order,Kiu Kan,2011/09/02 04:18:00.000,2011/09/02 04:31:00.000,Supplier
1215,Deliver Goods Services,Sean Manney,2011/09/11 05:41:00.000,2011/09/11 10:17:00.000,Supplier
1215,Release Purchase Order,Clement Duchot,2011/09/11 17:37:00.000,2011/09/11 17:38:00.000,Requester
1215,Approve Purchase Order for payment,Karel de Groot,2011/09/12 04:02:00.000,2011/09/12 04:03:00.000,Purchasing Agent
1215,Send Invoice,Sean Manney,2011/09/16 02:54:00.000,2011/09/16 02:54:00.000,Supplier
1215,Release Supplier's Invoice,Pedro Alvares,2011/09/16 17:21:00.000,2011/09/16 17:27:00.000,Financial Manager
1215,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/16 17:27:00.000,2011/09/16 17:27:00.000,Financial Manager
1215,Pay Invoice,Karalda Nimwada,2011/09/16 17:55:00.000,2011/09/16 18:06:00.000,Financial Manager
1215,End,End,2011/09/16 18:06:00.000,2011/09/16 18:06:00.000,End
1220,Create Purchase Requisition,Fjodor Kowalski,2011/06/25 03:56:00.000,2011/06/25 04:36:00.000,Requester
1220,Create Request for Quotation,Clement Duchot,2011/06/25 08:58:00.000,2011/06/25 09:13:00.000,Requester
1220,Analyze Request for Quotation,Francois de Perrier,2011/06/28 16:48:00.000,2011/06/28 17:15:00.000,Purchasing Agent
1220,Amend Request for Quotation,Alberto Duport,2011/06/28 18:00:00.000,2011/06/28 18:06:00.000,Requester
1220,Analyze Request for Quotation,Francois de Perrier,2011/07/11 03:31:00.000,2011/07/11 03:46:00.000,Purchasing Agent
1220,Amend Request for Quotation,Anne Olwada,2011/07/11 04:30:00.000,2011/07/11 04:43:00.000,Requester
1220,Analyze Request for Quotation,Karel de Groot,2011/07/13 16:54:00.000,2011/07/13 17:22:00.000,Purchasing Agent
1220,Amend Request for Quotation,Francis Odell,2011/07/14 09:14:00.000,2011/07/14 09:30:00.000,Requester Manager
1220,Analyze Request for Quotation,Magdalena Predutta,2011/08/14 10:42:00.000,2011/08/14 11:24:00.000,Purchasing Agent
1220,Amend Request for Quotation,Nico Ojenbeer,2011/08/14 12:17:00.000,2011/08/14 12:24:00.000,Requester
1220,Analyze Request for Quotation,Francois de Perrier,2011/09/07 14:00:00.000,2011/09/07 14:13:00.000,Purchasing Agent
1220,Amend Request for Quotation,Heinz Gutschmidt,2011/09/08 06:18:00.000,2011/09/08 06:43:00.000,Requester Manager
1220,Analyze Request for Quotation,Karel de Groot,2011/09/10 09:10:00.000,2011/09/10 09:36:00.000,Purchasing Agent
1220,Send Request for Quotation to Supplier,Magdalena Predutta,2011/09/10 12:06:00.000,2011/09/10 12:25:00.000,Purchasing Agent
1220,Create Quotation comparison Map,Magdalena Predutta,2011/09/10 13:02:00.000,2011/09/10 17:05:00.000,Purchasing Agent
1220,Analyze Quotation Comparison Map,Penn Osterwalder,2011/09/10 23:57:00.000,2011/09/11 00:31:00.000,Requester
1220,Choose best option,Alberto Duport,2011/09/11 00:31:00.000,2011/09/11 00:31:00.000,Requester
1220,Settle Conditions With Supplier,Francois de Perrier,2011/09/11 03:29:00.000,2011/09/11 17:55:00.000,Purchasing Agent
1220,Create Purchase Order,Magdalena Predutta,2011/09/11 21:07:00.000,2011/09/11 21:17:00.000,Purchasing Agent
1220,Confirm Purchase Order,Sean Manney,2011/09/16 02:54:00.000,2011/09/16 03:04:00.000,Supplier
1220,Deliver Goods Services,Kiu Kan,2011/09/18 23:35:00.000,2011/09/19 21:57:00.000,Supplier
1220,Release Purchase Order,Tesca Lobes,2011/09/20 05:36:00.000,2011/09/20 05:37:00.000,Requester
1220,Approve Purchase Order for payment,Magdalena Predutta,2011/09/21 02:09:00.000,2011/09/21 02:10:00.000,Purchasing Agent
1220,Send Invoice,Kiu Kan,2011/09/26 10:10:00.000,2011/09/26 10:10:00.000,Supplier
1220,Release Supplier's Invoice,Karalda Nimwada,2011/09/27 00:22:00.000,2011/09/27 00:27:00.000,Financial Manager
1220,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/27 00:27:00.000,2011/09/27 00:27:00.000,Financial Manager
1220,Pay Invoice,Pedro Alvares,2011/09/27 00:52:00.000,2011/09/27 01:04:00.000,Financial Manager
1220,End,End,2011/09/27 01:04:00.000,2011/09/27 01:04:00.000,End
1225,Create Purchase Requisition,Alberto Duport,2011/06/25 17:07:00.000,2011/06/25 17:52:00.000,Requester
1225,Analyze Purchase Requisition,Francis Odell,2011/06/26 17:12:00.000,2011/06/26 17:20:00.000,Requester Manager
1225,Create Request for Quotation,Maris Freeman,2011/06/26 17:25:00.000,2011/06/26 17:27:00.000,Requester Manager
1225,Analyze Request for Quotation,Magdalena Predutta,2011/07/01 15:39:00.000,2011/07/01 16:12:00.000,Purchasing Agent
1225,Amend Request for Quotation,Nico Ojenbeer,2011/07/01 16:57:00.000,2011/07/01 17:07:00.000,Requester
1225,Analyze Request for Quotation,Magdalena Predutta,2011/07/05 15:44:00.000,2011/07/05 16:07:00.000,Purchasing Agent
1225,Amend Request for Quotation,Kim Passa,2011/07/05 17:05:00.000,2011/07/05 17:19:00.000,Requester
1225,Analyze Request for Quotation,Magdalena Predutta,2011/07/08 18:02:00.000,2011/07/08 18:29:00.000,Purchasing Agent
1225,Amend Request for Quotation,Immanuel Karagianni,2011/07/08 19:24:00.000,2011/07/08 19:36:00.000,Requester
1225,Analyze Request for Quotation,Magdalena Predutta,2011/08/09 06:06:00.000,2011/08/09 06:41:00.000,Purchasing Agent
1225,Amend Request for Quotation,Christian Francois,2011/08/09 07:32:00.000,2011/08/09 07:45:00.000,Requester
1225,Analyze Request for Quotation,Francois de Perrier,2011/09/01 16:00:00.000,2011/09/01 16:32:00.000,Purchasing Agent
1225,Send Request for Quotation to Supplier,Francois de Perrier,2011/09/01 18:25:00.000,2011/09/01 18:52:00.000,Purchasing Agent
1225,Create Quotation comparison Map,Karel de Groot,2011/09/01 22:26:00.000,2011/09/02 02:06:00.000,Purchasing Agent
1225,Analyze Quotation Comparison Map,Clement Duchot,2011/09/02 08:53:00.000,2011/09/02 09:17:00.000,Requester
1225,Choose best option,Tesca Lobes,2011/09/02 09:17:00.000,2011/09/02 09:17:00.000,Requester
1225,Settle Conditions With Supplier,Karel de Groot,2011/09/02 20:38:00.000,2011/09/03 07:05:00.000,Purchasing Agent
1225,Create Purchase Order,Magdalena Predutta,2011/09/03 17:25:00.000,2011/09/03 17:36:00.000,Purchasing Agent
1225,Confirm Purchase Order,Sean Manney,2011/09/15 01:27:00.000,2011/09/15 01:40:00.000,Supplier
1225,Deliver Goods Services,Karen Clarens,2011/09/22 05:20:00.000,2011/09/23 08:21:00.000,Supplier
1225,Release Purchase Order,Anna Kaufmann,2011/09/23 15:51:00.000,2011/09/23 15:52:00.000,Requester
1225,Approve Purchase Order for payment,Francois de Perrier,2011/09/23 22:23:00.000,2011/09/23 22:24:00.000,Purchasing Agent
1225,Send Invoice,Sean Manney,2011/09/27 17:27:00.000,2011/09/27 17:27:00.000,Supplier
1225,Release Supplier's Invoice,Karalda Nimwada,2011/09/28 07:45:00.000,2011/09/28 07:47:00.000,Financial Manager
1225,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/28 07:47:00.000,2011/09/28 07:47:00.000,Financial Manager
1225,Pay Invoice,Karalda Nimwada,2011/09/28 08:16:00.000,2011/09/28 08:28:00.000,Financial Manager
1225,End,End,2011/09/28 08:28:00.000,2011/09/28 08:28:00.000,End
1227,Create Purchase Requisition,Esmana Liubiata,2011/06/26 16:35:00.000,2011/06/26 16:55:00.000,Requester
1227,Analyze Purchase Requisition,Maris Freeman,2011/06/27 04:45:00.000,2011/06/27 04:52:00.000,Requester Manager
1227,Create Request for Quotation,Francis Odell,2011/06/27 04:59:00.000,2011/06/27 05:01:00.000,Requester Manager
1227,Analyze Request for Quotation,Karel de Groot,2011/06/28 17:31:00.000,2011/06/28 17:45:00.000,Purchasing Agent
1227,Amend Request for Quotation,Immanuel Karagianni,2011/06/28 18:32:00.000,2011/06/28 18:44:00.000,Requester
1227,Analyze Request for Quotation,Magdalena Predutta,2011/09/11 09:51:00.000,2011/09/11 10:14:00.000,Purchasing Agent
1227,Send Request for Quotation to Supplier,Magdalena Predutta,2011/09/12 10:52:00.000,2011/09/12 11:08:00.000,Purchasing Agent
1227,Create Quotation comparison Map,Magdalena Predutta,2011/09/12 11:29:00.000,2011/09/12 17:29:00.000,Purchasing Agent
1227,Analyze Quotation Comparison Map,Tesca Lobes,2011/09/13 00:20:00.000,2011/09/13 00:44:00.000,Requester
1227,Choose best option,Alberto Duport,2011/09/13 00:44:00.000,2011/09/13 00:44:00.000,Requester
1227,Settle Conditions With Supplier,Francois de Perrier,2011/09/13 18:03:00.000,2011/09/14 01:27:00.000,Purchasing Agent
1227,Create Purchase Order,Francois de Perrier,2011/09/14 16:14:00.000,2011/09/14 16:21:00.000,Purchasing Agent
1227,Confirm Purchase Order,Carmen Finacse,2011/09/14 20:27:00.000,2011/09/14 20:46:00.000,Supplier
1227,Deliver Goods Services,Kiu Kan,2011/09/18 01:41:00.000,2011/09/18 23:35:00.000,Supplier
1227,Release Purchase Order,Kim Passa,2011/09/19 06:53:00.000,2011/09/19 06:54:00.000,Requester
1227,Approve Purchase Order for payment,Magdalena Predutta,2011/09/19 15:39:00.000,2011/09/19 15:40:00.000,Purchasing Agent
1227,Send Invoice,Sean Manney,2011/09/22 21:37:00.000,2011/09/22 21:37:00.000,Supplier
1227,Release Supplier's Invoice,Pedro Alvares,2011/09/23 12:00:00.000,2011/09/23 12:05:00.000,Financial Manager
1227,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/23 12:05:00.000,2011/09/23 12:05:00.000,Financial Manager
1227,Pay Invoice,Karalda Nimwada,2011/09/23 12:34:00.000,2011/09/23 12:41:00.000,Financial Manager
1227,End,End,2011/09/23 12:41:00.000,2011/09/23 12:41:00.000,End
1255,Create Purchase Requisition,Alberto Duport,2011/06/30 21:28:00.000,2011/06/30 22:10:00.000,Requester
1255,Analyze Purchase Requisition,Francis Odell,2011/07/01 21:57:00.000,2011/07/01 22:02:00.000,Requester Manager
1255,Create Request for Quotation,Maris Freeman,2011/07/01 22:08:00.000,2011/07/01 22:09:00.000,Requester Manager
1255,Analyze Request for Quotation,Karel de Groot,2011/09/15 04:09:00.000,2011/09/15 04:15:00.000,Purchasing Agent
1255,Send Request for Quotation to Supplier,Karel de Groot,2011/09/15 16:46:00.000,2011/09/15 17:07:00.000,Purchasing Agent
1255,Create Quotation comparison Map,Karel de Groot,2011/09/15 20:02:00.000,2011/09/16 00:05:00.000,Purchasing Agent
1255,Analyze Quotation Comparison Map,Tesca Lobes,2011/09/16 06:19:00.000,2011/09/16 06:27:00.000,Requester
1255,Choose best option,Penn Osterwalder,2011/09/16 06:27:00.000,2011/09/16 06:27:00.000,Requester
1255,Settle Conditions With Supplier,Magdalena Predutta,2011/09/16 17:21:00.000,2011/09/16 22:50:00.000,Purchasing Agent
1255,Create Purchase Order,Karel de Groot,2011/09/17 08:29:00.000,2011/09/17 08:38:00.000,Purchasing Agent
1255,Confirm Purchase Order,Esmeralda Clay,2011/09/17 22:56:00.000,2011/09/17 23:15:00.000,Supplier
1255,Deliver Goods Services,Carmen Finacse,2011/09/19 01:49:00.000,2011/09/20 05:11:00.000,Supplier
1255,Release Purchase Order,Penn Osterwalder,2011/09/20 13:01:00.000,2011/09/20 13:02:00.000,Requester
1255,Approve Purchase Order for payment,Magdalena Predutta,2011/09/21 01:06:00.000,2011/09/21 01:07:00.000,Purchasing Agent
1255,Send Invoice,Esmeralda Clay,2011/09/21 21:51:00.000,2011/09/21 21:51:00.000,Supplier
1255,Release Supplier's Invoice,Karalda Nimwada,2011/09/22 12:14:00.000,2011/09/22 12:18:00.000,Financial Manager
1255,Settle Dispute With Supplier,Pedro Alvares,2011/09/22 13:01:00.000,2011/09/22 13:32:00.000,Financial Manager
1255,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/22 13:32:00.000,2011/09/22 13:32:00.000,Financial Manager
1255,Pay Invoice,Karalda Nimwada,2011/09/22 14:21:00.000,2011/09/22 14:30:00.000,Financial Manager
1255,End,End,2011/09/22 14:30:00.000,2011/09/22 14:30:00.000,End
1259,Create Purchase Requisition,Elvira Lores,2011/07/01 06:52:00.000,2011/07/01 07:44:00.000,Requester
1259,Create Request for Quotation,Miu Hanwan,2011/07/01 12:22:00.000,2011/07/01 12:32:00.000,Requester
1259,Analyze Request for Quotation,Magdalena Predutta,2011/07/04 11:01:00.000,2011/07/04 11:28:00.000,Purchasing Agent
1259,Amend Request for Quotation,Fjodor Kowalski,2011/07/04 12:12:00.000,2011/07/04 12:22:00.000,Requester
1259,Analyze Request for Quotation,Magdalena Predutta,2011/08/11 14:00:00.000,2011/08/11 14:30:00.000,Purchasing Agent
1259,Amend Request for Quotation,Nico Ojenbeer,2011/08/11 15:33:00.000,2011/08/11 15:47:00.000,Requester
1259,Analyze Request for Quotation,Karel de Groot,2011/08/11 20:19:00.000,2011/08/11 20:45:00.000,Purchasing Agent
1259,Amend Request for Quotation,Clement Duchot,2011/08/11 21:34:00.000,2011/08/11 21:45:00.000,Requester
1259,Analyze Request for Quotation,Karel de Groot,2011/08/16 23:53:00.000,2011/08/17 00:24:00.000,Purchasing Agent
1259,Send Request for Quotation to Supplier,Karel de Groot,2011/08/17 18:08:00.000,2011/08/17 18:36:00.000,Purchasing Agent
1259,Create Quotation comparison Map,Magdalena Predutta,2011/08/18 08:46:00.000,2011/08/18 09:35:00.000,Purchasing Agent
1259,Analyze Quotation Comparison Map,Kim Passa,2011/08/18 16:09:00.000,2011/08/18 16:38:00.000,Requester
1259,Choose best option,Alberto Duport,2011/08/18 16:38:00.000,2011/08/18 16:38:00.000,Requester
1259,Settle Conditions With Supplier,Magdalena Predutta,2011/08/19 11:05:00.000,2011/08/19 18:58:00.000,Purchasing Agent
1259,Create Purchase Order,Karel de Groot,2011/08/19 23:11:00.000,2011/08/19 23:19:00.000,Purchasing Agent
1259,Confirm Purchase Order,Kiu Kan,2011/08/20 03:08:00.000,2011/08/20 03:38:00.000,Supplier
1259,Deliver Goods Services,Sean Manney,2011/09/25 03:41:00.000,2011/09/25 07:25:00.000,Supplier
1259,Release Purchase Order,Immanuel Karagianni,2011/09/25 15:17:00.000,2011/09/25 15:18:00.000,Requester
1259,Approve Purchase Order for payment,Karel de Groot,2011/09/26 07:58:00.000,2011/09/26 07:59:00.000,Purchasing Agent
1259,Send Invoice,Karen Clarens,2011/10/05 13:00:00.000,2011/10/05 13:00:00.000,Supplier
1259,Release Supplier's Invoice,Karalda Nimwada,2011/10/06 03:25:00.000,2011/10/06 03:28:00.000,Financial Manager
1259,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/06 03:28:00.000,2011/10/06 03:28:00.000,Financial Manager
1259,Pay Invoice,Pedro Alvares,2011/10/06 03:42:00.000,2011/10/06 03:49:00.000,Financial Manager
1259,End,End,2011/10/06 03:49:00.000,2011/10/06 03:49:00.000,End
1284,Create Purchase Requisition,Christian Francois,2011/07/04 05:38:00.000,2011/07/04 06:16:00.000,Requester
1284,Create Request for Quotation,Fjodor Kowalski,2011/07/04 10:30:00.000,2011/07/04 10:40:00.000,Requester
1284,Analyze Request for Quotation,Karel de Groot,2011/08/14 08:00:00.000,2011/08/14 08:20:00.000,Purchasing Agent
1284,Amend Request for Quotation,Clement Duchot,2011/08/14 09:07:00.000,2011/08/14 09:21:00.000,Requester
1284,Analyze Request for Quotation,Francois de Perrier,2011/08/24 00:43:00.000,2011/08/24 01:15:00.000,Purchasing Agent
1284,Amend Request for Quotation,Anne Olwada,2011/08/24 02:03:00.000,2011/08/24 02:09:00.000,Requester
1284,Analyze Request for Quotation,Francois de Perrier,2011/09/06 23:31:00.000,2011/09/06 23:58:00.000,Purchasing Agent
1284,Send Request for Quotation to Supplier,Magdalena Predutta,2011/09/07 10:45:00.000,2011/09/07 11:02:00.000,Purchasing Agent
1284,Create Quotation comparison Map,Karel de Groot,2011/09/07 11:37:00.000,2011/09/07 12:28:00.000,Purchasing Agent
1284,Analyze Quotation Comparison Map,Fjodor Kowalski,2011/09/07 19:35:00.000,2011/09/07 19:44:00.000,Requester
1284,Choose best option,Esmana Liubiata,2011/09/07 19:44:00.000,2011/09/07 19:44:00.000,Requester
1284,Settle Conditions With Supplier,Karel de Groot,2011/09/08 15:57:00.000,2011/09/09 03:42:00.000,Purchasing Agent
1284,Create Purchase Order,Magdalena Predutta,2011/09/09 15:29:00.000,2011/09/09 15:39:00.000,Purchasing Agent
1284,Confirm Purchase Order,Carmen Finacse,2011/09/10 10:34:00.000,2011/09/10 11:03:00.000,Supplier
1284,Deliver Goods Services,Kiu Kan,2011/10/06 17:08:00.000,2011/10/08 06:20:00.000,Supplier
1284,Release Purchase Order,Anna Kaufmann,2011/10/08 14:05:00.000,2011/10/08 14:06:00.000,Requester
1284,Approve Purchase Order for payment,Magdalena Predutta,2011/10/09 14:50:00.000,2011/10/09 14:51:00.000,Purchasing Agent
1284,Send Invoice,Carmen Finacse,2011/10/13 22:44:00.000,2011/10/13 22:44:00.000,Supplier
1284,Release Supplier's Invoice,Karalda Nimwada,2011/10/14 13:06:00.000,2011/10/14 13:10:00.000,Financial Manager
1284,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/14 13:10:00.000,2011/10/14 13:10:00.000,Financial Manager
1284,Pay Invoice,Pedro Alvares,2011/10/14 13:53:00.000,2011/10/14 14:07:00.000,Financial Manager
1284,End,End,2011/10/14 14:07:00.000,2011/10/14 14:07:00.000,End
1299,Create Purchase Requisition,Penn Osterwalder,2011/07/06 08:17:00.000,2011/07/06 09:14:00.000,Requester
1299,Analyze Purchase Requisition,Heinz Gutschmidt,2011/07/07 08:23:00.000,2011/07/07 08:29:00.000,Requester Manager
1299,Create Request for Quotation,Heinz Gutschmidt,2011/07/07 08:32:00.000,2011/07/07 08:33:00.000,Requester Manager
1299,Analyze Request for Quotation,Magdalena Predutta,2011/08/08 19:03:00.000,2011/08/08 19:26:00.000,Purchasing Agent
1299,Send Request for Quotation to Supplier,Karel de Groot,2011/08/09 17:10:00.000,2011/08/09 17:38:00.000,Purchasing Agent
1299,Create Quotation comparison Map,Francois de Perrier,2011/08/10 18:44:00.000,2011/08/10 22:02:00.000,Purchasing Agent
1299,Analyze Quotation Comparison Map,Anna Kaufmann,2011/08/11 04:31:00.000,2011/08/11 04:48:00.000,Requester
1299,Choose best option,Tesca Lobes,2011/08/11 04:48:00.000,2011/08/11 04:48:00.000,Requester
1299,Settle Conditions With Supplier,Karel de Groot,2011/08/12 20:36:00.000,2011/08/13 06:22:00.000,Purchasing Agent
1299,Create Purchase Order,Karel de Groot,2011/08/14 05:07:00.000,2011/08/14 05:14:00.000,Purchasing Agent
1299,Confirm Purchase Order,Karen Clarens,2011/08/18 01:54:00.000,2011/08/18 02:09:00.000,Supplier
1299,Deliver Goods Services,Kiu Kan,2011/09/13 05:28:00.000,2011/09/15 02:37:00.000,Supplier
1299,Release Purchase Order,Kim Passa,2011/09/15 10:00:00.000,2011/09/15 10:01:00.000,Requester
1299,Approve Purchase Order for payment,Karel de Groot,2011/09/15 16:45:00.000,2011/09/15 16:46:00.000,Purchasing Agent
1299,Send Invoice,Kiu Kan,2011/09/19 22:22:00.000,2011/09/19 22:22:00.000,Supplier
1299,Release Supplier's Invoice,Pedro Alvares,2011/09/20 12:43:00.000,2011/09/20 12:48:00.000,Financial Manager
1299,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/09/20 12:48:00.000,2011/09/20 12:48:00.000,Financial Manager
1299,Pay Invoice,Karalda Nimwada,2011/09/20 13:05:00.000,2011/09/20 13:11:00.000,Financial Manager
1299,End,End,2011/09/20 13:11:00.000,2011/09/20 13:11:00.000,End
1300,Create Purchase Requisition,Tesca Lobes,2011/07/06 10:52:00.000,2011/07/06 11:29:00.000,Requester
1300,Create Request for Quotation,Tesca Lobes,2011/07/06 14:04:00.000,2011/07/06 14:18:00.000,Requester
1300,Analyze Request for Quotation,Magdalena Predutta,2011/07/24 07:28:00.000,2011/07/24 07:53:00.000,Purchasing Agent
1300,Amend Request for Quotation,Clement Duchot,2011/07/24 08:47:00.000,2011/07/24 08:55:00.000,Requester
1300,Analyze Request for Quotation,Karel de Groot,2011/08/08 03:50:00.000,2011/08/08 04:06:00.000,Purchasing Agent
1300,Amend Request for Quotation,Kim Passa,2011/08/08 05:02:00.000,2011/08/08 05:09:00.000,Requester
1300,Analyze Request for Quotation,Francois de Perrier,2011/08/20 11:11:00.000,2011/08/20 11:39:00.000,Purchasing Agent
1300,Amend Request for Quotation,Alberto Duport,2011/08/20 12:20:00.000,2011/08/20 12:30:00.000,Requester
1300,Analyze Request for Quotation,Karel de Groot,2011/09/24 13:57:00.000,2011/09/24 14:23:00.000,Purchasing Agent
1300,End,End,2011/09/24 14:23:00.000,2011/09/24 14:23:00.000,End
1308,Create Purchase Requisition,Nico Ojenbeer,2011/07/07 06:33:00.000,2011/07/07 07:20:00.000,Requester
1308,Create Request for Quotation,Esmana Liubiata,2011/07/07 15:30:00.000,2011/07/07 15:39:00.000,Requester
1308,Analyze Request for Quotation,Karel de Groot,2011/07/22 21:14:00.000,2011/07/22 21:41:00.000,Purchasing Agent
1308,Amend Request for Quotation,Miu Hanwan,2011/07/22 22:31:00.000,2011/07/22 22:46:00.000,Requester
1308,Analyze Request for Quotation,Francois de Perrier,2011/08/02 02:39:00.000,2011/08/02 02:54:00.000,Purchasing Agent
1308,Amend Request for Quotation,Maris Freeman,2011/08/02 18:55:00.000,2011/08/02 19:12:00.000,Requester Manager
1308,Analyze Request for Quotation,Karel de Groot,2011/08/14 10:26:00.000,2011/08/14 10:50:00.000,Purchasing Agent
1308,Amend Request for Quotation,Elvira Lores,2011/08/14 11:37:00.000,2011/08/14 11:43:00.000,Requester
1308,Analyze Request for Quotation,Karel de Groot,2011/08/20 05:00:00.000,2011/08/20 05:20:00.000,Purchasing Agent
1308,Amend Request for Quotation,Miu Hanwan,2011/08/20 06:06:00.000,2011/08/20 06:15:00.000,Requester
1308,Analyze Request for Quotation,Magdalena Predutta,2011/08/28 10:01:00.000,2011/08/28 10:34:00.000,Purchasing Agent
1308,Amend Request for Quotation,Penn Osterwalder,2011/08/28 11:25:00.000,2011/08/28 11:32:00.000,Requester
1308,Analyze Request for Quotation,Karel de Groot,2011/09/04 00:27:00.000,2011/09/04 00:40:00.000,Purchasing Agent
1308,Send Request for Quotation to Supplier,Francois de Perrier,2011/09/04 13:35:00.000,2011/09/04 13:56:00.000,Purchasing Agent
1308,Create Quotation comparison Map,Magdalena Predutta,2011/09/04 18:15:00.000,2011/09/04 22:35:00.000,Purchasing Agent
1308,Analyze Quotation Comparison Map,Nico Ojenbeer,2011/09/05 04:51:00.000,2011/09/05 05:25:00.000,Requester
1308,Choose best option,Immanuel Karagianni,2011/09/05 05:25:00.000,2011/09/05 05:25:00.000,Requester
1308,Settle Conditions With Supplier,Magdalena Predutta,2011/09/05 14:39:00.000,2011/09/06 04:32:00.000,Purchasing Agent
1308,Create Purchase Order,Karel de Groot,2011/09/06 16:12:00.000,2011/09/06 16:23:00.000,Purchasing Agent
1308,Confirm Purchase Order,Carmen Finacse,2011/09/12 13:45:00.000,2011/09/12 13:53:00.000,Supplier
1308,Deliver Goods Services,Carmen Finacse,2011/09/26 12:35:00.000,2011/09/28 08:40:00.000,Supplier
1308,Release Purchase Order,Christian Francois,2011/09/28 15:26:00.000,2011/09/28 15:27:00.000,Requester
1308,Approve Purchase Order for payment,Magdalena Predutta,2011/09/29 09:25:00.000,2011/09/29 09:26:00.000,Purchasing Agent
1308,Send Invoice,Carmen Finacse,2011/10/01 01:34:00.000,2011/10/01 01:34:00.000,Supplier
1308,Release Supplier's Invoice,Pedro Alvares,2011/10/01 15:47:00.000,2011/10/01 15:51:00.000,Financial Manager
1308,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/01 15:51:00.000,2011/10/01 15:51:00.000,Financial Manager
1308,Pay Invoice,Karalda Nimwada,2011/10/01 16:32:00.000,2011/10/01 16:44:00.000,Financial Manager
1308,End,End,2011/10/01 16:44:00.000,2011/10/01 16:44:00.000,End
1309,Create Purchase Requisition,Fjodor Kowalski,2011/07/07 15:58:00.000,2011/07/07 16:26:00.000,Requester
1309,Create Request for Quotation,Christian Francois,2011/07/07 17:27:00.000,2011/07/07 17:38:00.000,Requester
1309,Analyze Request for Quotation,Francois de Perrier,2011/07/07 23:59:00.000,2011/07/08 00:19:00.000,Purchasing Agent
1309,Amend Request for Quotation,Alberto Duport,2011/07/08 01:10:00.000,2011/07/08 01:16:00.000,Requester
1309,Analyze Request for Quotation,Magdalena Predutta,2011/07/17 17:05:00.000,2011/07/17 17:19:00.000,Purchasing Agent
1309,Amend Request for Quotation,Elvira Lores,2011/07/17 18:11:00.000,2011/07/17 18:18:00.000,Requester
1309,Analyze Request for Quotation,Francois de Perrier,2011/08/23 23:11:00.000,2011/08/23 23:24:00.000,Purchasing Agent
1309,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/24 01:15:00.000,2011/08/24 01:40:00.000,Purchasing Agent
1309,Create Quotation comparison Map,Magdalena Predutta,2011/08/24 02:00:00.000,2011/08/24 04:34:00.000,Purchasing Agent
1309,Analyze Quotation Comparison Map,Alberto Duport,2011/08/24 11:16:00.000,2011/08/24 11:49:00.000,Requester
1309,Choose best option,Clement Duchot,2011/08/24 11:49:00.000,2011/08/24 11:49:00.000,Requester
1309,Settle Conditions With Supplier,Francois de Perrier,2011/08/26 09:48:00.000,2011/08/26 22:06:00.000,Purchasing Agent
1309,Create Purchase Order,Karel de Groot,2011/08/27 07:19:00.000,2011/08/27 07:29:00.000,Purchasing Agent
1309,Confirm Purchase Order,Sean Manney,2011/08/30 13:55:00.000,2011/08/30 14:03:00.000,Supplier
1309,Deliver Goods Services,Esmeralda Clay,2011/09/20 00:56:00.000,2011/09/21 21:40:00.000,Supplier
1309,Release Purchase Order,Elvira Lores,2011/09/22 06:00:00.000,2011/09/22 06:01:00.000,Requester
1309,Approve Purchase Order for payment,Magdalena Predutta,2011/09/22 09:45:00.000,2011/09/22 09:46:00.000,Purchasing Agent
1309,Send Invoice,Carmen Finacse,2011/09/23 13:25:00.000,2011/09/23 13:25:00.000,Supplier
1309,Release Supplier's Invoice,Pedro Alvares,2011/09/24 03:50:00.000,2011/09/24 03:55:00.000,Financial Manager
1309,Authorize Supplier's Invoice payment,Pedro Alvares,2011/09/24 03:55:00.000,2011/09/24 03:55:00.000,Financial Manager
1309,Pay Invoice,Pedro Alvares,2011/09/24 04:54:00.000,2011/09/24 05:01:00.000,Financial Manager
1309,End,End,2011/09/24 05:01:00.000,2011/09/24 05:01:00.000,End
1310,Create Purchase Requisition,Christian Francois,2011/07/07 19:12:00.000,2011/07/07 19:46:00.000,Requester
1310,Create Request for Quotation,Clement Duchot,2011/07/08 02:52:00.000,2011/07/08 03:02:00.000,Requester
1310,Analyze Request for Quotation,Francois de Perrier,2011/09/15 03:17:00.000,2011/09/15 03:37:00.000,Purchasing Agent
1310,Amend Request for Quotation,Nico Ojenbeer,2011/09/15 04:28:00.000,2011/09/15 04:40:00.000,Requester
1310,Analyze Request for Quotation,Magdalena Predutta,2011/09/21 01:44:00.000,2011/09/21 02:01:00.000,Purchasing Agent
1310,Send Request for Quotation to Supplier,Karel de Groot,2011/09/21 11:17:00.000,2011/09/21 11:44:00.000,Purchasing Agent
1310,Create Quotation comparison Map,Karel de Groot,2011/09/21 11:58:00.000,2011/09/21 15:42:00.000,Purchasing Agent
1310,Analyze Quotation Comparison Map,Miu Hanwan,2011/09/21 22:35:00.000,2011/09/21 22:46:00.000,Requester
1310,Choose best option,Miu Hanwan,2011/09/21 22:46:00.000,2011/09/21 22:46:00.000,Requester
1310,Settle Conditions With Supplier,Magdalena Predutta,2011/09/22 02:06:00.000,2011/09/22 09:28:00.000,Purchasing Agent
1310,Create Purchase Order,Karel de Groot,2011/09/22 11:10:00.000,2011/09/22 11:22:00.000,Purchasing Agent
1310,Confirm Purchase Order,Sean Manney,2011/09/25 03:11:00.000,2011/09/25 03:41:00.000,Supplier
1310,Deliver Goods Services,Kiu Kan,2011/10/02 23:07:00.000,2011/10/03 05:55:00.000,Supplier
1310,Release Purchase Order,Anna Kaufmann,2011/10/03 13:27:00.000,2011/10/03 13:28:00.000,Requester
1310,Approve Purchase Order for payment,Francois de Perrier,2011/10/04 12:51:00.000,2011/10/04 12:52:00.000,Purchasing Agent
1310,Send Invoice,Carmen Finacse,2011/10/11 03:46:00.000,2011/10/11 03:46:00.000,Supplier
1310,Release Supplier's Invoice,Pedro Alvares,2011/10/11 18:12:00.000,2011/10/11 18:17:00.000,Financial Manager
1310,Authorize Supplier's Invoice payment,Pedro Alvares,2011/10/11 18:37:00.000,2011/10/11 18:37:00.000,Financial Manager
1310,Pay Invoice,Pedro Alvares,2011/10/11 18:47:00.000,2011/10/11 19:01:00.000,Financial Manager
1310,End,End,2011/10/11 19:01:00.000,2011/10/11 19:01:00.000,End
1328,Create Purchase Requisition,Anne Olwada,2011/07/11 12:12:00.000,2011/07/11 12:33:00.000,Requester
1328,Analyze Purchase Requisition,Heinz Gutschmidt,2011/07/12 11:50:00.000,2011/07/12 11:54:00.000,Requester Manager
1328,Create Request for Quotation,Francis Odell,2011/07/12 11:59:00.000,2011/07/12 12:01:00.000,Requester Manager
1328,Analyze Request for Quotation,Magdalena Predutta,2011/07/14 16:39:00.000,2011/07/14 17:04:00.000,Purchasing Agent
1328,Amend Request for Quotation,Tesca Lobes,2011/07/14 17:48:00.000,2011/07/14 17:57:00.000,Requester
1328,Analyze Request for Quotation,Karel de Groot,2011/07/18 02:54:00.000,2011/07/18 03:10:00.000,Purchasing Agent
1328,Amend Request for Quotation,Miu Hanwan,2011/07/18 04:06:00.000,2011/07/18 04:14:00.000,Requester
1328,Analyze Request for Quotation,Francois de Perrier,2011/07/31 16:41:00.000,2011/07/31 16:51:00.000,Purchasing Agent
1328,Amend Request for Quotation,Immanuel Karagianni,2011/07/31 17:34:00.000,2011/07/31 17:44:00.000,Requester
1328,Analyze Request for Quotation,Magdalena Predutta,2011/08/26 09:46:00.000,2011/08/26 10:01:00.000,Purchasing Agent
1328,Amend Request for Quotation,Anna Kaufmann,2011/08/26 10:55:00.000,2011/08/26 11:03:00.000,Requester
1328,Analyze Request for Quotation,Magdalena Predutta,2011/09/15 07:29:00.000,2011/09/15 08:03:00.000,Purchasing Agent
1328,Send Request for Quotation to Supplier,Magdalena Predutta,2011/09/15 16:46:00.000,2011/09/15 17:15:00.000,Purchasing Agent
1328,Create Quotation comparison Map,Francois de Perrier,2011/09/15 21:51:00.000,2011/09/15 23:33:00.000,Purchasing Agent
1328,Analyze Quotation Comparison Map,Anne Olwada,2011/09/16 06:20:00.000,2011/09/16 06:50:00.000,Requester
1328,Choose best option,Penn Osterwalder,2011/09/16 06:50:00.000,2011/09/16 06:50:00.000,Requester
1328,Settle Conditions With Supplier,Francois de Perrier,2011/09/16 21:12:00.000,2011/09/17 08:00:00.000,Purchasing Agent
1328,Create Purchase Order,Magdalena Predutta,2011/09/17 12:58:00.000,2011/09/17 13:05:00.000,Purchasing Agent
1328,Confirm Purchase Order,Karen Clarens,2011/09/24 12:13:00.000,2011/09/24 12:29:00.000,Supplier
1328,Deliver Goods Services,Kiu Kan,2011/09/30 19:55:00.000,2011/10/01 02:16:00.000,Supplier
1328,Release Purchase Order,Nico Ojenbeer,2011/10/01 09:46:00.000,2011/10/01 09:47:00.000,Requester
1328,Approve Purchase Order for payment,Francois de Perrier,2011/10/01 18:59:00.000,2011/10/01 19:00:00.000,Purchasing Agent
1328,Send Invoice,Kiu Kan,2011/10/06 16:50:00.000,2011/10/06 16:50:00.000,Supplier
1328,Release Supplier's Invoice,Karalda Nimwada,2011/10/07 07:13:00.000,2011/10/07 07:17:00.000,Financial Manager
1328,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/07 07:17:00.000,2011/10/07 07:17:00.000,Financial Manager
1328,Pay Invoice,Pedro Alvares,2011/10/07 07:27:00.000,2011/10/07 07:40:00.000,Financial Manager
1328,End,End,2011/10/07 07:40:00.000,2011/10/07 07:40:00.000,End
1338,Create Purchase Requisition,Immanuel Karagianni,2011/07/13 00:27:00.000,2011/07/13 01:01:00.000,Requester
1338,Create Request for Quotation,Nico Ojenbeer,2011/07/13 06:47:00.000,2011/07/13 06:53:00.000,Requester
1338,Analyze Request for Quotation,Karel de Groot,2011/08/24 02:34:00.000,2011/08/24 02:47:00.000,Purchasing Agent
1338,Amend Request for Quotation,Fjodor Kowalski,2011/08/24 03:35:00.000,2011/08/24 03:50:00.000,Requester
1338,Analyze Request for Quotation,Magdalena Predutta,2011/09/10 17:29:00.000,2011/09/10 17:57:00.000,Purchasing Agent
1338,Send Request for Quotation to Supplier,Karel de Groot,2011/09/12 03:32:00.000,2011/09/12 04:02:00.000,Purchasing Agent
1338,Create Quotation comparison Map,Karel de Groot,2011/09/12 08:07:00.000,2011/09/12 11:10:00.000,Purchasing Agent
1338,Analyze Quotation Comparison Map,Alberto Duport,2011/09/12 17:50:00.000,2011/09/12 18:13:00.000,Requester
1338,Choose best option,Christian Francois,2011/09/12 18:13:00.000,2011/09/12 18:13:00.000,Requester
1338,Settle Conditions With Supplier,Karel de Groot,2011/09/13 22:38:00.000,2011/09/14 05:52:00.000,Purchasing Agent
1338,Create Purchase Order,Karel de Groot,2011/09/14 19:09:00.000,2011/09/14 19:16:00.000,Purchasing Agent
1338,Confirm Purchase Order,Esmeralda Clay,2011/09/15 12:40:00.000,2011/09/15 12:57:00.000,Supplier
1338,Deliver Goods Services,Karen Clarens,2011/10/11 17:09:00.000,2011/10/12 14:26:00.000,Supplier
1338,Release Purchase Order,Alberto Duport,2011/10/12 22:06:00.000,2011/10/12 22:07:00.000,Requester
1338,Approve Purchase Order for payment,Magdalena Predutta,2011/10/13 08:50:00.000,2011/10/13 08:51:00.000,Purchasing Agent
1338,Send Invoice,Kiu Kan,2011/10/13 20:46:00.000,2011/10/13 20:46:00.000,Supplier
1338,Release Supplier's Invoice,Karalda Nimwada,2011/10/14 11:12:00.000,2011/10/14 11:18:00.000,Financial Manager
1338,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/14 11:18:00.000,2011/10/14 11:18:00.000,Financial Manager
1338,Pay Invoice,Karalda Nimwada,2011/10/14 12:17:00.000,2011/10/14 12:30:00.000,Financial Manager
1338,End,End,2011/10/14 12:30:00.000,2011/10/14 12:30:00.000,End
1358,Create Purchase Requisition,Alberto Duport,2011/07/14 21:51:00.000,2011/07/14 22:07:00.000,Requester
1358,Analyze Purchase Requisition,Maris Freeman,2011/07/15 14:14:00.000,2011/07/15 14:21:00.000,Requester Manager
1358,Create Request for Quotation,Heinz Gutschmidt,2011/07/15 14:28:00.000,2011/07/15 14:31:00.000,Requester Manager
1358,Analyze Request for Quotation,Francois de Perrier,2011/08/14 09:00:00.000,2011/08/14 09:09:00.000,Purchasing Agent
1358,Amend Request for Quotation,Kim Passa,2011/08/14 10:02:00.000,2011/08/14 10:12:00.000,Requester
1358,Analyze Request for Quotation,Francois de Perrier,2011/08/24 06:10:00.000,2011/08/24 06:41:00.000,Purchasing Agent
1358,Amend Request for Quotation,Anne Olwada,2011/08/24 07:32:00.000,2011/08/24 07:39:00.000,Requester
1358,Analyze Request for Quotation,Francois de Perrier,2011/08/28 01:19:00.000,2011/08/28 01:33:00.000,Purchasing Agent
1358,Amend Request for Quotation,Fjodor Kowalski,2011/08/28 02:34:00.000,2011/08/28 02:48:00.000,Requester
1358,Analyze Request for Quotation,Magdalena Predutta,2011/08/28 08:30:00.000,2011/08/28 08:50:00.000,Purchasing Agent
1358,Send Request for Quotation to Supplier,Francois de Perrier,2011/08/29 04:17:00.000,2011/08/29 04:27:00.000,Purchasing Agent
1358,Create Quotation comparison Map,Karel de Groot,2011/09/01 08:24:00.000,2011/09/01 11:47:00.000,Purchasing Agent
1358,Analyze Quotation Comparison Map,Penn Osterwalder,2011/09/01 17:59:00.000,2011/09/01 18:15:00.000,Requester
1358,Choose best option,Penn Osterwalder,2011/09/01 18:15:00.000,2011/09/01 18:15:00.000,Requester
1358,Settle Conditions With Supplier,Magdalena Predutta,2011/09/02 10:47:00.000,2011/09/02 21:18:00.000,Purchasing Agent
1358,Create Purchase Order,Magdalena Predutta,2011/09/03 17:17:00.000,2011/09/03 17:25:00.000,Purchasing Agent
1358,Confirm Purchase Order,Carmen Finacse,2011/09/11 01:54:00.000,2011/09/11 02:24:00.000,Supplier
1358,Deliver Goods Services,Carmen Finacse,2011/10/03 08:32:00.000,2011/10/03 22:37:00.000,Supplier
1358,Release Purchase Order,Penn Osterwalder,2011/10/04 05:58:00.000,2011/10/04 05:59:00.000,Requester
1358,Approve Purchase Order for payment,Magdalena Predutta,2011/10/04 13:22:00.000,2011/10/04 13:23:00.000,Purchasing Agent
1358,Send Invoice,Esmeralda Clay,2011/10/11 06:41:00.000,2011/10/11 06:41:00.000,Supplier
1358,Release Supplier's Invoice,Pedro Alvares,2011/10/11 20:53:00.000,2011/10/11 20:57:00.000,Financial Manager
1358,Authorize Supplier's Invoice payment,Pedro Alvares,2011/10/11 20:57:00.000,2011/10/11 20:57:00.000,Financial Manager
1358,Pay Invoice,Pedro Alvares,2011/10/11 21:52:00.000,2011/10/11 22:02:00.000,Financial Manager
1358,End,End,2011/10/11 22:02:00.000,2011/10/11 22:02:00.000,End
1361,Create Purchase Requisition,Elvira Lores,2011/07/15 04:32:00.000,2011/07/15 05:10:00.000,Requester
1361,Create Request for Quotation,Alberto Duport,2011/07/15 05:52:00.000,2011/07/15 06:03:00.000,Requester
1361,Analyze Request for Quotation,Karel de Groot,2011/08/20 11:09:00.000,2011/08/20 11:31:00.000,Purchasing Agent
1361,Amend Request for Quotation,Elvira Lores,2011/08/20 12:20:00.000,2011/08/20 12:34:00.000,Requester
1361,Analyze Request for Quotation,Karel de Groot,2011/08/21 22:35:00.000,2011/08/21 22:55:00.000,Purchasing Agent
1361,Amend Request for Quotation,Kim Passa,2011/08/21 23:41:00.000,2011/08/21 23:48:00.000,Requester
1361,Analyze Request for Quotation,Francois de Perrier,2011/09/21 09:46:00.000,2011/09/21 10:06:00.000,Purchasing Agent
1361,Send Request for Quotation to Supplier,Magdalena Predutta,2011/09/22 00:59:00.000,2011/09/22 01:25:00.000,Purchasing Agent
1361,Create Quotation comparison Map,Karel de Groot,2011/09/22 05:44:00.000,2011/09/22 10:47:00.000,Purchasing Agent
1361,Analyze Quotation Comparison Map,Alberto Duport,2011/09/22 17:14:00.000,2011/09/22 17:35:00.000,Requester
1361,Choose best option,Alberto Duport,2011/09/22 17:35:00.000,2011/09/22 17:35:00.000,Requester
1361,Settle Conditions With Supplier,Magdalena Predutta,2011/09/22 21:37:00.000,2011/09/23 04:11:00.000,Purchasing Agent
1361,Create Purchase Order,Magdalena Predutta,2011/09/23 05:05:00.000,2011/09/23 05:13:00.000,Purchasing Agent
1361,Confirm Purchase Order,Esmeralda Clay,2011/10/03 21:51:00.000,2011/10/03 22:06:00.000,Supplier
1361,Deliver Goods Services,Kiu Kan,2011/10/08 06:37:00.000,2011/10/09 07:34:00.000,Supplier
1361,Release Purchase Order,Anna Kaufmann,2011/10/09 14:51:00.000,2011/10/09 14:52:00.000,Requester
1361,Approve Purchase Order for payment,Karel de Groot,2011/10/09 23:05:00.000,2011/10/09 23:06:00.000,Purchasing Agent
1361,Send Invoice,Carmen Finacse,2011/10/11 03:46:00.000,2011/10/11 03:46:00.000,Supplier
1361,Release Supplier's Invoice,Pedro Alvares,2011/10/11 18:03:00.000,2011/10/11 18:05:00.000,Financial Manager
1361,Settle Dispute With Supplier,Pedro Alvares,2011/10/11 18:17:00.000,2011/10/11 18:37:00.000,Financial Manager
1361,Authorize Supplier's Invoice payment,Pedro Alvares,2011/10/11 18:37:00.000,2011/10/11 18:37:00.000,Financial Manager
1361,Pay Invoice,Karalda Nimwada,2011/10/11 19:15:00.000,2011/10/11 19:29:00.000,Financial Manager
1361,End,End,2011/10/11 19:29:00.000,2011/10/11 19:29:00.000,End
1366,Create Purchase Requisition,Elvira Lores,2011/07/15 20:41:00.000,2011/07/15 21:21:00.000,Requester
1366,Analyze Purchase Requisition,Francis Odell,2011/07/16 07:49:00.000,2011/07/16 07:57:00.000,Requester Manager
1366,Create Request for Quotation,Maris Freeman,2011/07/16 08:00:00.000,2011/07/16 08:03:00.000,Requester Manager
1366,Analyze Request for Quotation,Francois de Perrier,2011/09/08 06:53:00.000,2011/09/08 07:19:00.000,Purchasing Agent
1366,Amend Request for Quotation,Fjodor Kowalski,2011/09/08 08:13:00.000,2011/09/08 08:27:00.000,Requester
1366,Analyze Request for Quotation,Francois de Perrier,2011/09/12 22:32:00.000,2011/09/12 23:10:00.000,Purchasing Agent
1366,Send Request for Quotation to Supplier,Francois de Perrier,2011/09/13 17:39:00.000,2011/09/13 18:03:00.000,Purchasing Agent
1366,Create Quotation comparison Map,Karel de Groot,2011/09/14 19:32:00.000,2011/09/15 00:54:00.000,Purchasing Agent
1366,Analyze Quotation Comparison Map,Immanuel Karagianni,2011/09/15 07:25:00.000,2011/09/15 07:48:00.000,Requester
1366,Choose best option,Christian Francois,2011/09/15 07:48:00.000,2011/09/15 07:48:00.000,Requester
1366,Settle Conditions With Supplier,Francois de Perrier,2011/09/15 13:00:00.000,2011/09/15 21:51:00.000,Purchasing Agent
1366,Create Purchase Order,Karel de Groot,2011/09/16 00:39:00.000,2011/09/16 00:50:00.000,Purchasing Agent
1366,Confirm Purchase Order,Esmeralda Clay,2011/09/29 01:06:00.000,2011/09/29 01:22:00.000,Supplier
1366,Deliver Goods Services,Esmeralda Clay,2011/09/30 14:17:00.000,2011/10/01 12:29:00.000,Supplier
1366,Release Purchase Order,Immanuel Karagianni,2011/10/01 19:58:00.000,2011/10/01 19:59:00.000,Requester
1366,Approve Purchase Order for payment,Magdalena Predutta,2011/10/02 08:31:00.000,2011/10/02 08:32:00.000,Purchasing Agent
1366,Send Invoice,Sean Manney,2011/10/02 22:26:00.000,2011/10/02 22:26:00.000,Supplier
1366,Release Supplier's Invoice,Karalda Nimwada,2011/10/03 12:45:00.000,2011/10/03 12:50:00.000,Financial Manager
1366,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/03 12:50:00.000,2011/10/03 12:50:00.000,Financial Manager
1366,Pay Invoice,Pedro Alvares,2011/10/03 13:49:00.000,2011/10/03 13:53:00.000,Financial Manager
1366,End,End,2011/10/03 13:53:00.000,2011/10/03 13:53:00.000,End
1375,Create Purchase Requisition,Anne Olwada,2011/07/17 18:46:00.000,2011/07/17 19:05:00.000,Requester
1375,Create Request for Quotation,Alberto Duport,2011/07/18 02:13:00.000,2011/07/18 02:21:00.000,Requester
1375,Analyze Request for Quotation,Karel de Groot,2011/07/22 02:02:00.000,2011/07/22 02:29:00.000,Purchasing Agent
1375,Amend Request for Quotation,Anne Olwada,2011/07/22 03:21:00.000,2011/07/22 03:35:00.000,Requester
1375,Analyze Request for Quotation,Karel de Groot,2011/07/22 07:23:00.000,2011/07/22 07:48:00.000,Purchasing Agent
1375,Amend Request for Quotation,Miu Hanwan,2011/07/22 08:34:00.000,2011/07/22 08:41:00.000,Requester
1375,Analyze Request for Quotation,Karel de Groot,2011/08/14 06:43:00.000,2011/08/14 06:59:00.000,Purchasing Agent
1375,Amend Request for Quotation,Anne Olwada,2011/08/14 07:53:00.000,2011/08/14 08:05:00.000,Requester
1375,Analyze Request for Quotation,Magdalena Predutta,2011/09/04 23:50:00.000,2011/09/05 00:18:00.000,Purchasing Agent
1375,Send Request for Quotation to Supplier,Francois de Perrier,2011/09/05 15:53:00.000,2011/09/05 16:15:00.000,Purchasing Agent
1375,Create Quotation comparison Map,Francois de Perrier,2011/09/05 17:49:00.000,2011/09/05 19:06:00.000,Purchasing Agent
1375,Analyze Quotation Comparison Map,Clement Duchot,2011/09/06 01:57:00.000,2011/09/06 02:29:00.000,Requester
1375,Choose best option,Anna Kaufmann,2011/09/06 02:29:00.000,2011/09/06 02:29:00.000,Requester
1375,Settle Conditions With Supplier,Karel de Groot,2011/09/06 07:13:00.000,2011/09/06 15:27:00.000,Purchasing Agent
1375,Create Purchase Order,Karel de Groot,2011/09/06 20:24:00.000,2011/09/06 20:32:00.000,Purchasing Agent
1375,Confirm Purchase Order,Carmen Finacse,2011/09/09 01:51:00.000,2011/09/09 02:25:00.000,Supplier
1375,Deliver Goods Services,Kiu Kan,2011/09/16 04:25:00.000,2011/09/18 00:54:00.000,Supplier
1375,Release Purchase Order,Fjodor Kowalski,2011/09/18 08:48:00.000,2011/09/18 08:49:00.000,Requester
1375,Settle Dispute With Supplier,Francois de Perrier,2011/09/18 15:07:00.000,2011/09/19 00:10:00.000,Purchasing Agent
1375,Release Purchase Order,Fjodor Kowalski,2011/09/19 07:57:00.000,2011/09/19 07:58:00.000,Requester
1375,Approve Purchase Order for payment,Francois de Perrier,2011/09/19 20:08:00.000,2011/09/19 20:09:00.000,Purchasing Agent
1375,Send Invoice,Kiu Kan,2011/10/01 02:49:00.000,2011/10/01 02:49:00.000,Supplier
1375,Release Supplier's Invoice,Pedro Alvares,2011/10/01 17:13:00.000,2011/10/01 17:18:00.000,Financial Manager
1375,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/01 17:18:00.000,2011/10/01 17:18:00.000,Financial Manager
1375,Pay Invoice,Karalda Nimwada,2011/10/01 18:09:00.000,2011/10/01 18:20:00.000,Financial Manager
1375,End,End,2011/10/01 18:20:00.000,2011/10/01 18:20:00.000,End
1377,Create Purchase Requisition,Nico Ojenbeer,2011/07/17 21:07:00.000,2011/07/17 21:40:00.000,Requester
1377,Create Request for Quotation,Anne Olwada,2011/07/17 22:39:00.000,2011/07/17 22:51:00.000,Requester
1377,Analyze Request for Quotation,Francois de Perrier,2011/10/14 12:15:00.000,2011/10/14 12:50:00.000,Purchasing Agent
1377,End,End,2011/10/14 12:50:00.000,2011/10/14 12:50:00.000,End
1388,Create Purchase Requisition,Miu Hanwan,2011/07/19 17:59:00.000,2011/07/19 18:48:00.000,Requester
1388,Analyze Purchase Requisition,Heinz Gutschmidt,2011/07/20 15:25:00.000,2011/07/20 15:31:00.000,Requester Manager
1388,Create Request for Quotation,Heinz Gutschmidt,2011/07/20 15:37:00.000,2011/07/20 15:38:00.000,Requester Manager
1388,Analyze Request for Quotation,Francois de Perrier,2011/08/28 00:20:00.000,2011/08/28 00:43:00.000,Purchasing Agent
1388,Amend Request for Quotation,Francis Odell,2011/08/28 16:40:00.000,2011/08/28 16:54:00.000,Requester Manager
1388,Analyze Request for Quotation,Karel de Groot,2011/09/08 09:11:00.000,2011/09/08 09:49:00.000,Purchasing Agent
1388,Send Request for Quotation to Supplier,Karel de Groot,2011/09/09 03:42:00.000,2011/09/09 04:03:00.000,Purchasing Agent
1388,Create Quotation comparison Map,Magdalena Predutta,2011/09/09 08:51:00.000,2011/09/09 14:08:00.000,Purchasing Agent
1388,Analyze Quotation Comparison Map,Anne Olwada,2011/09/09 20:36:00.000,2011/09/09 21:04:00.000,Requester
1388,Choose best option,Penn Osterwalder,2011/09/09 21:04:00.000,2011/09/09 21:04:00.000,Requester
1388,Settle Conditions With Supplier,Magdalena Predutta,2011/09/10 04:24:00.000,2011/09/10 10:09:00.000,Purchasing Agent
1388,Create Purchase Order,Magdalena Predutta,2011/09/10 12:25:00.000,2011/09/10 12:32:00.000,Purchasing Agent
1388,Confirm Purchase Order,Karen Clarens,2011/09/11 19:01:00.000,2011/09/11 19:08:00.000,Supplier
1388,Deliver Goods Services,Kiu Kan,2011/09/23 14:52:00.000,2011/09/24 23:48:00.000,Supplier
1388,Release Purchase Order,Kim Passa,2011/09/25 07:16:00.000,2011/09/25 07:17:00.000,Requester
1388,Settle Dispute With Supplier,Francois de Perrier,2011/09/25 16:15:00.000,2011/09/26 01:12:00.000,Purchasing Agent
1388,Release Purchase Order,Esmana Liubiata,2011/09/26 08:27:00.000,2011/09/26 08:28:00.000,Requester
1388,Approve Purchase Order for payment,Francois de Perrier,2011/09/26 14:23:00.000,2011/09/26 14:24:00.000,Purchasing Agent
1388,Send Invoice,Karen Clarens,2011/10/07 11:37:00.000,2011/10/07 11:37:00.000,Supplier
1388,Release Supplier's Invoice,Karalda Nimwada,2011/10/08 01:58:00.000,2011/10/08 02:03:00.000,Financial Manager
1388,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/08 02:03:00.000,2011/10/08 02:03:00.000,Financial Manager
1388,Pay Invoice,Karalda Nimwada,2011/10/08 02:07:00.000,2011/10/08 02:15:00.000,Financial Manager
1388,End,End,2011/10/08 02:15:00.000,2011/10/08 02:15:00.000,End
1394,Create Purchase Requisition,Christian Francois,2011/07/21 07:24:00.000,2011/07/21 08:08:00.000,Requester
1394,Create Request for Quotation,Immanuel Karagianni,2011/07/21 08:31:00.000,2011/07/21 08:36:00.000,Requester
1394,Analyze Request for Quotation,Francois de Perrier,2011/08/02 04:12:00.000,2011/08/02 04:37:00.000,Purchasing Agent
1394,Amend Request for Quotation,Clement Duchot,2011/08/02 05:32:00.000,2011/08/02 05:47:00.000,Requester
1394,Analyze Request for Quotation,Magdalena Predutta,2011/08/14 09:33:00.000,2011/08/14 10:05:00.000,Purchasing Agent
1394,Amend Request for Quotation,Penn Osterwalder,2011/08/14 10:57:00.000,2011/08/14 11:10:00.000,Requester
1394,Analyze Request for Quotation,Francois de Perrier,2011/09/19 13:18:00.000,2011/09/19 13:32:00.000,Purchasing Agent
1394,Send Request for Quotation to Supplier,Karel de Groot,2011/09/20 17:40:00.000,2011/09/20 18:03:00.000,Purchasing Agent
1394,Create Quotation comparison Map,Francois de Perrier,2011/09/21 04:26:00.000,2011/09/21 07:26:00.000,Purchasing Agent
1394,Analyze Quotation Comparison Map,Immanuel Karagianni,2011/09/21 14:06:00.000,2011/09/21 14:36:00.000,Requester
1394,Choose best option,Anne Olwada,2011/09/21 14:36:00.000,2011/09/21 14:36:00.000,Requester
1394,Settle Conditions With Supplier,Magdalena Predutta,2011/09/21 16:12:00.000,2011/09/22 00:59:00.000,Purchasing Agent
1394,Create Purchase Order,Karel de Groot,2011/09/22 05:35:00.000,2011/09/22 05:44:00.000,Purchasing Agent
1394,Confirm Purchase Order,Carmen Finacse,2011/09/23 13:43:00.000,2011/09/23 14:13:00.000,Supplier
1394,Deliver Goods Services,Carmen Finacse,2011/10/08 18:16:00.000,2011/10/09 19:16:00.000,Supplier
1394,Release Purchase Order,Christian Francois,2011/10/10 03:25:00.000,2011/10/10 03:26:00.000,Requester
1394,Approve Purchase Order for payment,Magdalena Predutta,2011/10/10 20:14:00.000,2011/10/10 20:15:00.000,Purchasing Agent
1394,Send Invoice,Esmeralda Clay,2011/10/12 20:17:00.000,2011/10/12 20:17:00.000,Supplier
1394,Release Supplier's Invoice,Karalda Nimwada,2011/10/13 10:45:00.000,2011/10/13 10:48:00.000,Financial Manager
1394,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/13 10:48:00.000,2011/10/13 10:48:00.000,Financial Manager
1394,Pay Invoice,Pedro Alvares,2011/10/13 10:56:00.000,2011/10/13 11:07:00.000,Financial Manager
1394,End,End,2011/10/13 11:07:00.000,2011/10/13 11:07:00.000,End
1420,Create Purchase Requisition,Anna Kaufmann,2011/07/23 22:37:00.000,2011/07/23 23:24:00.000,Requester
1420,Analyze Purchase Requisition,Heinz Gutschmidt,2011/07/24 16:32:00.000,2011/07/24 16:41:00.000,Requester Manager
1420,Create Request for Quotation,Maris Freeman,2011/07/24 16:45:00.000,2011/07/24 16:47:00.000,Requester Manager
1420,Analyze Request for Quotation,Francois de Perrier,2011/08/08 03:37:00.000,2011/08/08 04:08:00.000,Purchasing Agent
1420,Amend Request for Quotation,Anne Olwada,2011/08/08 05:17:00.000,2011/08/08 05:32:00.000,Requester
1420,Analyze Request for Quotation,Magdalena Predutta,2011/09/21 05:27:00.000,2011/09/21 05:50:00.000,Purchasing Agent
1420,Send Request for Quotation to Supplier,Francois de Perrier,2011/09/21 12:55:00.000,2011/09/21 13:25:00.000,Purchasing Agent
1420,Create Quotation comparison Map,Francois de Perrier,2011/09/21 14:22:00.000,2011/09/21 19:38:00.000,Purchasing Agent
1420,Analyze Quotation Comparison Map,Miu Hanwan,2011/09/22 02:45:00.000,2011/09/22 03:14:00.000,Requester
1420,Choose best option,Anne Olwada,2011/09/22 03:14:00.000,2011/09/22 03:14:00.000,Requester
1420,Settle Conditions With Supplier,Magdalena Predutta,2011/09/22 09:46:00.000,2011/09/22 17:11:00.000,Purchasing Agent
1420,Create Purchase Order,Karel de Groot,2011/09/22 19:33:00.000,2011/09/22 19:44:00.000,Purchasing Agent
1420,Confirm Purchase Order,Kiu Kan,2011/10/03 06:15:00.000,2011/10/03 06:30:00.000,Supplier
1420,Deliver Goods Services,Kiu Kan,2011/10/06 10:34:00.000,2011/10/06 16:50:00.000,Supplier
1420,Release Purchase Order,Clement Duchot,2011/10/06 23:54:00.000,2011/10/06 23:55:00.000,Requester
1420,Approve Purchase Order for payment,Francois de Perrier,2011/10/07 23:04:00.000,2011/10/07 23:05:00.000,Purchasing Agent
1420,Send Invoice,Kiu Kan,2011/10/11 15:13:00.000,2011/10/11 15:13:00.000,Supplier
1420,Release Supplier's Invoice,Karalda Nimwada,2011/10/12 05:32:00.000,2011/10/12 05:36:00.000,Financial Manager
1420,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/12 05:36:00.000,2011/10/12 05:36:00.000,Financial Manager
1420,Pay Invoice,Pedro Alvares,2011/10/12 06:15:00.000,2011/10/12 06:30:00.000,Financial Manager
1420,End,End,2011/10/12 06:30:00.000,2011/10/12 06:30:00.000,End
1422,Create Purchase Requisition,Christian Francois,2011/07/24 08:52:00.000,2011/07/24 09:08:00.000,Requester
1422,Analyze Purchase Requisition,Heinz Gutschmidt,2011/07/24 21:15:00.000,2011/07/24 21:24:00.000,Requester Manager
1422,Create Request for Quotation,Maris Freeman,2011/07/24 21:30:00.000,2011/07/24 21:31:00.000,Requester Manager
1422,Analyze Request for Quotation,Francois de Perrier,2011/09/01 18:23:00.000,2011/09/01 18:25:00.000,Purchasing Agent
1422,Send Request for Quotation to Supplier,Francois de Perrier,2011/09/02 11:23:00.000,2011/09/02 11:41:00.000,Purchasing Agent
1422,Create Quotation comparison Map,Karel de Groot,2011/09/02 17:10:00.000,2011/09/02 19:28:00.000,Purchasing Agent
1422,Analyze Quotation Comparison Map,Esmana Liubiata,2011/09/03 02:28:00.000,2011/09/03 02:56:00.000,Requester
1422,Choose best option,Esmana Liubiata,2011/09/03 02:56:00.000,2011/09/03 02:56:00.000,Requester
1422,Settle Conditions With Supplier,Francois de Perrier,2011/09/03 06:47:00.000,2011/09/03 11:52:00.000,Purchasing Agent
1422,Create Purchase Order,Karel de Groot,2011/09/03 16:39:00.000,2011/09/03 16:50:00.000,Purchasing Agent
1422,Confirm Purchase Order,Carmen Finacse,2011/09/07 11:39:00.000,2011/09/07 12:01:00.000,Supplier
1422,Deliver Goods Services,Kiu Kan,2011/09/19 22:22:00.000,2011/09/21 21:58:00.000,Supplier
1422,Release Purchase Order,Tesca Lobes,2011/09/22 05:22:00.000,2011/09/22 05:23:00.000,Requester
1422,Approve Purchase Order for payment,Magdalena Predutta,2011/09/22 17:54:00.000,2011/09/22 17:55:00.000,Purchasing Agent
1422,Send Invoice,Kiu Kan,2011/10/10 22:17:00.000,2011/10/10 22:17:00.000,Supplier
1422,Release Supplier's Invoice,Pedro Alvares,2011/10/11 12:36:00.000,2011/10/11 12:40:00.000,Financial Manager
1422,Authorize Supplier's Invoice payment,Pedro Alvares,2011/10/11 12:40:00.000,2011/10/11 12:40:00.000,Financial Manager
1422,Pay Invoice,Pedro Alvares,2011/10/11 12:47:00.000,2011/10/11 13:02:00.000,Financial Manager
1422,End,End,2011/10/11 13:02:00.000,2011/10/11 13:02:00.000,End
1448,Create Purchase Requisition,Anna Kaufmann,2011/07/28 07:24:00.000,2011/07/28 08:14:00.000,Requester
1448,Create Request for Quotation,Elvira Lores,2011/07/28 08:55:00.000,2011/07/28 09:04:00.000,Requester
1448,Analyze Request for Quotation,Karel de Groot,2011/08/06 20:52:00.000,2011/08/06 21:21:00.000,Purchasing Agent
1448,Amend Request for Quotation,Miu Hanwan,2011/08/06 22:07:00.000,2011/08/06 22:20:00.000,Requester
1448,Analyze Request for Quotation,Karel de Groot,2011/08/08 16:33:00.000,2011/08/08 16:52:00.000,Purchasing Agent
1448,Amend Request for Quotation,Christian Francois,2011/08/08 17:38:00.000,2011/08/08 17:46:00.000,Requester
1448,Analyze Request for Quotation,Magdalena Predutta,2011/09/12 00:36:00.000,2011/09/12 01:01:00.000,Purchasing Agent
1448,Send Request for Quotation to Supplier,Francois de Perrier,2011/09/12 21:01:00.000,2011/09/12 21:14:00.000,Purchasing Agent
1448,Create Quotation comparison Map,Karel de Groot,2011/09/14 05:53:00.000,2011/09/14 11:46:00.000,Purchasing Agent
1448,Analyze Quotation Comparison Map,Anna Kaufmann,2011/09/14 18:40:00.000,2011/09/14 19:01:00.000,Requester
1448,Choose best option,Nico Ojenbeer,2011/09/14 19:01:00.000,2011/09/14 19:01:00.000,Requester
1448,Settle Conditions With Supplier,Magdalena Predutta,2011/09/14 23:13:00.000,2011/09/15 04:27:00.000,Purchasing Agent
1448,Create Purchase Order,Francois de Perrier,2011/09/15 04:40:00.000,2011/09/15 04:50:00.000,Purchasing Agent
1448,Confirm Purchase Order,Esmeralda Clay,2011/09/17 23:48:00.000,2011/09/18 00:09:00.000,Supplier
1448,Deliver Goods Services,Kiu Kan,2011/10/01 17:08:00.000,2011/10/01 20:11:00.000,Supplier
1448,Release Purchase Order,Kim Passa,2011/10/02 03:43:00.000,2011/10/02 03:44:00.000,Requester
1448,Approve Purchase Order for payment,Magdalena Predutta,2011/10/02 09:56:00.000,2011/10/02 09:57:00.000,Purchasing Agent
1448,Send Invoice,Carmen Finacse,2011/10/13 22:44:00.000,2011/10/13 22:44:00.000,Supplier
1448,Release Supplier's Invoice,Pedro Alvares,2011/10/14 12:56:00.000,2011/10/14 13:03:00.000,Financial Manager
1448,Settle Dispute With Supplier,Karalda Nimwada,2011/10/14 13:56:00.000,2011/10/14 14:24:00.000,Financial Manager
1448,Authorize Supplier's Invoice payment,Karalda Nimwada,2011/10/14 14:24:00.000,2011/10/14 14:24:00.000,Financial Manager
1448,Pay Invoice,Karalda Nimwada,2011/10/14 15:16:00.000,2011/10/14 15:31:00.000,Financial Manager
1448,End,End,2011/10/14 15:31:00.000,2011/10/14 15:31:00.000,End