Case ID,Start Timestamp,Complete Timestamp,Activity,Resource,Role
1,2011/01/01 00:00:00.000,2011/01/01 00:37:00.000,Create Purchase Requisition,Kim Passa,Requester
2,2011/01/01 00:16:00.000,2011/01/01 00:29:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
3,2011/01/01 02:23:00.000,2011/01/01 03:03:00.000,Create Purchase Requisition,Kim Passa,Requester
1,2011/01/01 05:37:00.000,2011/01/01 05:45:00.000,Create Request for Quotation,Kim Passa,Requester
1,2011/01/01 06:41:00.000,2011/01/01 06:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
2,2011/01/01 08:16:00.000,2011/01/01 08:26:00.000,Create Request for Quotation,Alberto Duport,Requester
4,2011/01/01 08:39:00.000,2011/01/01 09:00:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
2,2011/01/01 09:34:00.000,2011/01/01 09:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
5,2011/01/01 09:49:00.000,2011/01/01 10:35:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
2,2011/01/01 10:16:00.000,2011/01/01 10:21:00.000,Amend Request for Quotation,Christian Francois,Requester
2,2011/01/01 11:15:00.000,2011/01/01 11:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
6,2011/01/01 11:20:00.000,2011/01/01 11:37:00.000,Create Purchase Requisition,Christian Francois,Requester
1,2011/01/01 11:43:00.000,2011/01/01 12:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1,2011/01/01 12:32:00.000,2011/01/01 16:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
2,2011/01/01 12:33:00.000,2011/01/01 12:39:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
2,2011/01/01 13:28:00.000,2011/01/01 13:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
7,2011/01/01 14:05:00.000,2011/01/01 15:00:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
8,2011/01/01 14:27:00.000,2011/01/01 15:17:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
2,2011/01/01 15:18:00.000,2011/01/01 15:40:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
2,2011/01/01 15:55:00.000,2011/01/01 16:43:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
9,2011/01/01 16:17:00.000,2011/01/01 16:34:00.000,Create Purchase Requisition,Tesca Lobes,Requester
6,2011/01/01 17:32:00.000,2011/01/01 17:45:00.000,Create Request for Quotation,Alberto Duport,Requester
8,2011/01/01 18:00:00.000,2011/01/01 18:07:00.000,Create Request for Quotation,Tesca Lobes,Requester
6,2011/01/01 18:39:00.000,2011/01/01 18:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
4,2011/01/01 18:45:00.000,2011/01/01 18:51:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
4,2011/01/01 18:56:00.000,2011/01/01 18:58:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
8,2011/01/01 19:04:00.000,2011/01/01 19:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
6,2011/01/01 19:47:00.000,2011/01/01 19:55:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
4,2011/01/01 19:58:00.000,2011/01/01 20:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
8,2011/01/01 20:21:00.000,2011/01/01 20:34:00.000,Amend Request for Quotation,Tesca Lobes,Requester
6,2011/01/01 20:55:00.000,2011/01/01 21:28:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
4,2011/01/01 21:06:00.000,2011/01/01 21:14:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
8,2011/01/01 21:35:00.000,2011/01/01 22:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
4,2011/01/01 22:01:00.000,2011/01/01 22:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
6,2011/01/01 22:13:00.000,2011/01/01 22:28:00.000,Amend Request for Quotation,Anne Olwada,Requester
9,2011/01/01 22:38:00.000,2011/01/01 22:48:00.000,Create Request for Quotation,Penn Osterwalder,Requester
1,2011/01/01 22:44:00.000,2011/01/01 23:13:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
1,2011/01/01 23:13:00.000,2011/01/01 23:13:00.000,Choose best option,Tesca Lobes,Requester
6,2011/01/01 23:24:00.000,2011/01/01 23:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
2,2011/01/01 23:33:00.000,2011/01/01 23:44:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
2,2011/01/01 23:44:00.000,2011/01/01 23:44:00.000,Choose best option,Fjodor Kowalski,Requester
9,2011/01/01 23:49:00.000,2011/01/02 00:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1,2011/01/02 01:22:00.000,2011/01/02 09:20:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
3,2011/01/02 01:50:00.000,2011/01/02 01:58:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
5,2011/01/02 01:50:00.000,2011/01/02 01:57:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
3,2011/01/02 02:01:00.000,2011/01/02 02:03:00.000,Create Request for Quotation,Francis Odell,Requester Manager
5,2011/01/02 02:05:00.000,2011/01/02 02:06:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
2,2011/01/02 02:15:00.000,2011/01/02 15:07:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
4,2011/01/02 02:42:00.000,2011/01/02 03:01:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
10,2011/01/02 02:52:00.000,2011/01/02 03:43:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
5,2011/01/02 03:02:00.000,2011/01/02 03:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
3,2011/01/02 03:27:00.000,2011/01/02 03:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
4,2011/01/02 03:48:00.000,2011/01/02 09:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
5,2011/01/02 04:21:00.000,2011/01/02 04:33:00.000,Amend Request for Quotation,Anne Olwada,Requester
11,2011/01/02 05:12:00.000,2011/01/02 05:53:00.000,Create Purchase Requisition,Miu Hanwan,Requester
12,2011/01/02 05:31:00.000,2011/01/02 05:41:00.000,Create Purchase Requisition,Alberto Duport,Requester
13,2011/01/02 07:47:00.000,2011/01/02 08:06:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
5,2011/01/02 09:08:00.000,2011/01/02 09:42:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
8,2011/01/02 09:20:00.000,2011/01/02 09:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
6,2011/01/02 09:51:00.000,2011/01/02 10:22:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1,2011/01/02 09:58:00.000,2011/01/02 10:10:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
8,2011/01/02 10:10:00.000,2011/01/02 15:33:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
10,2011/01/02 10:25:00.000,2011/01/02 10:32:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
6,2011/01/02 10:27:00.000,2011/01/02 15:32:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
13,2011/01/02 11:39:00.000,2011/01/02 11:48:00.000,Create Request for Quotation,Anna Kaufmann,Requester
7,2011/01/02 13:33:00.000,2011/01/02 13:38:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
7,2011/01/02 13:41:00.000,2011/01/02 13:42:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
14,2011/01/02 13:58:00.000,2011/01/02 14:50:00.000,Create Purchase Requisition,Miu Hanwan,Requester
1,2011/01/02 14:09:00.000,2011/01/02 14:43:00.000,Confirm Purchase Order,Sean Manney,Supplier
7,2011/01/02 15:07:00.000,2011/01/02 15:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
3,2011/01/02 15:29:00.000,2011/01/02 15:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
10,2011/01/02 15:32:00.000,2011/01/02 15:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
13,2011/01/02 15:33:00.000,2011/01/02 16:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
4,2011/01/02 15:59:00.000,2011/01/02 16:13:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
3,2011/01/02 16:00:00.000,2011/01/02 21:00:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
9,2011/01/02 16:04:00.000,2011/01/02 16:30:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
4,2011/01/02 16:13:00.000,2011/01/02 16:13:00.000,Choose best option,Kim Passa,Requester
2,2011/01/02 16:21:00.000,2011/01/02 16:31:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
7,2011/01/02 16:21:00.000,2011/01/02 16:28:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
13,2011/01/02 17:04:00.000,2011/01/02 17:18:00.000,Amend Request for Quotation,Anne Olwada,Requester
7,2011/01/02 17:22:00.000,2011/01/02 17:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
9,2011/01/02 17:27:00.000,2011/01/02 17:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
15,2011/01/02 18:07:00.000,2011/01/02 18:24:00.000,Create Purchase Requisition,Clement Duchot,Requester
13,2011/01/02 18:29:00.000,2011/01/02 19:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
7,2011/01/02 18:36:00.000,2011/01/02 18:50:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
9,2011/01/02 18:46:00.000,2011/01/02 18:57:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
5,2011/01/02 18:49:00.000,2011/01/02 19:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
4,2011/01/02 19:13:00.000,2011/01/03 07:45:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
16,2011/01/02 19:25:00.000,2011/01/02 20:14:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
17,2011/01/02 19:32:00.000,2011/01/02 20:17:00.000,Create Purchase Requisition,Anne Olwada,Requester
5,2011/01/02 19:36:00.000,2011/01/02 20:14:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
18,2011/01/02 19:36:00.000,2011/01/02 19:52:00.000,Create Purchase Requisition,Tesca Lobes,Requester
13,2011/01/02 19:51:00.000,2011/01/02 19:57:00.000,Amend Request for Quotation,Christian Francois,Requester
7,2011/01/02 20:14:00.000,2011/01/02 20:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
2,2011/01/02 20:23:00.000,2011/01/02 20:29:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
9,2011/01/02 20:28:00.000,2011/01/02 20:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
19,2011/01/02 20:47:00.000,2011/01/02 21:36:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1,2011/01/02 20:49:00.000,2011/01/03 03:37:00.000,Deliver Goods Services,Sean Manney,Supplier
16,2011/01/02 20:56:00.000,2011/01/02 21:05:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
13,2011/01/02 21:04:00.000,2011/01/02 21:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
20,2011/01/02 21:13:00.000,2011/01/02 21:30:00.000,Create Purchase Requisition,Anne Olwada,Requester
21,2011/01/02 21:17:00.000,2011/01/02 22:13:00.000,Create Purchase Requisition,Miu Hanwan,Requester
9,2011/01/02 21:43:00.000,2011/01/02 21:49:00.000,Amend Request for Quotation,Elvira Lores,Requester
6,2011/01/02 21:44:00.000,2011/01/02 22:01:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
16,2011/01/02 21:53:00.000,2011/01/02 22:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
6,2011/01/02 22:01:00.000,2011/01/02 22:01:00.000,Choose best option,Tesca Lobes,Requester
8,2011/01/02 22:08:00.000,2011/01/02 22:14:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
8,2011/01/02 22:14:00.000,2011/01/02 22:14:00.000,Choose best option,Immanuel Karagianni,Requester
13,2011/01/02 22:23:00.000,2011/01/02 22:32:00.000,Amend Request for Quotation,Anne Olwada,Requester
22,2011/01/02 22:38:00.000,2011/01/02 23:05:00.000,Create Purchase Requisition,Elvira Lores,Requester
9,2011/01/02 22:54:00.000,2011/01/02 23:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
23,2011/01/02 22:54:00.000,2011/01/02 23:41:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
16,2011/01/02 23:05:00.000,2011/01/02 23:11:00.000,Amend Request for Quotation,Kim Passa,Requester
13,2011/01/02 23:27:00.000,2011/01/02 23:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
12,2011/01/02 23:35:00.000,2011/01/02 23:41:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
16,2011/01/03 00:00:00.000,2011/01/03 00:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
11,2011/01/03 00:06:00.000,2011/01/03 00:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
9,2011/01/03 00:14:00.000,2011/01/03 00:25:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
7,2011/01/03 00:17:00.000,2011/01/03 00:40:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
11,2011/01/03 00:20:00.000,2011/01/03 00:22:00.000,Create Request for Quotation,Francis Odell,Requester Manager
6,2011/01/03 00:25:00.000,2011/01/03 13:16:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
15,2011/01/03 00:35:00.000,2011/01/03 00:48:00.000,Create Request for Quotation,Christian Francois,Requester
8,2011/01/03 00:40:00.000,2011/01/03 12:50:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
2,2011/01/03 03:15:00.000,2011/01/04 14:53:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
3,2011/01/03 03:18:00.000,2011/01/03 03:47:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
5,2011/01/03 03:18:00.000,2011/01/03 03:30:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
24,2011/01/03 03:18:00.000,2011/01/03 03:34:00.000,Create Purchase Requisition,Miu Hanwan,Requester
5,2011/01/03 03:30:00.000,2011/01/03 03:30:00.000,Choose best option,Nico Ojenbeer,Requester
3,2011/01/03 03:47:00.000,2011/01/03 03:47:00.000,Choose best option,Christian Francois,Requester
17,2011/01/03 04:02:00.000,2011/01/03 04:12:00.000,Create Request for Quotation,Alberto Duport,Requester
14,2011/01/03 04:56:00.000,2011/01/03 05:04:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
14,2011/01/03 05:11:00.000,2011/01/03 05:14:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
23,2011/01/03 05:49:00.000,2011/01/03 05:59:00.000,Create Request for Quotation,Esmana Liubiata,Requester
24,2011/01/03 06:02:00.000,2011/01/03 06:09:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
25,2011/01/03 07:19:00.000,2011/01/03 08:08:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
9,2011/01/03 07:45:00.000,2011/01/03 08:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
7,2011/01/03 08:00:00.000,2011/01/03 12:08:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1,2011/01/03 11:20:00.000,2011/01/03 11:21:00.000,Release Purchase Order,Elvira Lores,Requester
12,2011/01/03 11:31:00.000,2011/01/03 11:57:00.000,Amend Purchase Requisition,Penn Osterwalder,Requester
4,2011/01/03 12:08:00.000,2011/01/03 12:17:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
14,2011/01/03 12:17:00.000,2011/01/03 12:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
10,2011/01/03 12:50:00.000,2011/01/03 13:07:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
23,2011/01/03 12:52:00.000,2011/01/03 13:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
11,2011/01/03 13:07:00.000,2011/01/03 13:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
24,2011/01/03 13:16:00.000,2011/01/03 13:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
5,2011/01/03 13:18:00.000,2011/01/03 19:12:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
10,2011/01/03 13:31:00.000,2011/01/03 14:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
17,2011/01/03 13:41:00.000,2011/01/03 14:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
14,2011/01/03 13:45:00.000,2011/01/03 13:56:00.000,Amend Request for Quotation,Christian Francois,Requester
15,2011/01/03 14:02:00.000,2011/01/03 14:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
23,2011/01/03 14:05:00.000,2011/01/03 14:12:00.000,Amend Request for Quotation,Clement Duchot,Requester
3,2011/01/03 14:14:00.000,2011/01/03 22:16:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
20,2011/01/03 14:14:00.000,2011/01/03 14:19:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
11,2011/01/03 14:21:00.000,2011/01/03 14:31:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
20,2011/01/03 14:22:00.000,2011/01/03 14:25:00.000,Create Request for Quotation,Francis Odell,Requester Manager
14,2011/01/03 14:28:00.000,2011/01/03 14:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
17,2011/01/03 14:53:00.000,2011/01/03 14:58:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
6,2011/01/03 14:57:00.000,2011/01/03 15:07:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
8,2011/01/03 15:07:00.000,2011/01/03 15:19:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
13,2011/01/03 15:19:00.000,2011/01/03 15:54:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
14,2011/01/03 15:52:00.000,2011/01/03 15:59:00.000,Amend Request for Quotation,Tesca Lobes,Requester
23,2011/01/03 15:54:00.000,2011/01/03 16:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
26,2011/01/03 16:09:00.000,2011/01/03 16:51:00.000,Create Purchase Requisition,Tesca Lobes,Requester
16,2011/01/03 16:12:00.000,2011/01/03 16:25:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
4,2011/01/03 16:13:00.000,2011/01/03 16:38:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
17,2011/01/03 16:19:00.000,2011/01/03 16:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
13,2011/01/03 16:28:00.000,2011/01/03 18:32:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
17,2011/01/03 17:13:00.000,2011/01/03 17:27:00.000,Amend Request for Quotation,Anne Olwada,Requester
23,2011/01/03 17:17:00.000,2011/01/03 17:31:00.000,Amend Request for Quotation,Miu Hanwan,Requester
12,2011/01/03 17:18:00.000,2011/01/03 17:28:00.000,Create Request for Quotation,Tesca Lobes,Requester
27,2011/01/03 17:22:00.000,2011/01/03 18:16:00.000,Create Purchase Requisition,Alberto Duport,Requester
22,2011/01/03 17:59:00.000,2011/01/03 18:04:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
12,2011/01/03 18:32:00.000,2011/01/03 18:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
20,2011/01/03 18:36:00.000,2011/01/03 19:09:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
6,2011/01/03 18:55:00.000,2011/01/03 19:16:00.000,Confirm Purchase Order,Karen Clarens,Supplier
8,2011/01/03 19:06:00.000,2011/01/03 19:31:00.000,Confirm Purchase Order,Sean Manney,Supplier
1,2011/01/03 19:09:00.000,2011/01/03 19:10:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
17,2011/01/03 19:10:00.000,2011/01/03 19:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
16,2011/01/03 19:12:00.000,2011/01/03 19:45:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
7,2011/01/03 19:19:00.000,2011/01/03 19:35:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
12,2011/01/03 19:22:00.000,2011/01/03 19:27:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
11,2011/01/03 19:24:00.000,2011/01/03 19:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
7,2011/01/03 19:35:00.000,2011/01/03 19:35:00.000,Choose best option,Immanuel Karagianni,Requester
23,2011/01/03 19:45:00.000,2011/01/03 20:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
15,2011/01/03 19:57:00.000,2011/01/03 20:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
14,2011/01/03 20:06:00.000,2011/01/03 20:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
20,2011/01/03 20:08:00.000,2011/01/03 20:21:00.000,Amend Request for Quotation,Christian Francois,Requester
17,2011/01/03 20:17:00.000,2011/01/03 20:31:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
12,2011/01/03 20:24:00.000,2011/01/03 20:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
16,2011/01/03 20:34:00.000,2011/01/03 20:44:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
15,2011/01/03 20:38:00.000,2011/01/03 22:39:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
18,2011/01/03 20:45:00.000,2011/01/03 20:49:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
18,2011/01/03 20:54:00.000,2011/01/03 20:57:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
5,2011/01/03 21:01:00.000,2011/01/03 21:09:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
21,2011/01/03 21:03:00.000,2011/01/03 21:11:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
21,2011/01/03 21:18:00.000,2011/01/03 21:19:00.000,Create Request for Quotation,Francis Odell,Requester Manager
20,2011/01/03 21:21:00.000,2011/01/03 21:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
14,2011/01/03 21:26:00.000,2011/01/03 21:33:00.000,Amend Request for Quotation,Clement Duchot,Requester
12,2011/01/03 21:35:00.000,2011/01/03 21:40:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
19,2011/01/03 21:35:00.000,2011/01/03 21:43:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
10,2011/01/03 21:44:00.000,2011/01/03 22:05:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
19,2011/01/03 21:49:00.000,2011/01/03 21:50:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
16,2011/01/03 21:50:00.000,2011/01/03 22:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
10,2011/01/03 22:05:00.000,2011/01/03 22:05:00.000,Choose best option,Nico Ojenbeer,Requester
18,2011/01/03 22:15:00.000,2011/01/03 22:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
17,2011/01/03 22:16:00.000,2011/01/03 22:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
21,2011/01/03 22:36:00.000,2011/01/03 23:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
12,2011/01/03 22:41:00.000,2011/01/03 22:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
14,2011/01/03 22:44:00.000,2011/01/03 23:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
20,2011/01/03 22:45:00.000,2011/01/03 22:56:00.000,Amend Request for Quotation,Anne Olwada,Requester
7,2011/01/03 22:52:00.000,2011/01/04 13:08:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
19,2011/01/03 23:00:00.000,2011/01/03 23:30:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
4,2011/01/03 23:05:00.000,2011/01/05 02:30:00.000,Deliver Goods Services,Carmen Finacse,Supplier
28,2011/01/03 23:31:00.000,2011/01/03 23:51:00.000,Create Purchase Requisition,Miu Hanwan,Requester
12,2011/01/03 23:40:00.000,2011/01/03 23:54:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
3,2011/01/03 23:51:00.000,2011/01/03 23:59:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
10,2011/01/03 23:53:00.000,2011/01/04 04:31:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
21,2011/01/03 23:53:00.000,2011/01/04 00:01:00.000,Amend Request for Quotation,Anne Olwada,Requester
20,2011/01/03 23:59:00.000,2011/01/04 00:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
9,2011/01/04 00:04:00.000,2011/01/04 00:25:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
12,2011/01/04 00:45:00.000,2011/01/04 01:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1,2011/01/04 00:54:00.000,2011/01/04 00:54:00.000,Send Invoice,Kiu Kan,Supplier
5,2011/01/04 01:02:00.000,2011/01/04 01:24:00.000,Confirm Purchase Order,Karen Clarens,Supplier
20,2011/01/04 01:08:00.000,2011/01/04 01:23:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
21,2011/01/04 01:35:00.000,2011/01/04 02:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
13,2011/01/04 01:42:00.000,2011/01/04 02:00:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
13,2011/01/04 02:00:00.000,2011/01/04 02:00:00.000,Choose best option,Nico Ojenbeer,Requester
9,2011/01/04 02:02:00.000,2011/01/04 02:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
25,2011/01/04 02:11:00.000,2011/01/04 02:15:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
25,2011/01/04 02:22:00.000,2011/01/04 02:23:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
20,2011/01/04 02:27:00.000,2011/01/04 02:42:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
29,2011/01/04 02:27:00.000,2011/01/04 02:46:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
21,2011/01/04 02:49:00.000,2011/01/04 03:03:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
9,2011/01/04 03:12:00.000,2011/01/04 03:22:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
25,2011/01/04 03:27:00.000,2011/01/04 04:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
3,2011/01/04 03:47:00.000,2011/01/04 04:10:00.000,Confirm Purchase Order,Karen Clarens,Supplier
13,2011/01/04 04:02:00.000,2011/01/04 08:01:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
21,2011/01/04 04:31:00.000,2011/01/04 04:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
23,2011/01/04 04:51:00.000,2011/01/04 05:17:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
8,2011/01/04 05:00:00.000,2011/01/05 10:34:00.000,Deliver Goods Services,Sean Manney,Supplier
6,2011/01/04 05:08:00.000,2011/01/05 03:16:00.000,Deliver Goods Services,Karen Clarens,Supplier
19,2011/01/04 05:17:00.000,2011/01/04 05:30:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
15,2011/01/04 05:25:00.000,2011/01/04 05:32:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
25,2011/01/04 05:30:00.000,2011/01/04 05:51:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
15,2011/01/04 05:32:00.000,2011/01/04 05:32:00.000,Choose best option,Elvira Lores,Requester
22,2011/01/04 05:32:00.000,2011/01/04 06:04:00.000,Amend Purchase Requisition,Nico Ojenbeer,Requester
21,2011/01/04 05:35:00.000,2011/01/04 05:47:00.000,Amend Request for Quotation,Elvira Lores,Requester
24,2011/01/04 05:41:00.000,2011/01/04 05:56:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
9,2011/01/04 05:51:00.000,2011/01/04 05:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
23,2011/01/04 05:56:00.000,2011/01/04 09:30:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
27,2011/01/04 06:27:00.000,2011/01/04 06:32:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
27,2011/01/04 06:37:00.000,2011/01/04 06:39:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
14,2011/01/04 08:01:00.000,2011/01/04 08:18:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
15,2011/01/04 08:18:00.000,2011/01/04 16:44:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
26,2011/01/04 08:46:00.000,2011/01/04 08:54:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
26,2011/01/04 08:58:00.000,2011/01/04 09:00:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
5,2011/01/04 09:08:00.000,2011/01/05 04:37:00.000,Deliver Goods Services,Kiu Kan,Supplier
18,2011/01/04 09:30:00.000,2011/01/04 09:44:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
10,2011/01/04 09:44:00.000,2011/01/04 09:52:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
24,2011/01/04 09:52:00.000,2011/01/04 10:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
13,2011/01/04 10:11:00.000,2011/01/04 10:23:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
27,2011/01/04 10:23:00.000,2011/01/04 10:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
21,2011/01/04 10:51:00.000,2011/01/04 11:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
26,2011/01/04 11:12:00.000,2011/01/04 11:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
14,2011/01/04 11:26:00.000,2011/01/04 16:43:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
21,2011/01/04 12:03:00.000,2011/01/04 12:10:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
26,2011/01/04 12:18:00.000,2011/01/04 12:24:00.000,Amend Request for Quotation,Elvira Lores,Requester
30,2011/01/04 12:33:00.000,2011/01/04 13:17:00.000,Create Purchase Requisition,Alberto Duport,Requester
31,2011/01/04 12:38:00.000,2011/01/04 13:22:00.000,Create Purchase Requisition,Elvira Lores,Requester
32,2011/01/04 12:42:00.000,2011/01/04 13:12:00.000,Create Purchase Requisition,Christian Francois,Requester
21,2011/01/04 13:08:00.000,2011/01/04 13:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
26,2011/01/04 13:30:00.000,2011/01/04 13:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
18,2011/01/04 13:46:00.000,2011/01/04 15:40:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
21,2011/01/04 14:18:00.000,2011/01/04 14:28:00.000,Amend Request for Quotation,Elvira Lores,Requester
26,2011/01/04 14:39:00.000,2011/01/04 14:50:00.000,Amend Request for Quotation,Miu Hanwan,Requester
3,2011/01/04 14:53:00.000,2011/01/05 14:20:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1,2011/01/04 15:08:00.000,2011/01/04 15:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1,2011/01/04 15:13:00.000,2011/01/04 15:13:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1,2011/01/04 15:22:00.000,2011/01/04 15:31:00.000,Pay Invoice,Pedro Alvares,Financial Manager
33,2011/01/04 15:30:00.000,2011/01/04 16:18:00.000,Create Purchase Requisition,Tesca Lobes,Requester
25,2011/01/04 15:40:00.000,2011/01/04 18:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
34,2011/01/04 15:52:00.000,2011/01/04 16:07:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
23,2011/01/04 16:24:00.000,2011/01/04 16:34:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
23,2011/01/04 16:34:00.000,2011/01/04 16:34:00.000,Choose best option,Esmana Liubiata,Requester
26,2011/01/04 16:43:00.000,2011/01/04 17:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
19,2011/01/04 16:44:00.000,2011/01/04 20:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
35,2011/01/04 17:08:00.000,2011/01/04 17:47:00.000,Create Purchase Requisition,Kim Passa,Requester
7,2011/01/04 17:10:00.000,2011/01/04 17:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
21,2011/01/04 17:18:00.000,2011/01/04 17:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
29,2011/01/04 17:25:00.000,2011/01/04 17:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
29,2011/01/04 17:35:00.000,2011/01/04 17:37:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
27,2011/01/04 17:48:00.000,2011/01/04 18:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
26,2011/01/04 18:03:00.000,2011/01/04 18:18:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
15,2011/01/04 18:06:00.000,2011/01/04 18:16:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
23,2011/01/04 18:09:00.000,2011/01/05 07:15:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
22,2011/01/04 18:11:00.000,2011/01/04 18:16:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
16,2011/01/04 18:16:00.000,2011/01/04 18:40:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
22,2011/01/04 18:21:00.000,2011/01/04 18:23:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
34,2011/01/04 18:21:00.000,2011/01/04 18:28:00.000,Create Request for Quotation,Clement Duchot,Requester
12,2011/01/04 18:40:00.000,2011/01/04 19:03:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
20,2011/01/04 18:55:00.000,2011/01/04 19:20:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
29,2011/01/04 19:03:00.000,2011/01/04 19:42:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
36,2011/01/04 19:33:00.000,2011/01/04 20:05:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
12,2011/01/04 19:42:00.000,2011/01/05 00:34:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
16,2011/01/04 20:45:00.000,2011/01/05 02:14:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
37,2011/01/04 20:48:00.000,2011/01/04 21:20:00.000,Create Purchase Requisition,Christian Francois,Requester
18,2011/01/04 21:48:00.000,2011/01/04 21:57:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
18,2011/01/04 21:57:00.000,2011/01/04 21:57:00.000,Choose best option,Anna Kaufmann,Requester
28,2011/01/04 22:40:00.000,2011/01/04 22:46:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
28,2011/01/04 22:50:00.000,2011/01/04 22:53:00.000,Create Request for Quotation,Francis Odell,Requester Manager
14,2011/01/04 22:51:00.000,2011/01/04 23:00:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
14,2011/01/04 23:00:00.000,2011/01/04 23:00:00.000,Choose best option,Anne Olwada,Requester
2,2011/01/04 23:01:00.000,2011/01/04 23:02:00.000,Release Purchase Order,Elvira Lores,Requester
38,2011/01/04 23:48:00.000,2011/01/05 00:14:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
25,2011/01/05 00:29:00.000,2011/01/05 00:51:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
27,2011/01/05 00:34:00.000,2011/01/05 05:41:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
25,2011/01/05 00:51:00.000,2011/01/05 00:51:00.000,Choose best option,Fjodor Kowalski,Requester
33,2011/01/05 01:55:00.000,2011/01/05 02:02:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
33,2011/01/05 02:07:00.000,2011/01/05 02:09:00.000,Create Request for Quotation,Francis Odell,Requester Manager
21,2011/01/05 02:14:00.000,2011/01/05 02:26:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
14,2011/01/05 02:26:00.000,2011/01/05 16:28:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
13,2011/01/05 02:30:00.000,2011/01/05 02:37:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
7,2011/01/05 02:37:00.000,2011/01/05 02:44:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
15,2011/01/05 02:44:00.000,2011/01/05 02:49:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
10,2011/01/05 02:49:00.000,2011/01/05 02:58:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
19,2011/01/05 03:23:00.000,2011/01/05 03:52:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
19,2011/01/05 03:52:00.000,2011/01/05 03:52:00.000,Choose best option,Esmana Liubiata,Requester
22,2011/01/05 05:41:00.000,2011/01/05 05:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
39,2011/01/05 05:55:00.000,2011/01/05 06:47:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
25,2011/01/05 05:57:00.000,2011/01/05 17:54:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
22,2011/01/05 06:38:00.000,2011/01/05 06:48:00.000,Amend Request for Quotation,Miu Hanwan,Requester
24,2011/01/05 07:15:00.000,2011/01/05 07:33:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
33,2011/01/05 07:33:00.000,2011/01/05 07:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
12,2011/01/05 07:34:00.000,2011/01/05 07:41:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
12,2011/01/05 07:41:00.000,2011/01/05 07:41:00.000,Choose best option,Immanuel Karagianni,Requester
28,2011/01/05 07:51:00.000,2011/01/05 08:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
40,2011/01/05 08:02:00.000,2011/01/05 08:28:00.000,Create Purchase Requisition,Miu Hanwan,Requester
29,2011/01/05 08:08:00.000,2011/01/05 08:44:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
20,2011/01/05 08:44:00.000,2011/01/05 09:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
33,2011/01/05 08:48:00.000,2011/01/05 08:55:00.000,Amend Request for Quotation,Clement Duchot,Requester
16,2011/01/05 08:56:00.000,2011/01/05 09:26:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
28,2011/01/05 09:00:00.000,2011/01/05 09:09:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
2,2011/01/05 09:03:00.000,2011/01/05 09:04:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
23,2011/01/05 09:04:00.000,2011/01/05 09:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
7,2011/01/05 09:12:00.000,2011/01/05 19:17:00.000,Deliver Goods Services,Karen Clarens,Supplier
19,2011/01/05 09:16:00.000,2011/01/05 17:09:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
15,2011/01/05 09:24:00.000,2011/01/07 07:24:00.000,Deliver Goods Services,Carmen Finacse,Supplier
16,2011/01/05 09:26:00.000,2011/01/05 09:26:00.000,Choose best option,Elvira Lores,Requester
20,2011/01/05 09:56:00.000,2011/01/05 10:01:00.000,Amend Request for Quotation,Elvira Lores,Requester
4,2011/01/05 09:57:00.000,2011/01/05 09:58:00.000,Release Purchase Order,Miu Hanwan,Requester
41,2011/01/05 10:01:00.000,2011/01/05 10:33:00.000,Create Purchase Requisition,Alberto Duport,Requester
35,2011/01/05 10:09:00.000,2011/01/05 10:15:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
35,2011/01/05 10:22:00.000,2011/01/05 10:25:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
6,2011/01/05 10:27:00.000,2011/01/05 10:28:00.000,Release Purchase Order,Nico Ojenbeer,Requester
31,2011/01/05 10:34:00.000,2011/01/05 10:41:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
31,2011/01/05 10:47:00.000,2011/01/05 10:49:00.000,Create Request for Quotation,Francis Odell,Requester Manager
36,2011/01/05 10:54:00.000,2011/01/05 10:59:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
36,2011/01/05 11:02:00.000,2011/01/05 11:03:00.000,Create Request for Quotation,Francis Odell,Requester Manager
32,2011/01/05 11:12:00.000,2011/01/05 11:18:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
10,2011/01/05 11:48:00.000,2011/01/07 01:19:00.000,Deliver Goods Services,Kiu Kan,Supplier
27,2011/01/05 12:08:00.000,2011/01/05 12:25:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
5,2011/01/05 12:13:00.000,2011/01/05 12:14:00.000,Release Purchase Order,Anna Kaufmann,Requester
27,2011/01/05 12:25:00.000,2011/01/05 12:25:00.000,Choose best option,Alberto Duport,Requester
30,2011/01/05 13:03:00.000,2011/01/05 13:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
23,2011/01/05 13:11:00.000,2011/01/05 13:37:00.000,Confirm Purchase Order,Sean Manney,Supplier
30,2011/01/05 13:14:00.000,2011/01/05 13:15:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
13,2011/01/05 13:37:00.000,2011/01/07 05:21:00.000,Deliver Goods Services,Sean Manney,Supplier
2,2011/01/05 14:50:00.000,2011/01/05 14:50:00.000,Send Invoice,Esmeralda Clay,Supplier
38,2011/01/05 14:55:00.000,2011/01/05 15:01:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
38,2011/01/05 15:05:00.000,2011/01/05 15:07:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
42,2011/01/05 15:15:00.000,2011/01/05 15:21:00.000,Create Purchase Requisition,Christian Francois,Requester
39,2011/01/05 16:25:00.000,2011/01/05 16:30:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
16,2011/01/05 16:28:00.000,2011/01/06 02:06:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
39,2011/01/05 16:34:00.000,2011/01/05 16:36:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
6,2011/01/05 17:09:00.000,2011/01/05 17:10:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
35,2011/01/05 17:10:00.000,2011/01/05 17:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
18,2011/01/05 17:36:00.000,2011/01/06 07:03:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
30,2011/01/05 17:54:00.000,2011/01/05 18:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
8,2011/01/05 18:11:00.000,2011/01/05 18:12:00.000,Release Purchase Order,Esmana Liubiata,Requester
24,2011/01/05 18:24:00.000,2011/01/05 19:41:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
37,2011/01/05 18:32:00.000,2011/01/05 18:38:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
37,2011/01/05 18:44:00.000,2011/01/05 18:47:00.000,Create Request for Quotation,Francis Odell,Requester Manager
30,2011/01/05 19:14:00.000,2011/01/05 19:28:00.000,Amend Request for Quotation,Alberto Duport,Requester
21,2011/01/05 19:41:00.000,2011/01/06 00:22:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
43,2011/01/05 20:18:00.000,2011/01/05 21:04:00.000,Create Purchase Requisition,Anne Olwada,Requester
42,2011/01/05 20:42:00.000,2011/01/05 20:56:00.000,Create Request for Quotation,Anna Kaufmann,Requester
3,2011/01/05 21:54:00.000,2011/01/05 21:55:00.000,Release Purchase Order,Elvira Lores,Requester
44,2011/01/05 22:04:00.000,2011/01/05 22:28:00.000,Create Purchase Requisition,Elvira Lores,Requester
6,2011/01/05 22:56:00.000,2011/01/05 22:56:00.000,Send Invoice,Esmeralda Clay,Supplier
45,2011/01/05 23:24:00.000,2011/01/06 00:10:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
19,2011/01/06 00:22:00.000,2011/01/06 00:29:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
4,2011/01/06 00:29:00.000,2011/01/06 00:30:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
12,2011/01/06 00:30:00.000,2011/01/06 05:00:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
23,2011/01/06 00:42:00.000,2011/01/06 19:11:00.000,Deliver Goods Services,Karen Clarens,Supplier
40,2011/01/06 01:30:00.000,2011/01/06 01:36:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
40,2011/01/06 01:40:00.000,2011/01/06 01:41:00.000,Create Request for Quotation,Francis Odell,Requester Manager
20,2011/01/06 02:06:00.000,2011/01/06 02:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
46,2011/01/06 02:10:00.000,2011/01/06 03:01:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
24,2011/01/06 02:28:00.000,2011/01/06 02:54:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
25,2011/01/06 02:29:00.000,2011/01/06 02:41:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
7,2011/01/06 02:34:00.000,2011/01/06 02:35:00.000,Release Purchase Order,Clement Duchot,Requester
5,2011/01/06 02:41:00.000,2011/01/06 02:42:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
27,2011/01/06 02:42:00.000,2011/01/06 13:20:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
24,2011/01/06 02:54:00.000,2011/01/06 02:54:00.000,Choose best option,Immanuel Karagianni,Requester
41,2011/01/06 03:07:00.000,2011/01/06 03:15:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
41,2011/01/06 03:19:00.000,2011/01/06 03:20:00.000,Create Request for Quotation,Francis Odell,Requester Manager
19,2011/01/06 04:24:00.000,2011/01/06 04:40:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
47,2011/01/06 04:32:00.000,2011/01/06 04:50:00.000,Create Purchase Requisition,Anne Olwada,Requester
29,2011/01/06 05:00:00.000,2011/01/06 10:43:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
2,2011/01/06 05:04:00.000,2011/01/06 05:07:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
46,2011/01/06 05:17:00.000,2011/01/06 05:27:00.000,Create Request for Quotation,Miu Hanwan,Requester
2,2011/01/06 05:38:00.000,2011/01/06 05:58:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
48,2011/01/06 05:46:00.000,2011/01/06 06:03:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
2,2011/01/06 05:58:00.000,2011/01/06 05:58:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
4,2011/01/06 06:13:00.000,2011/01/06 06:13:00.000,Send Invoice,Esmeralda Clay,Supplier
2,2011/01/06 06:21:00.000,2011/01/06 06:32:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
25,2011/01/06 06:43:00.000,2011/01/06 06:58:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
21,2011/01/06 06:55:00.000,2011/01/06 07:21:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
36,2011/01/06 07:03:00.000,2011/01/06 07:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
21,2011/01/06 07:21:00.000,2011/01/06 07:21:00.000,Choose best option,Immanuel Karagianni,Requester
24,2011/01/06 07:36:00.000,2011/01/06 14:34:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
5,2011/01/06 08:23:00.000,2011/01/06 08:23:00.000,Send Invoice,Esmeralda Clay,Supplier
36,2011/01/06 08:28:00.000,2011/01/06 08:38:00.000,Amend Request for Quotation,Anne Olwada,Requester
49,2011/01/06 09:53:00.000,2011/01/06 10:12:00.000,Create Purchase Requisition,Tesca Lobes,Requester
19,2011/01/06 10:27:00.000,2011/01/07 09:08:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
7,2011/01/06 10:43:00.000,2011/01/06 10:44:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
21,2011/01/06 10:44:00.000,2011/01/06 15:35:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
45,2011/01/06 11:30:00.000,2011/01/06 11:38:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
50,2011/01/06 12:38:00.000,2011/01/06 13:05:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
6,2011/01/06 13:12:00.000,2011/01/06 13:19:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
6,2011/01/06 13:19:00.000,2011/01/06 13:19:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
12,2011/01/06 13:20:00.000,2011/01/06 13:27:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
14,2011/01/06 13:27:00.000,2011/01/06 13:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
18,2011/01/06 13:40:00.000,2011/01/06 13:46:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
6,2011/01/06 13:43:00.000,2011/01/06 13:50:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
3,2011/01/06 13:46:00.000,2011/01/06 13:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
8,2011/01/06 13:47:00.000,2011/01/06 13:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
16,2011/01/06 13:48:00.000,2011/01/06 14:00:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
33,2011/01/06 14:00:00.000,2011/01/06 14:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
37,2011/01/06 14:34:00.000,2011/01/06 14:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
31,2011/01/06 14:35:00.000,2011/01/06 15:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
46,2011/01/06 14:53:00.000,2011/01/06 15:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
35,2011/01/06 15:13:00.000,2011/01/06 15:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
22,2011/01/06 15:18:00.000,2011/01/06 15:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
43,2011/01/06 15:18:00.000,2011/01/06 15:27:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
20,2011/01/06 15:26:00.000,2011/01/06 15:49:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
34,2011/01/06 15:35:00.000,2011/01/06 15:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
43,2011/01/06 15:35:00.000,2011/01/06 15:37:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
37,2011/01/06 15:39:00.000,2011/01/06 15:47:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
40,2011/01/06 15:44:00.000,2011/01/06 16:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
50,2011/01/06 15:44:00.000,2011/01/06 15:50:00.000,Create Request for Quotation,Penn Osterwalder,Requester
36,2011/01/06 15:46:00.000,2011/01/06 16:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
41,2011/01/06 15:49:00.000,2011/01/06 16:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
24,2011/01/06 16:05:00.000,2011/01/06 16:11:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
31,2011/01/06 16:05:00.000,2011/01/06 16:12:00.000,Amend Request for Quotation,Anne Olwada,Requester
46,2011/01/06 16:07:00.000,2011/01/06 16:21:00.000,Amend Request for Quotation,Tesca Lobes,Requester
27,2011/01/06 16:10:00.000,2011/01/06 16:17:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
35,2011/01/06 16:11:00.000,2011/01/06 20:59:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
42,2011/01/06 16:15:00.000,2011/01/06 16:33:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
20,2011/01/06 16:17:00.000,2011/01/06 20:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
47,2011/01/06 16:17:00.000,2011/01/06 16:25:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
26,2011/01/06 16:33:00.000,2011/01/06 16:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
47,2011/01/06 16:33:00.000,2011/01/06 16:36:00.000,Create Request for Quotation,Francis Odell,Requester Manager
21,2011/01/06 16:56:00.000,2011/01/06 17:08:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
38,2011/01/06 17:08:00.000,2011/01/06 17:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
28,2011/01/06 17:24:00.000,2011/01/06 17:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
29,2011/01/06 17:25:00.000,2011/01/06 17:33:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
29,2011/01/06 17:33:00.000,2011/01/06 17:33:00.000,Choose best option,Fjodor Kowalski,Requester
26,2011/01/06 17:46:00.000,2011/01/06 17:54:00.000,Amend Request for Quotation,Alberto Duport,Requester
42,2011/01/06 17:46:00.000,2011/01/06 18:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
37,2011/01/06 18:04:00.000,2011/01/06 18:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
49,2011/01/06 18:27:00.000,2011/01/06 18:40:00.000,Create Request for Quotation,Elvira Lores,Requester
38,2011/01/06 18:29:00.000,2011/01/06 18:37:00.000,Amend Request for Quotation,Miu Hanwan,Requester
44,2011/01/06 18:44:00.000,2011/01/06 18:49:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
28,2011/01/06 18:45:00.000,2011/01/06 18:56:00.000,Amend Request for Quotation,Anne Olwada,Requester
42,2011/01/06 18:46:00.000,2011/01/06 19:46:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
44,2011/01/06 18:52:00.000,2011/01/06 18:54:00.000,Create Request for Quotation,Francis Odell,Requester Manager
48,2011/01/06 19:01:00.000,2011/01/06 19:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
7,2011/01/06 19:11:00.000,2011/01/06 19:11:00.000,Send Invoice,Karen Clarens,Supplier
16,2011/01/06 19:11:00.000,2011/01/06 19:31:00.000,Confirm Purchase Order,Karen Clarens,Supplier
48,2011/01/06 19:15:00.000,2011/01/06 19:17:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
25,2011/01/06 19:31:00.000,2011/01/07 10:12:00.000,Deliver Goods Services,Karen Clarens,Supplier
37,2011/01/06 19:41:00.000,2011/01/06 19:48:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
38,2011/01/06 19:46:00.000,2011/01/06 20:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
50,2011/01/06 20:12:00.000,2011/01/06 20:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
26,2011/01/06 20:20:00.000,2011/01/06 20:49:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
44,2011/01/06 20:33:00.000,2011/01/06 20:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
4,2011/01/06 20:39:00.000,2011/01/06 20:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
49,2011/01/06 20:49:00.000,2011/01/06 20:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
29,2011/01/06 20:57:00.000,2011/01/07 08:00:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
22,2011/01/06 20:59:00.000,2011/01/06 21:11:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
41,2011/01/06 20:59:00.000,2011/01/06 21:23:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
38,2011/01/06 21:09:00.000,2011/01/06 21:18:00.000,Amend Request for Quotation,Alberto Duport,Requester
30,2011/01/06 21:11:00.000,2011/01/06 21:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
43,2011/01/06 21:23:00.000,2011/01/06 21:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
4,2011/01/06 21:25:00.000,2011/01/06 21:32:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
48,2011/01/06 21:29:00.000,2011/01/06 21:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
22,2011/01/06 21:39:00.000,2011/01/07 03:14:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
26,2011/01/06 21:39:00.000,2011/01/06 21:51:00.000,Amend Request for Quotation,Christian Francois,Requester
47,2011/01/06 21:50:00.000,2011/01/06 22:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
30,2011/01/06 22:11:00.000,2011/01/06 22:22:00.000,Amend Request for Quotation,Alberto Duport,Requester
28,2011/01/06 22:16:00.000,2011/01/06 22:33:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
48,2011/01/06 22:23:00.000,2011/01/06 22:35:00.000,Amend Request for Quotation,Miu Hanwan,Requester
31,2011/01/06 22:33:00.000,2011/01/06 22:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
5,2011/01/06 22:47:00.000,2011/01/06 22:47:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
36,2011/01/06 22:54:00.000,2011/01/06 23:27:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
5,2011/01/06 22:55:00.000,2011/01/06 23:04:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
45,2011/01/06 23:26:00.000,2011/01/06 23:55:00.000,Amend Purchase Requisition,Clement Duchot,Requester
41,2011/01/06 23:27:00.000,2011/01/07 03:15:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
8,2011/01/07 01:19:00.000,2011/01/07 01:19:00.000,Send Invoice,Kiu Kan,Supplier
24,2011/01/07 01:19:00.000,2011/01/07 01:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier
3,2011/01/07 01:33:00.000,2011/01/07 01:33:00.000,Send Invoice,Kiu Kan,Supplier
12,2011/01/07 01:33:00.000,2011/01/07 01:39:00.000,Confirm Purchase Order,Kiu Kan,Supplier
21,2011/01/07 01:39:00.000,2011/01/07 01:45:00.000,Confirm Purchase Order,Kiu Kan,Supplier
18,2011/01/07 01:45:00.000,2011/01/07 02:19:00.000,Confirm Purchase Order,Kiu Kan,Supplier
27,2011/01/07 02:19:00.000,2011/01/07 02:28:00.000,Confirm Purchase Order,Kiu Kan,Supplier
14,2011/01/07 02:28:00.000,2011/01/07 02:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier
23,2011/01/07 02:32:00.000,2011/01/07 02:33:00.000,Release Purchase Order,Penn Osterwalder,Requester
20,2011/01/07 02:49:00.000,2011/01/07 03:23:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
42,2011/01/07 02:50:00.000,2011/01/07 03:17:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
16,2011/01/07 02:57:00.000,2011/01/08 01:26:00.000,Deliver Goods Services,Kiu Kan,Supplier
26,2011/01/07 03:14:00.000,2011/01/07 03:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
39,2011/01/07 03:15:00.000,2011/01/07 03:25:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
42,2011/01/07 03:17:00.000,2011/01/07 03:17:00.000,Choose best option,Clement Duchot,Requester
20,2011/01/07 03:23:00.000,2011/01/07 03:23:00.000,Choose best option,Fjodor Kowalski,Requester
36,2011/01/07 03:25:00.000,2011/01/07 07:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
35,2011/01/07 03:37:00.000,2011/01/07 03:47:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
33,2011/01/07 03:44:00.000,2011/01/07 04:17:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
35,2011/01/07 03:47:00.000,2011/01/07 03:47:00.000,Choose best option,Anna Kaufmann,Requester
51,2011/01/07 03:53:00.000,2011/01/07 04:42:00.000,Create Purchase Requisition,Christian Francois,Requester
39,2011/01/07 04:11:00.000,2011/01/07 04:20:00.000,Amend Request for Quotation,Kim Passa,Requester
31,2011/01/07 04:17:00.000,2011/01/07 04:30:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
48,2011/01/07 04:30:00.000,2011/01/07 05:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
28,2011/01/07 05:01:00.000,2011/01/07 05:26:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
42,2011/01/07 05:26:00.000,2011/01/07 11:17:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
48,2011/01/07 05:59:00.000,2011/01/07 06:13:00.000,Amend Request for Quotation,Alberto Duport,Requester
52,2011/01/07 06:51:00.000,2011/01/07 07:11:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
12,2011/01/07 07:08:00.000,2011/01/08 13:08:00.000,Deliver Goods Services,Sean Manney,Supplier
30,2011/01/07 07:26:00.000,2011/01/07 07:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
21,2011/01/07 07:47:00.000,2011/01/09 06:02:00.000,Deliver Goods Services,Carmen Finacse,Supplier
48,2011/01/07 07:53:00.000,2011/01/07 08:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
38,2011/01/07 08:00:00.000,2011/01/07 08:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
35,2011/01/07 08:23:00.000,2011/01/07 20:17:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
31,2011/01/07 08:27:00.000,2011/01/07 13:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
30,2011/01/07 08:48:00.000,2011/01/07 09:02:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
10,2011/01/07 08:54:00.000,2011/01/07 08:55:00.000,Release Purchase Order,Tesca Lobes,Requester
38,2011/01/07 09:19:00.000,2011/01/07 09:28:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
52,2011/01/07 09:21:00.000,2011/01/07 09:30:00.000,Create Request for Quotation,Elvira Lores,Requester
7,2011/01/07 09:22:00.000,2011/01/07 09:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
7,2011/01/07 09:27:00.000,2011/01/07 09:27:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
24,2011/01/07 09:31:00.000,2011/01/09 05:22:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
7,2011/01/07 09:41:00.000,2011/01/07 09:53:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
41,2011/01/07 09:46:00.000,2011/01/07 10:11:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
22,2011/01/07 10:04:00.000,2011/01/07 10:38:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
53,2011/01/07 10:04:00.000,2011/01/07 10:46:00.000,Create Purchase Requisition,Clement Duchot,Requester
41,2011/01/07 10:11:00.000,2011/01/07 10:11:00.000,Choose best option,Elvira Lores,Requester
27,2011/01/07 10:12:00.000,2011/01/07 15:43:00.000,Deliver Goods Services,Karen Clarens,Supplier
22,2011/01/07 10:38:00.000,2011/01/07 10:38:00.000,Choose best option,Penn Osterwalder,Requester
34,2011/01/07 11:17:00.000,2011/01/07 11:53:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
23,2011/01/07 11:53:00.000,2011/01/07 11:54:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
37,2011/01/07 11:54:00.000,2011/01/07 12:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
49,2011/01/07 12:33:00.000,2011/01/07 12:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
44,2011/01/07 12:55:00.000,2011/01/07 13:24:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
13,2011/01/07 13:09:00.000,2011/01/07 13:10:00.000,Release Purchase Order,Christian Francois,Requester
20,2011/01/07 13:24:00.000,2011/01/08 01:24:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
52,2011/01/07 13:28:00.000,2011/01/07 13:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
38,2011/01/07 13:47:00.000,2011/01/07 14:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
36,2011/01/07 14:21:00.000,2011/01/07 14:45:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
41,2011/01/07 14:23:00.000,2011/01/08 01:07:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
36,2011/01/07 14:45:00.000,2011/01/07 14:45:00.000,Choose best option,Tesca Lobes,Requester
54,2011/01/07 14:59:00.000,2011/01/07 15:43:00.000,Create Purchase Requisition,Clement Duchot,Requester
53,2011/01/07 15:24:00.000,2011/01/07 15:33:00.000,Create Request for Quotation,Alberto Duport,Requester
15,2011/01/07 15:32:00.000,2011/01/07 15:33:00.000,Release Purchase Order,Miu Hanwan,Requester
8,2011/01/07 15:41:00.000,2011/01/07 15:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
18,2011/01/07 15:43:00.000,2011/01/08 16:31:00.000,Deliver Goods Services,Karen Clarens,Supplier
8,2011/01/07 15:48:00.000,2011/01/07 15:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
3,2011/01/07 15:51:00.000,2011/01/07 15:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
8,2011/01/07 15:53:00.000,2011/01/07 16:04:00.000,Pay Invoice,Pedro Alvares,Financial Manager
3,2011/01/07 15:55:00.000,2011/01/07 15:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
3,2011/01/07 16:24:00.000,2011/01/07 16:31:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
19,2011/01/07 16:54:00.000,2011/01/07 16:55:00.000,Release Purchase Order,Immanuel Karagianni,Requester
25,2011/01/07 17:18:00.000,2011/01/07 17:19:00.000,Release Purchase Order,Christian Francois,Requester
45,2011/01/07 18:31:00.000,2011/01/07 18:40:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
45,2011/01/07 18:48:00.000,2011/01/07 18:49:00.000,Create Request for Quotation,Francis Odell,Requester Manager
55,2011/01/07 19:26:00.000,2011/01/07 19:40:00.000,Create Purchase Requisition,Miu Hanwan,Requester
31,2011/01/07 20:02:00.000,2011/01/07 20:21:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
29,2011/01/07 20:17:00.000,2011/01/07 20:26:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
31,2011/01/07 20:21:00.000,2011/01/07 20:21:00.000,Choose best option,Tesca Lobes,Requester
42,2011/01/07 20:26:00.000,2011/01/07 20:35:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
39,2011/01/07 20:35:00.000,2011/01/07 20:53:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
56,2011/01/07 20:35:00.000,2011/01/07 21:30:00.000,Create Purchase Requisition,Tesca Lobes,Requester
51,2011/01/07 20:48:00.000,2011/01/07 20:55:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
35,2011/01/07 20:53:00.000,2011/01/07 21:01:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
51,2011/01/07 20:58:00.000,2011/01/07 21:01:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
50,2011/01/07 21:01:00.000,2011/01/07 21:34:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
54,2011/01/07 21:15:00.000,2011/01/07 21:25:00.000,Create Request for Quotation,Christian Francois,Requester
13,2011/01/07 21:34:00.000,2011/01/08 06:37:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
39,2011/01/07 21:48:00.000,2011/01/07 22:02:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
27,2011/01/07 23:11:00.000,2011/01/07 23:12:00.000,Release Purchase Order,Fjodor Kowalski,Requester
50,2011/01/08 01:07:00.000,2011/01/08 03:56:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
39,2011/01/08 01:24:00.000,2011/01/08 01:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
14,2011/01/08 01:26:00.000,2011/01/09 11:38:00.000,Deliver Goods Services,Kiu Kan,Supplier
54,2011/01/08 01:56:00.000,2011/01/08 02:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
30,2011/01/08 02:17:00.000,2011/01/08 02:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
20,2011/01/08 02:36:00.000,2011/01/08 02:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
57,2011/01/08 02:37:00.000,2011/01/08 03:23:00.000,Create Purchase Requisition,Anne Olwada,Requester
53,2011/01/08 02:44:00.000,2011/01/08 03:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
58,2011/01/08 03:01:00.000,2011/01/08 03:26:00.000,Create Purchase Requisition,Alberto Duport,Requester
51,2011/01/08 03:05:00.000,2011/01/08 03:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
54,2011/01/08 03:08:00.000,2011/01/08 03:21:00.000,Amend Request for Quotation,Elvira Lores,Requester
46,2011/01/08 03:34:00.000,2011/01/08 03:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
19,2011/01/08 03:39:00.000,2011/01/08 03:40:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
37,2011/01/08 03:40:00.000,2011/01/08 04:06:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
38,2011/01/08 03:56:00.000,2011/01/08 04:11:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
48,2011/01/08 04:06:00.000,2011/01/08 04:33:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
45,2011/01/08 04:11:00.000,2011/01/08 04:43:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
46,2011/01/08 04:26:00.000,2011/01/08 04:36:00.000,Amend Request for Quotation,Clement Duchot,Requester
51,2011/01/08 04:31:00.000,2011/01/08 04:44:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
33,2011/01/08 04:33:00.000,2011/01/08 05:46:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
54,2011/01/08 04:43:00.000,2011/01/08 05:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
31,2011/01/08 05:11:00.000,2011/01/08 09:18:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
38,2011/01/08 05:46:00.000,2011/01/08 11:02:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
41,2011/01/08 06:37:00.000,2011/01/08 06:49:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
44,2011/01/08 06:49:00.000,2011/01/08 12:06:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
16,2011/01/08 09:14:00.000,2011/01/08 09:15:00.000,Release Purchase Order,Anna Kaufmann,Requester
43,2011/01/08 09:18:00.000,2011/01/08 09:35:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
30,2011/01/08 09:35:00.000,2011/01/08 09:51:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
31,2011/01/08 09:51:00.000,2011/01/08 10:02:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
22,2011/01/08 10:02:00.000,2011/01/08 15:13:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
59,2011/01/08 10:44:00.000,2011/01/08 11:05:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
55,2011/01/08 10:54:00.000,2011/01/08 11:02:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
49,2011/01/08 11:02:00.000,2011/01/08 14:53:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
50,2011/01/08 11:03:00.000,2011/01/08 11:21:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
55,2011/01/08 11:06:00.000,2011/01/08 11:08:00.000,Create Request for Quotation,Francis Odell,Requester Manager
50,2011/01/08 11:21:00.000,2011/01/08 11:21:00.000,Choose best option,Clement Duchot,Requester
59,2011/01/08 11:52:00.000,2011/01/08 11:58:00.000,Create Request for Quotation,Christian Francois,Requester
36,2011/01/08 12:06:00.000,2011/01/08 17:46:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
33,2011/01/08 12:18:00.000,2011/01/08 12:26:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
33,2011/01/08 12:26:00.000,2011/01/08 12:26:00.000,Choose best option,Anne Olwada,Requester
42,2011/01/08 13:08:00.000,2011/01/08 13:28:00.000,Confirm Purchase Order,Sean Manney,Supplier
19,2011/01/08 13:28:00.000,2011/01/08 13:28:00.000,Send Invoice,Sean Manney,Supplier
23,2011/01/08 13:28:00.000,2011/01/08 13:28:00.000,Send Invoice,Sean Manney,Supplier
29,2011/01/08 13:28:00.000,2011/01/08 13:59:00.000,Confirm Purchase Order,Sean Manney,Supplier
61,2011/01/08 13:50:00.000,2011/01/08 14:05:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
31,2011/01/08 13:59:00.000,2011/01/08 14:14:00.000,Confirm Purchase Order,Sean Manney,Supplier
35,2011/01/08 14:14:00.000,2011/01/08 14:35:00.000,Confirm Purchase Order,Sean Manney,Supplier
13,2011/01/08 14:22:00.000,2011/01/08 14:23:00.000,Release Purchase Order,Immanuel Karagianni,Requester
41,2011/01/08 14:35:00.000,2011/01/08 14:41:00.000,Confirm Purchase Order,Sean Manney,Supplier
20,2011/01/08 14:41:00.000,2011/01/08 14:59:00.000,Confirm Purchase Order,Sean Manney,Supplier
59,2011/01/08 14:53:00.000,2011/01/08 15:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
33,2011/01/08 15:13:00.000,2011/01/09 02:55:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
16,2011/01/08 15:15:00.000,2011/01/08 15:16:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
37,2011/01/08 15:16:00.000,2011/01/08 19:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
59,2011/01/08 15:56:00.000,2011/01/08 16:05:00.000,Amend Request for Quotation,Tesca Lobes,Requester
57,2011/01/08 17:41:00.000,2011/01/08 17:46:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
38,2011/01/08 17:45:00.000,2011/01/08 18:07:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
50,2011/01/08 17:46:00.000,2011/01/09 01:50:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
57,2011/01/08 17:53:00.000,2011/01/08 17:55:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
38,2011/01/08 18:07:00.000,2011/01/08 18:07:00.000,Choose best option,Nico Ojenbeer,Requester
61,2011/01/08 18:14:00.000,2011/01/08 18:26:00.000,Create Request for Quotation,Esmana Liubiata,Requester
56,2011/01/08 18:32:00.000,2011/01/08 18:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
44,2011/01/08 18:42:00.000,2011/01/08 19:15:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
56,2011/01/08 18:43:00.000,2011/01/08 18:45:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
48,2011/01/08 19:03:00.000,2011/01/08 22:48:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
62,2011/01/08 19:09:00.000,2011/01/08 19:20:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
44,2011/01/08 19:15:00.000,2011/01/08 19:15:00.000,Choose best option,Immanuel Karagianni,Requester
12,2011/01/08 20:16:00.000,2011/01/08 20:17:00.000,Release Purchase Order,Christian Francois,Requester
16,2011/01/08 20:58:00.000,2011/01/08 20:58:00.000,Send Invoice,Karen Clarens,Supplier
49,2011/01/08 21:30:00.000,2011/01/08 21:38:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
49,2011/01/08 21:38:00.000,2011/01/08 21:38:00.000,Choose best option,Anne Olwada,Requester
42,2011/01/08 22:22:00.000,2011/01/09 15:46:00.000,Deliver Goods Services,Sean Manney,Supplier
31,2011/01/08 22:31:00.000,2011/01/09 22:52:00.000,Deliver Goods Services,Karen Clarens,Supplier
12,2011/01/08 22:48:00.000,2011/01/08 22:49:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
34,2011/01/08 22:49:00.000,2011/01/09 01:09:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
63,2011/01/08 22:57:00.000,2011/01/08 23:07:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
64,2011/01/08 23:04:00.000,2011/01/09 00:00:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
18,2011/01/08 23:51:00.000,2011/01/08 23:52:00.000,Release Purchase Order,Anne Olwada,Requester
58,2011/01/09 01:08:00.000,2011/01/09 01:14:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
28,2011/01/09 01:09:00.000,2011/01/09 02:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
58,2011/01/09 01:19:00.000,2011/01/09 01:20:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
59,2011/01/09 01:50:00.000,2011/01/09 02:01:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
13,2011/01/09 02:01:00.000,2011/01/09 02:02:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
37,2011/01/09 02:02:00.000,2011/01/09 02:16:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
56,2011/01/09 02:02:00.000,2011/01/09 02:34:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
26,2011/01/09 02:03:00.000,2011/01/09 02:17:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
37,2011/01/09 02:16:00.000,2011/01/09 02:16:00.000,Choose best option,Alberto Duport,Requester
43,2011/01/09 02:17:00.000,2011/01/09 03:11:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
25,2011/01/09 02:34:00.000,2011/01/09 02:35:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
49,2011/01/09 02:35:00.000,2011/01/09 06:38:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
59,2011/01/09 02:52:00.000,2011/01/09 03:06:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
10,2011/01/09 02:55:00.000,2011/01/09 02:56:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
47,2011/01/09 02:56:00.000,2011/01/09 03:24:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
38,2011/01/09 03:11:00.000,2011/01/09 17:14:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
36,2011/01/09 03:24:00.000,2011/01/09 03:31:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
58,2011/01/09 03:31:00.000,2011/01/09 04:04:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
64,2011/01/09 03:37:00.000,2011/01/09 03:45:00.000,Create Request for Quotation,Penn Osterwalder,Requester
65,2011/01/09 03:43:00.000,2011/01/09 03:55:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
19,2011/01/09 03:48:00.000,2011/01/09 03:52:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
19,2011/01/09 03:52:00.000,2011/01/09 03:52:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
23,2011/01/09 03:53:00.000,2011/01/09 03:58:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
23,2011/01/09 03:58:00.000,2011/01/09 03:58:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
15,2011/01/09 04:04:00.000,2011/01/09 04:05:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
44,2011/01/09 04:05:00.000,2011/01/09 08:06:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
19,2011/01/09 04:07:00.000,2011/01/09 04:13:00.000,Pay Invoice,Pedro Alvares,Financial Manager
66,2011/01/09 04:20:00.000,2011/01/09 04:33:00.000,Create Purchase Requisition,Clement Duchot,Requester
23,2011/01/09 04:26:00.000,2011/01/09 04:36:00.000,Pay Invoice,Pedro Alvares,Financial Manager
58,2011/01/09 04:58:00.000,2011/01/09 05:06:00.000,Amend Request for Quotation,Clement Duchot,Requester
20,2011/01/09 05:22:00.000,2011/01/10 11:19:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
48,2011/01/09 05:47:00.000,2011/01/09 06:07:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
29,2011/01/09 06:02:00.000,2011/01/10 17:07:00.000,Deliver Goods Services,Carmen Finacse,Supplier
48,2011/01/09 06:07:00.000,2011/01/09 06:07:00.000,Choose best option,Miu Hanwan,Requester
57,2011/01/09 06:38:00.000,2011/01/09 06:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
22,2011/01/09 06:39:00.000,2011/01/09 06:47:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
59,2011/01/09 06:47:00.000,2011/01/09 07:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
18,2011/01/09 07:09:00.000,2011/01/09 07:10:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
27,2011/01/09 07:10:00.000,2011/01/09 07:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
54,2011/01/09 07:11:00.000,2011/01/09 07:32:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
67,2011/01/09 07:20:00.000,2011/01/09 07:54:00.000,Create Purchase Requisition,Alberto Duport,Requester
50,2011/01/09 07:32:00.000,2011/01/09 07:44:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
34,2011/01/09 07:38:00.000,2011/01/09 07:46:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
37,2011/01/09 07:44:00.000,2011/01/09 14:39:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
34,2011/01/09 07:46:00.000,2011/01/09 07:46:00.000,Choose best option,Nico Ojenbeer,Requester
40,2011/01/09 08:06:00.000,2011/01/09 08:26:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
68,2011/01/09 08:15:00.000,2011/01/09 09:10:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
28,2011/01/09 08:23:00.000,2011/01/09 08:41:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
33,2011/01/09 08:26:00.000,2011/01/09 08:38:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
49,2011/01/09 08:38:00.000,2011/01/09 08:49:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
28,2011/01/09 08:41:00.000,2011/01/09 08:41:00.000,Choose best option,Esmana Liubiata,Requester
39,2011/01/09 08:49:00.000,2011/01/09 09:14:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
52,2011/01/09 09:14:00.000,2011/01/09 09:41:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
44,2011/01/09 09:41:00.000,2011/01/09 09:49:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
43,2011/01/09 09:43:00.000,2011/01/09 10:06:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
48,2011/01/09 09:49:00.000,2011/01/09 15:13:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
43,2011/01/09 10:06:00.000,2011/01/09 10:06:00.000,Choose best option,Immanuel Karagianni,Requester
69,2011/01/09 10:13:00.000,2011/01/09 10:41:00.000,Create Purchase Requisition,Elvira Lores,Requester
16,2011/01/09 11:14:00.000,2011/01/09 11:20:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
41,2011/01/09 11:38:00.000,2011/01/10 20:42:00.000,Deliver Goods Services,Kiu Kan,Supplier
16,2011/01/09 11:55:00.000,2011/01/09 12:11:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
16,2011/01/09 12:11:00.000,2011/01/09 12:11:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
16,2011/01/09 12:21:00.000,2011/01/09 12:28:00.000,Pay Invoice,Pedro Alvares,Financial Manager
24,2011/01/09 13:28:00.000,2011/01/09 13:29:00.000,Release Purchase Order,Alberto Duport,Requester
21,2011/01/09 13:43:00.000,2011/01/09 13:44:00.000,Release Purchase Order,Anne Olwada,Requester
70,2011/01/09 14:27:00.000,2011/01/09 15:05:00.000,Create Purchase Requisition,Christian Francois,Requester
34,2011/01/09 14:39:00.000,2011/01/10 01:43:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
71,2011/01/09 15:02:00.000,2011/01/09 15:11:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
53,2011/01/09 15:13:00.000,2011/01/09 15:41:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
48,2011/01/09 15:41:00.000,2011/01/09 15:51:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
13,2011/01/09 15:46:00.000,2011/01/09 15:46:00.000,Send Invoice,Sean Manney,Supplier
18,2011/01/09 15:46:00.000,2011/01/09 15:46:00.000,Send Invoice,Sean Manney,Supplier
35,2011/01/09 15:46:00.000,2011/01/10 20:27:00.000,Deliver Goods Services,Sean Manney,Supplier
54,2011/01/09 15:51:00.000,2011/01/09 19:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
56,2011/01/09 17:14:00.000,2011/01/09 17:48:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
62,2011/01/09 17:42:00.000,2011/01/09 17:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
63,2011/01/09 17:47:00.000,2011/01/09 17:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
30,2011/01/09 17:48:00.000,2011/01/09 21:14:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
62,2011/01/09 17:52:00.000,2011/01/09 17:54:00.000,Create Request for Quotation,Francis Odell,Requester Manager
14,2011/01/09 18:55:00.000,2011/01/09 18:56:00.000,Release Purchase Order,Immanuel Karagianni,Requester
45,2011/01/09 19:52:00.000,2011/01/09 20:13:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
64,2011/01/09 20:13:00.000,2011/01/09 20:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
28,2011/01/09 20:21:00.000,2011/01/10 04:02:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
67,2011/01/09 20:46:00.000,2011/01/09 20:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
67,2011/01/09 21:00:00.000,2011/01/09 21:01:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
72,2011/01/09 21:01:00.000,2011/01/09 21:23:00.000,Create Purchase Requisition,Anne Olwada,Requester
64,2011/01/09 21:08:00.000,2011/01/09 21:16:00.000,Amend Request for Quotation,Alberto Duport,Requester
39,2011/01/09 21:14:00.000,2011/01/10 03:15:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
73,2011/01/09 22:33:00.000,2011/01/09 22:46:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
65,2011/01/09 22:46:00.000,2011/01/09 22:52:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
22,2011/01/09 22:52:00.000,2011/01/09 23:26:00.000,Confirm Purchase Order,Karen Clarens,Supplier
65,2011/01/09 22:56:00.000,2011/01/09 22:58:00.000,Create Request for Quotation,Francis Odell,Requester Manager
74,2011/01/09 23:00:00.000,2011/01/09 23:22:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
59,2011/01/09 23:03:00.000,2011/01/09 23:25:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
42,2011/01/09 23:18:00.000,2011/01/09 23:19:00.000,Release Purchase Order,Fjodor Kowalski,Requester
33,2011/01/09 23:26:00.000,2011/01/09 23:56:00.000,Confirm Purchase Order,Karen Clarens,Supplier
36,2011/01/09 23:56:00.000,2011/01/10 00:11:00.000,Confirm Purchase Order,Karen Clarens,Supplier
69,2011/01/10 00:00:00.000,2011/01/10 00:06:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
69,2011/01/10 00:09:00.000,2011/01/10 00:11:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
15,2011/01/10 00:11:00.000,2011/01/10 00:11:00.000,Send Invoice,Karen Clarens,Supplier
25,2011/01/10 00:11:00.000,2011/01/10 00:11:00.000,Send Invoice,Karen Clarens,Supplier
27,2011/01/10 00:11:00.000,2011/01/10 00:11:00.000,Send Invoice,Karen Clarens,Supplier
44,2011/01/10 00:11:00.000,2011/01/10 00:23:00.000,Confirm Purchase Order,Karen Clarens,Supplier
10,2011/01/10 00:23:00.000,2011/01/10 00:23:00.000,Send Invoice,Karen Clarens,Supplier
48,2011/01/10 00:23:00.000,2011/01/10 00:50:00.000,Confirm Purchase Order,Karen Clarens,Supplier
49,2011/01/10 00:50:00.000,2011/01/10 01:03:00.000,Confirm Purchase Order,Karen Clarens,Supplier
50,2011/01/10 01:03:00.000,2011/01/10 01:16:00.000,Confirm Purchase Order,Karen Clarens,Supplier
12,2011/01/10 01:16:00.000,2011/01/10 01:16:00.000,Send Invoice,Karen Clarens,Supplier
47,2011/01/10 01:43:00.000,2011/01/10 04:52:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
66,2011/01/10 01:45:00.000,2011/01/10 01:50:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
66,2011/01/10 01:55:00.000,2011/01/10 01:56:00.000,Create Request for Quotation,Francis Odell,Requester Manager
54,2011/01/10 02:58:00.000,2011/01/10 03:17:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
75,2011/01/10 03:12:00.000,2011/01/10 03:30:00.000,Create Purchase Requisition,Clement Duchot,Requester
38,2011/01/10 03:15:00.000,2011/01/10 03:28:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
54,2011/01/10 03:17:00.000,2011/01/10 03:17:00.000,Choose best option,Fjodor Kowalski,Requester
69,2011/01/10 03:28:00.000,2011/01/10 03:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
37,2011/01/10 03:53:00.000,2011/01/10 04:01:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
71,2011/01/10 03:54:00.000,2011/01/10 04:02:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
40,2011/01/10 04:01:00.000,2011/01/10 05:43:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
52,2011/01/10 04:02:00.000,2011/01/10 04:45:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
30,2011/01/10 04:05:00.000,2011/01/10 04:12:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
30,2011/01/10 04:12:00.000,2011/01/10 04:12:00.000,Choose best option,Christian Francois,Requester
68,2011/01/10 04:30:00.000,2011/01/10 04:34:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
68,2011/01/10 04:37:00.000,2011/01/10 04:38:00.000,Create Request for Quotation,Francis Odell,Requester Manager
53,2011/01/10 04:45:00.000,2011/01/10 06:06:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
65,2011/01/10 04:52:00.000,2011/01/10 05:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
75,2011/01/10 04:57:00.000,2011/01/10 05:08:00.000,Create Request for Quotation,Anne Olwada,Requester
22,2011/01/10 05:20:00.000,2011/01/11 20:23:00.000,Deliver Goods Services,Karen Clarens,Supplier
14,2011/01/10 05:22:00.000,2011/01/10 05:23:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
43,2011/01/10 05:23:00.000,2011/01/10 17:44:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
34,2011/01/10 05:43:00.000,2011/01/10 05:56:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
28,2011/01/10 05:56:00.000,2011/01/10 06:02:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
61,2011/01/10 06:02:00.000,2011/01/10 06:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
26,2011/01/10 06:06:00.000,2011/01/10 09:50:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
31,2011/01/10 06:06:00.000,2011/01/10 06:07:00.000,Release Purchase Order,Christian Francois,Requester
18,2011/01/10 06:08:00.000,2011/01/10 06:12:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
65,2011/01/10 06:08:00.000,2011/01/10 06:15:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
18,2011/01/10 06:12:00.000,2011/01/10 06:12:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
30,2011/01/10 06:14:00.000,2011/01/10 19:36:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
13,2011/01/10 06:22:00.000,2011/01/10 06:25:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
13,2011/01/10 06:25:00.000,2011/01/10 06:25:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
18,2011/01/10 06:29:00.000,2011/01/10 06:34:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
13,2011/01/10 06:36:00.000,2011/01/10 06:49:00.000,Pay Invoice,Pedro Alvares,Financial Manager
76,2011/01/10 06:42:00.000,2011/01/10 07:23:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
61,2011/01/10 07:02:00.000,2011/01/10 07:17:00.000,Amend Request for Quotation,Miu Hanwan,Requester
62,2011/01/10 09:50:00.000,2011/01/10 10:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
39,2011/01/10 10:11:00.000,2011/01/10 10:40:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
54,2011/01/10 10:20:00.000,2011/01/10 16:51:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
39,2011/01/10 10:40:00.000,2011/01/10 10:40:00.000,Choose best option,Clement Duchot,Requester
33,2011/01/10 11:19:00.000,2011/01/10 15:55:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
52,2011/01/10 11:29:00.000,2011/01/10 11:36:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
47,2011/01/10 11:36:00.000,2011/01/10 11:57:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
52,2011/01/10 11:36:00.000,2011/01/10 11:36:00.000,Choose best option,Kim Passa,Requester
70,2011/01/10 11:39:00.000,2011/01/10 11:44:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
40,2011/01/10 11:47:00.000,2011/01/10 12:09:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
70,2011/01/10 11:49:00.000,2011/01/10 11:51:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
47,2011/01/10 11:57:00.000,2011/01/10 11:57:00.000,Choose best option,Clement Duchot,Requester
40,2011/01/10 12:09:00.000,2011/01/10 12:09:00.000,Choose best option,Tesca Lobes,Requester
53,2011/01/10 13:03:00.000,2011/01/10 13:21:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
53,2011/01/10 13:21:00.000,2011/01/10 13:21:00.000,Choose best option,Anna Kaufmann,Requester
77,2011/01/10 13:22:00.000,2011/01/10 13:52:00.000,Create Purchase Requisition,Miu Hanwan,Requester
78,2011/01/10 13:35:00.000,2011/01/10 14:25:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
79,2011/01/10 14:10:00.000,2011/01/10 14:56:00.000,Create Purchase Requisition,Elvira Lores,Requester
25,2011/01/10 14:35:00.000,2011/01/10 14:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
27,2011/01/10 14:38:00.000,2011/01/10 14:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
15,2011/01/10 14:41:00.000,2011/01/10 14:44:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
25,2011/01/10 14:43:00.000,2011/01/10 14:43:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
27,2011/01/10 14:43:00.000,2011/01/10 14:43:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
15,2011/01/10 14:44:00.000,2011/01/10 14:44:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
10,2011/01/10 14:45:00.000,2011/01/10 14:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
15,2011/01/10 15:08:00.000,2011/01/10 15:20:00.000,Pay Invoice,Pedro Alvares,Financial Manager
10,2011/01/10 15:09:00.000,2011/01/10 15:34:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
27,2011/01/10 15:30:00.000,2011/01/10 15:41:00.000,Pay Invoice,Pedro Alvares,Financial Manager
25,2011/01/10 15:34:00.000,2011/01/10 15:43:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
12,2011/01/10 15:41:00.000,2011/01/10 15:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
10,2011/01/10 15:43:00.000,2011/01/10 15:43:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
12,2011/01/10 15:46:00.000,2011/01/10 15:46:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
12,2011/01/10 15:53:00.000,2011/01/10 16:02:00.000,Pay Invoice,Pedro Alvares,Financial Manager
50,2011/01/10 15:55:00.000,2011/01/12 00:55:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
71,2011/01/10 15:58:00.000,2011/01/10 16:29:00.000,Amend Purchase Requisition,Kim Passa,Requester
10,2011/01/10 16:03:00.000,2011/01/10 16:16:00.000,Pay Invoice,Pedro Alvares,Financial Manager
72,2011/01/10 16:48:00.000,2011/01/10 16:53:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
58,2011/01/10 16:51:00.000,2011/01/10 17:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
26,2011/01/10 16:58:00.000,2011/01/10 17:17:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
80,2011/01/10 16:58:00.000,2011/01/10 17:22:00.000,Create Purchase Requisition,Tesca Lobes,Requester
72,2011/01/10 16:59:00.000,2011/01/10 17:02:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
49,2011/01/10 17:07:00.000,2011/01/11 00:12:00.000,Deliver Goods Services,Carmen Finacse,Supplier
26,2011/01/10 17:17:00.000,2011/01/10 17:17:00.000,Choose best option,Anna Kaufmann,Requester
69,2011/01/10 17:24:00.000,2011/01/10 17:48:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
51,2011/01/10 17:44:00.000,2011/01/10 18:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
42,2011/01/10 17:48:00.000,2011/01/10 17:49:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
56,2011/01/10 17:49:00.000,2011/01/10 22:35:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
81,2011/01/10 17:53:00.000,2011/01/10 18:12:00.000,Create Purchase Requisition,Alberto Duport,Requester
58,2011/01/10 18:13:00.000,2011/01/10 18:26:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
43,2011/01/10 18:14:00.000,2011/01/10 18:25:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
45,2011/01/10 18:25:00.000,2011/01/11 00:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
20,2011/01/10 18:56:00.000,2011/01/10 18:57:00.000,Release Purchase Order,Penn Osterwalder,Requester
74,2011/01/10 19:01:00.000,2011/01/10 19:07:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
51,2011/01/10 19:06:00.000,2011/01/10 19:14:00.000,Amend Request for Quotation,Christian Francois,Requester
74,2011/01/10 19:11:00.000,2011/01/10 19:14:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
59,2011/01/10 19:36:00.000,2011/01/10 20:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
78,2011/01/10 19:59:00.000,2011/01/10 20:05:00.000,Create Request for Quotation,Miu Hanwan,Requester
69,2011/01/10 20:02:00.000,2011/01/11 01:53:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
82,2011/01/10 20:09:00.000,2011/01/10 20:43:00.000,Create Purchase Requisition,Alberto Duport,Requester
14,2011/01/10 20:27:00.000,2011/01/10 20:27:00.000,Send Invoice,Sean Manney,Supplier
48,2011/01/10 20:27:00.000,2011/01/11 00:12:00.000,Deliver Goods Services,Sean Manney,Supplier
83,2011/01/10 20:41:00.000,2011/01/10 20:53:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
44,2011/01/10 20:42:00.000,2011/01/12 11:21:00.000,Deliver Goods Services,Kiu Kan,Supplier
77,2011/01/10 22:04:00.000,2011/01/10 22:10:00.000,Create Request for Quotation,Kim Passa,Requester
40,2011/01/10 22:35:00.000,2011/01/11 05:46:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
73,2011/01/10 23:15:00.000,2011/01/10 23:24:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
73,2011/01/10 23:27:00.000,2011/01/10 23:29:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
33,2011/01/10 23:46:00.000,2011/01/10 23:47:00.000,Release Purchase Order,Elvira Lores,Requester
28,2011/01/11 00:12:00.000,2011/01/11 00:45:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
36,2011/01/11 00:12:00.000,2011/01/13 00:26:00.000,Deliver Goods Services,Sean Manney,Supplier
31,2011/01/11 00:26:00.000,2011/01/11 00:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
47,2011/01/11 00:27:00.000,2011/01/11 07:05:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
29,2011/01/11 00:42:00.000,2011/01/11 00:43:00.000,Release Purchase Order,Alberto Duport,Requester
34,2011/01/11 00:45:00.000,2011/01/11 01:04:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
42,2011/01/11 01:04:00.000,2011/01/11 01:04:00.000,Send Invoice,Carmen Finacse,Supplier
43,2011/01/11 01:04:00.000,2011/01/11 01:37:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
37,2011/01/11 01:37:00.000,2011/01/11 01:52:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
38,2011/01/11 01:52:00.000,2011/01/11 01:57:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
67,2011/01/11 01:53:00.000,2011/01/11 01:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
39,2011/01/11 01:59:00.000,2011/01/11 10:59:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
76,2011/01/11 02:05:00.000,2011/01/11 02:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
76,2011/01/11 02:17:00.000,2011/01/11 02:18:00.000,Create Request for Quotation,Francis Odell,Requester Manager
67,2011/01/11 02:40:00.000,2011/01/11 02:50:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
82,2011/01/11 03:53:00.000,2011/01/11 04:02:00.000,Create Request for Quotation,Alberto Duport,Requester
35,2011/01/11 04:25:00.000,2011/01/11 04:26:00.000,Release Purchase Order,Elvira Lores,Requester
41,2011/01/11 04:36:00.000,2011/01/11 04:37:00.000,Release Purchase Order,Miu Hanwan,Requester
56,2011/01/11 05:26:00.000,2011/01/11 05:48:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
53,2011/01/11 05:46:00.000,2011/01/11 11:00:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
56,2011/01/11 05:48:00.000,2011/01/11 05:48:00.000,Choose best option,Kim Passa,Requester
31,2011/01/11 06:09:00.000,2011/01/11 06:09:00.000,Send Invoice,Carmen Finacse,Supplier
28,2011/01/11 06:15:00.000,2011/01/11 11:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier
30,2011/01/11 07:05:00.000,2011/01/11 07:14:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
45,2011/01/11 07:08:00.000,2011/01/11 07:31:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
52,2011/01/11 07:14:00.000,2011/01/11 21:14:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
49,2011/01/11 07:18:00.000,2011/01/11 07:19:00.000,Release Purchase Order,Immanuel Karagianni,Requester
45,2011/01/11 07:31:00.000,2011/01/11 07:31:00.000,Choose best option,Clement Duchot,Requester
79,2011/01/11 07:32:00.000,2011/01/11 07:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
79,2011/01/11 07:41:00.000,2011/01/11 07:43:00.000,Create Request for Quotation,Francis Odell,Requester Manager
48,2011/01/11 08:20:00.000,2011/01/11 08:21:00.000,Release Purchase Order,Miu Hanwan,Requester
84,2011/01/11 08:29:00.000,2011/01/11 09:13:00.000,Create Purchase Requisition,Miu Hanwan,Requester
69,2011/01/11 08:32:00.000,2011/01/11 08:53:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
85,2011/01/11 08:43:00.000,2011/01/11 09:13:00.000,Create Purchase Requisition,Alberto Duport,Requester
69,2011/01/11 08:53:00.000,2011/01/11 08:53:00.000,Choose best option,Esmana Liubiata,Requester
71,2011/01/11 09:48:00.000,2011/01/11 09:52:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
71,2011/01/11 10:00:00.000,2011/01/11 10:02:00.000,Create Request for Quotation,Francis Odell,Requester Manager
14,2011/01/11 10:49:00.000,2011/01/11 10:53:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
49,2011/01/11 10:59:00.000,2011/01/11 11:00:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
26,2011/01/11 11:00:00.000,2011/01/11 19:51:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
45,2011/01/11 11:00:00.000,2011/01/11 23:06:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
14,2011/01/11 11:10:00.000,2011/01/11 11:26:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
14,2011/01/11 11:26:00.000,2011/01/11 11:26:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
30,2011/01/11 11:44:00.000,2011/01/11 12:04:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
14,2011/01/11 11:59:00.000,2011/01/11 12:05:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
34,2011/01/11 12:04:00.000,2011/01/13 01:59:00.000,Deliver Goods Services,Carmen Finacse,Supplier
81,2011/01/11 12:24:00.000,2011/01/11 12:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
81,2011/01/11 12:35:00.000,2011/01/11 12:37:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
80,2011/01/11 12:40:00.000,2011/01/11 12:46:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
80,2011/01/11 12:53:00.000,2011/01/11 12:56:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
42,2011/01/11 15:32:00.000,2011/01/11 15:38:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
42,2011/01/11 15:38:00.000,2011/01/11 15:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
42,2011/01/11 16:32:00.000,2011/01/11 16:41:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
85,2011/01/11 16:33:00.000,2011/01/11 16:46:00.000,Create Request for Quotation,Elvira Lores,Requester
28,2011/01/11 19:07:00.000,2011/01/11 19:08:00.000,Release Purchase Order,Alberto Duport,Requester
56,2011/01/11 19:51:00.000,2011/01/12 01:19:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
38,2011/01/11 20:23:00.000,2011/01/13 07:41:00.000,Deliver Goods Services,Karen Clarens,Supplier
49,2011/01/11 20:23:00.000,2011/01/11 20:23:00.000,Send Invoice,Karen Clarens,Supplier
83,2011/01/11 20:31:00.000,2011/01/11 20:36:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
31,2011/01/11 20:33:00.000,2011/01/11 20:35:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
31,2011/01/11 20:35:00.000,2011/01/11 20:35:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
83,2011/01/11 20:41:00.000,2011/01/11 20:43:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
31,2011/01/11 21:09:00.000,2011/01/11 21:16:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
80,2011/01/11 21:14:00.000,2011/01/11 21:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
41,2011/01/11 21:35:00.000,2011/01/11 21:36:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
64,2011/01/11 21:36:00.000,2011/01/11 22:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
69,2011/01/11 22:03:00.000,2011/01/12 04:31:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
80,2011/01/11 22:24:00.000,2011/01/11 22:37:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
64,2011/01/11 22:45:00.000,2011/01/11 22:51:00.000,Amend Request for Quotation,Kim Passa,Requester
59,2011/01/11 23:06:00.000,2011/01/11 23:40:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
29,2011/01/11 23:40:00.000,2011/01/11 23:41:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
75,2011/01/11 23:41:00.000,2011/01/12 00:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
59,2011/01/12 00:06:00.000,2011/01/12 02:11:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
43,2011/01/12 00:55:00.000,2011/01/12 13:42:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
54,2011/01/12 01:19:00.000,2011/01/12 01:26:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
21,2011/01/12 01:26:00.000,2011/01/12 01:27:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
52,2011/01/12 01:27:00.000,2011/01/12 01:34:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
80,2011/01/12 01:34:00.000,2011/01/12 01:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
86,2011/01/12 01:43:00.000,2011/01/12 02:36:00.000,Create Purchase Requisition,Miu Hanwan,Requester
24,2011/01/12 01:59:00.000,2011/01/12 02:00:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
48,2011/01/12 02:00:00.000,2011/01/12 02:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
35,2011/01/12 02:01:00.000,2011/01/12 02:02:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
83,2011/01/12 02:02:00.000,2011/01/12 02:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
28,2011/01/12 02:11:00.000,2011/01/12 02:12:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
78,2011/01/12 02:12:00.000,2011/01/12 02:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
72,2011/01/12 02:28:00.000,2011/01/12 02:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
51,2011/01/12 02:37:00.000,2011/01/12 02:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
39,2011/01/12 02:40:00.000,2011/01/12 02:51:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
80,2011/01/12 02:40:00.000,2011/01/12 02:47:00.000,Amend Request for Quotation,Kim Passa,Requester
33,2011/01/12 02:51:00.000,2011/01/12 02:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
67,2011/01/12 02:52:00.000,2011/01/12 03:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
20,2011/01/12 02:57:00.000,2011/01/12 02:58:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
56,2011/01/12 02:58:00.000,2011/01/12 03:05:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
40,2011/01/12 03:05:00.000,2011/01/12 03:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
53,2011/01/12 03:11:00.000,2011/01/12 03:21:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
72,2011/01/12 03:16:00.000,2011/01/12 03:30:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
26,2011/01/12 03:18:00.000,2011/01/12 03:28:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
58,2011/01/12 03:21:00.000,2011/01/12 03:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
73,2011/01/12 03:28:00.000,2011/01/12 03:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
47,2011/01/12 03:41:00.000,2011/01/12 03:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
22,2011/01/12 03:42:00.000,2011/01/12 03:43:00.000,Release Purchase Order,Nico Ojenbeer,Requester
45,2011/01/12 03:44:00.000,2011/01/12 03:56:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
82,2011/01/12 03:50:00.000,2011/01/12 04:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
67,2011/01/12 03:51:00.000,2011/01/12 04:00:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
77,2011/01/12 03:56:00.000,2011/01/12 04:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
65,2011/01/12 04:14:00.000,2011/01/12 04:49:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
87,2011/01/12 04:17:00.000,2011/01/12 04:36:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
76,2011/01/12 04:23:00.000,2011/01/12 04:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
81,2011/01/12 04:31:00.000,2011/01/12 04:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
68,2011/01/12 04:33:00.000,2011/01/12 04:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
72,2011/01/12 04:49:00.000,2011/01/12 05:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
79,2011/01/12 04:53:00.000,2011/01/12 05:10:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
70,2011/01/12 04:55:00.000,2011/01/12 05:17:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
67,2011/01/12 05:10:00.000,2011/01/12 05:16:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
77,2011/01/12 05:13:00.000,2011/01/12 05:25:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
55,2011/01/12 05:16:00.000,2011/01/12 05:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
64,2011/01/12 05:17:00.000,2011/01/12 05:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
76,2011/01/12 05:24:00.000,2011/01/12 05:30:00.000,Amend Request for Quotation,Anne Olwada,Requester
65,2011/01/12 05:30:00.000,2011/01/12 05:35:00.000,Amend Request for Quotation,Miu Hanwan,Requester
71,2011/01/12 05:36:00.000,2011/01/12 06:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
69,2011/01/12 05:51:00.000,2011/01/12 06:01:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
81,2011/01/12 05:51:00.000,2011/01/12 05:59:00.000,Amend Request for Quotation,Elvira Lores,Requester
83,2011/01/12 05:51:00.000,2011/01/12 06:18:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
84,2011/01/12 05:55:00.000,2011/01/12 06:03:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
70,2011/01/12 06:00:00.000,2011/01/12 06:12:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
66,2011/01/12 06:01:00.000,2011/01/12 06:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
61,2011/01/12 06:02:00.000,2011/01/12 06:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
46,2011/01/12 06:09:00.000,2011/01/12 06:42:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
84,2011/01/12 06:09:00.000,2011/01/12 06:12:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
67,2011/01/12 06:12:00.000,2011/01/12 06:26:00.000,Amend Request for Quotation,Elvira Lores,Requester
74,2011/01/12 06:18:00.000,2011/01/12 06:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
72,2011/01/12 06:21:00.000,2011/01/12 06:32:00.000,Amend Request for Quotation,Clement Duchot,Requester
77,2011/01/12 06:27:00.000,2011/01/12 06:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
86,2011/01/12 06:30:00.000,2011/01/12 06:41:00.000,Create Request for Quotation,Anna Kaufmann,Requester
64,2011/01/12 06:33:00.000,2011/01/12 06:47:00.000,Amend Request for Quotation,Alberto Duport,Requester
85,2011/01/12 06:42:00.000,2011/01/12 07:17:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
76,2011/01/12 06:47:00.000,2011/01/12 07:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
83,2011/01/12 06:47:00.000,2011/01/12 08:24:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
71,2011/01/12 06:51:00.000,2011/01/12 07:06:00.000,Amend Request for Quotation,Kim Passa,Requester
66,2011/01/12 06:55:00.000,2011/01/12 07:05:00.000,Amend Request for Quotation,Alberto Duport,Requester
80,2011/01/12 07:15:00.000,2011/01/12 07:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
22,2011/01/12 07:17:00.000,2011/01/12 07:18:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
81,2011/01/12 07:18:00.000,2011/01/12 07:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
46,2011/01/12 07:25:00.000,2011/01/12 07:36:00.000,Amend Request for Quotation,Anne Olwada,Requester
74,2011/01/12 07:32:00.000,2011/01/12 07:42:00.000,Amend Request for Quotation,Elvira Lores,Requester
51,2011/01/12 07:34:00.000,2011/01/12 07:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
65,2011/01/12 07:46:00.000,2011/01/12 08:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
67,2011/01/12 07:54:00.000,2011/01/12 08:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
51,2011/01/12 08:05:00.000,2011/01/12 14:09:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
70,2011/01/12 08:24:00.000,2011/01/12 08:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
80,2011/01/12 08:24:00.000,2011/01/12 08:31:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
50,2011/01/12 08:26:00.000,2011/01/12 08:27:00.000,Release Purchase Order,Miu Hanwan,Requester
64,2011/01/12 08:27:00.000,2011/01/12 09:08:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
81,2011/01/12 08:36:00.000,2011/01/12 08:43:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
59,2011/01/12 08:54:00.000,2011/01/12 09:04:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
65,2011/01/12 08:55:00.000,2011/01/12 09:03:00.000,Amend Request for Quotation,Miu Hanwan,Requester
59,2011/01/12 09:04:00.000,2011/01/12 09:04:00.000,Choose best option,Fjodor Kowalski,Requester
71,2011/01/12 09:08:00.000,2011/01/12 09:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
66,2011/01/12 09:13:00.000,2011/01/12 09:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
86,2011/01/12 09:37:00.000,2011/01/12 09:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
46,2011/01/12 09:38:00.000,2011/01/12 10:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
70,2011/01/12 09:41:00.000,2011/01/12 09:53:00.000,Amend Request for Quotation,Anne Olwada,Requester
84,2011/01/12 09:53:00.000,2011/01/12 10:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
81,2011/01/12 10:05:00.000,2011/01/12 10:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
77,2011/01/12 10:13:00.000,2011/01/12 10:38:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
72,2011/01/12 10:26:00.000,2011/01/12 10:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
71,2011/01/12 10:33:00.000,2011/01/12 10:41:00.000,Amend Request for Quotation,Kim Passa,Requester
86,2011/01/12 10:34:00.000,2011/01/12 10:42:00.000,Amend Request for Quotation,Miu Hanwan,Requester
80,2011/01/12 10:38:00.000,2011/01/12 10:58:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
49,2011/01/12 10:42:00.000,2011/01/12 10:47:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
49,2011/01/12 10:47:00.000,2011/01/12 10:47:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
67,2011/01/12 10:50:00.000,2011/01/12 11:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
46,2011/01/12 10:52:00.000,2011/01/12 11:01:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
77,2011/01/12 10:58:00.000,2011/01/12 15:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
74,2011/01/12 11:09:00.000,2011/01/12 11:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
49,2011/01/12 11:13:00.000,2011/01/12 11:26:00.000,Pay Invoice,Pedro Alvares,Financial Manager
81,2011/01/12 11:16:00.000,2011/01/12 11:30:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
47,2011/01/12 11:21:00.000,2011/01/12 11:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier
65,2011/01/12 11:23:00.000,2011/01/12 11:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
80,2011/01/12 11:43:00.000,2011/01/12 11:54:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
52,2011/01/12 11:47:00.000,2011/01/12 12:12:00.000,Confirm Purchase Order,Kiu Kan,Supplier
67,2011/01/12 11:48:00.000,2011/01/12 13:04:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
74,2011/01/12 12:09:00.000,2011/01/12 12:19:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
45,2011/01/12 12:12:00.000,2011/01/12 12:19:00.000,Confirm Purchase Order,Kiu Kan,Supplier
29,2011/01/12 12:19:00.000,2011/01/12 12:19:00.000,Send Invoice,Kiu Kan,Supplier
30,2011/01/12 12:19:00.000,2011/01/14 02:49:00.000,Deliver Goods Services,Kiu Kan,Supplier
65,2011/01/12 12:34:00.000,2011/01/12 12:44:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
46,2011/01/12 13:04:00.000,2011/01/12 13:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
89,2011/01/12 13:13:00.000,2011/01/12 14:06:00.000,Create Purchase Requisition,Miu Hanwan,Requester
59,2011/01/12 13:26:00.000,2011/01/12 17:45:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
69,2011/01/12 13:42:00.000,2011/01/12 13:52:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
22,2011/01/12 13:52:00.000,2011/01/12 13:52:00.000,Send Invoice,Esmeralda Clay,Supplier
54,2011/01/12 13:52:00.000,2011/01/12 14:21:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
81,2011/01/12 14:09:00.000,2011/01/12 14:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
39,2011/01/12 14:21:00.000,2011/01/12 14:42:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
85,2011/01/12 14:41:00.000,2011/01/12 14:57:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
35,2011/01/12 14:42:00.000,2011/01/12 14:42:00.000,Send Invoice,Esmeralda Clay,Supplier
37,2011/01/12 14:42:00.000,2011/01/14 05:19:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
68,2011/01/12 14:57:00.000,2011/01/12 15:27:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
83,2011/01/12 15:06:00.000,2011/01/12 15:32:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
87,2011/01/12 15:20:00.000,2011/01/12 15:26:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
79,2011/01/12 15:27:00.000,2011/01/12 15:57:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
87,2011/01/12 15:31:00.000,2011/01/12 15:34:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
83,2011/01/12 15:32:00.000,2011/01/12 15:32:00.000,Choose best option,Nico Ojenbeer,Requester
81,2011/01/12 15:33:00.000,2011/01/12 15:47:00.000,Amend Request for Quotation,Christian Francois,Requester
71,2011/01/12 15:52:00.000,2011/01/12 16:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
85,2011/01/12 15:57:00.000,2011/01/12 21:55:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
79,2011/01/12 16:11:00.000,2011/01/12 16:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
68,2011/01/12 16:52:00.000,2011/01/12 21:37:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
71,2011/01/12 17:03:00.000,2011/01/12 17:15:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
91,2011/01/12 17:43:00.000,2011/01/12 18:19:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
87,2011/01/12 17:45:00.000,2011/01/12 17:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
78,2011/01/12 17:51:00.000,2011/01/12 18:12:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
66,2011/01/12 18:12:00.000,2011/01/12 18:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
55,2011/01/12 18:37:00.000,2011/01/12 18:50:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
87,2011/01/12 18:42:00.000,2011/01/12 18:47:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
44,2011/01/12 18:44:00.000,2011/01/12 18:45:00.000,Release Purchase Order,Alberto Duport,Requester
83,2011/01/12 18:50:00.000,2011/01/13 00:34:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
67,2011/01/12 19:18:00.000,2011/01/12 19:45:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
67,2011/01/12 19:45:00.000,2011/01/12 19:45:00.000,Choose best option,Anne Olwada,Requester
51,2011/01/12 20:45:00.000,2011/01/12 20:59:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
51,2011/01/12 20:59:00.000,2011/01/12 20:59:00.000,Choose best option,Nico Ojenbeer,Requester
92,2011/01/12 21:07:00.000,2011/01/12 21:13:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
43,2011/01/12 21:23:00.000,2011/01/12 21:24:00.000,Release Purchase Order,Immanuel Karagianni,Requester
93,2011/01/12 21:44:00.000,2011/01/12 21:55:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
46,2011/01/12 21:55:00.000,2011/01/12 22:07:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
65,2011/01/12 21:58:00.000,2011/01/12 22:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
50,2011/01/12 22:07:00.000,2011/01/12 22:08:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
59,2011/01/12 22:08:00.000,2011/01/12 22:18:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
58,2011/01/12 22:18:00.000,2011/01/12 22:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
61,2011/01/12 22:27:00.000,2011/01/12 22:48:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
78,2011/01/12 22:28:00.000,2011/01/13 00:44:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
86,2011/01/12 22:44:00.000,2011/01/12 23:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
77,2011/01/12 22:55:00.000,2011/01/12 23:13:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
75,2011/01/12 23:05:00.000,2011/01/12 23:37:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
77,2011/01/12 23:13:00.000,2011/01/12 23:13:00.000,Choose best option,Esmana Liubiata,Requester
51,2011/01/12 23:37:00.000,2011/01/13 08:10:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
79,2011/01/12 23:37:00.000,2011/01/13 00:03:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
94,2011/01/12 23:39:00.000,2011/01/12 23:55:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
79,2011/01/13 00:03:00.000,2011/01/13 00:03:00.000,Choose best option,Penn Osterwalder,Requester
26,2011/01/13 00:26:00.000,2011/01/13 00:50:00.000,Confirm Purchase Order,Sean Manney,Supplier
58,2011/01/13 00:34:00.000,2011/01/13 03:00:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
46,2011/01/13 00:44:00.000,2011/01/13 03:34:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
53,2011/01/13 00:50:00.000,2011/01/13 01:14:00.000,Confirm Purchase Order,Sean Manney,Supplier
93,2011/01/13 00:58:00.000,2011/01/13 01:08:00.000,Create Request for Quotation,Clement Duchot,Requester
40,2011/01/13 01:14:00.000,2011/01/13 01:22:00.000,Confirm Purchase Order,Sean Manney,Supplier
56,2011/01/13 01:22:00.000,2011/01/13 01:42:00.000,Confirm Purchase Order,Sean Manney,Supplier
39,2011/01/13 01:42:00.000,2011/01/14 01:31:00.000,Deliver Goods Services,Sean Manney,Supplier
94,2011/01/13 01:49:00.000,2011/01/13 02:01:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
45,2011/01/13 01:59:00.000,2011/01/14 03:48:00.000,Deliver Goods Services,Carmen Finacse,Supplier
96,2011/01/13 02:33:00.000,2011/01/13 03:06:00.000,Create Purchase Requisition,Christian Francois,Requester
29,2011/01/13 02:41:00.000,2011/01/13 02:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
71,2011/01/13 03:00:00.000,2011/01/13 03:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
79,2011/01/13 03:15:00.000,2011/01/13 07:14:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
29,2011/01/13 03:18:00.000,2011/01/13 03:32:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
96,2011/01/13 03:30:00.000,2011/01/13 03:41:00.000,Create Request for Quotation,Anne Olwada,Requester
29,2011/01/13 03:32:00.000,2011/01/13 03:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
73,2011/01/13 03:34:00.000,2011/01/13 03:55:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
83,2011/01/13 03:55:00.000,2011/01/13 04:08:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
29,2011/01/13 03:58:00.000,2011/01/13 04:08:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
22,2011/01/13 04:04:00.000,2011/01/13 04:09:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
44,2011/01/13 04:08:00.000,2011/01/13 04:09:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
22,2011/01/13 04:09:00.000,2011/01/13 04:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
55,2011/01/13 04:09:00.000,2011/01/13 07:07:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
68,2011/01/13 04:09:00.000,2011/01/13 04:42:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
85,2011/01/13 04:27:00.000,2011/01/13 04:42:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
68,2011/01/13 04:42:00.000,2011/01/13 04:42:00.000,Choose best option,Alberto Duport,Requester
85,2011/01/13 04:42:00.000,2011/01/13 04:42:00.000,Choose best option,Christian Francois,Requester
22,2011/01/13 04:51:00.000,2011/01/13 04:58:00.000,Pay Invoice,Pedro Alvares,Financial Manager
35,2011/01/13 04:57:00.000,2011/01/13 05:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
35,2011/01/13 05:01:00.000,2011/01/13 05:01:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
89,2011/01/13 05:12:00.000,2011/01/13 05:19:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
35,2011/01/13 05:13:00.000,2011/01/13 05:24:00.000,Pay Invoice,Pedro Alvares,Financial Manager
87,2011/01/13 07:07:00.000,2011/01/13 07:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
91,2011/01/13 07:10:00.000,2011/01/13 07:17:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
91,2011/01/13 07:21:00.000,2011/01/13 07:23:00.000,Create Request for Quotation,Francis Odell,Requester Manager
78,2011/01/13 07:24:00.000,2011/01/13 07:57:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
43,2011/01/13 07:30:00.000,2011/01/13 07:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
96,2011/01/13 07:31:00.000,2011/01/13 08:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
59,2011/01/13 07:41:00.000,2011/01/13 08:03:00.000,Confirm Purchase Order,Karen Clarens,Supplier
65,2011/01/13 07:43:00.000,2011/01/13 08:08:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
78,2011/01/13 07:57:00.000,2011/01/13 07:57:00.000,Choose best option,Penn Osterwalder,Requester
26,2011/01/13 08:03:00.000,2011/01/13 23:27:00.000,Deliver Goods Services,Karen Clarens,Supplier
41,2011/01/13 08:03:00.000,2011/01/13 08:03:00.000,Send Invoice,Karen Clarens,Supplier
85,2011/01/13 08:08:00.000,2011/01/13 16:09:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
70,2011/01/13 08:10:00.000,2011/01/13 08:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
81,2011/01/13 08:14:00.000,2011/01/13 08:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
36,2011/01/13 08:16:00.000,2011/01/13 08:17:00.000,Release Purchase Order,Miu Hanwan,Requester
98,2011/01/13 08:37:00.000,2011/01/13 09:24:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
67,2011/01/13 08:47:00.000,2011/01/13 15:36:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
68,2011/01/13 08:53:00.000,2011/01/13 23:17:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
96,2011/01/13 09:11:00.000,2011/01/13 09:21:00.000,Amend Request for Quotation,Christian Francois,Requester
34,2011/01/13 09:21:00.000,2011/01/13 09:22:00.000,Release Purchase Order,Penn Osterwalder,Requester
70,2011/01/13 09:35:00.000,2011/01/13 09:41:00.000,Amend Request for Quotation,Alberto Duport,Requester
58,2011/01/13 09:41:00.000,2011/01/13 10:11:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
99,2011/01/13 10:03:00.000,2011/01/13 10:44:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
46,2011/01/13 10:04:00.000,2011/01/13 10:33:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
58,2011/01/13 10:11:00.000,2011/01/13 10:11:00.000,Choose best option,Anne Olwada,Requester
46,2011/01/13 10:33:00.000,2011/01/13 10:33:00.000,Choose best option,Elvira Lores,Requester
100,2011/01/13 11:42:00.000,2011/01/13 12:19:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
101,2011/01/13 12:14:00.000,2011/01/13 12:56:00.000,Create Purchase Requisition,Anne Olwada,Requester
102,2011/01/13 13:17:00.000,2011/01/13 13:26:00.000,Create Purchase Requisition,Alberto Duport,Requester
55,2011/01/13 13:33:00.000,2011/01/13 14:00:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
103,2011/01/13 13:56:00.000,2011/01/13 14:07:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
55,2011/01/13 14:00:00.000,2011/01/13 14:00:00.000,Choose best option,Clement Duchot,Requester
102,2011/01/13 14:13:00.000,2011/01/13 14:20:00.000,Create Request for Quotation,Clement Duchot,Requester
92,2011/01/13 14:34:00.000,2011/01/13 14:41:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
92,2011/01/13 14:44:00.000,2011/01/13 14:47:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
104,2011/01/13 15:07:00.000,2011/01/13 15:22:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
38,2011/01/13 15:15:00.000,2011/01/13 15:16:00.000,Release Purchase Order,Alberto Duport,Requester
46,2011/01/13 15:36:00.000,2011/01/13 23:59:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
78,2011/01/13 16:09:00.000,2011/01/13 21:44:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
106,2011/01/13 17:11:00.000,2011/01/13 17:18:00.000,Create Purchase Requisition,Tesca Lobes,Requester
100,2011/01/13 20:04:00.000,2011/01/13 20:13:00.000,Create Request for Quotation,Clement Duchot,Requester
107,2011/01/13 20:04:00.000,2011/01/13 20:55:00.000,Create Purchase Requisition,Anne Olwada,Requester
99,2011/01/13 20:19:00.000,2011/01/13 20:23:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
99,2011/01/13 20:26:00.000,2011/01/13 20:27:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
109,2011/01/13 20:50:00.000,2011/01/13 20:56:00.000,Create Purchase Requisition,Christian Francois,Requester
98,2011/01/13 21:08:00.000,2011/01/13 21:15:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
98,2011/01/13 21:18:00.000,2011/01/13 21:20:00.000,Create Request for Quotation,Francis Odell,Requester Manager
58,2011/01/13 21:44:00.000,2011/01/14 09:05:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
41,2011/01/13 22:17:00.000,2011/01/13 22:21:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
41,2011/01/13 22:21:00.000,2011/01/13 22:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
41,2011/01/13 22:45:00.000,2011/01/13 22:58:00.000,Pay Invoice,Pedro Alvares,Financial Manager
85,2011/01/13 23:17:00.000,2011/01/13 23:26:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
76,2011/01/13 23:26:00.000,2011/01/13 23:55:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
54,2011/01/13 23:27:00.000,2011/01/14 22:42:00.000,Deliver Goods Services,Karen Clarens,Supplier
110,2011/01/13 23:33:00.000,2011/01/13 23:39:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
111,2011/01/13 23:51:00.000,2011/01/14 00:11:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
79,2011/01/13 23:55:00.000,2011/01/14 00:06:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
71,2011/01/13 23:59:00.000,2011/01/14 00:17:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
34,2011/01/14 00:06:00.000,2011/01/14 00:07:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
51,2011/01/14 00:07:00.000,2011/01/14 00:15:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
87,2011/01/14 00:15:00.000,2011/01/14 00:34:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
75,2011/01/14 00:17:00.000,2011/01/14 06:01:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
81,2011/01/14 00:34:00.000,2011/01/14 00:48:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
38,2011/01/14 00:48:00.000,2011/01/14 00:49:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
36,2011/01/14 00:49:00.000,2011/01/14 00:50:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
61,2011/01/14 00:50:00.000,2011/01/14 01:01:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
67,2011/01/14 01:01:00.000,2011/01/14 01:08:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
55,2011/01/14 01:08:00.000,2011/01/14 13:12:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
83,2011/01/14 01:31:00.000,2011/01/14 02:04:00.000,Confirm Purchase Order,Sean Manney,Supplier
61,2011/01/14 01:55:00.000,2011/01/14 02:01:00.000,Amend Request for Quotation,Christian Francois,Requester
52,2011/01/14 02:04:00.000,2011/01/14 23:51:00.000,Deliver Goods Services,Sean Manney,Supplier
20,2011/01/14 02:49:00.000,2011/01/14 02:49:00.000,Send Invoice,Kiu Kan,Supplier
53,2011/01/14 02:49:00.000,2011/01/15 19:37:00.000,Deliver Goods Services,Kiu Kan,Supplier
40,2011/01/14 03:48:00.000,2011/01/14 17:22:00.000,Deliver Goods Services,Carmen Finacse,Supplier
51,2011/01/14 05:19:00.000,2011/01/14 05:25:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
67,2011/01/14 05:25:00.000,2011/01/14 05:34:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
79,2011/01/14 05:34:00.000,2011/01/14 06:04:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
81,2011/01/14 06:01:00.000,2011/01/14 08:32:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
47,2011/01/14 06:04:00.000,2011/01/14 23:18:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
26,2011/01/14 06:46:00.000,2011/01/14 06:47:00.000,Release Purchase Order,Anne Olwada,Requester
107,2011/01/14 07:17:00.000,2011/01/14 07:24:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
107,2011/01/14 07:29:00.000,2011/01/14 07:31:00.000,Create Request for Quotation,Francis Odell,Requester Manager
77,2011/01/14 08:32:00.000,2011/01/14 22:47:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
64,2011/01/14 09:05:00.000,2011/01/14 09:23:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
78,2011/01/14 09:23:00.000,2011/01/14 09:33:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
68,2011/01/14 09:33:00.000,2011/01/14 09:41:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
39,2011/01/14 09:40:00.000,2011/01/14 09:41:00.000,Release Purchase Order,Alberto Duport,Requester
46,2011/01/14 09:41:00.000,2011/01/14 09:50:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
96,2011/01/14 09:50:00.000,2011/01/14 10:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
58,2011/01/14 10:21:00.000,2011/01/14 10:34:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
30,2011/01/14 10:34:00.000,2011/01/14 10:35:00.000,Release Purchase Order,Esmana Liubiata,Requester
87,2011/01/14 10:34:00.000,2011/01/14 11:59:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
45,2011/01/14 11:15:00.000,2011/01/14 11:16:00.000,Release Purchase Order,Esmana Liubiata,Requester
101,2011/01/14 11:56:00.000,2011/01/14 12:00:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
26,2011/01/14 11:59:00.000,2011/01/14 12:00:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
65,2011/01/14 12:00:00.000,2011/01/14 14:37:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
101,2011/01/14 12:08:00.000,2011/01/14 12:11:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
112,2011/01/14 12:30:00.000,2011/01/14 12:35:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
104,2011/01/14 12:42:00.000,2011/01/14 12:46:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
104,2011/01/14 12:51:00.000,2011/01/14 12:52:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
103,2011/01/14 13:05:00.000,2011/01/14 13:10:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
37,2011/01/14 13:12:00.000,2011/01/14 13:13:00.000,Release Purchase Order,Tesca Lobes,Requester
39,2011/01/14 13:12:00.000,2011/01/14 13:13:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
103,2011/01/14 13:14:00.000,2011/01/14 13:16:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
80,2011/01/14 13:31:00.000,2011/01/14 13:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
75,2011/01/14 13:34:00.000,2011/01/14 13:59:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
74,2011/01/14 13:53:00.000,2011/01/14 14:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
75,2011/01/14 13:59:00.000,2011/01/14 13:59:00.000,Choose best option,Kim Passa,Requester
110,2011/01/14 14:07:00.000,2011/01/14 14:13:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
110,2011/01/14 14:17:00.000,2011/01/14 14:19:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
64,2011/01/14 14:19:00.000,2011/01/14 18:43:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
66,2011/01/14 14:37:00.000,2011/01/14 19:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
81,2011/01/14 14:41:00.000,2011/01/14 14:51:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
81,2011/01/14 14:51:00.000,2011/01/14 14:51:00.000,Choose best option,Alberto Duport,Requester
106,2011/01/14 16:03:00.000,2011/01/14 16:08:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
106,2011/01/14 16:13:00.000,2011/01/14 16:14:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
20,2011/01/14 17:14:00.000,2011/01/14 17:19:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
24,2011/01/14 17:22:00.000,2011/01/14 17:22:00.000,Send Invoice,Carmen Finacse,Supplier
28,2011/01/14 17:22:00.000,2011/01/14 17:22:00.000,Send Invoice,Carmen Finacse,Supplier
51,2011/01/14 17:22:00.000,2011/01/15 19:16:00.000,Deliver Goods Services,Carmen Finacse,Supplier
115,2011/01/14 17:40:00.000,2011/01/14 18:16:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
20,2011/01/14 17:57:00.000,2011/01/14 18:14:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
20,2011/01/14 18:14:00.000,2011/01/14 18:14:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
87,2011/01/14 18:41:00.000,2011/01/14 18:56:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
55,2011/01/14 18:43:00.000,2011/01/14 18:54:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
103,2011/01/14 18:54:00.000,2011/01/14 19:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
87,2011/01/14 18:56:00.000,2011/01/14 18:56:00.000,Choose best option,Tesca Lobes,Requester
20,2011/01/14 19:03:00.000,2011/01/14 19:16:00.000,Pay Invoice,Pedro Alvares,Financial Manager
81,2011/01/14 19:13:00.000,2011/01/15 02:29:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
75,2011/01/14 19:23:00.000,2011/01/15 06:38:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
117,2011/01/14 19:56:00.000,2011/01/14 20:07:00.000,Create Purchase Requisition,Anne Olwada,Requester
109,2011/01/14 20:24:00.000,2011/01/14 20:32:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
65,2011/01/14 20:58:00.000,2011/01/14 21:29:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
65,2011/01/14 21:29:00.000,2011/01/14 21:29:00.000,Choose best option,Tesca Lobes,Requester
111,2011/01/14 22:11:00.000,2011/01/14 22:18:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
115,2011/01/14 22:17:00.000,2011/01/14 22:28:00.000,Create Request for Quotation,Christian Francois,Requester
111,2011/01/14 22:23:00.000,2011/01/14 22:24:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
56,2011/01/14 22:42:00.000,2011/01/16 06:33:00.000,Deliver Goods Services,Karen Clarens,Supplier
76,2011/01/14 22:47:00.000,2011/01/15 02:20:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
39,2011/01/14 23:18:00.000,2011/01/14 23:18:00.000,Send Invoice,Esmeralda Clay,Supplier
59,2011/01/14 23:18:00.000,2011/01/16 23:13:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
26,2011/01/14 23:51:00.000,2011/01/14 23:51:00.000,Send Invoice,Sean Manney,Supplier
67,2011/01/14 23:51:00.000,2011/01/16 20:33:00.000,Deliver Goods Services,Sean Manney,Supplier
40,2011/01/15 00:36:00.000,2011/01/15 00:37:00.000,Release Purchase Order,Miu Hanwan,Requester
64,2011/01/15 01:14:00.000,2011/01/15 01:23:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
64,2011/01/15 01:23:00.000,2011/01/15 01:23:00.000,Choose best option,Elvira Lores,Requester
66,2011/01/15 01:53:00.000,2011/01/15 02:02:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
66,2011/01/15 02:02:00.000,2011/01/15 02:02:00.000,Choose best option,Immanuel Karagianni,Requester
65,2011/01/15 02:20:00.000,2011/01/15 08:48:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
96,2011/01/15 02:29:00.000,2011/01/15 02:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
106,2011/01/15 02:57:00.000,2011/01/15 03:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
92,2011/01/15 03:15:00.000,2011/01/15 03:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
77,2011/01/15 03:48:00.000,2011/01/15 04:00:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
106,2011/01/15 03:59:00.000,2011/01/15 04:07:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
74,2011/01/15 04:00:00.000,2011/01/15 04:18:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
66,2011/01/15 04:18:00.000,2011/01/15 17:54:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
92,2011/01/15 04:48:00.000,2011/01/15 04:55:00.000,Amend Request for Quotation,Alberto Duport,Requester
112,2011/01/15 06:08:00.000,2011/01/15 06:14:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
112,2011/01/15 06:22:00.000,2011/01/15 06:25:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
47,2011/01/15 06:35:00.000,2011/01/15 06:36:00.000,Release Purchase Order,Miu Hanwan,Requester
73,2011/01/15 06:38:00.000,2011/01/15 09:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
54,2011/01/15 06:43:00.000,2011/01/15 06:44:00.000,Release Purchase Order,Nico Ojenbeer,Requester
52,2011/01/15 07:43:00.000,2011/01/15 07:44:00.000,Release Purchase Order,Esmana Liubiata,Requester
24,2011/01/15 07:46:00.000,2011/01/15 07:49:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
24,2011/01/15 07:49:00.000,2011/01/15 07:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
28,2011/01/15 07:50:00.000,2011/01/15 07:56:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
28,2011/01/15 07:56:00.000,2011/01/15 07:56:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
28,2011/01/15 08:10:00.000,2011/01/15 08:18:00.000,Pay Invoice,Pedro Alvares,Financial Manager
24,2011/01/15 08:16:00.000,2011/01/15 08:22:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
45,2011/01/15 08:48:00.000,2011/01/15 08:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
87,2011/01/15 08:49:00.000,2011/01/15 17:03:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
40,2011/01/15 09:06:00.000,2011/01/15 09:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
71,2011/01/15 09:07:00.000,2011/01/15 10:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
76,2011/01/15 09:07:00.000,2011/01/15 09:17:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
76,2011/01/15 09:17:00.000,2011/01/15 09:17:00.000,Choose best option,Penn Osterwalder,Requester
118,2011/01/15 10:31:00.000,2011/01/15 11:16:00.000,Create Purchase Requisition,Tesca Lobes,Requester
96,2011/01/15 10:35:00.000,2011/01/15 13:24:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
74,2011/01/15 13:24:00.000,2011/01/15 17:54:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
39,2011/01/15 13:41:00.000,2011/01/15 13:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
39,2011/01/15 13:48:00.000,2011/01/15 13:48:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
26,2011/01/15 14:02:00.000,2011/01/15 14:05:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
26,2011/01/15 14:05:00.000,2011/01/15 14:05:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
26,2011/01/15 14:17:00.000,2011/01/15 14:23:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
39,2011/01/15 14:32:00.000,2011/01/15 14:41:00.000,Pay Invoice,Pedro Alvares,Financial Manager
117,2011/01/15 15:15:00.000,2011/01/15 15:21:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
117,2011/01/15 15:25:00.000,2011/01/15 15:27:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
73,2011/01/15 15:51:00.000,2011/01/15 16:04:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
73,2011/01/15 16:04:00.000,2011/01/15 16:04:00.000,Choose best option,Fjodor Kowalski,Requester
71,2011/01/15 16:54:00.000,2011/01/15 17:14:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
103,2011/01/15 17:03:00.000,2011/01/15 17:37:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
71,2011/01/15 17:14:00.000,2011/01/15 17:14:00.000,Choose best option,Tesca Lobes,Requester
80,2011/01/15 17:37:00.000,2011/01/15 17:54:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
52,2011/01/15 17:54:00.000,2011/01/15 17:55:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
75,2011/01/15 17:54:00.000,2011/01/15 18:02:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
81,2011/01/15 17:54:00.000,2011/01/15 18:04:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
65,2011/01/15 17:55:00.000,2011/01/15 18:03:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
47,2011/01/15 18:02:00.000,2011/01/15 18:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
37,2011/01/15 18:03:00.000,2011/01/15 18:04:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
103,2011/01/15 18:03:00.000,2011/01/15 23:01:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
30,2011/01/15 18:04:00.000,2011/01/15 18:05:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
54,2011/01/15 18:04:00.000,2011/01/15 18:05:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
64,2011/01/15 18:05:00.000,2011/01/16 02:41:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
76,2011/01/15 18:05:00.000,2011/01/16 00:05:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
69,2011/01/15 19:16:00.000,2011/01/17 10:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier
38,2011/01/15 19:37:00.000,2011/01/15 19:37:00.000,Send Invoice,Kiu Kan,Supplier
85,2011/01/15 19:37:00.000,2011/01/15 20:09:00.000,Confirm Purchase Order,Kiu Kan,Supplier
96,2011/01/15 20:07:00.000,2011/01/15 20:38:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
48,2011/01/15 20:09:00.000,2011/01/15 20:09:00.000,Send Invoice,Kiu Kan,Supplier
83,2011/01/15 20:09:00.000,2011/01/17 03:34:00.000,Deliver Goods Services,Kiu Kan,Supplier
96,2011/01/15 20:38:00.000,2011/01/15 20:38:00.000,Choose best option,Fjodor Kowalski,Requester
118,2011/01/15 21:33:00.000,2011/01/15 21:40:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
119,2011/01/15 21:34:00.000,2011/01/15 22:05:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
118,2011/01/15 21:45:00.000,2011/01/15 21:47:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
96,2011/01/15 23:01:00.000,2011/01/16 08:25:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
74,2011/01/16 00:00:00.000,2011/01/16 00:19:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
80,2011/01/16 00:05:00.000,2011/01/16 03:24:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
74,2011/01/16 00:19:00.000,2011/01/16 00:19:00.000,Choose best option,Penn Osterwalder,Requester
120,2011/01/16 01:28:00.000,2011/01/16 02:08:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
91,2011/01/16 02:41:00.000,2011/01/16 03:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
51,2011/01/16 02:57:00.000,2011/01/16 02:58:00.000,Release Purchase Order,Anna Kaufmann,Requester
53,2011/01/16 03:06:00.000,2011/01/16 03:07:00.000,Release Purchase Order,Fjodor Kowalski,Requester
118,2011/01/16 03:12:00.000,2011/01/16 03:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
73,2011/01/16 03:24:00.000,2011/01/16 16:58:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
74,2011/01/16 03:46:00.000,2011/01/16 11:25:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
103,2011/01/16 05:57:00.000,2011/01/16 06:16:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
103,2011/01/16 06:16:00.000,2011/01/16 06:16:00.000,Choose best option,Clement Duchot,Requester
21,2011/01/16 06:33:00.000,2011/01/16 06:33:00.000,Send Invoice,Karen Clarens,Supplier
40,2011/01/16 06:33:00.000,2011/01/16 06:33:00.000,Send Invoice,Karen Clarens,Supplier
68,2011/01/16 06:33:00.000,2011/01/16 06:43:00.000,Confirm Purchase Order,Karen Clarens,Supplier
46,2011/01/16 06:43:00.000,2011/01/16 07:01:00.000,Confirm Purchase Order,Karen Clarens,Supplier
79,2011/01/16 07:01:00.000,2011/01/16 20:14:00.000,Deliver Goods Services,Karen Clarens,Supplier
71,2011/01/16 08:25:00.000,2011/01/16 14:03:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
80,2011/01/16 09:57:00.000,2011/01/16 10:06:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
38,2011/01/16 09:58:00.000,2011/01/16 10:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
80,2011/01/16 10:06:00.000,2011/01/16 10:06:00.000,Choose best option,Penn Osterwalder,Requester
38,2011/01/16 10:10:00.000,2011/01/16 10:32:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
38,2011/01/16 10:32:00.000,2011/01/16 10:32:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
48,2011/01/16 10:34:00.000,2011/01/16 10:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
38,2011/01/16 10:42:00.000,2011/01/16 10:53:00.000,Pay Invoice,Pedro Alvares,Financial Manager
48,2011/01/16 10:51:00.000,2011/01/16 11:10:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
48,2011/01/16 11:10:00.000,2011/01/16 11:10:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
51,2011/01/16 11:25:00.000,2011/01/16 11:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
103,2011/01/16 11:26:00.000,2011/01/16 21:30:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
122,2011/01/16 11:29:00.000,2011/01/16 11:54:00.000,Create Purchase Requisition,Tesca Lobes,Requester
48,2011/01/16 12:01:00.000,2011/01/16 12:12:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
119,2011/01/16 12:19:00.000,2011/01/16 12:25:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
119,2011/01/16 12:33:00.000,2011/01/16 12:36:00.000,Create Request for Quotation,Francis Odell,Requester Manager
122,2011/01/16 12:52:00.000,2011/01/16 12:59:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
112,2011/01/16 14:03:00.000,2011/01/16 14:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
56,2011/01/16 14:23:00.000,2011/01/16 14:24:00.000,Release Purchase Order,Penn Osterwalder,Requester
53,2011/01/16 14:35:00.000,2011/01/16 14:36:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
71,2011/01/16 15:00:00.000,2011/01/16 15:07:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
80,2011/01/16 15:07:00.000,2011/01/16 20:54:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
112,2011/01/16 15:19:00.000,2011/01/16 15:29:00.000,Amend Request for Quotation,Alberto Duport,Requester
123,2011/01/16 16:19:00.000,2011/01/16 16:24:00.000,Create Purchase Requisition,Clement Duchot,Requester
124,2011/01/16 16:38:00.000,2011/01/16 17:09:00.000,Create Purchase Requisition,Elvira Lores,Requester
92,2011/01/16 16:58:00.000,2011/01/16 17:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
74,2011/01/16 17:27:00.000,2011/01/16 17:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
98,2011/01/16 17:39:00.000,2011/01/16 18:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
118,2011/01/16 18:10:00.000,2011/01/16 18:24:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
92,2011/01/16 18:24:00.000,2011/01/16 18:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
64,2011/01/16 18:48:00.000,2011/01/16 18:54:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
118,2011/01/16 18:54:00.000,2011/01/16 19:32:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
98,2011/01/16 18:57:00.000,2011/01/16 19:09:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
102,2011/01/16 19:32:00.000,2011/01/16 19:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
91,2011/01/16 19:48:00.000,2011/01/16 20:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
125,2011/01/16 19:50:00.000,2011/01/16 20:16:00.000,Create Purchase Requisition,Christian Francois,Requester
33,2011/01/16 20:14:00.000,2011/01/16 20:14:00.000,Send Invoice,Karen Clarens,Supplier
65,2011/01/16 20:14:00.000,2011/01/16 20:31:00.000,Confirm Purchase Order,Karen Clarens,Supplier
76,2011/01/16 20:20:00.000,2011/01/16 20:31:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
68,2011/01/16 20:31:00.000,2011/01/18 15:57:00.000,Deliver Goods Services,Karen Clarens,Supplier
100,2011/01/16 20:31:00.000,2011/01/16 20:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
71,2011/01/16 20:33:00.000,2011/01/16 20:52:00.000,Confirm Purchase Order,Sean Manney,Supplier
37,2011/01/16 20:52:00.000,2011/01/16 20:52:00.000,Send Invoice,Sean Manney,Supplier
46,2011/01/16 20:52:00.000,2011/01/17 10:10:00.000,Deliver Goods Services,Sean Manney,Supplier
73,2011/01/16 20:52:00.000,2011/01/16 21:00:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
21,2011/01/16 20:53:00.000,2011/01/16 20:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
87,2011/01/16 20:54:00.000,2011/01/16 21:05:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
40,2011/01/16 20:55:00.000,2011/01/16 21:00:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
21,2011/01/16 20:57:00.000,2011/01/16 20:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
40,2011/01/16 21:00:00.000,2011/01/16 21:00:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
96,2011/01/16 21:05:00.000,2011/01/16 21:15:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
40,2011/01/16 21:10:00.000,2011/01/16 21:17:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
66,2011/01/16 21:15:00.000,2011/01/16 21:28:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
91,2011/01/16 21:20:00.000,2011/01/16 22:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
70,2011/01/16 21:28:00.000,2011/01/16 21:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
92,2011/01/16 21:30:00.000,2011/01/17 00:08:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
80,2011/01/16 21:48:00.000,2011/01/16 21:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
21,2011/01/16 21:51:00.000,2011/01/16 22:06:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
107,2011/01/16 22:29:00.000,2011/01/16 23:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
106,2011/01/16 22:33:00.000,2011/01/16 22:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
112,2011/01/16 22:56:00.000,2011/01/16 23:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
103,2011/01/16 23:03:00.000,2011/01/16 23:09:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
123,2011/01/16 23:08:00.000,2011/01/16 23:18:00.000,Create Request for Quotation,Miu Hanwan,Requester
75,2011/01/16 23:13:00.000,2011/01/16 23:37:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
93,2011/01/16 23:14:00.000,2011/01/16 23:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
122,2011/01/16 23:22:00.000,2011/01/17 00:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
99,2011/01/16 23:32:00.000,2011/01/17 00:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
127,2011/01/16 23:35:00.000,2011/01/17 00:20:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
81,2011/01/16 23:37:00.000,2011/01/16 23:44:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
55,2011/01/16 23:44:00.000,2011/01/17 00:09:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
56,2011/01/17 00:07:00.000,2011/01/17 00:08:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
123,2011/01/17 00:08:00.000,2011/01/17 00:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
47,2011/01/17 00:09:00.000,2011/01/17 00:09:00.000,Send Invoice,Esmeralda Clay,Supplier
85,2011/01/17 00:09:00.000,2011/01/17 06:09:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
93,2011/01/17 00:19:00.000,2011/01/17 00:26:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
115,2011/01/17 00:33:00.000,2011/01/17 00:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
117,2011/01/17 00:41:00.000,2011/01/17 01:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
99,2011/01/17 00:52:00.000,2011/01/17 01:06:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
61,2011/01/17 00:58:00.000,2011/01/17 01:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
122,2011/01/17 01:02:00.000,2011/01/17 01:09:00.000,Amend Request for Quotation,Elvira Lores,Requester
101,2011/01/17 01:11:00.000,2011/01/17 01:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
98,2011/01/17 01:27:00.000,2011/01/17 01:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
128,2011/01/17 01:27:00.000,2011/01/17 02:18:00.000,Create Purchase Requisition,Elvira Lores,Requester
125,2011/01/17 01:31:00.000,2011/01/17 01:39:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
93,2011/01/17 01:48:00.000,2011/01/17 02:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
104,2011/01/17 01:54:00.000,2011/01/17 02:22:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
118,2011/01/17 02:00:00.000,2011/01/17 02:26:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
110,2011/01/17 02:02:00.000,2011/01/17 02:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
120,2011/01/17 02:05:00.000,2011/01/17 02:11:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
117,2011/01/17 02:11:00.000,2011/01/17 02:35:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
120,2011/01/17 02:18:00.000,2011/01/17 02:19:00.000,Create Request for Quotation,Francis Odell,Requester Manager
122,2011/01/17 02:22:00.000,2011/01/17 02:39:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
118,2011/01/17 02:26:00.000,2011/01/17 02:26:00.000,Choose best option,Penn Osterwalder,Requester
119,2011/01/17 02:33:00.000,2011/01/17 02:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
99,2011/01/17 02:35:00.000,2011/01/17 02:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
94,2011/01/17 02:39:00.000,2011/01/17 03:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
117,2011/01/17 02:39:00.000,2011/01/17 08:20:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
98,2011/01/17 02:46:00.000,2011/01/17 02:57:00.000,Amend Request for Quotation,Miu Hanwan,Requester
129,2011/01/17 03:01:00.000,2011/01/17 03:24:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
93,2011/01/17 03:05:00.000,2011/01/17 03:18:00.000,Amend Request for Quotation,Miu Hanwan,Requester
120,2011/01/17 03:11:00.000,2011/01/17 03:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
122,2011/01/17 03:23:00.000,2011/01/17 03:31:00.000,Amend Request for Quotation,Miu Hanwan,Requester
36,2011/01/17 03:34:00.000,2011/01/17 03:34:00.000,Send Invoice,Kiu Kan,Supplier
45,2011/01/17 03:34:00.000,2011/01/17 03:34:00.000,Send Invoice,Kiu Kan,Supplier
66,2011/01/17 03:34:00.000,2011/01/17 04:07:00.000,Confirm Purchase Order,Kiu Kan,Supplier
111,2011/01/17 03:44:00.000,2011/01/17 03:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
67,2011/01/17 03:58:00.000,2011/01/17 03:59:00.000,Release Purchase Order,Penn Osterwalder,Requester
79,2011/01/17 04:02:00.000,2011/01/17 04:03:00.000,Release Purchase Order,Penn Osterwalder,Requester
94,2011/01/17 04:02:00.000,2011/01/17 04:12:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
52,2011/01/17 04:07:00.000,2011/01/17 04:07:00.000,Send Invoice,Kiu Kan,Supplier
80,2011/01/17 04:07:00.000,2011/01/17 04:27:00.000,Confirm Purchase Order,Kiu Kan,Supplier
73,2011/01/17 04:27:00.000,2011/01/17 04:36:00.000,Confirm Purchase Order,Kiu Kan,Supplier
74,2011/01/17 04:36:00.000,2011/01/17 04:44:00.000,Confirm Purchase Order,Kiu Kan,Supplier
96,2011/01/17 04:44:00.000,2011/01/17 05:01:00.000,Confirm Purchase Order,Kiu Kan,Supplier
120,2011/01/17 04:44:00.000,2011/01/17 04:58:00.000,Amend Request for Quotation,Elvira Lores,Requester
98,2011/01/17 04:46:00.000,2011/01/17 05:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
122,2011/01/17 04:46:00.000,2011/01/17 05:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
111,2011/01/17 04:48:00.000,2011/01/17 04:54:00.000,Amend Request for Quotation,Christian Francois,Requester
91,2011/01/17 05:00:00.000,2011/01/17 05:33:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
77,2011/01/17 05:01:00.000,2011/01/17 05:35:00.000,Confirm Purchase Order,Kiu Kan,Supplier
61,2011/01/17 05:17:00.000,2011/01/17 05:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
93,2011/01/17 05:20:00.000,2011/01/17 05:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
94,2011/01/17 05:29:00.000,2011/01/17 06:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
91,2011/01/17 05:33:00.000,2011/01/17 05:33:00.000,Choose best option,Nico Ojenbeer,Requester
30,2011/01/17 05:35:00.000,2011/01/17 05:35:00.000,Send Invoice,Kiu Kan,Supplier
50,2011/01/17 05:35:00.000,2011/01/17 05:35:00.000,Send Invoice,Kiu Kan,Supplier
51,2011/01/17 05:35:00.000,2011/01/17 05:35:00.000,Send Invoice,Kiu Kan,Supplier
76,2011/01/17 05:35:00.000,2011/01/17 06:08:00.000,Confirm Purchase Order,Kiu Kan,Supplier
99,2011/01/17 05:37:00.000,2011/01/17 06:12:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
61,2011/01/17 06:02:00.000,2011/01/17 06:42:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
122,2011/01/17 06:05:00.000,2011/01/17 06:11:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
65,2011/01/17 06:08:00.000,2011/01/18 11:10:00.000,Deliver Goods Services,Kiu Kan,Supplier
53,2011/01/17 06:09:00.000,2011/01/17 06:09:00.000,Send Invoice,Esmeralda Clay,Supplier
103,2011/01/17 06:09:00.000,2011/01/17 06:35:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
87,2011/01/17 06:35:00.000,2011/01/17 06:53:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
118,2011/01/17 06:37:00.000,2011/01/17 16:00:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
99,2011/01/17 06:42:00.000,2011/01/17 12:17:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
56,2011/01/17 06:53:00.000,2011/01/17 06:53:00.000,Send Invoice,Esmeralda Clay,Supplier
71,2011/01/17 06:53:00.000,2011/01/18 11:40:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
59,2011/01/17 06:54:00.000,2011/01/17 06:55:00.000,Release Purchase Order,Miu Hanwan,Requester
92,2011/01/17 06:55:00.000,2011/01/17 07:07:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
92,2011/01/17 07:07:00.000,2011/01/17 07:07:00.000,Choose best option,Kim Passa,Requester
127,2011/01/17 08:18:00.000,2011/01/17 08:28:00.000,Create Request for Quotation,Kim Passa,Requester
120,2011/01/17 08:20:00.000,2011/01/17 08:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
124,2011/01/17 08:31:00.000,2011/01/17 08:36:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
129,2011/01/17 08:31:00.000,2011/01/17 08:39:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
132,2011/01/17 08:31:00.000,2011/01/17 09:23:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
124,2011/01/17 08:40:00.000,2011/01/17 08:41:00.000,Create Request for Quotation,Francis Odell,Requester Manager
91,2011/01/17 08:50:00.000,2011/01/17 14:39:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
120,2011/01/17 09:32:00.000,2011/01/17 09:40:00.000,Amend Request for Quotation,Tesca Lobes,Requester
132,2011/01/17 10:02:00.000,2011/01/17 10:11:00.000,Create Request for Quotation,Esmana Liubiata,Requester
75,2011/01/17 10:10:00.000,2011/01/19 00:05:00.000,Deliver Goods Services,Sean Manney,Supplier
33,2011/01/17 10:38:00.000,2011/01/17 10:42:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
33,2011/01/17 10:42:00.000,2011/01/17 10:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
66,2011/01/17 10:44:00.000,2011/01/17 22:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
83,2011/01/17 11:01:00.000,2011/01/17 11:02:00.000,Release Purchase Order,Fjodor Kowalski,Requester
33,2011/01/17 11:15:00.000,2011/01/17 11:28:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
37,2011/01/17 11:22:00.000,2011/01/17 11:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
37,2011/01/17 11:27:00.000,2011/01/17 11:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
37,2011/01/17 11:50:00.000,2011/01/17 11:55:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
115,2011/01/17 12:17:00.000,2011/01/17 12:38:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
128,2011/01/17 12:27:00.000,2011/01/17 12:32:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
128,2011/01/17 12:35:00.000,2011/01/17 12:37:00.000,Create Request for Quotation,Francis Odell,Requester Manager
92,2011/01/17 12:38:00.000,2011/01/17 22:11:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
61,2011/01/17 13:45:00.000,2011/01/17 14:02:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
85,2011/01/17 14:00:00.000,2011/01/17 14:01:00.000,Release Purchase Order,Kim Passa,Requester
61,2011/01/17 14:02:00.000,2011/01/17 14:02:00.000,Choose best option,Immanuel Karagianni,Requester
47,2011/01/17 14:35:00.000,2011/01/17 14:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
47,2011/01/17 14:38:00.000,2011/01/17 14:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
67,2011/01/17 14:39:00.000,2011/01/17 14:40:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
70,2011/01/17 14:40:00.000,2011/01/17 14:59:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
115,2011/01/17 15:17:00.000,2011/01/17 19:59:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
117,2011/01/17 15:20:00.000,2011/01/17 15:34:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
47,2011/01/17 15:28:00.000,2011/01/17 15:35:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
117,2011/01/17 15:34:00.000,2011/01/17 15:34:00.000,Choose best option,Alberto Duport,Requester
128,2011/01/17 16:00:00.000,2011/01/17 16:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
70,2011/01/17 16:06:00.000,2011/01/17 17:33:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
128,2011/01/17 17:02:00.000,2011/01/17 17:13:00.000,Amend Request for Quotation,Alberto Duport,Requester
59,2011/01/17 17:33:00.000,2011/01/17 17:34:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
91,2011/01/17 17:34:00.000,2011/01/17 17:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
46,2011/01/17 17:44:00.000,2011/01/17 17:45:00.000,Release Purchase Order,Clement Duchot,Requester
61,2011/01/17 17:44:00.000,2011/01/17 23:18:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
45,2011/01/17 17:53:00.000,2011/01/17 17:56:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
45,2011/01/17 17:56:00.000,2011/01/17 17:56:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
36,2011/01/17 17:58:00.000,2011/01/17 18:03:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
36,2011/01/17 18:03:00.000,2011/01/17 18:03:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
36,2011/01/17 18:06:00.000,2011/01/17 18:16:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
69,2011/01/17 18:18:00.000,2011/01/17 18:19:00.000,Release Purchase Order,Fjodor Kowalski,Requester
110,2011/01/17 18:22:00.000,2011/01/17 18:46:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
52,2011/01/17 18:26:00.000,2011/01/17 18:29:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
52,2011/01/17 18:29:00.000,2011/01/17 18:29:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
45,2011/01/17 18:30:00.000,2011/01/17 18:41:00.000,Pay Invoice,Pedro Alvares,Financial Manager
99,2011/01/17 18:51:00.000,2011/01/17 19:01:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
99,2011/01/17 19:01:00.000,2011/01/17 19:01:00.000,Choose best option,Immanuel Karagianni,Requester
52,2011/01/17 19:11:00.000,2011/01/17 19:21:00.000,Pay Invoice,Pedro Alvares,Financial Manager
51,2011/01/17 19:44:00.000,2011/01/17 19:47:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
51,2011/01/17 19:47:00.000,2011/01/17 19:47:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
50,2011/01/17 19:53:00.000,2011/01/17 19:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
30,2011/01/17 19:54:00.000,2011/01/17 19:58:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
50,2011/01/17 19:57:00.000,2011/01/17 19:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
117,2011/01/17 19:59:00.000,2011/01/18 09:34:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
30,2011/01/17 20:16:00.000,2011/01/17 20:41:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
133,2011/01/17 20:24:00.000,2011/01/17 20:57:00.000,Create Purchase Requisition,Kim Passa,Requester
51,2011/01/17 20:27:00.000,2011/01/17 20:37:00.000,Pay Invoice,Pedro Alvares,Financial Manager
53,2011/01/17 20:37:00.000,2011/01/17 20:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
30,2011/01/17 20:41:00.000,2011/01/17 20:41:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
53,2011/01/17 20:41:00.000,2011/01/17 20:41:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
50,2011/01/17 20:55:00.000,2011/01/17 21:05:00.000,Pay Invoice,Pedro Alvares,Financial Manager
134,2011/01/17 21:00:00.000,2011/01/17 21:24:00.000,Create Purchase Requisition,Alberto Duport,Requester
30,2011/01/17 21:04:00.000,2011/01/17 21:09:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
56,2011/01/17 21:17:00.000,2011/01/17 21:22:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
53,2011/01/17 21:33:00.000,2011/01/17 21:46:00.000,Pay Invoice,Pedro Alvares,Financial Manager
56,2011/01/17 21:58:00.000,2011/01/17 22:32:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
102,2011/01/17 22:11:00.000,2011/01/17 22:38:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
56,2011/01/17 22:32:00.000,2011/01/17 22:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
56,2011/01/17 22:37:00.000,2011/01/17 22:50:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
79,2011/01/17 22:38:00.000,2011/01/17 22:39:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
99,2011/01/17 22:39:00.000,2011/01/18 06:31:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
87,2011/01/17 22:45:00.000,2011/01/18 17:06:00.000,Deliver Goods Services,Carmen Finacse,Supplier
85,2011/01/17 23:18:00.000,2011/01/17 23:19:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
102,2011/01/17 23:32:00.000,2011/01/18 00:38:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
135,2011/01/17 23:44:00.000,2011/01/18 00:28:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
70,2011/01/18 00:29:00.000,2011/01/18 00:56:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
111,2011/01/18 00:38:00.000,2011/01/18 01:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
135,2011/01/18 00:38:00.000,2011/01/18 00:48:00.000,Create Request for Quotation,Alberto Duport,Requester
136,2011/01/18 00:47:00.000,2011/01/18 00:56:00.000,Create Purchase Requisition,Clement Duchot,Requester
70,2011/01/18 00:56:00.000,2011/01/18 00:56:00.000,Choose best option,Penn Osterwalder,Requester
127,2011/01/18 02:06:00.000,2011/01/18 02:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
93,2011/01/18 02:25:00.000,2011/01/18 03:01:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
115,2011/01/18 02:35:00.000,2011/01/18 02:50:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
115,2011/01/18 02:50:00.000,2011/01/18 02:50:00.000,Choose best option,Anne Olwada,Requester
61,2011/01/18 03:01:00.000,2011/01/18 03:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
127,2011/01/18 03:06:00.000,2011/01/18 03:13:00.000,Amend Request for Quotation,Tesca Lobes,Requester
118,2011/01/18 03:13:00.000,2011/01/18 03:24:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
92,2011/01/18 03:24:00.000,2011/01/18 03:35:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
70,2011/01/18 03:56:00.000,2011/01/18 17:40:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
137,2011/01/18 04:33:00.000,2011/01/18 05:18:00.000,Create Purchase Requisition,Alberto Duport,Requester
138,2011/01/18 05:14:00.000,2011/01/18 06:04:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
139,2011/01/18 05:48:00.000,2011/01/18 06:16:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
66,2011/01/18 06:12:00.000,2011/01/18 06:13:00.000,Release Purchase Order,Immanuel Karagianni,Requester
115,2011/01/18 06:31:00.000,2011/01/18 17:11:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
102,2011/01/18 07:40:00.000,2011/01/18 07:58:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
102,2011/01/18 07:58:00.000,2011/01/18 07:58:00.000,Choose best option,Penn Osterwalder,Requester
133,2011/01/18 08:56:00.000,2011/01/18 09:01:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
133,2011/01/18 09:09:00.000,2011/01/18 09:11:00.000,Create Request for Quotation,Francis Odell,Requester Manager
123,2011/01/18 09:34:00.000,2011/01/18 09:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
102,2011/01/18 09:57:00.000,2011/01/18 21:36:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
61,2011/01/18 11:10:00.000,2011/01/18 11:25:00.000,Confirm Purchase Order,Kiu Kan,Supplier
140,2011/01/18 11:22:00.000,2011/01/18 11:36:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
73,2011/01/18 11:25:00.000,2011/01/19 09:11:00.000,Deliver Goods Services,Kiu Kan,Supplier
85,2011/01/18 11:40:00.000,2011/01/18 11:40:00.000,Send Invoice,Esmeralda Clay,Supplier
92,2011/01/18 11:40:00.000,2011/01/18 11:56:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
81,2011/01/18 11:56:00.000,2011/01/18 16:26:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
138,2011/01/18 13:38:00.000,2011/01/18 13:47:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
136,2011/01/18 13:57:00.000,2011/01/18 14:03:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
136,2011/01/18 14:09:00.000,2011/01/18 14:10:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
134,2011/01/18 14:18:00.000,2011/01/18 14:25:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
134,2011/01/18 14:31:00.000,2011/01/18 14:32:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
137,2011/01/18 15:10:00.000,2011/01/18 15:16:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
137,2011/01/18 15:22:00.000,2011/01/18 15:24:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
44,2011/01/18 15:57:00.000,2011/01/18 15:57:00.000,Send Invoice,Karen Clarens,Supplier
64,2011/01/18 15:57:00.000,2011/01/18 16:18:00.000,Confirm Purchase Order,Karen Clarens,Supplier
78,2011/01/18 16:18:00.000,2011/01/18 16:38:00.000,Confirm Purchase Order,Karen Clarens,Supplier
34,2011/01/18 16:26:00.000,2011/01/18 16:26:00.000,Send Invoice,Esmeralda Clay,Supplier
103,2011/01/18 16:26:00.000,2011/01/19 11:15:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
76,2011/01/18 16:38:00.000,2011/01/19 00:32:00.000,Deliver Goods Services,Karen Clarens,Supplier
58,2011/01/18 17:06:00.000,2011/01/18 17:31:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
43,2011/01/18 17:31:00.000,2011/01/18 17:31:00.000,Send Invoice,Carmen Finacse,Supplier
91,2011/01/18 17:31:00.000,2011/01/18 17:45:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
117,2011/01/18 17:40:00.000,2011/01/18 17:50:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
54,2011/01/18 17:45:00.000,2011/01/18 17:45:00.000,Send Invoice,Carmen Finacse,Supplier
59,2011/01/18 17:45:00.000,2011/01/18 17:45:00.000,Send Invoice,Carmen Finacse,Supplier
77,2011/01/18 17:45:00.000,2011/01/18 21:50:00.000,Deliver Goods Services,Carmen Finacse,Supplier
99,2011/01/18 17:50:00.000,2011/01/18 18:00:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
140,2011/01/18 17:54:00.000,2011/01/18 18:00:00.000,Create Request for Quotation,Clement Duchot,Requester
141,2011/01/18 17:55:00.000,2011/01/18 18:10:00.000,Create Purchase Requisition,Elvira Lores,Requester
46,2011/01/18 18:00:00.000,2011/01/18 18:01:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
66,2011/01/18 18:29:00.000,2011/01/18 18:30:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
94,2011/01/18 18:30:00.000,2011/01/18 18:45:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
98,2011/01/18 18:45:00.000,2011/01/18 19:07:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
65,2011/01/18 19:00:00.000,2011/01/18 19:01:00.000,Release Purchase Order,Esmana Liubiata,Requester
93,2011/01/18 19:07:00.000,2011/01/18 22:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
71,2011/01/18 19:20:00.000,2011/01/18 19:21:00.000,Release Purchase Order,Clement Duchot,Requester
123,2011/01/18 19:21:00.000,2011/01/18 23:16:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
142,2011/01/18 19:38:00.000,2011/01/18 20:24:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
143,2011/01/18 20:39:00.000,2011/01/18 21:24:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
139,2011/01/18 21:07:00.000,2011/01/18 21:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
139,2011/01/18 21:20:00.000,2011/01/18 21:22:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
65,2011/01/18 21:36:00.000,2011/01/18 21:37:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
94,2011/01/18 21:37:00.000,2011/01/19 00:35:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
55,2011/01/18 21:50:00.000,2011/01/20 12:17:00.000,Deliver Goods Services,Carmen Finacse,Supplier
112,2011/01/18 22:23:00.000,2011/01/18 22:50:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
144,2011/01/18 23:09:00.000,2011/01/18 23:35:00.000,Create Purchase Requisition,Anne Olwada,Requester
70,2011/01/18 23:14:00.000,2011/01/18 23:26:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
101,2011/01/18 23:16:00.000,2011/01/18 23:35:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
145,2011/01/18 23:20:00.000,2011/01/18 23:58:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
115,2011/01/18 23:26:00.000,2011/01/18 23:34:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
83,2011/01/18 23:34:00.000,2011/01/18 23:35:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
110,2011/01/18 23:35:00.000,2011/01/19 00:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
68,2011/01/18 23:36:00.000,2011/01/18 23:37:00.000,Release Purchase Order,Clement Duchot,Requester
69,2011/01/18 23:48:00.000,2011/01/18 23:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
102,2011/01/18 23:49:00.000,2011/01/19 00:01:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
119,2011/01/19 00:00:00.000,2011/01/19 00:26:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
67,2011/01/19 00:05:00.000,2011/01/19 00:05:00.000,Send Invoice,Sean Manney,Supplier
117,2011/01/19 00:05:00.000,2011/01/19 00:16:00.000,Confirm Purchase Order,Sean Manney,Supplier
81,2011/01/19 00:16:00.000,2011/01/19 00:17:00.000,Release Purchase Order,Miu Hanwan,Requester
99,2011/01/19 00:16:00.000,2011/01/19 00:38:00.000,Confirm Purchase Order,Sean Manney,Supplier
87,2011/01/19 00:29:00.000,2011/01/19 00:30:00.000,Release Purchase Order,Christian Francois,Requester
92,2011/01/19 00:32:00.000,2011/01/19 12:30:00.000,Deliver Goods Services,Karen Clarens,Supplier
111,2011/01/19 00:35:00.000,2011/01/19 00:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
74,2011/01/19 00:38:00.000,2011/01/20 00:23:00.000,Deliver Goods Services,Sean Manney,Supplier
98,2011/01/19 00:57:00.000,2011/01/19 06:46:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
85,2011/01/19 01:59:00.000,2011/01/19 02:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
85,2011/01/19 02:02:00.000,2011/01/19 02:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
143,2011/01/19 02:49:00.000,2011/01/19 02:58:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
85,2011/01/19 03:04:00.000,2011/01/19 03:16:00.000,Pay Invoice,Pedro Alvares,Financial Manager
71,2011/01/19 03:19:00.000,2011/01/19 03:20:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
107,2011/01/19 03:20:00.000,2011/01/19 03:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
101,2011/01/19 03:44:00.000,2011/01/19 07:02:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
139,2011/01/19 03:58:00.000,2011/01/19 04:31:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
119,2011/01/19 04:31:00.000,2011/01/19 06:04:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
93,2011/01/19 05:08:00.000,2011/01/19 05:37:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
93,2011/01/19 05:37:00.000,2011/01/19 05:37:00.000,Choose best option,Anna Kaufmann,Requester
77,2011/01/19 05:54:00.000,2011/01/19 05:55:00.000,Release Purchase Order,Nico Ojenbeer,Requester
123,2011/01/19 05:56:00.000,2011/01/19 06:10:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
123,2011/01/19 06:10:00.000,2011/01/19 06:10:00.000,Choose best option,Nico Ojenbeer,Requester
141,2011/01/19 06:19:00.000,2011/01/19 06:25:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
44,2011/01/19 06:21:00.000,2011/01/19 06:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
146,2011/01/19 06:25:00.000,2011/01/19 06:50:00.000,Create Purchase Requisition,Tesca Lobes,Requester
44,2011/01/19 06:27:00.000,2011/01/19 06:27:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
141,2011/01/19 06:28:00.000,2011/01/19 06:30:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
147,2011/01/19 06:28:00.000,2011/01/19 07:18:00.000,Create Purchase Requisition,Christian Francois,Requester
34,2011/01/19 06:42:00.000,2011/01/19 06:49:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
111,2011/01/19 06:46:00.000,2011/01/19 11:00:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
94,2011/01/19 06:47:00.000,2011/01/19 06:58:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
34,2011/01/19 06:49:00.000,2011/01/19 06:49:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
94,2011/01/19 06:58:00.000,2011/01/19 06:58:00.000,Choose best option,Clement Duchot,Requester
44,2011/01/19 07:11:00.000,2011/01/19 07:19:00.000,Pay Invoice,Pedro Alvares,Financial Manager
34,2011/01/19 07:43:00.000,2011/01/19 07:48:00.000,Pay Invoice,Pedro Alvares,Financial Manager
43,2011/01/19 07:53:00.000,2011/01/19 07:59:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
43,2011/01/19 07:59:00.000,2011/01/19 07:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
59,2011/01/19 08:00:00.000,2011/01/19 08:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
54,2011/01/19 08:01:00.000,2011/01/19 08:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
76,2011/01/19 08:01:00.000,2011/01/19 08:02:00.000,Release Purchase Order,Penn Osterwalder,Requester
59,2011/01/19 08:03:00.000,2011/01/19 08:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
54,2011/01/19 08:06:00.000,2011/01/19 08:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
142,2011/01/19 08:11:00.000,2011/01/19 08:17:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
75,2011/01/19 08:18:00.000,2011/01/19 08:19:00.000,Release Purchase Order,Elvira Lores,Requester
142,2011/01/19 08:23:00.000,2011/01/19 08:24:00.000,Create Request for Quotation,Francis Odell,Requester Manager
54,2011/01/19 08:29:00.000,2011/01/19 08:36:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
59,2011/01/19 08:31:00.000,2011/01/19 08:39:00.000,Pay Invoice,Pedro Alvares,Financial Manager
43,2011/01/19 08:50:00.000,2011/01/19 08:58:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
66,2011/01/19 09:11:00.000,2011/01/19 09:11:00.000,Send Invoice,Kiu Kan,Supplier
102,2011/01/19 09:11:00.000,2011/01/19 09:41:00.000,Confirm Purchase Order,Kiu Kan,Supplier
70,2011/01/19 09:41:00.000,2011/01/19 09:55:00.000,Confirm Purchase Order,Kiu Kan,Supplier
115,2011/01/19 09:55:00.000,2011/01/19 10:10:00.000,Confirm Purchase Order,Kiu Kan,Supplier
83,2011/01/19 10:10:00.000,2011/01/19 10:10:00.000,Send Invoice,Kiu Kan,Supplier
118,2011/01/19 10:10:00.000,2011/01/19 10:42:00.000,Confirm Purchase Order,Kiu Kan,Supplier
99,2011/01/19 10:42:00.000,2011/01/20 12:11:00.000,Deliver Goods Services,Kiu Kan,Supplier
149,2011/01/19 10:49:00.000,2011/01/19 11:12:00.000,Create Purchase Requisition,Clement Duchot,Requester
77,2011/01/19 11:00:00.000,2011/01/19 11:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
94,2011/01/19 11:01:00.000,2011/01/19 20:42:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
58,2011/01/19 11:15:00.000,2011/01/19 14:30:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
65,2011/01/19 11:15:00.000,2011/01/19 11:15:00.000,Send Invoice,Esmeralda Clay,Supplier
79,2011/01/19 11:15:00.000,2011/01/19 11:15:00.000,Send Invoice,Esmeralda Clay,Supplier
133,2011/01/19 12:17:00.000,2011/01/19 12:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
61,2011/01/19 12:30:00.000,2011/01/20 21:51:00.000,Deliver Goods Services,Karen Clarens,Supplier
119,2011/01/19 12:34:00.000,2011/01/19 12:43:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
119,2011/01/19 12:43:00.000,2011/01/19 12:43:00.000,Choose best option,Penn Osterwalder,Requester
110,2011/01/19 12:51:00.000,2011/01/19 13:07:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
87,2011/01/19 13:07:00.000,2011/01/19 13:08:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
107,2011/01/19 13:08:00.000,2011/01/19 17:19:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
147,2011/01/19 13:34:00.000,2011/01/19 13:44:00.000,Create Request for Quotation,Anna Kaufmann,Requester
98,2011/01/19 13:37:00.000,2011/01/19 14:01:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
101,2011/01/19 13:39:00.000,2011/01/19 13:49:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
133,2011/01/19 13:46:00.000,2011/01/19 13:53:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
101,2011/01/19 13:49:00.000,2011/01/19 13:49:00.000,Choose best option,Alberto Duport,Requester
98,2011/01/19 14:01:00.000,2011/01/19 14:01:00.000,Choose best option,Fjodor Kowalski,Requester
67,2011/01/19 14:18:00.000,2011/01/19 14:23:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
67,2011/01/19 14:23:00.000,2011/01/19 14:23:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
91,2011/01/19 14:30:00.000,2011/01/20 08:17:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
67,2011/01/19 14:52:00.000,2011/01/19 14:58:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
150,2011/01/19 15:05:00.000,2011/01/19 15:22:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
73,2011/01/19 16:23:00.000,2011/01/19 16:24:00.000,Release Purchase Order,Fjodor Kowalski,Requester
151,2011/01/19 16:32:00.000,2011/01/19 17:21:00.000,Create Purchase Requisition,Anne Olwada,Requester
145,2011/01/19 16:35:00.000,2011/01/19 16:41:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
145,2011/01/19 16:48:00.000,2011/01/19 16:50:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
76,2011/01/19 17:19:00.000,2011/01/19 17:20:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
123,2011/01/19 17:20:00.000,2011/01/19 23:39:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
111,2011/01/19 17:27:00.000,2011/01/19 17:41:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
111,2011/01/19 17:41:00.000,2011/01/19 17:41:00.000,Choose best option,Fjodor Kowalski,Requester
103,2011/01/19 18:57:00.000,2011/01/19 18:58:00.000,Release Purchase Order,Miu Hanwan,Requester
75,2011/01/19 19:01:00.000,2011/01/19 19:02:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
128,2011/01/19 19:02:00.000,2011/01/19 19:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
68,2011/01/19 19:31:00.000,2011/01/19 19:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
132,2011/01/19 19:32:00.000,2011/01/19 19:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
144,2011/01/19 19:34:00.000,2011/01/19 19:41:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
92,2011/01/19 19:42:00.000,2011/01/19 19:43:00.000,Release Purchase Order,Fjodor Kowalski,Requester
144,2011/01/19 19:46:00.000,2011/01/19 19:49:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
122,2011/01/19 19:52:00.000,2011/01/19 20:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
110,2011/01/19 20:13:00.000,2011/01/19 21:25:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
81,2011/01/19 20:42:00.000,2011/01/19 20:43:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
112,2011/01/19 20:43:00.000,2011/01/20 02:20:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
103,2011/01/19 21:25:00.000,2011/01/19 21:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
135,2011/01/19 22:00:00.000,2011/01/19 22:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
138,2011/01/19 22:13:00.000,2011/01/19 22:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
58,2011/01/19 22:30:00.000,2011/01/19 22:31:00.000,Release Purchase Order,Tesca Lobes,Requester
101,2011/01/19 22:34:00.000,2011/01/20 08:09:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
66,2011/01/19 23:32:00.000,2011/01/19 23:39:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
107,2011/01/19 23:37:00.000,2011/01/19 23:44:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
107,2011/01/19 23:44:00.000,2011/01/19 23:44:00.000,Choose best option,Anna Kaufmann,Requester
66,2011/01/20 00:02:00.000,2011/01/20 00:32:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
119,2011/01/20 00:06:00.000,2011/01/20 04:33:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
152,2011/01/20 00:20:00.000,2011/01/20 00:29:00.000,Create Purchase Requisition,Clement Duchot,Requester
102,2011/01/20 00:23:00.000,2011/01/20 04:04:00.000,Deliver Goods Services,Sean Manney,Supplier
66,2011/01/20 00:32:00.000,2011/01/20 00:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
83,2011/01/20 00:41:00.000,2011/01/20 00:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
83,2011/01/20 00:48:00.000,2011/01/20 00:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
150,2011/01/20 00:49:00.000,2011/01/20 00:55:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
150,2011/01/20 00:59:00.000,2011/01/20 01:01:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
66,2011/01/20 01:07:00.000,2011/01/20 01:12:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
83,2011/01/20 01:36:00.000,2011/01/20 01:44:00.000,Pay Invoice,Pedro Alvares,Financial Manager
79,2011/01/20 01:37:00.000,2011/01/20 01:42:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
65,2011/01/20 01:42:00.000,2011/01/20 01:46:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
79,2011/01/20 01:44:00.000,2011/01/20 01:44:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
73,2011/01/20 02:20:00.000,2011/01/20 02:21:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
107,2011/01/20 02:21:00.000,2011/01/20 09:28:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
79,2011/01/20 02:39:00.000,2011/01/20 02:50:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
65,2011/01/20 02:40:00.000,2011/01/20 02:54:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
65,2011/01/20 02:54:00.000,2011/01/20 02:54:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
65,2011/01/20 03:33:00.000,2011/01/20 03:37:00.000,Pay Invoice,Pedro Alvares,Financial Manager
110,2011/01/20 03:56:00.000,2011/01/20 04:19:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
96,2011/01/20 04:04:00.000,2011/01/20 20:29:00.000,Deliver Goods Services,Sean Manney,Supplier
146,2011/01/20 04:11:00.000,2011/01/20 04:18:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
110,2011/01/20 04:19:00.000,2011/01/20 04:19:00.000,Choose best option,Esmana Liubiata,Requester
146,2011/01/20 04:23:00.000,2011/01/20 04:26:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
135,2011/01/20 04:33:00.000,2011/01/20 04:56:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
58,2011/01/20 04:56:00.000,2011/01/20 13:48:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
74,2011/01/20 08:01:00.000,2011/01/20 08:02:00.000,Release Purchase Order,Immanuel Karagianni,Requester
93,2011/01/20 08:09:00.000,2011/01/20 20:35:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
68,2011/01/20 08:17:00.000,2011/01/20 08:17:00.000,Send Invoice,Esmeralda Clay,Supplier
73,2011/01/20 08:17:00.000,2011/01/20 08:17:00.000,Send Invoice,Esmeralda Clay,Supplier
118,2011/01/20 08:17:00.000,2011/01/21 11:54:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
153,2011/01/20 08:25:00.000,2011/01/20 08:34:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
112,2011/01/20 09:27:00.000,2011/01/20 09:42:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
112,2011/01/20 09:42:00.000,2011/01/20 09:42:00.000,Choose best option,Anna Kaufmann,Requester
154,2011/01/20 10:40:00.000,2011/01/20 11:06:00.000,Create Purchase Requisition,Miu Hanwan,Requester
149,2011/01/20 11:14:00.000,2011/01/20 11:21:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
149,2011/01/20 11:28:00.000,2011/01/20 11:30:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
102,2011/01/20 11:38:00.000,2011/01/20 11:39:00.000,Release Purchase Order,Tesca Lobes,Requester
78,2011/01/20 12:11:00.000,2011/01/22 06:49:00.000,Deliver Goods Services,Kiu Kan,Supplier
103,2011/01/20 12:11:00.000,2011/01/20 12:11:00.000,Send Invoice,Kiu Kan,Supplier
69,2011/01/20 12:17:00.000,2011/01/20 12:17:00.000,Send Invoice,Carmen Finacse,Supplier
87,2011/01/20 12:17:00.000,2011/01/20 12:17:00.000,Send Invoice,Carmen Finacse,Supplier
117,2011/01/20 12:17:00.000,2011/01/22 06:00:00.000,Deliver Goods Services,Carmen Finacse,Supplier
151,2011/01/20 13:14:00.000,2011/01/20 13:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
92,2011/01/20 13:48:00.000,2011/01/20 13:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
132,2011/01/20 13:49:00.000,2011/01/20 14:15:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
122,2011/01/20 14:15:00.000,2011/01/20 14:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
132,2011/01/20 14:48:00.000,2011/01/20 17:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
91,2011/01/20 15:28:00.000,2011/01/20 15:29:00.000,Release Purchase Order,Anne Olwada,Requester
111,2011/01/20 17:33:00.000,2011/01/21 01:29:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
154,2011/01/20 18:36:00.000,2011/01/20 18:46:00.000,Create Request for Quotation,Tesca Lobes,Requester
99,2011/01/20 19:50:00.000,2011/01/20 19:51:00.000,Release Purchase Order,Nico Ojenbeer,Requester
55,2011/01/20 20:05:00.000,2011/01/20 20:06:00.000,Release Purchase Order,Anne Olwada,Requester
46,2011/01/20 20:29:00.000,2011/01/20 20:29:00.000,Send Invoice,Sean Manney,Supplier
75,2011/01/20 20:29:00.000,2011/01/20 20:29:00.000,Send Invoice,Sean Manney,Supplier
80,2011/01/20 20:29:00.000,2011/01/22 18:33:00.000,Deliver Goods Services,Sean Manney,Supplier
92,2011/01/20 20:29:00.000,2011/01/20 20:29:00.000,Send Invoice,Sean Manney,Supplier
138,2011/01/20 20:35:00.000,2011/01/20 21:03:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
155,2011/01/20 21:08:00.000,2011/01/20 21:48:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
141,2011/01/20 21:12:00.000,2011/01/20 21:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
112,2011/01/20 21:24:00.000,2011/01/21 09:32:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
58,2011/01/20 21:35:00.000,2011/01/20 21:36:00.000,Release Purchase Order,Fjodor Kowalski,Requester
64,2011/01/20 21:51:00.000,2011/01/22 02:36:00.000,Deliver Goods Services,Karen Clarens,Supplier
73,2011/01/20 22:27:00.000,2011/01/20 22:30:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
73,2011/01/20 22:30:00.000,2011/01/20 22:30:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
68,2011/01/20 22:38:00.000,2011/01/20 22:44:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
68,2011/01/20 22:44:00.000,2011/01/20 22:44:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
152,2011/01/20 23:11:00.000,2011/01/20 23:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
73,2011/01/20 23:12:00.000,2011/01/20 23:19:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
68,2011/01/20 23:14:00.000,2011/01/20 23:27:00.000,Pay Invoice,Pedro Alvares,Financial Manager
91,2011/01/20 23:15:00.000,2011/01/20 23:16:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
135,2011/01/20 23:16:00.000,2011/01/21 00:45:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
152,2011/01/20 23:23:00.000,2011/01/20 23:24:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
132,2011/01/21 00:24:00.000,2011/01/21 00:41:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
132,2011/01/21 00:41:00.000,2011/01/21 00:41:00.000,Choose best option,Nico Ojenbeer,Requester
102,2011/01/21 00:45:00.000,2011/01/21 00:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
128,2011/01/21 00:46:00.000,2011/01/21 01:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
122,2011/01/21 01:04:00.000,2011/01/21 04:09:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
55,2011/01/21 01:29:00.000,2011/01/21 10:57:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
103,2011/01/21 02:33:00.000,2011/01/21 02:40:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
87,2011/01/21 02:37:00.000,2011/01/21 02:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
103,2011/01/21 02:40:00.000,2011/01/21 02:40:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
69,2011/01/21 02:41:00.000,2011/01/21 02:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
87,2011/01/21 02:41:00.000,2011/01/21 02:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
69,2011/01/21 02:46:00.000,2011/01/21 02:46:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
69,2011/01/21 02:55:00.000,2011/01/21 03:03:00.000,Pay Invoice,Pedro Alvares,Financial Manager
155,2011/01/21 02:55:00.000,2011/01/21 03:01:00.000,Create Request for Quotation,Elvira Lores,Requester
153,2011/01/21 02:59:00.000,2011/01/21 03:07:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
87,2011/01/21 03:02:00.000,2011/01/21 03:09:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
153,2011/01/21 03:12:00.000,2011/01/21 03:13:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
103,2011/01/21 03:45:00.000,2011/01/21 03:49:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
74,2011/01/21 04:09:00.000,2011/01/21 04:10:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
120,2011/01/21 04:10:00.000,2011/01/21 04:42:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
96,2011/01/21 04:17:00.000,2011/01/21 04:18:00.000,Release Purchase Order,Elvira Lores,Requester
98,2011/01/21 04:42:00.000,2011/01/21 13:03:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
61,2011/01/21 05:29:00.000,2011/01/21 05:30:00.000,Release Purchase Order,Miu Hanwan,Requester
135,2011/01/21 07:48:00.000,2011/01/21 08:21:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
135,2011/01/21 08:21:00.000,2011/01/21 08:21:00.000,Choose best option,Nico Ojenbeer,Requester
156,2011/01/21 08:49:00.000,2011/01/21 09:18:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
138,2011/01/21 09:32:00.000,2011/01/21 10:43:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
157,2011/01/21 09:59:00.000,2011/01/21 10:12:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
122,2011/01/21 10:24:00.000,2011/01/21 10:50:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
75,2011/01/21 10:43:00.000,2011/01/21 10:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
107,2011/01/21 10:43:00.000,2011/01/21 10:55:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
75,2011/01/21 10:50:00.000,2011/01/21 10:50:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
122,2011/01/21 10:50:00.000,2011/01/21 10:50:00.000,Choose best option,Alberto Duport,Requester
123,2011/01/21 10:55:00.000,2011/01/21 11:07:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
46,2011/01/21 10:56:00.000,2011/01/21 11:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
99,2011/01/21 10:57:00.000,2011/01/21 10:58:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
92,2011/01/21 10:58:00.000,2011/01/21 11:01:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
119,2011/01/21 10:58:00.000,2011/01/21 11:10:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
46,2011/01/21 11:01:00.000,2011/01/21 11:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
92,2011/01/21 11:01:00.000,2011/01/21 11:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
127,2011/01/21 11:07:00.000,2011/01/21 11:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
92,2011/01/21 11:22:00.000,2011/01/21 11:31:00.000,Pay Invoice,Pedro Alvares,Financial Manager
110,2011/01/21 11:28:00.000,2011/01/21 18:14:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
46,2011/01/21 11:34:00.000,2011/01/21 11:42:00.000,Pay Invoice,Pedro Alvares,Financial Manager
75,2011/01/21 11:44:00.000,2011/01/21 11:56:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
70,2011/01/21 11:54:00.000,2011/01/22 10:26:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
71,2011/01/21 11:54:00.000,2011/01/21 11:54:00.000,Send Invoice,Esmeralda Clay,Supplier
127,2011/01/21 12:04:00.000,2011/01/21 12:19:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
158,2011/01/21 12:26:00.000,2011/01/21 13:01:00.000,Create Purchase Requisition,Christian Francois,Requester
128,2011/01/21 13:03:00.000,2011/01/21 18:55:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
159,2011/01/21 15:02:00.000,2011/01/21 15:42:00.000,Create Purchase Requisition,Elvira Lores,Requester
160,2011/01/21 16:29:00.000,2011/01/21 16:59:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
138,2011/01/21 17:04:00.000,2011/01/21 17:23:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
138,2011/01/21 17:23:00.000,2011/01/21 17:23:00.000,Choose best option,Nico Ojenbeer,Requester
96,2011/01/21 18:14:00.000,2011/01/21 18:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
141,2011/01/21 18:15:00.000,2011/01/21 18:52:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
120,2011/01/21 18:28:00.000,2011/01/21 18:52:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
118,2011/01/21 18:45:00.000,2011/01/21 18:46:00.000,Release Purchase Order,Anne Olwada,Requester
55,2011/01/21 18:49:00.000,2011/01/21 18:50:00.000,Release Purchase Order,Tesca Lobes,Requester
93,2011/01/21 18:52:00.000,2011/01/21 18:58:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
133,2011/01/21 18:52:00.000,2011/01/21 19:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
94,2011/01/21 18:55:00.000,2011/01/21 19:02:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
135,2011/01/21 18:58:00.000,2011/01/22 01:32:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
61,2011/01/21 19:02:00.000,2011/01/21 19:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
110,2011/01/21 19:03:00.000,2011/01/21 19:14:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
138,2011/01/21 19:14:00.000,2011/01/22 03:46:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
146,2011/01/21 19:14:00.000,2011/01/21 19:39:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
141,2011/01/21 19:39:00.000,2011/01/21 23:25:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
158,2011/01/21 21:06:00.000,2011/01/21 21:14:00.000,Create Request for Quotation,Esmana Liubiata,Requester
162,2011/01/21 23:18:00.000,2011/01/21 23:24:00.000,Create Purchase Requisition,Elvira Lores,Requester
55,2011/01/21 23:25:00.000,2011/01/21 23:26:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
140,2011/01/21 23:26:00.000,2011/01/21 23:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
157,2011/01/21 23:43:00.000,2011/01/21 23:50:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
157,2011/01/21 23:54:00.000,2011/01/21 23:56:00.000,Create Request for Quotation,Francis Odell,Requester Manager
128,2011/01/22 01:23:00.000,2011/01/22 01:42:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
98,2011/01/22 01:32:00.000,2011/01/22 01:45:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
128,2011/01/22 01:42:00.000,2011/01/22 01:42:00.000,Choose best option,Nico Ojenbeer,Requester
101,2011/01/22 01:45:00.000,2011/01/22 01:58:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
149,2011/01/22 01:58:00.000,2011/01/22 02:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
71,2011/01/22 02:13:00.000,2011/01/22 02:16:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
164,2011/01/22 02:13:00.000,2011/01/22 02:57:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
71,2011/01/22 02:16:00.000,2011/01/22 02:16:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
111,2011/01/22 02:16:00.000,2011/01/22 02:25:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
120,2011/01/22 02:25:00.000,2011/01/22 08:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
71,2011/01/22 02:27:00.000,2011/01/22 02:31:00.000,Pay Invoice,Pedro Alvares,Financial Manager
115,2011/01/22 02:36:00.000,2011/01/22 22:46:00.000,Deliver Goods Services,Karen Clarens,Supplier
159,2011/01/22 02:58:00.000,2011/01/22 03:05:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
149,2011/01/22 03:06:00.000,2011/01/22 03:15:00.000,Amend Request for Quotation,Kim Passa,Requester
159,2011/01/22 03:11:00.000,2011/01/22 03:14:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
160,2011/01/22 03:27:00.000,2011/01/22 03:32:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
160,2011/01/22 03:39:00.000,2011/01/22 03:42:00.000,Create Request for Quotation,Francis Odell,Requester Manager
122,2011/01/22 03:46:00.000,2011/01/22 16:24:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
98,2011/01/22 06:00:00.000,2011/01/22 06:22:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
141,2011/01/22 06:13:00.000,2011/01/22 06:35:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
93,2011/01/22 06:22:00.000,2011/01/22 06:37:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
141,2011/01/22 06:35:00.000,2011/01/22 06:35:00.000,Choose best option,Alberto Duport,Requester
107,2011/01/22 06:37:00.000,2011/01/22 06:52:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
77,2011/01/22 06:49:00.000,2011/01/22 06:49:00.000,Send Invoice,Kiu Kan,Supplier
101,2011/01/22 06:52:00.000,2011/01/22 07:04:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
94,2011/01/22 07:02:00.000,2011/01/22 07:30:00.000,Confirm Purchase Order,Kiu Kan,Supplier
119,2011/01/22 07:04:00.000,2011/01/22 07:20:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
76,2011/01/22 07:20:00.000,2011/01/22 07:20:00.000,Send Invoice,Carmen Finacse,Supplier
81,2011/01/22 07:20:00.000,2011/01/22 07:20:00.000,Send Invoice,Carmen Finacse,Supplier
91,2011/01/22 07:30:00.000,2011/01/22 07:30:00.000,Send Invoice,Kiu Kan,Supplier
99,2011/01/22 07:30:00.000,2011/01/22 07:30:00.000,Send Invoice,Kiu Kan,Supplier
123,2011/01/22 07:30:00.000,2011/01/22 07:39:00.000,Confirm Purchase Order,Kiu Kan,Supplier
55,2011/01/22 07:39:00.000,2011/01/22 07:39:00.000,Send Invoice,Kiu Kan,Supplier
61,2011/01/22 07:39:00.000,2011/01/22 07:39:00.000,Send Invoice,Kiu Kan,Supplier
74,2011/01/22 07:39:00.000,2011/01/22 07:39:00.000,Send Invoice,Kiu Kan,Supplier
102,2011/01/22 07:39:00.000,2011/01/22 07:39:00.000,Send Invoice,Kiu Kan,Supplier
110,2011/01/22 07:39:00.000,2011/01/22 08:05:00.000,Confirm Purchase Order,Kiu Kan,Supplier
111,2011/01/22 07:43:00.000,2011/01/22 07:58:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
96,2011/01/22 07:58:00.000,2011/01/22 07:58:00.000,Send Invoice,Carmen Finacse,Supplier
138,2011/01/22 08:05:00.000,2011/01/22 08:15:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
112,2011/01/22 08:15:00.000,2011/01/22 08:23:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
133,2011/01/22 08:23:00.000,2011/01/22 08:56:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
135,2011/01/22 08:56:00.000,2011/01/22 09:05:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
156,2011/01/22 09:04:00.000,2011/01/22 09:13:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
118,2011/01/22 09:05:00.000,2011/01/22 09:06:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
156,2011/01/22 09:17:00.000,2011/01/22 09:20:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
58,2011/01/22 09:18:00.000,2011/01/22 09:19:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
132,2011/01/22 09:19:00.000,2011/01/22 21:21:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
141,2011/01/22 09:45:00.000,2011/01/22 19:57:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
64,2011/01/22 09:57:00.000,2011/01/22 09:58:00.000,Release Purchase Order,Immanuel Karagianni,Requester
138,2011/01/22 12:11:00.000,2011/01/22 12:22:00.000,Confirm Purchase Order,Kiu Kan,Supplier
112,2011/01/22 12:19:00.000,2011/01/22 12:46:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
107,2011/01/22 12:22:00.000,2011/01/23 09:00:00.000,Deliver Goods Services,Kiu Kan,Supplier
135,2011/01/22 13:14:00.000,2011/01/22 13:32:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
117,2011/01/22 13:29:00.000,2011/01/22 13:30:00.000,Release Purchase Order,Nico Ojenbeer,Requester
78,2011/01/22 14:08:00.000,2011/01/22 14:09:00.000,Release Purchase Order,Alberto Duport,Requester
120,2011/01/22 14:27:00.000,2011/01/22 14:49:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
98,2011/01/22 14:29:00.000,2011/01/23 21:23:00.000,Deliver Goods Services,Carmen Finacse,Supplier
120,2011/01/22 14:49:00.000,2011/01/22 14:49:00.000,Choose best option,Anna Kaufmann,Requester
169,2011/01/22 15:00:00.000,2011/01/22 15:55:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
164,2011/01/22 15:24:00.000,2011/01/22 15:30:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
164,2011/01/22 15:35:00.000,2011/01/22 15:37:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
169,2011/01/22 16:33:00.000,2011/01/22 16:45:00.000,Create Request for Quotation,Miu Hanwan,Requester
146,2011/01/22 16:56:00.000,2011/01/22 17:16:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
122,2011/01/22 17:16:00.000,2011/01/22 17:23:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
153,2011/01/22 17:23:00.000,2011/01/22 17:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
70,2011/01/22 17:35:00.000,2011/01/22 17:36:00.000,Release Purchase Order,Fjodor Kowalski,Requester
146,2011/01/22 17:55:00.000,2011/01/22 22:48:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
119,2011/01/22 18:33:00.000,2011/01/23 19:44:00.000,Deliver Goods Services,Sean Manney,Supplier
153,2011/01/22 18:37:00.000,2011/01/22 18:46:00.000,Amend Request for Quotation,Miu Hanwan,Requester
64,2011/01/22 19:57:00.000,2011/01/22 19:58:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
140,2011/01/22 19:58:00.000,2011/01/22 20:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
133,2011/01/22 20:12:00.000,2011/01/22 21:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
162,2011/01/22 20:25:00.000,2011/01/22 20:31:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
162,2011/01/22 20:38:00.000,2011/01/22 20:40:00.000,Create Request for Quotation,Francis Odell,Requester Manager
77,2011/01/22 21:02:00.000,2011/01/22 21:08:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
77,2011/01/22 21:08:00.000,2011/01/22 21:08:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
81,2011/01/22 21:31:00.000,2011/01/22 21:37:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
77,2011/01/22 21:35:00.000,2011/01/22 21:48:00.000,Pay Invoice,Pedro Alvares,Financial Manager
81,2011/01/22 21:37:00.000,2011/01/22 21:37:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
102,2011/01/22 21:46:00.000,2011/01/22 21:49:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
140,2011/01/22 21:47:00.000,2011/01/23 00:59:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
102,2011/01/22 21:49:00.000,2011/01/22 21:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
76,2011/01/22 21:50:00.000,2011/01/22 21:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
99,2011/01/22 21:51:00.000,2011/01/22 21:56:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
141,2011/01/22 21:52:00.000,2011/01/22 22:04:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
91,2011/01/22 21:55:00.000,2011/01/22 22:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
76,2011/01/22 21:56:00.000,2011/01/22 21:56:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
99,2011/01/22 21:56:00.000,2011/01/22 21:56:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
55,2011/01/22 21:57:00.000,2011/01/22 22:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
74,2011/01/22 22:01:00.000,2011/01/22 22:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
55,2011/01/22 22:02:00.000,2011/01/22 22:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
91,2011/01/22 22:02:00.000,2011/01/22 22:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
74,2011/01/22 22:04:00.000,2011/01/22 22:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
120,2011/01/22 22:04:00.000,2011/01/23 05:40:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
61,2011/01/22 22:10:00.000,2011/01/22 22:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
102,2011/01/22 22:12:00.000,2011/01/22 22:19:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
61,2011/01/22 22:13:00.000,2011/01/22 22:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
91,2011/01/22 22:15:00.000,2011/01/22 22:21:00.000,Pay Invoice,Pedro Alvares,Financial Manager
76,2011/01/22 22:19:00.000,2011/01/22 22:24:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
96,2011/01/22 22:21:00.000,2011/01/22 22:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
81,2011/01/22 22:30:00.000,2011/01/22 22:42:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
170,2011/01/22 22:35:00.000,2011/01/22 23:20:00.000,Create Purchase Requisition,Miu Hanwan,Requester
61,2011/01/22 22:42:00.000,2011/01/22 22:49:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
99,2011/01/22 22:43:00.000,2011/01/22 22:51:00.000,Pay Invoice,Pedro Alvares,Financial Manager
132,2011/01/22 22:48:00.000,2011/01/22 22:59:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
55,2011/01/22 22:49:00.000,2011/01/22 22:54:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
74,2011/01/22 22:51:00.000,2011/01/22 23:05:00.000,Pay Invoice,Pedro Alvares,Financial Manager
125,2011/01/22 22:59:00.000,2011/01/22 23:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
96,2011/01/22 23:11:00.000,2011/01/22 23:28:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
58,2011/01/22 23:13:00.000,2011/01/22 23:13:00.000,Send Invoice,Karen Clarens,Supplier
135,2011/01/22 23:13:00.000,2011/01/23 20:50:00.000,Deliver Goods Services,Karen Clarens,Supplier
128,2011/01/22 23:26:00.000,2011/01/23 04:42:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
96,2011/01/22 23:28:00.000,2011/01/22 23:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
96,2011/01/22 23:42:00.000,2011/01/22 23:52:00.000,Pay Invoice,Pedro Alvares,Financial Manager
70,2011/01/23 01:09:00.000,2011/01/23 01:10:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
137,2011/01/23 01:10:00.000,2011/01/23 01:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
154,2011/01/23 01:44:00.000,2011/01/23 02:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
80,2011/01/23 02:03:00.000,2011/01/23 02:04:00.000,Release Purchase Order,Nico Ojenbeer,Requester
143,2011/01/23 02:20:00.000,2011/01/23 02:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
134,2011/01/23 02:48:00.000,2011/01/23 03:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
162,2011/01/23 03:07:00.000,2011/01/23 03:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
78,2011/01/23 03:26:00.000,2011/01/23 03:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
117,2011/01/23 03:27:00.000,2011/01/23 03:28:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
147,2011/01/23 03:28:00.000,2011/01/23 03:45:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
159,2011/01/23 03:45:00.000,2011/01/23 03:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
127,2011/01/23 03:59:00.000,2011/01/23 04:31:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
149,2011/01/23 04:31:00.000,2011/01/23 04:53:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
147,2011/01/23 04:34:00.000,2011/01/23 04:39:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
133,2011/01/23 04:35:00.000,2011/01/23 04:41:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
133,2011/01/23 04:41:00.000,2011/01/23 04:41:00.000,Choose best option,Anna Kaufmann,Requester
159,2011/01/23 04:48:00.000,2011/01/23 04:54:00.000,Amend Request for Quotation,Christian Francois,Requester
142,2011/01/23 04:53:00.000,2011/01/23 05:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
157,2011/01/23 05:29:00.000,2011/01/23 05:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
146,2011/01/23 05:30:00.000,2011/01/23 05:48:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
144,2011/01/23 05:43:00.000,2011/01/23 05:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
164,2011/01/23 05:43:00.000,2011/01/23 05:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
146,2011/01/23 05:48:00.000,2011/01/23 05:48:00.000,Choose best option,Fjodor Kowalski,Requester
128,2011/01/23 05:56:00.000,2011/01/23 06:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
147,2011/01/23 06:12:00.000,2011/01/23 06:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
159,2011/01/23 06:20:00.000,2011/01/23 06:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
152,2011/01/23 06:28:00.000,2011/01/23 06:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
156,2011/01/23 06:32:00.000,2011/01/23 06:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
144,2011/01/23 06:33:00.000,2011/01/23 06:44:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
157,2011/01/23 06:35:00.000,2011/01/23 06:43:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
153,2011/01/23 06:36:00.000,2011/01/23 07:05:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
115,2011/01/23 06:40:00.000,2011/01/23 06:41:00.000,Release Purchase Order,Christian Francois,Requester
155,2011/01/23 06:49:00.000,2011/01/23 07:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
133,2011/01/23 07:05:00.000,2011/01/23 11:31:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
129,2011/01/23 07:24:00.000,2011/01/23 07:38:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
159,2011/01/23 07:31:00.000,2011/01/23 07:43:00.000,Amend Request for Quotation,Miu Hanwan,Requester
120,2011/01/23 07:38:00.000,2011/01/23 07:45:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
152,2011/01/23 07:38:00.000,2011/01/23 07:45:00.000,Amend Request for Quotation,Kim Passa,Requester
145,2011/01/23 07:40:00.000,2011/01/23 07:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
150,2011/01/23 07:45:00.000,2011/01/23 07:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
156,2011/01/23 07:46:00.000,2011/01/23 07:54:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
155,2011/01/23 07:55:00.000,2011/01/23 08:02:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
80,2011/01/23 08:13:00.000,2011/01/23 08:14:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
142,2011/01/23 08:20:00.000,2011/01/23 08:35:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
140,2011/01/23 08:28:00.000,2011/01/23 08:42:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
124,2011/01/23 08:35:00.000,2011/01/23 09:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
146,2011/01/23 08:37:00.000,2011/01/23 22:40:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
140,2011/01/23 08:42:00.000,2011/01/23 08:42:00.000,Choose best option,Tesca Lobes,Requester
145,2011/01/23 08:43:00.000,2011/01/23 08:52:00.000,Amend Request for Quotation,Clement Duchot,Requester
141,2011/01/23 09:00:00.000,2011/01/23 09:29:00.000,Confirm Purchase Order,Kiu Kan,Supplier
142,2011/01/23 09:04:00.000,2011/01/23 11:38:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
132,2011/01/23 09:29:00.000,2011/01/23 09:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier
138,2011/01/23 09:47:00.000,2011/01/24 10:20:00.000,Deliver Goods Services,Kiu Kan,Supplier
124,2011/01/23 09:48:00.000,2011/01/23 10:01:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
157,2011/01/23 11:31:00.000,2011/01/23 12:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
140,2011/01/23 12:05:00.000,2011/01/23 18:58:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
134,2011/01/23 12:07:00.000,2011/01/23 12:18:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
58,2011/01/23 13:20:00.000,2011/01/23 13:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
58,2011/01/23 13:26:00.000,2011/01/23 13:26:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
58,2011/01/23 13:48:00.000,2011/01/23 13:53:00.000,Pay Invoice,Pedro Alvares,Financial Manager
133,2011/01/23 14:18:00.000,2011/01/23 14:25:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
134,2011/01/23 14:25:00.000,2011/01/23 19:38:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
170,2011/01/23 15:11:00.000,2011/01/23 15:16:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
170,2011/01/23 15:21:00.000,2011/01/23 15:23:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
125,2011/01/23 15:30:00.000,2011/01/23 15:43:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
107,2011/01/23 16:34:00.000,2011/01/23 16:35:00.000,Release Purchase Order,Elvira Lores,Requester
171,2011/01/23 17:59:00.000,2011/01/23 18:11:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
154,2011/01/23 18:12:00.000,2011/01/23 18:25:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
142,2011/01/23 18:32:00.000,2011/01/23 18:48:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
142,2011/01/23 18:48:00.000,2011/01/23 18:48:00.000,Choose best option,Alberto Duport,Requester
149,2011/01/23 18:58:00.000,2011/01/23 19:25:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
153,2011/01/23 19:25:00.000,2011/01/23 19:41:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
133,2011/01/23 19:38:00.000,2011/01/23 20:03:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
149,2011/01/23 19:38:00.000,2011/01/23 20:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
127,2011/01/23 19:41:00.000,2011/01/23 20:07:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
110,2011/01/23 19:44:00.000,2011/01/24 06:59:00.000,Deliver Goods Services,Sean Manney,Supplier
123,2011/01/23 20:03:00.000,2011/01/24 22:32:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
150,2011/01/23 20:07:00.000,2011/01/23 20:36:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
172,2011/01/23 20:14:00.000,2011/01/23 20:49:00.000,Create Purchase Requisition,Tesca Lobes,Requester
155,2011/01/23 20:26:00.000,2011/01/23 20:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
115,2011/01/23 20:36:00.000,2011/01/23 20:37:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
128,2011/01/23 20:50:00.000,2011/01/23 20:56:00.000,Confirm Purchase Order,Karen Clarens,Supplier
153,2011/01/23 20:53:00.000,2011/01/23 22:13:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
64,2011/01/23 20:56:00.000,2011/01/23 20:56:00.000,Send Invoice,Karen Clarens,Supplier
141,2011/01/23 20:56:00.000,2011/01/24 16:37:00.000,Deliver Goods Services,Karen Clarens,Supplier
117,2011/01/23 21:23:00.000,2011/01/23 21:23:00.000,Send Invoice,Carmen Finacse,Supplier
122,2011/01/23 21:23:00.000,2011/01/23 21:41:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
129,2011/01/23 21:23:00.000,2011/01/23 21:42:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
120,2011/01/23 21:41:00.000,2011/01/23 21:55:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
127,2011/01/23 21:42:00.000,2011/01/24 01:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
155,2011/01/23 21:48:00.000,2011/01/23 21:58:00.000,Amend Request for Quotation,Christian Francois,Requester
70,2011/01/23 21:55:00.000,2011/01/23 21:55:00.000,Send Invoice,Carmen Finacse,Supplier
93,2011/01/23 21:55:00.000,2011/01/25 10:33:00.000,Deliver Goods Services,Carmen Finacse,Supplier
129,2011/01/23 22:13:00.000,2011/01/24 02:20:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
150,2011/01/23 22:40:00.000,2011/01/24 03:22:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
140,2011/01/24 01:45:00.000,2011/01/24 01:52:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
164,2011/01/24 01:52:00.000,2011/01/24 02:12:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
147,2011/01/24 02:20:00.000,2011/01/24 02:43:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
134,2011/01/24 02:24:00.000,2011/01/24 02:40:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
134,2011/01/24 02:40:00.000,2011/01/24 02:40:00.000,Choose best option,Penn Osterwalder,Requester
107,2011/01/24 02:43:00.000,2011/01/24 02:44:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
162,2011/01/24 02:44:00.000,2011/01/24 03:05:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
142,2011/01/24 03:05:00.000,2011/01/24 08:48:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
119,2011/01/24 03:07:00.000,2011/01/24 03:08:00.000,Release Purchase Order,Immanuel Karagianni,Requester
149,2011/01/24 03:14:00.000,2011/01/24 03:22:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
149,2011/01/24 03:22:00.000,2011/01/24 03:22:00.000,Choose best option,Elvira Lores,Requester
158,2011/01/24 03:22:00.000,2011/01/24 03:37:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
160,2011/01/24 03:37:00.000,2011/01/24 04:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
146,2011/01/24 04:11:00.000,2011/01/24 04:18:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
135,2011/01/24 04:27:00.000,2011/01/24 04:28:00.000,Release Purchase Order,Christian Francois,Requester
153,2011/01/24 04:31:00.000,2011/01/24 04:48:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
154,2011/01/24 04:36:00.000,2011/01/24 04:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
144,2011/01/24 04:47:00.000,2011/01/24 05:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
153,2011/01/24 04:48:00.000,2011/01/24 04:48:00.000,Choose best option,Alberto Duport,Requester
98,2011/01/24 05:02:00.000,2011/01/24 05:03:00.000,Release Purchase Order,Elvira Lores,Requester
124,2011/01/24 05:07:00.000,2011/01/24 05:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
134,2011/01/24 05:42:00.000,2011/01/24 18:46:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
144,2011/01/24 06:03:00.000,2011/01/24 06:14:00.000,Amend Request for Quotation,Kim Passa,Requester
175,2011/01/24 06:14:00.000,2011/01/24 06:50:00.000,Create Purchase Requisition,Elvira Lores,Requester
176,2011/01/24 06:41:00.000,2011/01/24 07:32:00.000,Create Purchase Requisition,Kim Passa,Requester
115,2011/01/24 06:59:00.000,2011/01/24 06:59:00.000,Send Invoice,Sean Manney,Supplier
140,2011/01/24 06:59:00.000,2011/01/24 07:04:00.000,Confirm Purchase Order,Sean Manney,Supplier
119,2011/01/24 07:02:00.000,2011/01/24 07:03:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
164,2011/01/24 07:03:00.000,2011/01/24 11:52:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
111,2011/01/24 07:04:00.000,2011/01/24 10:43:00.000,Deliver Goods Services,Sean Manney,Supplier
127,2011/01/24 08:17:00.000,2011/01/24 08:51:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
162,2011/01/24 08:48:00.000,2011/01/24 11:51:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
127,2011/01/24 08:51:00.000,2011/01/24 08:51:00.000,Choose best option,Nico Ojenbeer,Requester
129,2011/01/24 09:13:00.000,2011/01/24 09:43:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
129,2011/01/24 09:43:00.000,2011/01/24 09:43:00.000,Choose best option,Clement Duchot,Requester
150,2011/01/24 09:54:00.000,2011/01/24 10:19:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
150,2011/01/24 10:19:00.000,2011/01/24 10:19:00.000,Choose best option,Elvira Lores,Requester
107,2011/01/24 10:20:00.000,2011/01/24 10:20:00.000,Send Invoice,Kiu Kan,Supplier
133,2011/01/24 10:20:00.000,2011/01/26 10:50:00.000,Deliver Goods Services,Kiu Kan,Supplier
122,2011/01/24 10:43:00.000,2011/01/25 19:54:00.000,Deliver Goods Services,Sean Manney,Supplier
64,2011/01/24 11:23:00.000,2011/01/24 11:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
64,2011/01/24 11:27:00.000,2011/01/24 11:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
117,2011/01/24 11:47:00.000,2011/01/24 11:54:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
147,2011/01/24 11:51:00.000,2011/01/24 13:49:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
98,2011/01/24 11:52:00.000,2011/01/24 21:16:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
117,2011/01/24 11:54:00.000,2011/01/24 11:54:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
70,2011/01/24 12:09:00.000,2011/01/24 12:12:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
70,2011/01/24 12:12:00.000,2011/01/24 12:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
64,2011/01/24 12:17:00.000,2011/01/24 12:23:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
117,2011/01/24 12:28:00.000,2011/01/24 12:37:00.000,Pay Invoice,Pedro Alvares,Financial Manager
171,2011/01/24 12:30:00.000,2011/01/24 12:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
171,2011/01/24 12:42:00.000,2011/01/24 12:44:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
70,2011/01/24 12:47:00.000,2011/01/24 12:51:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
124,2011/01/24 13:49:00.000,2011/01/24 14:19:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
110,2011/01/24 14:18:00.000,2011/01/24 14:19:00.000,Release Purchase Order,Alberto Duport,Requester
149,2011/01/24 14:19:00.000,2011/01/24 18:22:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
172,2011/01/24 16:20:00.000,2011/01/24 16:28:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
94,2011/01/24 16:37:00.000,2011/01/24 20:33:00.000,Deliver Goods Services,Karen Clarens,Supplier
179,2011/01/24 16:54:00.000,2011/01/24 17:35:00.000,Create Purchase Requisition,Alberto Duport,Requester
180,2011/01/24 17:16:00.000,2011/01/24 18:12:00.000,Create Purchase Requisition,Elvira Lores,Requester
111,2011/01/24 17:31:00.000,2011/01/24 17:32:00.000,Release Purchase Order,Fjodor Kowalski,Requester
138,2011/01/24 17:39:00.000,2011/01/24 17:40:00.000,Release Purchase Order,Kim Passa,Requester
162,2011/01/24 18:18:00.000,2011/01/24 18:30:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
164,2011/01/24 18:20:00.000,2011/01/24 18:45:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
162,2011/01/24 18:30:00.000,2011/01/24 18:30:00.000,Choose best option,Miu Hanwan,Requester
142,2011/01/24 18:35:00.000,2011/01/24 18:47:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
164,2011/01/24 18:45:00.000,2011/01/24 18:45:00.000,Choose best option,Fjodor Kowalski,Requester
129,2011/01/24 18:46:00.000,2011/01/25 04:16:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
179,2011/01/24 18:46:00.000,2011/01/24 18:54:00.000,Create Request for Quotation,Christian Francois,Requester
150,2011/01/24 18:47:00.000,2011/01/25 00:58:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
182,2011/01/24 20:06:00.000,2011/01/24 20:52:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
147,2011/01/24 20:24:00.000,2011/01/24 20:39:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
183,2011/01/24 20:27:00.000,2011/01/24 20:49:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
146,2011/01/24 20:33:00.000,2011/01/24 21:02:00.000,Confirm Purchase Order,Karen Clarens,Supplier
147,2011/01/24 20:39:00.000,2011/01/24 20:39:00.000,Choose best option,Anna Kaufmann,Requester
128,2011/01/24 21:02:00.000,2011/01/26 19:34:00.000,Deliver Goods Services,Karen Clarens,Supplier
115,2011/01/24 21:07:00.000,2011/01/24 21:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
115,2011/01/24 21:13:00.000,2011/01/24 21:13:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
124,2011/01/24 21:16:00.000,2011/01/24 22:32:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
115,2011/01/24 22:13:00.000,2011/01/24 22:23:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
78,2011/01/24 22:32:00.000,2011/01/24 22:32:00.000,Send Invoice,Esmeralda Clay,Supplier
127,2011/01/24 22:32:00.000,2011/01/25 02:30:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
132,2011/01/24 22:32:00.000,2011/01/26 05:16:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
185,2011/01/24 23:36:00.000,2011/01/25 00:24:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
141,2011/01/24 23:59:00.000,2011/01/25 00:00:00.000,Release Purchase Order,Miu Hanwan,Requester
107,2011/01/25 00:42:00.000,2011/01/25 00:47:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
176,2011/01/25 00:47:00.000,2011/01/25 00:55:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
186,2011/01/25 00:57:00.000,2011/01/25 01:10:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
155,2011/01/25 00:58:00.000,2011/01/25 01:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
176,2011/01/25 01:00:00.000,2011/01/25 01:01:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
107,2011/01/25 01:13:00.000,2011/01/25 01:42:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
134,2011/01/25 01:14:00.000,2011/01/25 01:26:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
156,2011/01/25 01:26:00.000,2011/01/25 02:02:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
175,2011/01/25 01:26:00.000,2011/01/25 01:33:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
107,2011/01/25 01:42:00.000,2011/01/25 01:42:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
149,2011/01/25 02:02:00.000,2011/01/25 02:13:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
153,2011/01/25 02:13:00.000,2011/01/25 06:30:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
188,2011/01/25 02:18:00.000,2011/01/25 02:38:00.000,Create Purchase Requisition,Alberto Duport,Requester
107,2011/01/25 02:26:00.000,2011/01/25 02:32:00.000,Pay Invoice,Pedro Alvares,Financial Manager
135,2011/01/25 02:30:00.000,2011/01/25 02:31:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
164,2011/01/25 02:31:00.000,2011/01/25 08:25:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
156,2011/01/25 02:43:00.000,2011/01/25 02:57:00.000,Amend Request for Quotation,Alberto Duport,Requester
94,2011/01/25 03:51:00.000,2011/01/25 03:52:00.000,Release Purchase Order,Miu Hanwan,Requester
152,2011/01/25 04:16:00.000,2011/01/25 04:42:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
98,2011/01/25 04:19:00.000,2011/01/25 04:20:00.000,Release Purchase Order,Tesca Lobes,Requester
162,2011/01/25 04:42:00.000,2011/01/25 12:02:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
124,2011/01/25 05:11:00.000,2011/01/25 05:18:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
124,2011/01/25 05:18:00.000,2011/01/25 05:18:00.000,Choose best option,Elvira Lores,Requester
152,2011/01/25 05:21:00.000,2011/01/25 05:28:00.000,Amend Request for Quotation,Miu Hanwan,Requester
183,2011/01/25 06:26:00.000,2011/01/25 06:33:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
111,2011/01/25 06:30:00.000,2011/01/25 06:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
127,2011/01/25 06:31:00.000,2011/01/25 06:39:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
123,2011/01/25 06:32:00.000,2011/01/25 06:33:00.000,Release Purchase Order,Elvira Lores,Requester
183,2011/01/25 06:37:00.000,2011/01/25 06:40:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
147,2011/01/25 06:39:00.000,2011/01/25 14:21:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
180,2011/01/25 06:51:00.000,2011/01/25 06:55:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
180,2011/01/25 07:01:00.000,2011/01/25 07:04:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
189,2011/01/25 07:28:00.000,2011/01/25 07:38:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
124,2011/01/25 08:25:00.000,2011/01/25 22:17:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
191,2011/01/25 09:03:00.000,2011/01/25 09:28:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
188,2011/01/25 09:12:00.000,2011/01/25 09:25:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
192,2011/01/25 10:21:00.000,2011/01/25 11:02:00.000,Create Purchase Requisition,Clement Duchot,Requester
80,2011/01/25 10:33:00.000,2011/01/25 10:33:00.000,Send Invoice,Carmen Finacse,Supplier
119,2011/01/25 10:33:00.000,2011/01/25 10:33:00.000,Send Invoice,Carmen Finacse,Supplier
135,2011/01/25 10:33:00.000,2011/01/25 10:33:00.000,Send Invoice,Carmen Finacse,Supplier
149,2011/01/25 10:33:00.000,2011/01/25 10:53:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
193,2011/01/25 10:42:00.000,2011/01/25 11:01:00.000,Create Purchase Requisition,Anne Olwada,Requester
185,2011/01/25 10:52:00.000,2011/01/25 10:56:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
118,2011/01/25 10:53:00.000,2011/01/25 10:53:00.000,Send Invoice,Carmen Finacse,Supplier
120,2011/01/25 10:53:00.000,2011/01/26 12:52:00.000,Deliver Goods Services,Carmen Finacse,Supplier
185,2011/01/25 11:01:00.000,2011/01/25 11:02:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
150,2011/01/25 12:02:00.000,2011/01/25 12:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
154,2011/01/25 12:13:00.000,2011/01/25 12:43:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
144,2011/01/25 12:43:00.000,2011/01/25 13:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
78,2011/01/25 12:58:00.000,2011/01/25 13:01:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
78,2011/01/25 13:01:00.000,2011/01/25 13:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
164,2011/01/25 13:02:00.000,2011/01/25 13:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
154,2011/01/25 13:09:00.000,2011/01/25 15:33:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
182,2011/01/25 13:17:00.000,2011/01/25 13:23:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
78,2011/01/25 13:20:00.000,2011/01/25 13:31:00.000,Pay Invoice,Pedro Alvares,Financial Manager
182,2011/01/25 13:30:00.000,2011/01/25 13:31:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
144,2011/01/25 13:50:00.000,2011/01/25 14:04:00.000,Amend Request for Quotation,Alberto Duport,Requester
188,2011/01/25 14:22:00.000,2011/01/25 14:42:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
129,2011/01/25 14:42:00.000,2011/01/25 14:53:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
195,2011/01/25 14:50:00.000,2011/01/25 14:57:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
123,2011/01/25 14:53:00.000,2011/01/25 14:54:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
98,2011/01/25 14:54:00.000,2011/01/25 14:55:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
158,2011/01/25 14:55:00.000,2011/01/25 15:19:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
189,2011/01/25 15:05:00.000,2011/01/25 15:15:00.000,Create Request for Quotation,Penn Osterwalder,Requester
145,2011/01/25 15:19:00.000,2011/01/25 15:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
188,2011/01/25 15:29:00.000,2011/01/25 15:37:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
141,2011/01/25 15:33:00.000,2011/01/25 15:34:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
158,2011/01/25 15:34:00.000,2011/01/25 19:57:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
138,2011/01/25 15:44:00.000,2011/01/25 15:45:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
94,2011/01/25 15:45:00.000,2011/01/25 15:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
153,2011/01/25 15:46:00.000,2011/01/25 15:54:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
147,2011/01/25 15:54:00.000,2011/01/25 16:02:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
162,2011/01/25 16:02:00.000,2011/01/25 16:09:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
110,2011/01/25 16:32:00.000,2011/01/25 16:33:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
189,2011/01/25 16:51:00.000,2011/01/25 16:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
152,2011/01/25 16:57:00.000,2011/01/25 17:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
180,2011/01/25 17:15:00.000,2011/01/25 17:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
193,2011/01/25 17:23:00.000,2011/01/25 17:31:00.000,Create Request for Quotation,Christian Francois,Requester
155,2011/01/25 17:55:00.000,2011/01/25 18:20:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
93,2011/01/25 18:00:00.000,2011/01/25 18:01:00.000,Release Purchase Order,Nico Ojenbeer,Requester
152,2011/01/25 18:03:00.000,2011/01/25 18:15:00.000,Amend Request for Quotation,Elvira Lores,Requester
195,2011/01/25 18:12:00.000,2011/01/25 18:21:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
182,2011/01/25 18:20:00.000,2011/01/25 18:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
155,2011/01/25 18:41:00.000,2011/01/25 20:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
182,2011/01/25 19:29:00.000,2011/01/25 19:35:00.000,Amend Request for Quotation,Christian Francois,Requester
101,2011/01/25 19:54:00.000,2011/01/26 09:11:00.000,Deliver Goods Services,Sean Manney,Supplier
189,2011/01/25 19:57:00.000,2011/01/25 20:23:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
189,2011/01/25 20:52:00.000,2011/01/25 22:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
186,2011/01/25 20:58:00.000,2011/01/25 21:05:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
156,2011/01/25 21:07:00.000,2011/01/25 21:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
186,2011/01/25 21:09:00.000,2011/01/25 21:11:00.000,Create Request for Quotation,Francis Odell,Requester Manager
154,2011/01/25 22:01:00.000,2011/01/25 22:34:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
145,2011/01/25 22:09:00.000,2011/01/25 22:22:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
136,2011/01/25 22:17:00.000,2011/01/25 22:38:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
186,2011/01/25 22:22:00.000,2011/01/25 22:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
144,2011/01/25 22:34:00.000,2011/01/25 23:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
154,2011/01/25 22:34:00.000,2011/01/25 22:34:00.000,Choose best option,Tesca Lobes,Requester
145,2011/01/25 22:35:00.000,2011/01/26 03:28:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
188,2011/01/25 22:38:00.000,2011/01/25 22:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
176,2011/01/25 22:51:00.000,2011/01/25 23:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
159,2011/01/25 23:12:00.000,2011/01/25 23:38:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
197,2011/01/25 23:13:00.000,2011/01/25 23:47:00.000,Create Purchase Requisition,Kim Passa,Requester
124,2011/01/25 23:38:00.000,2011/01/25 23:48:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
170,2011/01/25 23:48:00.000,2011/01/26 00:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
193,2011/01/26 00:07:00.000,2011/01/26 00:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
195,2011/01/26 00:25:00.000,2011/01/26 00:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
185,2011/01/26 00:42:00.000,2011/01/26 01:02:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
135,2011/01/26 00:52:00.000,2011/01/26 00:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
119,2011/01/26 00:54:00.000,2011/01/26 00:56:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
80,2011/01/26 00:55:00.000,2011/01/26 01:01:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
119,2011/01/26 00:56:00.000,2011/01/26 00:56:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
135,2011/01/26 00:56:00.000,2011/01/26 00:56:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
80,2011/01/26 01:01:00.000,2011/01/26 01:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
193,2011/01/26 01:06:00.000,2011/01/26 01:19:00.000,Amend Request for Quotation,Miu Hanwan,Requester
154,2011/01/26 01:14:00.000,2011/01/26 13:26:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
80,2011/01/26 01:28:00.000,2011/01/26 01:35:00.000,Pay Invoice,Pedro Alvares,Financial Manager
195,2011/01/26 01:28:00.000,2011/01/26 01:40:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
118,2011/01/26 01:30:00.000,2011/01/26 01:32:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
118,2011/01/26 01:32:00.000,2011/01/26 01:32:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
119,2011/01/26 01:37:00.000,2011/01/26 01:44:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
118,2011/01/26 01:43:00.000,2011/01/26 01:50:00.000,Pay Invoice,Pedro Alvares,Financial Manager
182,2011/01/26 01:48:00.000,2011/01/26 02:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
135,2011/01/26 01:49:00.000,2011/01/26 01:54:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
158,2011/01/26 02:04:00.000,2011/01/26 02:22:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
191,2011/01/26 02:04:00.000,2011/01/26 02:13:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
191,2011/01/26 02:20:00.000,2011/01/26 02:21:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
158,2011/01/26 02:22:00.000,2011/01/26 02:22:00.000,Choose best option,Penn Osterwalder,Requester
155,2011/01/26 02:30:00.000,2011/01/26 02:45:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
155,2011/01/26 02:45:00.000,2011/01/26 02:45:00.000,Choose best option,Miu Hanwan,Requester
170,2011/01/26 02:45:00.000,2011/01/26 03:06:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
182,2011/01/26 02:58:00.000,2011/01/26 03:06:00.000,Amend Request for Quotation,Christian Francois,Requester
170,2011/01/26 03:25:00.000,2011/01/26 06:47:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
93,2011/01/26 03:28:00.000,2011/01/26 03:29:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
179,2011/01/26 03:29:00.000,2011/01/26 03:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
122,2011/01/26 03:45:00.000,2011/01/26 03:46:00.000,Release Purchase Order,Anna Kaufmann,Requester
183,2011/01/26 03:56:00.000,2011/01/26 04:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
180,2011/01/26 04:24:00.000,2011/01/26 04:42:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
152,2011/01/26 04:42:00.000,2011/01/26 05:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
192,2011/01/26 05:01:00.000,2011/01/26 05:06:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
158,2011/01/26 05:07:00.000,2011/01/26 17:24:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
192,2011/01/26 05:11:00.000,2011/01/26 05:14:00.000,Create Request for Quotation,Francis Odell,Requester Manager
183,2011/01/26 05:13:00.000,2011/01/26 05:25:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
147,2011/01/26 05:16:00.000,2011/01/26 05:20:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
189,2011/01/26 05:21:00.000,2011/01/26 05:42:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
189,2011/01/26 05:42:00.000,2011/01/26 05:42:00.000,Choose best option,Alberto Duport,Requester
199,2011/01/26 05:48:00.000,2011/01/26 06:37:00.000,Create Purchase Requisition,Anne Olwada,Requester
155,2011/01/26 06:47:00.000,2011/01/26 16:49:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
200,2011/01/26 07:23:00.000,2011/01/26 07:37:00.000,Create Purchase Requisition,Kim Passa,Requester
112,2011/01/26 09:11:00.000,2011/01/28 06:54:00.000,Deliver Goods Services,Sean Manney,Supplier
199,2011/01/26 10:00:00.000,2011/01/26 10:10:00.000,Create Request for Quotation,Penn Osterwalder,Requester
145,2011/01/26 10:10:00.000,2011/01/26 10:36:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
145,2011/01/26 10:36:00.000,2011/01/26 10:36:00.000,Choose best option,Alberto Duport,Requester
93,2011/01/26 10:50:00.000,2011/01/26 10:50:00.000,Send Invoice,Kiu Kan,Supplier
149,2011/01/26 10:50:00.000,2011/01/28 08:39:00.000,Deliver Goods Services,Kiu Kan,Supplier
123,2011/01/26 12:52:00.000,2011/01/26 12:52:00.000,Send Invoice,Carmen Finacse,Supplier
140,2011/01/26 12:52:00.000,2011/01/27 07:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
132,2011/01/26 13:06:00.000,2011/01/26 13:07:00.000,Release Purchase Order,Kim Passa,Requester
122,2011/01/26 13:26:00.000,2011/01/26 13:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
176,2011/01/26 13:27:00.000,2011/01/26 14:02:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
170,2011/01/26 13:28:00.000,2011/01/26 14:00:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
170,2011/01/26 14:00:00.000,2011/01/26 14:00:00.000,Choose best option,Tesca Lobes,Requester
176,2011/01/26 14:17:00.000,2011/01/26 18:21:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
144,2011/01/26 15:25:00.000,2011/01/26 15:47:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
180,2011/01/26 17:09:00.000,2011/01/26 20:13:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
101,2011/01/26 17:12:00.000,2011/01/26 17:13:00.000,Release Purchase Order,Tesca Lobes,Requester
132,2011/01/26 17:24:00.000,2011/01/26 17:25:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
133,2011/01/26 18:21:00.000,2011/01/26 18:22:00.000,Release Purchase Order,Alberto Duport,Requester
189,2011/01/26 18:21:00.000,2011/01/27 00:46:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
197,2011/01/26 18:41:00.000,2011/01/26 18:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
197,2011/01/26 18:50:00.000,2011/01/26 18:52:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
204,2011/01/26 19:21:00.000,2011/01/26 20:07:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
200,2011/01/26 20:04:00.000,2011/01/26 20:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
120,2011/01/26 20:15:00.000,2011/01/26 20:16:00.000,Release Purchase Order,Tesca Lobes,Requester
200,2011/01/26 20:16:00.000,2011/01/26 20:18:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
170,2011/01/26 20:26:00.000,2011/01/27 10:27:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
188,2011/01/26 22:27:00.000,2011/01/26 22:42:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
205,2011/01/26 22:40:00.000,2011/01/26 22:48:00.000,Create Purchase Requisition,Tesca Lobes,Requester
191,2011/01/26 22:42:00.000,2011/01/26 23:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
186,2011/01/26 23:07:00.000,2011/01/26 23:19:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
154,2011/01/26 23:19:00.000,2011/01/26 23:30:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
155,2011/01/26 23:30:00.000,2011/01/26 23:42:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
188,2011/01/26 23:42:00.000,2011/01/27 04:38:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
191,2011/01/26 23:59:00.000,2011/01/27 00:08:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
145,2011/01/27 00:46:00.000,2011/01/27 15:22:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
176,2011/01/27 01:01:00.000,2011/01/27 01:11:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
206,2011/01/27 01:02:00.000,2011/01/27 01:12:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
176,2011/01/27 01:11:00.000,2011/01/27 01:11:00.000,Choose best option,Kim Passa,Requester
93,2011/01/27 01:12:00.000,2011/01/27 01:15:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
93,2011/01/27 01:15:00.000,2011/01/27 01:15:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
93,2011/01/27 01:58:00.000,2011/01/27 02:05:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
207,2011/01/27 02:05:00.000,2011/01/27 02:57:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
123,2011/01/27 03:12:00.000,2011/01/27 03:17:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
123,2011/01/27 03:17:00.000,2011/01/27 03:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
180,2011/01/27 03:26:00.000,2011/01/27 03:40:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
128,2011/01/27 03:30:00.000,2011/01/27 03:31:00.000,Release Purchase Order,Anna Kaufmann,Requester
180,2011/01/27 03:40:00.000,2011/01/27 03:40:00.000,Choose best option,Immanuel Karagianni,Requester
162,2011/01/27 03:53:00.000,2011/01/27 04:22:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
123,2011/01/27 04:13:00.000,2011/01/27 04:22:00.000,Pay Invoice,Pedro Alvares,Financial Manager
124,2011/01/27 04:22:00.000,2011/01/27 04:51:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
141,2011/01/27 04:22:00.000,2011/01/27 04:22:00.000,Send Invoice,Esmeralda Clay,Supplier
189,2011/01/27 04:38:00.000,2011/01/27 04:50:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
205,2011/01/27 04:47:00.000,2011/01/27 04:58:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
185,2011/01/27 04:50:00.000,2011/01/27 05:04:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
153,2011/01/27 04:51:00.000,2011/01/27 05:02:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
146,2011/01/27 05:02:00.000,2011/01/28 06:01:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
179,2011/01/27 05:04:00.000,2011/01/27 05:39:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
159,2011/01/27 05:39:00.000,2011/01/27 06:07:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
199,2011/01/27 06:07:00.000,2011/01/27 06:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
101,2011/01/27 06:18:00.000,2011/01/27 06:19:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
158,2011/01/27 06:44:00.000,2011/01/27 06:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
136,2011/01/27 06:53:00.000,2011/01/27 07:13:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
192,2011/01/27 07:13:00.000,2011/01/27 07:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
110,2011/01/27 07:45:00.000,2011/01/27 07:45:00.000,Send Invoice,Carmen Finacse,Supplier
132,2011/01/27 07:45:00.000,2011/01/27 07:45:00.000,Send Invoice,Carmen Finacse,Supplier
150,2011/01/27 07:45:00.000,2011/01/27 07:55:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
209,2011/01/27 07:52:00.000,2011/01/27 08:00:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
94,2011/01/27 07:55:00.000,2011/01/27 07:55:00.000,Send Invoice,Carmen Finacse,Supplier
122,2011/01/27 07:55:00.000,2011/01/27 07:55:00.000,Send Invoice,Carmen Finacse,Supplier
142,2011/01/27 07:55:00.000,2011/01/27 08:10:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
120,2011/01/27 08:05:00.000,2011/01/27 08:06:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
179,2011/01/27 08:06:00.000,2011/01/27 12:15:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
127,2011/01/27 08:10:00.000,2011/01/27 08:17:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
129,2011/01/27 08:17:00.000,2011/01/27 08:33:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
138,2011/01/27 08:17:00.000,2011/01/27 08:17:00.000,Send Invoice,Carmen Finacse,Supplier
98,2011/01/27 08:33:00.000,2011/01/27 08:33:00.000,Send Invoice,Carmen Finacse,Supplier
111,2011/01/27 08:33:00.000,2011/01/27 08:33:00.000,Send Invoice,Carmen Finacse,Supplier
164,2011/01/27 08:33:00.000,2011/01/27 08:47:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
147,2011/01/27 08:47:00.000,2011/01/27 21:49:00.000,Deliver Goods Services,Carmen Finacse,Supplier
188,2011/01/27 10:54:00.000,2011/01/27 11:27:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
159,2011/01/27 10:59:00.000,2011/01/27 12:45:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
188,2011/01/27 11:27:00.000,2011/01/27 11:27:00.000,Choose best option,Tesca Lobes,Requester
210,2011/01/27 11:34:00.000,2011/01/27 11:57:00.000,Create Purchase Requisition,Elvira Lores,Requester
209,2011/01/27 11:47:00.000,2011/01/27 11:57:00.000,Create Request for Quotation,Anne Olwada,Requester
188,2011/01/27 12:39:00.000,2011/01/28 00:55:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
211,2011/01/27 12:59:00.000,2011/01/27 13:42:00.000,Create Purchase Requisition,Miu Hanwan,Requester
206,2011/01/27 13:30:00.000,2011/01/27 13:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
206,2011/01/27 13:40:00.000,2011/01/27 13:43:00.000,Create Request for Quotation,Francis Odell,Requester Manager
133,2011/01/27 13:44:00.000,2011/01/27 13:45:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
128,2011/01/27 13:45:00.000,2011/01/27 13:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
204,2011/01/27 13:45:00.000,2011/01/27 13:51:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
204,2011/01/27 13:55:00.000,2011/01/27 13:57:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
140,2011/01/27 14:47:00.000,2011/01/27 14:48:00.000,Release Purchase Order,Kim Passa,Requester
180,2011/01/27 15:15:00.000,2011/01/27 22:40:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
185,2011/01/27 15:34:00.000,2011/01/27 18:42:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
141,2011/01/27 18:36:00.000,2011/01/27 18:40:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
141,2011/01/27 18:40:00.000,2011/01/27 18:40:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
179,2011/01/27 18:56:00.000,2011/01/27 19:16:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
141,2011/01/27 19:07:00.000,2011/01/27 19:18:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
179,2011/01/27 19:16:00.000,2011/01/27 19:16:00.000,Choose best option,Elvira Lores,Requester
159,2011/01/27 19:17:00.000,2011/01/27 19:37:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
159,2011/01/27 19:37:00.000,2011/01/27 19:37:00.000,Choose best option,Kim Passa,Requester
207,2011/01/27 19:53:00.000,2011/01/27 19:58:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
207,2011/01/27 20:02:00.000,2011/01/27 20:04:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
120,2011/01/27 21:49:00.000,2011/01/27 21:49:00.000,Send Invoice,Carmen Finacse,Supplier
150,2011/01/27 21:49:00.000,2011/01/29 07:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier
110,2011/01/27 21:52:00.000,2011/01/27 21:59:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
214,2011/01/27 21:58:00.000,2011/01/27 22:50:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
110,2011/01/27 21:59:00.000,2011/01/27 21:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
132,2011/01/27 22:06:00.000,2011/01/27 22:12:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
94,2011/01/27 22:20:00.000,2011/01/27 22:24:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
122,2011/01/27 22:20:00.000,2011/01/27 22:24:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
94,2011/01/27 22:24:00.000,2011/01/27 22:24:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
122,2011/01/27 22:24:00.000,2011/01/27 22:24:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
122,2011/01/27 22:27:00.000,2011/01/27 22:32:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
110,2011/01/27 22:28:00.000,2011/01/27 22:33:00.000,Pay Invoice,Pedro Alvares,Financial Manager
132,2011/01/27 22:39:00.000,2011/01/27 23:11:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
170,2011/01/27 22:40:00.000,2011/01/27 22:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
124,2011/01/27 22:43:00.000,2011/01/28 15:58:00.000,Deliver Goods Services,Karen Clarens,Supplier
138,2011/01/27 22:43:00.000,2011/01/27 22:46:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
111,2011/01/27 22:46:00.000,2011/01/27 22:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
94,2011/01/27 22:50:00.000,2011/01/27 23:02:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
140,2011/01/27 22:50:00.000,2011/01/27 22:51:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
186,2011/01/27 22:51:00.000,2011/01/28 03:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
98,2011/01/27 23:02:00.000,2011/01/27 23:05:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
138,2011/01/27 23:02:00.000,2011/01/27 23:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
98,2011/01/27 23:05:00.000,2011/01/27 23:05:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
132,2011/01/27 23:11:00.000,2011/01/27 23:11:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
111,2011/01/27 23:17:00.000,2011/01/27 23:42:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
138,2011/01/27 23:32:00.000,2011/01/27 23:42:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
111,2011/01/27 23:42:00.000,2011/01/27 23:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
132,2011/01/27 23:42:00.000,2011/01/27 23:47:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
98,2011/01/27 23:51:00.000,2011/01/28 00:02:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
111,2011/01/27 23:51:00.000,2011/01/27 23:55:00.000,Pay Invoice,Pedro Alvares,Financial Manager
216,2011/01/28 00:18:00.000,2011/01/28 00:52:00.000,Create Purchase Requisition,Alberto Duport,Requester
176,2011/01/28 00:24:00.000,2011/01/28 11:58:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
185,2011/01/28 01:31:00.000,2011/01/28 01:50:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
185,2011/01/28 01:50:00.000,2011/01/28 01:50:00.000,Choose best option,Anna Kaufmann,Requester
216,2011/01/28 02:59:00.000,2011/01/28 03:10:00.000,Create Request for Quotation,Alberto Duport,Requester
211,2011/01/28 05:38:00.000,2011/01/28 05:42:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
147,2011/01/28 05:43:00.000,2011/01/28 05:44:00.000,Release Purchase Order,Anna Kaufmann,Requester
211,2011/01/28 05:48:00.000,2011/01/28 05:49:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
134,2011/01/28 06:01:00.000,2011/01/28 06:21:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
140,2011/01/28 06:01:00.000,2011/01/28 06:01:00.000,Send Invoice,Esmeralda Clay,Supplier
133,2011/01/28 06:21:00.000,2011/01/28 06:21:00.000,Send Invoice,Esmeralda Clay,Supplier
154,2011/01/28 06:21:00.000,2011/01/28 06:46:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
199,2011/01/28 06:35:00.000,2011/01/28 06:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
128,2011/01/28 06:46:00.000,2011/01/28 06:46:00.000,Send Invoice,Esmeralda Clay,Supplier
189,2011/01/28 06:46:00.000,2011/01/28 07:12:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
155,2011/01/28 06:54:00.000,2011/01/28 07:27:00.000,Confirm Purchase Order,Sean Manney,Supplier
217,2011/01/28 06:55:00.000,2011/01/28 07:07:00.000,Create Purchase Requisition,Kim Passa,Requester
170,2011/01/28 07:12:00.000,2011/01/28 07:19:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
101,2011/01/28 07:19:00.000,2011/01/28 07:19:00.000,Send Invoice,Esmeralda Clay,Supplier
158,2011/01/28 07:19:00.000,2011/01/28 07:29:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
164,2011/01/28 07:29:00.000,2011/01/28 13:59:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
127,2011/01/28 07:45:00.000,2011/01/29 03:27:00.000,Deliver Goods Services,Sean Manney,Supplier
217,2011/01/28 08:00:00.000,2011/01/28 08:12:00.000,Create Request for Quotation,Alberto Duport,Requester
129,2011/01/28 08:39:00.000,2011/01/29 16:40:00.000,Deliver Goods Services,Kiu Kan,Supplier
186,2011/01/28 09:34:00.000,2011/01/28 10:04:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
186,2011/01/28 10:04:00.000,2011/01/28 10:04:00.000,Choose best option,Elvira Lores,Requester
199,2011/01/28 11:58:00.000,2011/01/28 15:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
120,2011/01/28 12:08:00.000,2011/01/28 12:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
220,2011/01/28 12:10:00.000,2011/01/28 12:50:00.000,Create Purchase Requisition,Elvira Lores,Requester
210,2011/01/28 12:12:00.000,2011/01/28 12:16:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
120,2011/01/28 12:15:00.000,2011/01/28 12:15:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
210,2011/01/28 12:21:00.000,2011/01/28 12:22:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
120,2011/01/28 12:26:00.000,2011/01/28 12:34:00.000,Pay Invoice,Pedro Alvares,Financial Manager
146,2011/01/28 13:31:00.000,2011/01/28 13:32:00.000,Release Purchase Order,Immanuel Karagianni,Requester
153,2011/01/28 13:59:00.000,2011/01/29 06:26:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
112,2011/01/28 14:40:00.000,2011/01/28 14:41:00.000,Release Purchase Order,Clement Duchot,Requester
152,2011/01/28 15:10:00.000,2011/01/28 15:22:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
186,2011/01/28 15:23:00.000,2011/01/28 20:03:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
204,2011/01/28 15:45:00.000,2011/01/28 16:01:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
134,2011/01/28 15:58:00.000,2011/01/29 02:45:00.000,Deliver Goods Services,Karen Clarens,Supplier
149,2011/01/28 15:59:00.000,2011/01/28 16:00:00.000,Release Purchase Order,Miu Hanwan,Requester
204,2011/01/28 16:53:00.000,2011/01/28 17:00:00.000,Amend Request for Quotation,Clement Duchot,Requester
221,2011/01/28 17:54:00.000,2011/01/28 18:36:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
221,2011/01/28 19:06:00.000,2011/01/28 19:16:00.000,Create Request for Quotation,Tesca Lobes,Requester
152,2011/01/28 19:18:00.000,2011/01/28 21:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
214,2011/01/28 19:59:00.000,2011/01/28 20:03:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
171,2011/01/28 20:03:00.000,2011/01/28 20:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
214,2011/01/28 20:06:00.000,2011/01/28 20:09:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
140,2011/01/28 20:20:00.000,2011/01/28 20:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
140,2011/01/28 20:26:00.000,2011/01/28 20:26:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
204,2011/01/28 20:28:00.000,2011/01/28 20:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
133,2011/01/28 20:33:00.000,2011/01/28 20:35:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
133,2011/01/28 20:35:00.000,2011/01/28 20:35:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
128,2011/01/28 20:58:00.000,2011/01/28 21:05:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
128,2011/01/28 21:05:00.000,2011/01/28 21:05:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
136,2011/01/28 21:17:00.000,2011/01/29 01:56:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
140,2011/01/28 21:24:00.000,2011/01/28 21:30:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
146,2011/01/28 21:30:00.000,2011/01/29 07:40:00.000,Settle Dispute With Supplier,Karel de Groot,Purchasing Agent
101,2011/01/28 21:33:00.000,2011/01/28 21:39:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
101,2011/01/28 21:39:00.000,2011/01/28 21:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
133,2011/01/28 21:40:00.000,2011/01/28 21:52:00.000,Pay Invoice,Pedro Alvares,Financial Manager
164,2011/01/28 21:54:00.000,2011/01/28 21:55:00.000,Release Purchase Order,Nico Ojenbeer,Requester
101,2011/01/28 22:00:00.000,2011/01/28 22:14:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
199,2011/01/28 22:04:00.000,2011/01/28 22:21:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
128,2011/01/28 22:07:00.000,2011/01/28 22:21:00.000,Pay Invoice,Pedro Alvares,Financial Manager
199,2011/01/28 22:21:00.000,2011/01/28 22:21:00.000,Choose best option,Kim Passa,Requester
124,2011/01/28 23:13:00.000,2011/01/28 23:14:00.000,Release Purchase Order,Nico Ojenbeer,Requester
144,2011/01/29 01:56:00.000,2011/01/29 02:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
199,2011/01/29 02:13:00.000,2011/01/29 15:58:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
186,2011/01/29 02:29:00.000,2011/01/29 02:37:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
179,2011/01/29 02:37:00.000,2011/01/29 12:32:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
142,2011/01/29 02:45:00.000,2011/01/30 22:20:00.000,Deliver Goods Services,Karen Clarens,Supplier
152,2011/01/29 03:37:00.000,2011/01/29 04:07:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
152,2011/01/29 04:07:00.000,2011/01/29 04:07:00.000,Choose best option,Nico Ojenbeer,Requester
220,2011/01/29 06:08:00.000,2011/01/29 06:13:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
220,2011/01/29 06:20:00.000,2011/01/29 06:22:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
162,2011/01/29 06:26:00.000,2011/01/31 00:41:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
186,2011/01/29 07:44:00.000,2011/01/29 08:18:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
222,2011/01/29 07:54:00.000,2011/01/29 08:17:00.000,Create Purchase Requisition,Anne Olwada,Requester
189,2011/01/29 08:18:00.000,2011/01/29 21:07:00.000,Deliver Goods Services,Carmen Finacse,Supplier
223,2011/01/29 08:22:00.000,2011/01/29 08:50:00.000,Create Purchase Requisition,Elvira Lores,Requester
222,2011/01/29 08:31:00.000,2011/01/29 08:41:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
124,2011/01/29 08:32:00.000,2011/01/29 17:39:00.000,Settle Dispute With Supplier,Karel de Groot,Purchasing Agent
136,2011/01/29 09:15:00.000,2011/01/29 09:45:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
136,2011/01/29 09:45:00.000,2011/01/29 09:45:00.000,Choose best option,Esmana Liubiata,Requester
134,2011/01/29 10:32:00.000,2011/01/29 10:33:00.000,Release Purchase Order,Anna Kaufmann,Requester
127,2011/01/29 11:05:00.000,2011/01/29 11:06:00.000,Release Purchase Order,Anne Olwada,Requester
112,2011/01/29 12:32:00.000,2011/01/29 12:33:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
153,2011/01/29 13:54:00.000,2011/01/29 13:55:00.000,Release Purchase Order,Christian Francois,Requester
223,2011/01/29 15:09:00.000,2011/01/29 15:19:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
146,2011/01/29 15:11:00.000,2011/01/29 15:12:00.000,Release Purchase Order,Tesca Lobes,Requester
150,2011/01/29 15:22:00.000,2011/01/29 15:23:00.000,Release Purchase Order,Penn Osterwalder,Requester
186,2011/01/29 17:09:00.000,2011/01/31 03:13:00.000,Deliver Goods Services,Kiu Kan,Supplier
188,2011/01/29 17:49:00.000,2011/01/29 17:58:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
171,2011/01/29 17:58:00.000,2011/01/29 18:25:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
144,2011/01/29 18:08:00.000,2011/01/29 18:28:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
224,2011/01/29 18:22:00.000,2011/01/29 18:32:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
136,2011/01/29 18:25:00.000,2011/01/30 06:23:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
127,2011/01/29 18:28:00.000,2011/01/29 18:29:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
204,2011/01/29 18:29:00.000,2011/01/29 18:52:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
209,2011/01/29 18:52:00.000,2011/01/29 19:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
144,2011/01/29 19:14:00.000,2011/01/29 22:41:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
155,2011/01/29 21:07:00.000,2011/01/31 12:51:00.000,Deliver Goods Services,Carmen Finacse,Supplier
188,2011/01/29 22:02:00.000,2011/01/29 22:09:00.000,Confirm Purchase Order,Sean Manney,Supplier
158,2011/01/29 22:09:00.000,2011/01/31 08:44:00.000,Deliver Goods Services,Sean Manney,Supplier
171,2011/01/29 22:41:00.000,2011/01/30 00:58:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
129,2011/01/30 00:08:00.000,2011/01/30 00:09:00.000,Release Purchase Order,Alberto Duport,Requester
150,2011/01/30 00:20:00.000,2011/01/30 00:21:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
164,2011/01/30 00:21:00.000,2011/01/30 00:22:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
204,2011/01/30 00:22:00.000,2011/01/30 03:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
152,2011/01/30 00:58:00.000,2011/01/30 08:45:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
226,2011/01/30 01:12:00.000,2011/01/30 01:44:00.000,Create Purchase Requisition,Kim Passa,Requester
124,2011/01/30 01:33:00.000,2011/01/30 01:34:00.000,Release Purchase Order,Alberto Duport,Requester
227,2011/01/30 02:47:00.000,2011/01/30 03:04:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
149,2011/01/30 03:56:00.000,2011/01/30 03:57:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
199,2011/01/30 03:57:00.000,2011/01/30 04:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
200,2011/01/30 04:06:00.000,2011/01/30 04:37:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
189,2011/01/30 04:34:00.000,2011/01/30 04:35:00.000,Release Purchase Order,Elvira Lores,Requester
179,2011/01/30 04:37:00.000,2011/01/30 04:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
144,2011/01/30 04:49:00.000,2011/01/30 05:15:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
144,2011/01/30 05:15:00.000,2011/01/30 05:15:00.000,Choose best option,Alberto Duport,Requester
200,2011/01/30 05:30:00.000,2011/01/30 05:35:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
180,2011/01/30 06:23:00.000,2011/01/30 06:34:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
176,2011/01/30 06:58:00.000,2011/01/30 07:08:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
145,2011/01/30 07:08:00.000,2011/01/30 07:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
159,2011/01/30 07:21:00.000,2011/01/30 19:48:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
171,2011/01/30 07:43:00.000,2011/01/30 07:53:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
171,2011/01/30 07:53:00.000,2011/01/30 07:53:00.000,Choose best option,Kim Passa,Requester
227,2011/01/30 08:31:00.000,2011/01/30 08:41:00.000,Create Request for Quotation,Christian Francois,Requester
146,2011/01/30 08:45:00.000,2011/01/30 08:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
153,2011/01/30 09:15:00.000,2011/01/30 09:16:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
182,2011/01/30 09:17:00.000,2011/01/30 09:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
147,2011/01/30 09:41:00.000,2011/01/30 09:42:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
152,2011/01/30 09:42:00.000,2011/01/30 09:52:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
205,2011/01/30 09:52:00.000,2011/01/30 10:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
204,2011/01/30 10:10:00.000,2011/01/30 10:17:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
134,2011/01/30 10:16:00.000,2011/01/30 10:17:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
136,2011/01/30 10:17:00.000,2011/01/30 10:28:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
204,2011/01/30 10:17:00.000,2011/01/30 10:17:00.000,Choose best option,Penn Osterwalder,Requester
144,2011/01/30 10:28:00.000,2011/01/30 22:01:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
182,2011/01/30 10:36:00.000,2011/01/30 10:43:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
185,2011/01/30 10:43:00.000,2011/01/30 20:51:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
229,2011/01/30 10:48:00.000,2011/01/30 11:44:00.000,Create Purchase Requisition,Elvira Lores,Requester
205,2011/01/30 11:03:00.000,2011/01/30 11:17:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
229,2011/01/30 13:07:00.000,2011/01/30 13:17:00.000,Create Request for Quotation,Anna Kaufmann,Requester
224,2011/01/30 13:18:00.000,2011/01/30 13:26:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
224,2011/01/30 13:33:00.000,2011/01/30 13:34:00.000,Create Request for Quotation,Francis Odell,Requester Manager
129,2011/01/30 19:48:00.000,2011/01/30 19:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
171,2011/01/30 19:49:00.000,2011/01/31 08:46:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
189,2011/01/30 20:51:00.000,2011/01/30 20:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
124,2011/01/30 20:59:00.000,2011/01/30 21:00:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
204,2011/01/30 21:00:00.000,2011/01/31 02:19:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
154,2011/01/30 22:20:00.000,2011/01/31 20:06:00.000,Deliver Goods Services,Karen Clarens,Supplier
164,2011/01/30 22:20:00.000,2011/01/30 22:20:00.000,Send Invoice,Karen Clarens,Supplier
226,2011/01/30 23:10:00.000,2011/01/30 23:16:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
226,2011/01/30 23:22:00.000,2011/01/30 23:23:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
230,2011/01/31 00:25:00.000,2011/01/31 00:55:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
127,2011/01/31 00:41:00.000,2011/01/31 00:41:00.000,Send Invoice,Esmeralda Clay,Supplier
146,2011/01/31 00:41:00.000,2011/01/31 00:41:00.000,Send Invoice,Esmeralda Clay,Supplier
170,2011/01/31 00:41:00.000,2011/02/01 08:56:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
125,2011/01/31 02:20:00.000,2011/01/31 02:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
185,2011/01/31 02:36:00.000,2011/01/31 02:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
221,2011/01/31 02:44:00.000,2011/01/31 03:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
144,2011/01/31 03:02:00.000,2011/01/31 03:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
159,2011/01/31 03:09:00.000,2011/01/31 03:20:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
152,2011/01/31 03:13:00.000,2011/01/31 03:32:00.000,Confirm Purchase Order,Kiu Kan,Supplier
112,2011/01/31 03:32:00.000,2011/01/31 03:32:00.000,Send Invoice,Kiu Kan,Supplier
129,2011/01/31 03:32:00.000,2011/01/31 03:32:00.000,Send Invoice,Kiu Kan,Supplier
188,2011/01/31 03:32:00.000,2011/01/31 06:48:00.000,Deliver Goods Services,Kiu Kan,Supplier
125,2011/01/31 03:36:00.000,2011/01/31 03:49:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
221,2011/01/31 03:54:00.000,2011/01/31 04:06:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
169,2011/01/31 04:00:00.000,2011/01/31 04:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
230,2011/01/31 04:13:00.000,2011/01/31 04:27:00.000,Create Request for Quotation,Kim Passa,Requester
204,2011/01/31 04:22:00.000,2011/01/31 04:33:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
200,2011/01/31 04:33:00.000,2011/01/31 05:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
227,2011/01/31 05:01:00.000,2011/01/31 05:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
224,2011/01/31 05:34:00.000,2011/01/31 05:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
221,2011/01/31 05:46:00.000,2011/01/31 05:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
217,2011/01/31 05:50:00.000,2011/01/31 06:09:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
230,2011/01/31 06:09:00.000,2011/01/31 06:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
142,2011/01/31 06:31:00.000,2011/01/31 06:32:00.000,Release Purchase Order,Immanuel Karagianni,Requester
221,2011/01/31 06:41:00.000,2011/01/31 06:52:00.000,Amend Request for Quotation,Miu Hanwan,Requester
217,2011/01/31 07:04:00.000,2011/01/31 07:13:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
182,2011/01/31 07:05:00.000,2011/01/31 07:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
230,2011/01/31 07:27:00.000,2011/01/31 07:41:00.000,Amend Request for Quotation,Anne Olwada,Requester
197,2011/01/31 07:47:00.000,2011/01/31 08:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
200,2011/01/31 08:12:00.000,2011/01/31 08:33:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
162,2011/01/31 08:31:00.000,2011/01/31 08:32:00.000,Release Purchase Order,Immanuel Karagianni,Requester
222,2011/01/31 08:33:00.000,2011/01/31 08:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
232,2011/01/31 08:47:00.000,2011/01/31 09:34:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
200,2011/01/31 08:52:00.000,2011/01/31 11:53:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
207,2011/01/31 09:00:00.000,2011/01/31 09:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
233,2011/01/31 09:09:00.000,2011/01/31 09:51:00.000,Create Purchase Requisition,Miu Hanwan,Requester
183,2011/01/31 09:17:00.000,2011/01/31 09:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
171,2011/01/31 09:34:00.000,2011/01/31 09:42:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
222,2011/01/31 09:42:00.000,2011/01/31 09:49:00.000,Amend Request for Quotation,Anne Olwada,Requester
206,2011/01/31 09:43:00.000,2011/01/31 10:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
210,2011/01/31 10:03:00.000,2011/01/31 10:42:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
197,2011/01/31 10:14:00.000,2011/01/31 10:49:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
183,2011/01/31 10:41:00.000,2011/01/31 10:52:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
186,2011/01/31 10:52:00.000,2011/01/31 10:53:00.000,Release Purchase Order,Esmana Liubiata,Requester
206,2011/01/31 10:55:00.000,2011/01/31 11:01:00.000,Amend Request for Quotation,Kim Passa,Requester
226,2011/01/31 11:10:00.000,2011/01/31 11:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
197,2011/01/31 11:13:00.000,2011/01/31 12:40:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
230,2011/01/31 11:45:00.000,2011/01/31 12:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
227,2011/01/31 12:09:00.000,2011/01/31 12:46:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
211,2011/01/31 12:22:00.000,2011/01/31 12:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
164,2011/01/31 12:28:00.000,2011/01/31 12:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
164,2011/01/31 12:31:00.000,2011/01/31 12:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
233,2011/01/31 12:36:00.000,2011/01/31 12:43:00.000,Create Request for Quotation,Esmana Liubiata,Requester
162,2011/01/31 12:46:00.000,2011/01/31 12:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
191,2011/01/31 12:47:00.000,2011/01/31 13:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
164,2011/01/31 12:49:00.000,2011/01/31 13:01:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
179,2011/01/31 12:51:00.000,2011/01/31 13:02:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
152,2011/01/31 13:02:00.000,2011/02/01 07:07:00.000,Deliver Goods Services,Carmen Finacse,Supplier
227,2011/01/31 13:06:00.000,2011/01/31 18:19:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
230,2011/01/31 13:15:00.000,2011/01/31 13:22:00.000,Amend Request for Quotation,Clement Duchot,Requester
222,2011/01/31 13:19:00.000,2011/01/31 13:42:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
220,2011/01/31 13:24:00.000,2011/01/31 13:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
169,2011/01/31 13:42:00.000,2011/01/31 14:07:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
188,2011/01/31 13:43:00.000,2011/01/31 13:44:00.000,Release Purchase Order,Anna Kaufmann,Requester
125,2011/01/31 13:48:00.000,2011/01/31 14:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
235,2011/01/31 13:49:00.000,2011/01/31 14:20:00.000,Create Purchase Requisition,Anne Olwada,Requester
169,2011/01/31 14:21:00.000,2011/01/31 15:59:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
183,2011/01/31 14:33:00.000,2011/01/31 15:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
146,2011/01/31 14:57:00.000,2011/01/31 15:02:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
146,2011/01/31 15:02:00.000,2011/01/31 15:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
127,2011/01/31 15:03:00.000,2011/01/31 15:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
182,2011/01/31 15:03:00.000,2011/01/31 15:14:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
127,2011/01/31 15:14:00.000,2011/01/31 15:38:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
217,2011/01/31 15:14:00.000,2011/01/31 15:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
146,2011/01/31 15:16:00.000,2011/01/31 15:29:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
127,2011/01/31 15:38:00.000,2011/01/31 15:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
182,2011/01/31 15:59:00.000,2011/01/31 19:49:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
193,2011/01/31 16:06:00.000,2011/01/31 16:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
127,2011/01/31 16:29:00.000,2011/01/31 16:43:00.000,Pay Invoice,Pedro Alvares,Financial Manager
142,2011/01/31 16:33:00.000,2011/01/31 16:34:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
224,2011/01/31 16:34:00.000,2011/01/31 16:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
158,2011/01/31 16:37:00.000,2011/01/31 16:38:00.000,Release Purchase Order,Miu Hanwan,Requester
224,2011/01/31 17:21:00.000,2011/01/31 20:33:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
149,2011/01/31 17:29:00.000,2011/01/31 17:29:00.000,Send Invoice,Kiu Kan,Supplier
189,2011/01/31 17:29:00.000,2011/01/31 17:29:00.000,Send Invoice,Kiu Kan,Supplier
204,2011/01/31 17:29:00.000,2011/01/31 17:42:00.000,Confirm Purchase Order,Kiu Kan,Supplier
134,2011/01/31 17:42:00.000,2011/01/31 17:42:00.000,Send Invoice,Kiu Kan,Supplier
147,2011/01/31 17:42:00.000,2011/01/31 17:42:00.000,Send Invoice,Kiu Kan,Supplier
150,2011/01/31 17:42:00.000,2011/01/31 17:42:00.000,Send Invoice,Kiu Kan,Supplier
176,2011/01/31 17:42:00.000,2011/01/31 17:59:00.000,Confirm Purchase Order,Kiu Kan,Supplier
129,2011/01/31 17:54:00.000,2011/01/31 17:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
112,2011/01/31 17:55:00.000,2011/01/31 18:00:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
129,2011/01/31 17:59:00.000,2011/01/31 17:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
159,2011/01/31 17:59:00.000,2011/01/31 18:25:00.000,Confirm Purchase Order,Kiu Kan,Supplier
112,2011/01/31 18:00:00.000,2011/01/31 18:00:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
112,2011/01/31 18:10:00.000,2011/01/31 18:20:00.000,Pay Invoice,Pedro Alvares,Financial Manager
153,2011/01/31 18:25:00.000,2011/01/31 18:25:00.000,Send Invoice,Kiu Kan,Supplier
185,2011/01/31 18:25:00.000,2011/01/31 18:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier
129,2011/01/31 18:30:00.000,2011/01/31 18:41:00.000,Pay Invoice,Pedro Alvares,Financial Manager
200,2011/01/31 18:32:00.000,2011/01/31 18:58:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
188,2011/01/31 18:43:00.000,2011/01/31 18:44:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
195,2011/01/31 18:44:00.000,2011/01/31 19:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
180,2011/01/31 18:47:00.000,2011/01/31 18:57:00.000,Confirm Purchase Order,Kiu Kan,Supplier
200,2011/01/31 18:58:00.000,2011/01/31 18:58:00.000,Choose best option,Esmana Liubiata,Requester
124,2011/01/31 19:08:00.000,2011/01/31 19:08:00.000,Send Invoice,Kiu Kan,Supplier
144,2011/01/31 19:08:00.000,2011/01/31 19:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier
197,2011/01/31 19:11:00.000,2011/01/31 19:42:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
217,2011/01/31 19:27:00.000,2011/01/31 19:47:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
171,2011/01/31 19:33:00.000,2011/01/31 20:06:00.000,Confirm Purchase Order,Kiu Kan,Supplier
197,2011/01/31 19:42:00.000,2011/01/31 19:42:00.000,Choose best option,Fjodor Kowalski,Requester
186,2011/01/31 19:49:00.000,2011/01/31 19:50:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
195,2011/01/31 20:02:00.000,2011/01/31 20:09:00.000,Amend Request for Quotation,Anne Olwada,Requester
136,2011/01/31 20:06:00.000,2011/01/31 20:32:00.000,Confirm Purchase Order,Kiu Kan,Supplier
162,2011/01/31 20:06:00.000,2011/01/31 20:06:00.000,Send Invoice,Kiu Kan,Supplier
199,2011/01/31 20:06:00.000,2011/01/31 20:23:00.000,Confirm Purchase Order,Karen Clarens,Supplier
155,2011/01/31 20:14:00.000,2011/01/31 20:15:00.000,Release Purchase Order,Esmana Liubiata,Requester
179,2011/01/31 20:32:00.000,2011/02/02 05:50:00.000,Deliver Goods Services,Kiu Kan,Supplier
206,2011/01/31 20:33:00.000,2011/01/31 21:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
145,2011/01/31 20:40:00.000,2011/01/31 20:53:00.000,Confirm Purchase Order,Karen Clarens,Supplier
200,2011/01/31 20:46:00.000,2011/02/01 02:37:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
222,2011/01/31 21:03:00.000,2011/01/31 21:43:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
193,2011/01/31 22:04:00.000,2011/01/31 22:24:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
221,2011/01/31 22:24:00.000,2011/01/31 22:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
142,2011/01/31 22:25:00.000,2011/01/31 22:25:00.000,Send Invoice,Karen Clarens,Supplier
197,2011/01/31 22:38:00.000,2011/02/01 12:13:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
169,2011/01/31 23:03:00.000,2011/01/31 23:14:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
169,2011/01/31 23:14:00.000,2011/01/31 23:14:00.000,Choose best option,Tesca Lobes,Requester
207,2011/01/31 23:17:00.000,2011/01/31 23:33:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
217,2011/01/31 23:33:00.000,2011/02/01 00:19:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
232,2011/01/31 23:38:00.000,2011/01/31 23:42:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
204,2011/01/31 23:42:00.000,2011/02/02 22:12:00.000,Deliver Goods Services,Karen Clarens,Supplier
232,2011/01/31 23:47:00.000,2011/01/31 23:49:00.000,Create Request for Quotation,Francis Odell,Requester Manager
236,2011/01/31 23:52:00.000,2011/02/01 00:46:00.000,Create Purchase Requisition,Tesca Lobes,Requester
158,2011/02/01 00:19:00.000,2011/02/01 00:20:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
227,2011/02/01 00:46:00.000,2011/02/01 01:09:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
155,2011/02/01 00:57:00.000,2011/02/01 10:32:00.000,Settle Dispute With Supplier,Karel de Groot,Purchasing Agent
227,2011/02/01 01:09:00.000,2011/02/01 01:09:00.000,Choose best option,Anna Kaufmann,Requester
235,2011/02/01 01:26:00.000,2011/02/01 01:32:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
237,2011/02/01 01:34:00.000,2011/02/01 02:25:00.000,Create Purchase Requisition,Tesca Lobes,Requester
235,2011/02/01 01:39:00.000,2011/02/01 01:41:00.000,Create Request for Quotation,Francis Odell,Requester Manager
169,2011/02/01 02:37:00.000,2011/02/01 07:05:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
224,2011/02/01 02:53:00.000,2011/02/01 03:15:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
224,2011/02/01 03:15:00.000,2011/02/01 03:15:00.000,Choose best option,Miu Hanwan,Requester
154,2011/02/01 03:18:00.000,2011/02/01 03:19:00.000,Release Purchase Order,Alberto Duport,Requester
182,2011/02/01 03:21:00.000,2011/02/01 03:49:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
182,2011/02/01 03:49:00.000,2011/02/01 03:49:00.000,Choose best option,Fjodor Kowalski,Requester
237,2011/02/01 03:50:00.000,2011/02/01 03:58:00.000,Create Request for Quotation,Anne Olwada,Requester
236,2011/02/01 05:11:00.000,2011/02/01 05:27:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
217,2011/02/01 06:38:00.000,2011/02/01 06:54:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
217,2011/02/01 06:54:00.000,2011/02/01 06:54:00.000,Choose best option,Anna Kaufmann,Requester
226,2011/02/01 07:05:00.000,2011/02/01 07:29:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
145,2011/02/01 07:07:00.000,2011/02/01 21:48:00.000,Deliver Goods Services,Carmen Finacse,Supplier
158,2011/02/01 07:07:00.000,2011/02/01 07:07:00.000,Send Invoice,Carmen Finacse,Supplier
207,2011/02/01 07:29:00.000,2011/02/01 12:50:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
147,2011/02/01 07:51:00.000,2011/02/01 07:54:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
147,2011/02/01 07:54:00.000,2011/02/01 07:54:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
149,2011/02/01 07:55:00.000,2011/02/01 07:59:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
189,2011/02/01 07:56:00.000,2011/02/01 08:00:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
134,2011/02/01 08:00:00.000,2011/02/01 08:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
134,2011/02/01 08:03:00.000,2011/02/01 08:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
149,2011/02/01 08:03:00.000,2011/02/01 08:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
189,2011/02/01 08:03:00.000,2011/02/01 08:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
150,2011/02/01 08:05:00.000,2011/02/01 08:05:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
147,2011/02/01 08:07:00.000,2011/02/01 08:21:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
134,2011/02/01 08:21:00.000,2011/02/01 08:26:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
149,2011/02/01 08:26:00.000,2011/02/01 08:30:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
150,2011/02/01 08:27:00.000,2011/02/01 08:40:00.000,Pay Invoice,Pedro Alvares,Financial Manager
153,2011/02/01 08:35:00.000,2011/02/01 08:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
153,2011/02/01 08:41:00.000,2011/02/01 08:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
189,2011/02/01 08:45:00.000,2011/02/01 08:50:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
153,2011/02/01 08:50:00.000,2011/02/01 08:56:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
144,2011/02/01 08:56:00.000,2011/02/02 13:00:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
124,2011/02/01 09:17:00.000,2011/02/01 09:23:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
124,2011/02/01 09:30:00.000,2011/02/01 09:55:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
124,2011/02/01 09:55:00.000,2011/02/01 09:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
162,2011/02/01 10:26:00.000,2011/02/01 10:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
162,2011/02/01 10:31:00.000,2011/02/01 10:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
124,2011/02/01 10:49:00.000,2011/02/01 10:54:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
154,2011/02/01 11:13:00.000,2011/02/01 11:14:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
223,2011/02/01 11:14:00.000,2011/02/01 11:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
162,2011/02/01 11:21:00.000,2011/02/01 11:35:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
222,2011/02/01 11:28:00.000,2011/02/01 17:14:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
223,2011/02/01 12:10:00.000,2011/02/01 12:23:00.000,Amend Request for Quotation,Kim Passa,Requester
183,2011/02/01 12:13:00.000,2011/02/01 12:43:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
142,2011/02/01 12:38:00.000,2011/02/01 12:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
142,2011/02/01 12:43:00.000,2011/02/01 12:43:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
169,2011/02/01 12:50:00.000,2011/02/01 12:58:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
226,2011/02/01 12:51:00.000,2011/02/01 15:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
193,2011/02/01 12:58:00.000,2011/02/01 15:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
142,2011/02/01 13:02:00.000,2011/02/01 13:10:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
152,2011/02/01 14:08:00.000,2011/02/01 14:09:00.000,Release Purchase Order,Kim Passa,Requester
227,2011/02/01 15:06:00.000,2011/02/01 19:32:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
229,2011/02/01 15:46:00.000,2011/02/01 16:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
183,2011/02/01 16:07:00.000,2011/02/01 19:49:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
170,2011/02/01 16:35:00.000,2011/02/01 16:36:00.000,Release Purchase Order,Kim Passa,Requester
229,2011/02/01 16:59:00.000,2011/02/01 17:13:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
217,2011/02/01 17:14:00.000,2011/02/02 04:14:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
155,2011/02/01 17:53:00.000,2011/02/01 17:54:00.000,Release Purchase Order,Immanuel Karagianni,Requester
207,2011/02/01 19:17:00.000,2011/02/01 19:50:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
206,2011/02/01 19:32:00.000,2011/02/01 20:01:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
182,2011/02/01 19:49:00.000,2011/02/02 07:35:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
207,2011/02/01 19:50:00.000,2011/02/01 19:50:00.000,Choose best option,Fjodor Kowalski,Requester
152,2011/02/01 20:37:00.000,2011/02/01 20:38:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
206,2011/02/01 20:38:00.000,2011/02/02 00:15:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
158,2011/02/01 21:26:00.000,2011/02/01 21:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
158,2011/02/01 21:31:00.000,2011/02/01 21:31:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
226,2011/02/01 21:31:00.000,2011/02/01 21:47:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
226,2011/02/01 21:47:00.000,2011/02/01 21:47:00.000,Choose best option,Anne Olwada,Requester
158,2011/02/01 21:49:00.000,2011/02/01 21:59:00.000,Pay Invoice,Pedro Alvares,Financial Manager
193,2011/02/01 22:36:00.000,2011/02/01 22:53:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
193,2011/02/01 22:53:00.000,2011/02/01 22:53:00.000,Choose best option,Alberto Duport,Requester
170,2011/02/02 00:15:00.000,2011/02/02 00:16:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
155,2011/02/02 00:16:00.000,2011/02/02 00:17:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
222,2011/02/02 00:36:00.000,2011/02/02 00:47:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
222,2011/02/02 00:47:00.000,2011/02/02 00:47:00.000,Choose best option,Fjodor Kowalski,Requester
169,2011/02/02 01:41:00.000,2011/02/02 01:56:00.000,Confirm Purchase Order,Sean Manney,Supplier
183,2011/02/02 01:52:00.000,2011/02/02 02:24:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
136,2011/02/02 01:56:00.000,2011/02/02 14:17:00.000,Deliver Goods Services,Sean Manney,Supplier
186,2011/02/02 01:56:00.000,2011/02/02 01:56:00.000,Send Invoice,Sean Manney,Supplier
188,2011/02/02 01:56:00.000,2011/02/02 01:56:00.000,Send Invoice,Sean Manney,Supplier
183,2011/02/02 02:24:00.000,2011/02/02 02:24:00.000,Choose best option,Esmana Liubiata,Requester
242,2011/02/02 03:18:00.000,2011/02/02 03:26:00.000,Create Purchase Requisition,Kim Passa,Requester
216,2011/02/02 04:14:00.000,2011/02/02 04:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
216,2011/02/02 05:30:00.000,2011/02/02 05:43:00.000,Amend Request for Quotation,Tesca Lobes,Requester
193,2011/02/02 05:34:00.000,2011/02/02 17:08:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
145,2011/02/02 05:39:00.000,2011/02/02 05:40:00.000,Release Purchase Order,Miu Hanwan,Requester
206,2011/02/02 06:44:00.000,2011/02/02 06:53:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
206,2011/02/02 06:53:00.000,2011/02/02 06:53:00.000,Choose best option,Esmana Liubiata,Requester
210,2011/02/02 07:35:00.000,2011/02/02 08:08:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
200,2011/02/02 08:08:00.000,2011/02/02 08:19:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
221,2011/02/02 12:53:00.000,2011/02/02 13:09:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
207,2011/02/02 12:57:00.000,2011/02/02 19:54:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
200,2011/02/02 13:00:00.000,2011/02/02 13:20:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
230,2011/02/02 13:09:00.000,2011/02/02 13:33:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
245,2011/02/02 13:14:00.000,2011/02/02 14:11:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
154,2011/02/02 13:20:00.000,2011/02/02 13:20:00.000,Send Invoice,Esmeralda Clay,Supplier
176,2011/02/02 13:20:00.000,2011/02/02 19:12:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
221,2011/02/02 13:33:00.000,2011/02/02 18:28:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
179,2011/02/02 14:05:00.000,2011/02/02 14:06:00.000,Release Purchase Order,Anna Kaufmann,Requester
170,2011/02/02 14:17:00.000,2011/02/02 14:17:00.000,Send Invoice,Sean Manney,Supplier
171,2011/02/02 14:17:00.000,2011/02/04 10:38:00.000,Deliver Goods Services,Sean Manney,Supplier
186,2011/02/02 16:10:00.000,2011/02/02 16:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
186,2011/02/02 16:13:00.000,2011/02/02 16:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
245,2011/02/02 16:13:00.000,2011/02/02 16:19:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
188,2011/02/02 16:22:00.000,2011/02/02 16:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
188,2011/02/02 16:27:00.000,2011/02/02 16:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
188,2011/02/02 16:42:00.000,2011/02/02 16:56:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
186,2011/02/02 16:56:00.000,2011/02/02 17:02:00.000,Pay Invoice,Pedro Alvares,Financial Manager
242,2011/02/02 18:18:00.000,2011/02/02 18:23:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
197,2011/02/02 18:28:00.000,2011/02/02 18:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
242,2011/02/02 18:28:00.000,2011/02/02 18:31:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
247,2011/02/02 18:52:00.000,2011/02/02 19:20:00.000,Create Purchase Requisition,Alberto Duport,Requester
152,2011/02/02 19:12:00.000,2011/02/02 19:12:00.000,Send Invoice,Esmeralda Clay,Supplier
155,2011/02/02 19:12:00.000,2011/02/02 19:12:00.000,Send Invoice,Esmeralda Clay,Supplier
180,2011/02/02 19:12:00.000,2011/02/03 06:26:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
230,2011/02/02 19:25:00.000,2011/02/02 19:52:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
217,2011/02/02 19:54:00.000,2011/02/02 20:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
179,2011/02/02 19:59:00.000,2011/02/02 20:00:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
195,2011/02/02 20:06:00.000,2011/02/02 20:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
144,2011/02/02 20:13:00.000,2011/02/02 20:14:00.000,Release Purchase Order,Clement Duchot,Requester
207,2011/02/02 20:19:00.000,2011/02/02 20:30:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
210,2011/02/02 20:30:00.000,2011/02/03 01:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
248,2011/02/02 20:41:00.000,2011/02/02 21:35:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
195,2011/02/02 21:06:00.000,2011/02/02 21:13:00.000,Amend Request for Quotation,Christian Francois,Requester
136,2011/02/02 21:15:00.000,2011/02/02 21:16:00.000,Release Purchase Order,Christian Francois,Requester
191,2011/02/02 21:44:00.000,2011/02/02 22:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
145,2011/02/02 22:12:00.000,2011/02/02 22:13:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
159,2011/02/02 22:12:00.000,2011/02/03 15:33:00.000,Deliver Goods Services,Karen Clarens,Supplier
230,2011/02/02 22:30:00.000,2011/02/03 03:55:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
191,2011/02/03 01:05:00.000,2011/02/03 06:13:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
222,2011/02/03 01:22:00.000,2011/02/03 11:55:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
221,2011/02/03 01:46:00.000,2011/02/03 02:03:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
221,2011/02/03 02:03:00.000,2011/02/03 02:03:00.000,Choose best option,Esmana Liubiata,Requester
176,2011/02/03 03:09:00.000,2011/02/03 03:10:00.000,Release Purchase Order,Kim Passa,Requester
154,2011/02/03 03:36:00.000,2011/02/03 03:39:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
154,2011/02/03 03:39:00.000,2011/02/03 03:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
136,2011/02/03 03:55:00.000,2011/02/03 03:56:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
227,2011/02/03 03:56:00.000,2011/02/03 04:07:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
144,2011/02/03 04:07:00.000,2011/02/03 04:08:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
221,2011/02/03 04:08:00.000,2011/02/03 10:49:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
154,2011/02/03 04:25:00.000,2011/02/03 04:38:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
170,2011/02/03 04:57:00.000,2011/02/03 04:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
249,2011/02/03 04:57:00.000,2011/02/03 05:20:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
250,2011/02/03 05:38:00.000,2011/02/03 05:56:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
170,2011/02/03 05:49:00.000,2011/02/03 05:55:00.000,Pay Invoice,Pedro Alvares,Financial Manager
204,2011/02/03 06:05:00.000,2011/02/03 06:06:00.000,Release Purchase Order,Elvira Lores,Requester
182,2011/02/03 06:13:00.000,2011/02/03 06:23:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
226,2011/02/03 06:23:00.000,2011/02/03 20:15:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
199,2011/02/03 06:26:00.000,2011/02/04 07:17:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
207,2011/02/03 06:44:00.000,2011/02/03 07:14:00.000,Confirm Purchase Order,Kiu Kan,Supplier
197,2011/02/03 07:14:00.000,2011/02/03 07:44:00.000,Confirm Purchase Order,Kiu Kan,Supplier
169,2011/02/03 07:44:00.000,2011/02/03 12:01:00.000,Deliver Goods Services,Kiu Kan,Supplier
210,2011/02/03 07:53:00.000,2011/02/03 08:23:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
210,2011/02/03 08:23:00.000,2011/02/03 08:23:00.000,Choose best option,Kim Passa,Requester
248,2011/02/03 09:15:00.000,2011/02/03 09:20:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
152,2011/02/03 09:27:00.000,2011/02/03 09:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
248,2011/02/03 09:27:00.000,2011/02/03 09:30:00.000,Create Request for Quotation,Francis Odell,Requester Manager
155,2011/02/03 09:30:00.000,2011/02/03 09:32:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
152,2011/02/03 09:31:00.000,2011/02/03 09:31:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
155,2011/02/03 09:32:00.000,2011/02/03 09:32:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
152,2011/02/03 10:15:00.000,2011/02/03 10:29:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
182,2011/02/03 10:18:00.000,2011/02/03 10:41:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
230,2011/02/03 10:22:00.000,2011/02/03 10:47:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
155,2011/02/03 10:27:00.000,2011/02/03 10:40:00.000,Pay Invoice,Pedro Alvares,Financial Manager
217,2011/02/03 10:41:00.000,2011/02/03 10:55:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
230,2011/02/03 10:47:00.000,2011/02/03 10:47:00.000,Choose best option,Anna Kaufmann,Requester
227,2011/02/03 10:55:00.000,2011/02/03 11:05:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
144,2011/02/03 11:05:00.000,2011/02/03 11:05:00.000,Send Invoice,Carmen Finacse,Supplier
221,2011/02/03 11:55:00.000,2011/02/03 12:07:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
136,2011/02/03 12:01:00.000,2011/02/03 12:01:00.000,Send Invoice,Kiu Kan,Supplier
145,2011/02/03 12:01:00.000,2011/02/03 12:01:00.000,Send Invoice,Kiu Kan,Supplier
179,2011/02/03 12:01:00.000,2011/02/03 12:01:00.000,Send Invoice,Kiu Kan,Supplier
200,2011/02/03 12:01:00.000,2011/02/03 15:35:00.000,Deliver Goods Services,Kiu Kan,Supplier
193,2011/02/03 12:07:00.000,2011/02/03 12:20:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
205,2011/02/03 12:20:00.000,2011/02/03 12:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
191,2011/02/03 12:43:00.000,2011/02/03 13:04:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
191,2011/02/03 13:04:00.000,2011/02/03 13:04:00.000,Choose best option,Miu Hanwan,Requester
204,2011/02/03 13:17:00.000,2011/02/03 22:12:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
180,2011/02/03 14:10:00.000,2011/02/03 14:11:00.000,Release Purchase Order,Nico Ojenbeer,Requester
197,2011/02/03 15:33:00.000,2011/02/04 22:13:00.000,Deliver Goods Services,Karen Clarens,Supplier
185,2011/02/03 15:35:00.000,2011/02/03 19:38:00.000,Deliver Goods Services,Kiu Kan,Supplier
247,2011/02/03 17:14:00.000,2011/02/03 17:22:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
247,2011/02/03 17:30:00.000,2011/02/03 17:31:00.000,Create Request for Quotation,Francis Odell,Requester Manager
193,2011/02/03 19:38:00.000,2011/02/03 20:01:00.000,Confirm Purchase Order,Kiu Kan,Supplier
249,2011/02/03 19:38:00.000,2011/02/03 19:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
249,2011/02/03 19:50:00.000,2011/02/03 19:52:00.000,Create Request for Quotation,Francis Odell,Requester Manager
169,2011/02/03 19:53:00.000,2011/02/03 19:54:00.000,Release Purchase Order,Penn Osterwalder,Requester
221,2011/02/03 20:01:00.000,2011/02/03 20:08:00.000,Confirm Purchase Order,Kiu Kan,Supplier
227,2011/02/03 20:08:00.000,2011/02/05 12:11:00.000,Deliver Goods Services,Kiu Kan,Supplier
222,2011/02/03 20:16:00.000,2011/02/03 20:29:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
206,2011/02/03 20:29:00.000,2011/02/04 07:29:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
210,2011/02/03 21:53:00.000,2011/02/04 08:46:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
200,2011/02/03 23:17:00.000,2011/02/03 23:18:00.000,Release Purchase Order,Clement Duchot,Requester
224,2011/02/03 23:32:00.000,2011/02/04 07:53:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
159,2011/02/03 23:37:00.000,2011/02/03 23:38:00.000,Release Purchase Order,Anna Kaufmann,Requester
251,2011/02/04 01:09:00.000,2011/02/04 01:39:00.000,Create Purchase Requisition,Christian Francois,Requester
144,2011/02/04 01:32:00.000,2011/02/04 01:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
144,2011/02/04 01:37:00.000,2011/02/04 01:37:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
251,2011/02/04 02:07:00.000,2011/02/04 02:17:00.000,Create Request for Quotation,Clement Duchot,Requester
136,2011/02/04 02:15:00.000,2011/02/04 02:20:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
145,2011/02/04 02:18:00.000,2011/02/04 02:22:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
136,2011/02/04 02:20:00.000,2011/02/04 02:20:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
145,2011/02/04 02:22:00.000,2011/02/04 02:22:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
179,2011/02/04 02:22:00.000,2011/02/04 02:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
144,2011/02/04 02:24:00.000,2011/02/04 02:38:00.000,Pay Invoice,Pedro Alvares,Financial Manager
136,2011/02/04 02:27:00.000,2011/02/04 02:34:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
179,2011/02/04 02:51:00.000,2011/02/04 03:22:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
145,2011/02/04 03:13:00.000,2011/02/04 03:23:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
179,2011/02/04 03:22:00.000,2011/02/04 03:22:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
179,2011/02/04 03:25:00.000,2011/02/04 03:37:00.000,Pay Invoice,Pedro Alvares,Financial Manager
185,2011/02/04 03:46:00.000,2011/02/04 03:47:00.000,Release Purchase Order,Anne Olwada,Requester
204,2011/02/04 05:36:00.000,2011/02/04 05:37:00.000,Release Purchase Order,Fjodor Kowalski,Requester
250,2011/02/04 05:50:00.000,2011/02/04 05:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
250,2011/02/04 06:01:00.000,2011/02/04 06:03:00.000,Create Request for Quotation,Francis Odell,Requester Manager
222,2011/02/04 07:17:00.000,2011/02/04 07:26:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
217,2011/02/04 07:26:00.000,2011/02/05 07:57:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
195,2011/02/04 07:29:00.000,2011/02/04 07:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
195,2011/02/04 08:18:00.000,2011/02/04 08:28:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
248,2011/02/04 08:56:00.000,2011/02/04 09:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
159,2011/02/04 09:15:00.000,2011/02/04 09:16:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
226,2011/02/04 09:16:00.000,2011/02/04 09:22:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
183,2011/02/04 09:22:00.000,2011/02/04 13:41:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
252,2011/02/04 09:39:00.000,2011/02/04 09:47:00.000,Create Purchase Requisition,Alberto Duport,Requester
248,2011/02/04 10:03:00.000,2011/02/04 10:14:00.000,Amend Request for Quotation,Christian Francois,Requester
193,2011/02/04 10:38:00.000,2011/02/05 18:11:00.000,Deliver Goods Services,Sean Manney,Supplier
230,2011/02/04 11:09:00.000,2011/02/04 17:43:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
185,2011/02/04 13:41:00.000,2011/02/04 13:42:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
199,2011/02/04 15:10:00.000,2011/02/04 15:11:00.000,Release Purchase Order,Tesca Lobes,Requester
204,2011/02/04 17:43:00.000,2011/02/05 02:40:00.000,Settle Dispute With Supplier,Magdalena Predutta,Purchasing Agent
171,2011/02/04 18:15:00.000,2011/02/04 18:16:00.000,Release Purchase Order,Anne Olwada,Requester
254,2011/02/04 20:04:00.000,2011/02/04 20:27:00.000,Create Purchase Requisition,Miu Hanwan,Requester
159,2011/02/04 22:13:00.000,2011/02/04 22:13:00.000,Send Invoice,Karen Clarens,Supplier
226,2011/02/04 22:13:00.000,2011/02/04 22:19:00.000,Confirm Purchase Order,Karen Clarens,Supplier
221,2011/02/04 22:19:00.000,2011/02/06 00:24:00.000,Deliver Goods Services,Karen Clarens,Supplier
182,2011/02/04 23:52:00.000,2011/02/06 03:06:00.000,Deliver Goods Services,Carmen Finacse,Supplier
185,2011/02/04 23:52:00.000,2011/02/04 23:52:00.000,Send Invoice,Carmen Finacse,Supplier
252,2011/02/05 00:51:00.000,2011/02/05 00:56:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
252,2011/02/05 01:04:00.000,2011/02/05 01:05:00.000,Create Request for Quotation,Francis Odell,Requester Manager
254,2011/02/05 03:26:00.000,2011/02/05 03:36:00.000,Create Request for Quotation,Penn Osterwalder,Requester
229,2011/02/05 04:02:00.000,2011/02/05 04:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
191,2011/02/05 04:30:00.000,2011/02/05 10:39:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
180,2011/02/05 05:04:00.000,2011/02/05 05:05:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
200,2011/02/05 05:05:00.000,2011/02/05 05:06:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
199,2011/02/05 05:06:00.000,2011/02/05 05:07:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
210,2011/02/05 05:07:00.000,2011/02/05 05:20:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
171,2011/02/05 05:20:00.000,2011/02/05 05:21:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
197,2011/02/05 05:35:00.000,2011/02/05 05:36:00.000,Release Purchase Order,Immanuel Karagianni,Requester
214,2011/02/05 05:46:00.000,2011/02/05 06:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
247,2011/02/05 07:10:00.000,2011/02/05 07:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
230,2011/02/05 07:21:00.000,2011/02/05 07:29:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
224,2011/02/05 07:28:00.000,2011/02/05 07:36:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
214,2011/02/05 07:29:00.000,2011/02/05 07:51:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
206,2011/02/05 07:36:00.000,2011/02/05 07:45:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
242,2011/02/05 07:45:00.000,2011/02/05 08:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
222,2011/02/05 08:08:00.000,2011/02/07 07:01:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
247,2011/02/05 08:18:00.000,2011/02/05 08:27:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
232,2011/02/05 08:24:00.000,2011/02/05 08:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
197,2011/02/05 08:26:00.000,2011/02/05 08:27:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
176,2011/02/05 08:28:00.000,2011/02/05 08:29:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
183,2011/02/05 08:50:00.000,2011/02/05 08:57:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
214,2011/02/05 08:56:00.000,2011/02/05 12:29:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
248,2011/02/05 08:57:00.000,2011/02/05 09:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
169,2011/02/05 09:39:00.000,2011/02/05 09:40:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
251,2011/02/05 09:40:00.000,2011/02/05 10:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
233,2011/02/05 10:00:00.000,2011/02/05 10:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
248,2011/02/05 10:02:00.000,2011/02/05 10:09:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
204,2011/02/05 10:18:00.000,2011/02/05 10:19:00.000,Release Purchase Order,Alberto Duport,Requester
195,2011/02/05 10:39:00.000,2011/02/05 11:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
251,2011/02/05 10:54:00.000,2011/02/05 11:04:00.000,Amend Request for Quotation,Miu Hanwan,Requester
235,2011/02/05 11:11:00.000,2011/02/05 11:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
257,2011/02/05 11:19:00.000,2011/02/05 11:33:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
247,2011/02/05 11:29:00.000,2011/02/05 11:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
254,2011/02/05 11:48:00.000,2011/02/05 12:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
191,2011/02/05 12:10:00.000,2011/02/05 12:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
171,2011/02/05 12:11:00.000,2011/02/05 12:11:00.000,Send Invoice,Kiu Kan,Supplier
199,2011/02/05 12:11:00.000,2011/02/05 12:11:00.000,Send Invoice,Kiu Kan,Supplier
200,2011/02/05 12:11:00.000,2011/02/05 12:11:00.000,Send Invoice,Kiu Kan,Supplier
207,2011/02/05 12:11:00.000,2011/02/07 01:29:00.000,Deliver Goods Services,Kiu Kan,Supplier
159,2011/02/05 12:25:00.000,2011/02/05 12:28:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
236,2011/02/05 12:46:00.000,2011/02/05 13:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
233,2011/02/05 12:50:00.000,2011/02/05 13:14:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
159,2011/02/05 12:52:00.000,2011/02/05 13:10:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
159,2011/02/05 13:10:00.000,2011/02/05 13:10:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
249,2011/02/05 13:26:00.000,2011/02/05 13:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
185,2011/02/05 14:07:00.000,2011/02/05 14:12:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
185,2011/02/05 14:12:00.000,2011/02/05 14:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
233,2011/02/05 14:12:00.000,2011/02/05 17:30:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
159,2011/02/05 14:13:00.000,2011/02/05 14:23:00.000,Pay Invoice,Pedro Alvares,Financial Manager
185,2011/02/05 14:19:00.000,2011/02/05 14:32:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
232,2011/02/05 14:25:00.000,2011/02/05 14:47:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
252,2011/02/05 14:37:00.000,2011/02/05 15:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
249,2011/02/05 14:42:00.000,2011/02/05 14:53:00.000,Amend Request for Quotation,Miu Hanwan,Requester
223,2011/02/05 14:47:00.000,2011/02/05 14:53:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
258,2011/02/05 14:51:00.000,2011/02/05 15:27:00.000,Create Purchase Requisition,Clement Duchot,Requester
259,2011/02/05 15:13:00.000,2011/02/05 15:26:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
204,2011/02/05 15:36:00.000,2011/02/05 15:37:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
223,2011/02/05 15:47:00.000,2011/02/05 15:56:00.000,Amend Request for Quotation,Anne Olwada,Requester
232,2011/02/05 15:54:00.000,2011/02/05 18:54:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
217,2011/02/05 15:59:00.000,2011/02/05 16:00:00.000,Release Purchase Order,Esmana Liubiata,Requester
252,2011/02/05 16:02:00.000,2011/02/05 16:15:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
260,2011/02/05 16:55:00.000,2011/02/05 17:13:00.000,Create Purchase Requisition,Kim Passa,Requester
242,2011/02/05 17:30:00.000,2011/02/05 17:58:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
245,2011/02/05 17:58:00.000,2011/02/05 18:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
242,2011/02/05 18:04:00.000,2011/02/05 21:38:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
226,2011/02/05 18:11:00.000,2011/02/05 21:50:00.000,Deliver Goods Services,Sean Manney,Supplier
214,2011/02/05 18:43:00.000,2011/02/05 19:15:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
247,2011/02/05 18:49:00.000,2011/02/05 19:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
245,2011/02/05 19:03:00.000,2011/02/05 19:18:00.000,Amend Request for Quotation,Christian Francois,Requester
214,2011/02/05 19:15:00.000,2011/02/05 19:15:00.000,Choose best option,Clement Duchot,Requester
227,2011/02/05 20:17:00.000,2011/02/05 20:18:00.000,Release Purchase Order,Christian Francois,Requester
260,2011/02/05 20:35:00.000,2011/02/05 20:49:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
257,2011/02/05 21:18:00.000,2011/02/05 21:23:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
257,2011/02/05 21:28:00.000,2011/02/05 21:29:00.000,Create Request for Quotation,Francis Odell,Requester Manager
247,2011/02/05 21:38:00.000,2011/02/05 22:29:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
214,2011/02/05 22:27:00.000,2011/02/06 08:32:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
236,2011/02/05 22:29:00.000,2011/02/05 22:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
229,2011/02/05 22:54:00.000,2011/02/05 23:21:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
250,2011/02/05 23:21:00.000,2011/02/05 23:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
245,2011/02/05 23:55:00.000,2011/02/06 00:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
217,2011/02/06 00:19:00.000,2011/02/06 00:20:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
236,2011/02/06 00:20:00.000,2011/02/06 00:58:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
233,2011/02/06 00:23:00.000,2011/02/06 00:49:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
169,2011/02/06 00:24:00.000,2011/02/06 00:24:00.000,Send Invoice,Karen Clarens,Supplier
197,2011/02/06 00:24:00.000,2011/02/06 00:24:00.000,Send Invoice,Karen Clarens,Supplier
176,2011/02/06 00:45:00.000,2011/02/06 00:45:00.000,Send Invoice,Karen Clarens,Supplier
230,2011/02/06 00:45:00.000,2011/02/06 01:02:00.000,Confirm Purchase Order,Karen Clarens,Supplier
233,2011/02/06 00:49:00.000,2011/02/06 00:49:00.000,Choose best option,Anne Olwada,Requester
210,2011/02/06 01:02:00.000,2011/02/06 01:10:00.000,Confirm Purchase Order,Karen Clarens,Supplier
245,2011/02/06 01:06:00.000,2011/02/06 01:19:00.000,Amend Request for Quotation,Elvira Lores,Requester
263,2011/02/06 01:07:00.000,2011/02/06 01:43:00.000,Create Purchase Requisition,Christian Francois,Requester
206,2011/02/06 01:10:00.000,2011/02/06 01:23:00.000,Confirm Purchase Order,Karen Clarens,Supplier
232,2011/02/06 01:22:00.000,2011/02/06 01:54:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
204,2011/02/06 01:23:00.000,2011/02/06 01:23:00.000,Send Invoice,Karen Clarens,Supplier
193,2011/02/06 01:40:00.000,2011/02/06 01:41:00.000,Release Purchase Order,Nico Ojenbeer,Requester
183,2011/02/06 01:53:00.000,2011/02/06 01:58:00.000,Confirm Purchase Order,Karen Clarens,Supplier
232,2011/02/06 01:54:00.000,2011/02/06 01:54:00.000,Choose best option,Fjodor Kowalski,Requester
191,2011/02/06 02:16:00.000,2011/02/06 02:23:00.000,Confirm Purchase Order,Karen Clarens,Supplier
199,2011/02/06 02:22:00.000,2011/02/06 02:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
224,2011/02/06 02:23:00.000,2011/02/06 02:54:00.000,Confirm Purchase Order,Karen Clarens,Supplier
200,2011/02/06 02:27:00.000,2011/02/06 02:33:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
199,2011/02/06 02:28:00.000,2011/02/06 02:28:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
171,2011/02/06 02:30:00.000,2011/02/06 02:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
200,2011/02/06 02:33:00.000,2011/02/06 02:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
171,2011/02/06 02:36:00.000,2011/02/06 02:36:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
171,2011/02/06 02:46:00.000,2011/02/06 02:57:00.000,Pay Invoice,Pedro Alvares,Financial Manager
180,2011/02/06 02:54:00.000,2011/02/06 02:54:00.000,Send Invoice,Karen Clarens,Supplier
200,2011/02/06 03:20:00.000,2011/02/06 03:30:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
199,2011/02/06 03:33:00.000,2011/02/06 03:42:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
242,2011/02/06 04:21:00.000,2011/02/06 04:54:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
242,2011/02/06 04:54:00.000,2011/02/06 04:54:00.000,Choose best option,Clement Duchot,Requester
247,2011/02/06 05:18:00.000,2011/02/06 05:26:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
247,2011/02/06 05:26:00.000,2011/02/06 05:26:00.000,Choose best option,Miu Hanwan,Requester
259,2011/02/06 05:28:00.000,2011/02/06 05:32:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
259,2011/02/06 05:38:00.000,2011/02/06 05:39:00.000,Create Request for Quotation,Francis Odell,Requester Manager
226,2011/02/06 05:39:00.000,2011/02/06 05:40:00.000,Release Purchase Order,Elvira Lores,Requester
217,2011/02/06 05:59:00.000,2011/02/06 05:59:00.000,Send Invoice,Karen Clarens,Supplier
258,2011/02/06 06:36:00.000,2011/02/06 06:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
258,2011/02/06 06:49:00.000,2011/02/06 06:52:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
236,2011/02/06 07:28:00.000,2011/02/06 07:39:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
236,2011/02/06 07:39:00.000,2011/02/06 07:39:00.000,Choose best option,Fjodor Kowalski,Requester
206,2011/02/06 07:46:00.000,2011/02/08 07:01:00.000,Deliver Goods Services,Carmen Finacse,Supplier
221,2011/02/06 08:14:00.000,2011/02/06 08:15:00.000,Release Purchase Order,Elvira Lores,Requester
266,2011/02/06 08:32:00.000,2011/02/06 09:01:00.000,Create Purchase Requisition,Kim Passa,Requester
232,2011/02/06 09:09:00.000,2011/02/06 17:46:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
229,2011/02/06 09:25:00.000,2011/02/06 10:24:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
193,2011/02/06 10:24:00.000,2011/02/06 10:25:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
233,2011/02/06 10:25:00.000,2011/02/06 21:34:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
182,2011/02/06 11:02:00.000,2011/02/06 11:03:00.000,Release Purchase Order,Christian Francois,Requester
268,2011/02/06 11:55:00.000,2011/02/06 12:16:00.000,Create Purchase Requisition,Alberto Duport,Requester
263,2011/02/06 13:52:00.000,2011/02/06 13:58:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
263,2011/02/06 14:01:00.000,2011/02/06 14:02:00.000,Create Request for Quotation,Francis Odell,Requester Manager
169,2011/02/06 14:48:00.000,2011/02/06 14:50:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
197,2011/02/06 14:48:00.000,2011/02/06 14:53:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
169,2011/02/06 14:50:00.000,2011/02/06 14:50:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
197,2011/02/06 14:53:00.000,2011/02/06 14:53:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
197,2011/02/06 15:04:00.000,2011/02/06 15:10:00.000,Pay Invoice,Pedro Alvares,Financial Manager
176,2011/02/06 15:05:00.000,2011/02/06 15:09:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
176,2011/02/06 15:09:00.000,2011/02/06 15:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
204,2011/02/06 15:49:00.000,2011/02/06 15:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
169,2011/02/06 15:51:00.000,2011/02/06 16:01:00.000,Pay Invoice,Pedro Alvares,Financial Manager
176,2011/02/06 15:55:00.000,2011/02/06 16:01:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
204,2011/02/06 16:01:00.000,2011/02/06 16:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
180,2011/02/06 17:03:00.000,2011/02/06 17:06:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
204,2011/02/06 17:05:00.000,2011/02/06 17:20:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
266,2011/02/06 17:09:00.000,2011/02/06 17:17:00.000,Create Request for Quotation,Penn Osterwalder,Requester
269,2011/02/06 17:12:00.000,2011/02/06 18:07:00.000,Create Purchase Requisition,Elvira Lores,Requester
229,2011/02/06 17:37:00.000,2011/02/06 18:00:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
221,2011/02/06 17:46:00.000,2011/02/06 17:47:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
214,2011/02/06 17:59:00.000,2011/02/06 18:07:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
180,2011/02/06 18:00:00.000,2011/02/06 18:19:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
229,2011/02/06 18:00:00.000,2011/02/06 18:00:00.000,Choose best option,Penn Osterwalder,Requester
180,2011/02/06 18:19:00.000,2011/02/06 18:19:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
236,2011/02/06 18:30:00.000,2011/02/06 23:37:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
180,2011/02/06 18:59:00.000,2011/02/06 19:07:00.000,Pay Invoice,Pedro Alvares,Financial Manager
217,2011/02/06 20:15:00.000,2011/02/06 20:17:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
217,2011/02/06 20:17:00.000,2011/02/06 20:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
217,2011/02/06 20:26:00.000,2011/02/06 20:38:00.000,Pay Invoice,Pedro Alvares,Financial Manager
270,2011/02/06 20:48:00.000,2011/02/06 20:57:00.000,Create Purchase Requisition,Tesca Lobes,Requester
232,2011/02/06 21:34:00.000,2011/02/06 21:42:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
182,2011/02/06 21:45:00.000,2011/02/07 06:32:00.000,Settle Dispute With Supplier,Karel de Groot,Purchasing Agent
233,2011/02/06 23:37:00.000,2011/02/06 23:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
247,2011/02/06 23:48:00.000,2011/02/07 08:36:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
270,2011/02/07 00:01:00.000,2011/02/07 00:12:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
183,2011/02/07 01:10:00.000,2011/02/07 16:30:00.000,Deliver Goods Services,Karen Clarens,Supplier
221,2011/02/07 01:10:00.000,2011/02/07 01:10:00.000,Send Invoice,Karen Clarens,Supplier
193,2011/02/07 01:29:00.000,2011/02/07 01:29:00.000,Send Invoice,Kiu Kan,Supplier
232,2011/02/07 02:01:00.000,2011/02/07 02:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier
226,2011/02/07 02:18:00.000,2011/02/07 02:19:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
227,2011/02/07 02:19:00.000,2011/02/07 02:20:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
214,2011/02/07 02:33:00.000,2011/02/07 02:45:00.000,Confirm Purchase Order,Kiu Kan,Supplier
272,2011/02/07 02:48:00.000,2011/02/07 03:26:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
229,2011/02/07 02:55:00.000,2011/02/07 11:52:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
191,2011/02/07 02:58:00.000,2011/02/08 20:37:00.000,Deliver Goods Services,Kiu Kan,Supplier
273,2011/02/07 03:23:00.000,2011/02/07 03:53:00.000,Create Purchase Requisition,Miu Hanwan,Requester
272,2011/02/07 04:30:00.000,2011/02/07 04:41:00.000,Create Request for Quotation,Esmana Liubiata,Requester
275,2011/02/07 06:02:00.000,2011/02/07 06:55:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
257,2011/02/07 06:32:00.000,2011/02/07 07:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
250,2011/02/07 07:07:00.000,2011/02/07 07:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
266,2011/02/07 07:32:00.000,2011/02/07 08:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
268,2011/02/07 07:38:00.000,2011/02/07 07:46:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
257,2011/02/07 08:01:00.000,2011/02/07 08:09:00.000,Amend Request for Quotation,Alberto Duport,Requester
254,2011/02/07 08:36:00.000,2011/02/07 08:57:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
250,2011/02/07 08:40:00.000,2011/02/07 09:56:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
242,2011/02/07 08:57:00.000,2011/02/07 19:11:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
207,2011/02/07 09:12:00.000,2011/02/07 09:13:00.000,Release Purchase Order,Miu Hanwan,Requester
275,2011/02/07 10:54:00.000,2011/02/07 11:04:00.000,Create Request for Quotation,Miu Hanwan,Requester
254,2011/02/07 11:59:00.000,2011/02/07 16:06:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
269,2011/02/07 13:39:00.000,2011/02/07 13:46:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
269,2011/02/07 13:50:00.000,2011/02/07 13:52:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
222,2011/02/07 14:26:00.000,2011/02/07 14:27:00.000,Release Purchase Order,Clement Duchot,Requester
182,2011/02/07 14:41:00.000,2011/02/07 14:42:00.000,Release Purchase Order,Kim Passa,Requester
278,2011/02/07 14:53:00.000,2011/02/07 15:34:00.000,Create Purchase Requisition,Elvira Lores,Requester
221,2011/02/07 15:31:00.000,2011/02/07 15:33:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
221,2011/02/07 15:33:00.000,2011/02/07 15:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
221,2011/02/07 15:40:00.000,2011/02/07 15:50:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
193,2011/02/07 15:45:00.000,2011/02/07 15:49:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
193,2011/02/07 15:49:00.000,2011/02/07 15:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
279,2011/02/07 16:01:00.000,2011/02/07 16:56:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
236,2011/02/07 16:06:00.000,2011/02/07 16:14:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
229,2011/02/07 16:14:00.000,2011/02/07 16:23:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
193,2011/02/07 16:20:00.000,2011/02/07 16:31:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
247,2011/02/07 16:23:00.000,2011/02/07 16:34:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
214,2011/02/07 16:30:00.000,2011/02/09 13:46:00.000,Deliver Goods Services,Karen Clarens,Supplier
250,2011/02/07 16:56:00.000,2011/02/07 17:06:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
250,2011/02/07 17:06:00.000,2011/02/07 17:06:00.000,Choose best option,Esmana Liubiata,Requester
273,2011/02/07 17:21:00.000,2011/02/07 17:30:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
273,2011/02/07 17:34:00.000,2011/02/07 17:37:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
182,2011/02/07 19:11:00.000,2011/02/07 19:12:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
222,2011/02/07 19:25:00.000,2011/02/07 19:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
235,2011/02/07 19:26:00.000,2011/02/07 19:52:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
249,2011/02/07 19:45:00.000,2011/02/07 20:09:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
207,2011/02/07 19:52:00.000,2011/02/07 19:53:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
235,2011/02/07 20:47:00.000,2011/02/07 21:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
280,2011/02/07 20:49:00.000,2011/02/07 20:58:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
249,2011/02/07 21:04:00.000,2011/02/07 21:16:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
250,2011/02/07 21:27:00.000,2011/02/08 03:17:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
254,2011/02/07 22:48:00.000,2011/02/07 22:58:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
254,2011/02/07 22:58:00.000,2011/02/07 22:58:00.000,Choose best option,Nico Ojenbeer,Requester
281,2011/02/07 22:59:00.000,2011/02/07 23:19:00.000,Create Purchase Requisition,Alberto Duport,Requester
183,2011/02/07 23:49:00.000,2011/02/07 23:50:00.000,Release Purchase Order,Alberto Duport,Requester
281,2011/02/07 23:56:00.000,2011/02/08 00:06:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
279,2011/02/08 00:21:00.000,2011/02/08 00:28:00.000,Create Request for Quotation,Esmana Liubiata,Requester
266,2011/02/08 00:36:00.000,2011/02/08 00:48:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
257,2011/02/08 01:07:00.000,2011/02/08 01:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
227,2011/02/08 01:11:00.000,2011/02/08 01:11:00.000,Send Invoice,Esmeralda Clay,Supplier
247,2011/02/08 01:11:00.000,2011/02/08 01:24:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
182,2011/02/08 01:24:00.000,2011/02/08 01:24:00.000,Send Invoice,Esmeralda Clay,Supplier
236,2011/02/08 01:24:00.000,2011/02/08 01:57:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
233,2011/02/08 01:57:00.000,2011/02/08 02:31:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
252,2011/02/08 02:08:00.000,2011/02/08 02:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
257,2011/02/08 02:16:00.000,2011/02/08 02:28:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
280,2011/02/08 02:25:00.000,2011/02/08 02:36:00.000,Create Request for Quotation,Elvira Lores,Requester
282,2011/02/08 02:28:00.000,2011/02/08 03:23:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
248,2011/02/08 02:33:00.000,2011/02/08 02:54:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
242,2011/02/08 03:04:00.000,2011/02/08 03:14:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
254,2011/02/08 03:52:00.000,2011/02/08 17:37:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
248,2011/02/08 03:55:00.000,2011/02/08 04:09:00.000,Amend Request for Quotation,Elvira Lores,Requester
273,2011/02/08 04:05:00.000,2011/02/08 04:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
235,2011/02/08 04:28:00.000,2011/02/08 04:57:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
250,2011/02/08 04:51:00.000,2011/02/08 05:02:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
235,2011/02/08 04:57:00.000,2011/02/08 04:57:00.000,Choose best option,Immanuel Karagianni,Requester
251,2011/02/08 05:02:00.000,2011/02/08 05:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
273,2011/02/08 05:09:00.000,2011/02/08 05:19:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
266,2011/02/08 05:39:00.000,2011/02/08 09:55:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
222,2011/02/08 07:01:00.000,2011/02/08 07:01:00.000,Send Invoice,Carmen Finacse,Supplier
229,2011/02/08 07:01:00.000,2011/02/08 07:22:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
283,2011/02/08 07:14:00.000,2011/02/08 07:43:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
242,2011/02/08 07:22:00.000,2011/02/08 07:32:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
230,2011/02/08 07:32:00.000,2011/02/10 07:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
284,2011/02/08 07:42:00.000,2011/02/08 07:54:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
282,2011/02/08 08:49:00.000,2011/02/08 08:58:00.000,Create Request for Quotation,Miu Hanwan,Requester
183,2011/02/08 09:30:00.000,2011/02/08 09:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
284,2011/02/08 11:35:00.000,2011/02/08 11:43:00.000,Create Request for Quotation,Tesca Lobes,Requester
250,2011/02/08 12:14:00.000,2011/02/08 12:48:00.000,Confirm Purchase Order,Sean Manney,Supplier
286,2011/02/08 14:06:00.000,2011/02/08 14:14:00.000,Create Purchase Requisition,Alberto Duport,Requester
278,2011/02/08 14:38:00.000,2011/02/08 14:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
278,2011/02/08 14:51:00.000,2011/02/08 14:54:00.000,Create Request for Quotation,Francis Odell,Requester Manager
206,2011/02/08 15:09:00.000,2011/02/08 15:10:00.000,Release Purchase Order,Fjodor Kowalski,Requester
227,2011/02/08 15:26:00.000,2011/02/08 15:29:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
182,2011/02/08 15:33:00.000,2011/02/08 15:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
227,2011/02/08 15:56:00.000,2011/02/08 16:21:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
182,2011/02/08 16:18:00.000,2011/02/08 16:25:00.000,Pay Invoice,Pedro Alvares,Financial Manager
227,2011/02/08 16:21:00.000,2011/02/08 16:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
266,2011/02/08 17:04:00.000,2011/02/08 17:19:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
266,2011/02/08 17:19:00.000,2011/02/08 17:19:00.000,Choose best option,Penn Osterwalder,Requester
227,2011/02/08 17:28:00.000,2011/02/08 17:42:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
258,2011/02/08 17:37:00.000,2011/02/08 18:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
183,2011/02/08 18:00:00.000,2011/02/08 18:00:00.000,Send Invoice,Esmeralda Clay,Supplier
224,2011/02/08 18:00:00.000,2011/02/09 22:51:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
226,2011/02/08 18:00:00.000,2011/02/08 18:00:00.000,Send Invoice,Esmeralda Clay,Supplier
235,2011/02/08 18:09:00.000,2011/02/09 06:34:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
287,2011/02/08 18:38:00.000,2011/02/08 19:13:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
252,2011/02/08 18:42:00.000,2011/02/08 18:58:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
288,2011/02/08 18:45:00.000,2011/02/08 19:27:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
286,2011/02/08 19:22:00.000,2011/02/08 19:36:00.000,Create Request for Quotation,Miu Hanwan,Requester
288,2011/02/08 20:16:00.000,2011/02/08 20:25:00.000,Create Request for Quotation,Tesca Lobes,Requester
207,2011/02/08 20:37:00.000,2011/02/08 20:37:00.000,Send Invoice,Kiu Kan,Supplier
210,2011/02/08 20:37:00.000,2011/02/09 11:53:00.000,Deliver Goods Services,Kiu Kan,Supplier
283,2011/02/08 20:43:00.000,2011/02/08 20:50:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
283,2011/02/08 20:57:00.000,2011/02/08 20:59:00.000,Create Request for Quotation,Francis Odell,Requester Manager
254,2011/02/08 21:13:00.000,2011/02/08 21:23:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
286,2011/02/08 21:23:00.000,2011/02/08 21:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
222,2011/02/08 21:30:00.000,2011/02/08 21:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
222,2011/02/08 21:36:00.000,2011/02/08 21:36:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
222,2011/02/08 21:44:00.000,2011/02/08 21:48:00.000,Pay Invoice,Pedro Alvares,Financial Manager
206,2011/02/08 21:49:00.000,2011/02/08 21:50:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
266,2011/02/08 21:50:00.000,2011/02/09 01:48:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
286,2011/02/08 22:44:00.000,2011/02/08 22:57:00.000,Amend Request for Quotation,Christian Francois,Requester
191,2011/02/09 04:15:00.000,2011/02/09 04:16:00.000,Release Purchase Order,Christian Francois,Requester
284,2011/02/09 06:34:00.000,2011/02/09 06:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
290,2011/02/09 07:31:00.000,2011/02/09 08:14:00.000,Create Purchase Requisition,Clement Duchot,Requester
284,2011/02/09 07:42:00.000,2011/02/09 07:51:00.000,Amend Request for Quotation,Kim Passa,Requester
282,2011/02/09 07:50:00.000,2011/02/09 08:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
226,2011/02/09 08:19:00.000,2011/02/09 08:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
226,2011/02/09 08:21:00.000,2011/02/09 08:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
275,2011/02/09 08:24:00.000,2011/02/09 08:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
183,2011/02/09 08:31:00.000,2011/02/09 08:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
183,2011/02/09 08:36:00.000,2011/02/09 08:36:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
287,2011/02/09 08:41:00.000,2011/02/09 08:48:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
291,2011/02/09 08:46:00.000,2011/02/09 09:14:00.000,Create Purchase Requisition,Anne Olwada,Requester
226,2011/02/09 09:02:00.000,2011/02/09 09:09:00.000,Pay Invoice,Pedro Alvares,Financial Manager
183,2011/02/09 09:04:00.000,2011/02/09 09:10:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
282,2011/02/09 09:18:00.000,2011/02/09 09:26:00.000,Amend Request for Quotation,Miu Hanwan,Requester
275,2011/02/09 09:38:00.000,2011/02/09 09:45:00.000,Amend Request for Quotation,Tesca Lobes,Requester
191,2011/02/09 10:32:00.000,2011/02/09 10:33:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
272,2011/02/09 10:45:00.000,2011/02/09 11:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
207,2011/02/09 10:52:00.000,2011/02/09 10:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
207,2011/02/09 10:55:00.000,2011/02/09 10:55:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
258,2011/02/09 11:08:00.000,2011/02/09 11:36:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
207,2011/02/09 11:11:00.000,2011/02/09 11:16:00.000,Pay Invoice,Pedro Alvares,Financial Manager
216,2011/02/09 11:36:00.000,2011/02/09 12:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
206,2011/02/09 11:53:00.000,2011/02/09 11:53:00.000,Send Invoice,Kiu Kan,Supplier
254,2011/02/09 11:53:00.000,2011/02/09 12:15:00.000,Confirm Purchase Order,Kiu Kan,Supplier
258,2011/02/09 12:13:00.000,2011/02/09 14:57:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
233,2011/02/09 12:15:00.000,2011/02/10 04:18:00.000,Deliver Goods Services,Kiu Kan,Supplier
293,2011/02/09 13:06:00.000,2011/02/09 13:54:00.000,Create Purchase Requisition,Elvira Lores,Requester
242,2011/02/09 13:46:00.000,2011/02/10 16:45:00.000,Deliver Goods Services,Karen Clarens,Supplier
235,2011/02/09 15:27:00.000,2011/02/09 15:39:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
266,2011/02/09 15:39:00.000,2011/02/09 15:47:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
294,2011/02/09 15:41:00.000,2011/02/09 16:37:00.000,Create Purchase Requisition,Kim Passa,Requester
283,2011/02/09 15:47:00.000,2011/02/09 16:01:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
290,2011/02/09 15:59:00.000,2011/02/09 16:08:00.000,Create Request for Quotation,Alberto Duport,Requester
279,2011/02/09 16:22:00.000,2011/02/09 16:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
248,2011/02/09 16:54:00.000,2011/02/09 17:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
259,2011/02/09 17:24:00.000,2011/02/09 17:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
295,2011/02/09 17:55:00.000,2011/02/09 18:37:00.000,Create Purchase Requisition,Tesca Lobes,Requester
290,2011/02/09 19:17:00.000,2011/02/09 19:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
295,2011/02/09 19:40:00.000,2011/02/09 19:53:00.000,Create Request for Quotation,Kim Passa,Requester
210,2011/02/09 19:45:00.000,2011/02/09 19:46:00.000,Release Purchase Order,Elvira Lores,Requester
287,2011/02/09 20:27:00.000,2011/02/09 20:50:00.000,Amend Purchase Requisition,Miu Hanwan,Requester
286,2011/02/09 20:35:00.000,2011/02/09 21:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
237,2011/02/09 20:36:00.000,2011/02/09 20:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
269,2011/02/09 20:58:00.000,2011/02/09 21:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
296,2011/02/09 21:04:00.000,2011/02/09 21:22:00.000,Create Purchase Requisition,Kim Passa,Requester
245,2011/02/09 21:08:00.000,2011/02/09 21:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
214,2011/02/09 21:10:00.000,2011/02/09 21:11:00.000,Release Purchase Order,Clement Duchot,Requester
258,2011/02/09 21:28:00.000,2011/02/09 21:45:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
273,2011/02/09 21:34:00.000,2011/02/09 21:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
258,2011/02/09 21:45:00.000,2011/02/09 21:45:00.000,Choose best option,Miu Hanwan,Requester
237,2011/02/09 21:46:00.000,2011/02/09 21:55:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
280,2011/02/09 22:16:00.000,2011/02/09 22:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
281,2011/02/09 22:33:00.000,2011/02/09 22:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
263,2011/02/09 22:43:00.000,2011/02/09 23:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
191,2011/02/09 22:51:00.000,2011/02/09 22:51:00.000,Send Invoice,Esmeralda Clay,Supplier
236,2011/02/09 22:51:00.000,2011/02/10 02:17:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
223,2011/02/09 22:55:00.000,2011/02/09 22:58:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
278,2011/02/09 23:11:00.000,2011/02/09 23:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
281,2011/02/09 23:28:00.000,2011/02/09 23:36:00.000,Amend Request for Quotation,Tesca Lobes,Requester
210,2011/02/09 23:47:00.000,2011/02/09 23:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
258,2011/02/09 23:48:00.000,2011/02/10 04:38:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
223,2011/02/09 23:53:00.000,2011/02/10 00:05:00.000,Amend Request for Quotation,Alberto Duport,Requester
278,2011/02/10 00:35:00.000,2011/02/10 00:46:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
288,2011/02/10 00:57:00.000,2011/02/10 01:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
206,2011/02/10 02:13:00.000,2011/02/10 02:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
247,2011/02/10 02:17:00.000,2011/02/11 17:21:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
206,2011/02/10 02:18:00.000,2011/02/10 02:18:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
206,2011/02/10 02:21:00.000,2011/02/10 02:30:00.000,Pay Invoice,Pedro Alvares,Financial Manager
288,2011/02/10 02:31:00.000,2011/02/10 02:44:00.000,Amend Request for Quotation,Clement Duchot,Requester
294,2011/02/10 02:39:00.000,2011/02/10 02:44:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
270,2011/02/10 02:48:00.000,2011/02/10 03:04:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
294,2011/02/10 02:49:00.000,2011/02/10 02:51:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
287,2011/02/10 02:54:00.000,2011/02/10 03:06:00.000,Create Request for Quotation,Anna Kaufmann,Requester
272,2011/02/10 03:04:00.000,2011/02/10 03:30:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
286,2011/02/10 03:30:00.000,2011/02/10 03:50:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
291,2011/02/10 03:41:00.000,2011/02/10 03:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
272,2011/02/10 03:50:00.000,2011/02/10 09:07:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
291,2011/02/10 03:56:00.000,2011/02/10 03:59:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
259,2011/02/10 04:23:00.000,2011/02/10 04:53:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
273,2011/02/10 04:38:00.000,2011/02/10 04:57:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
278,2011/02/10 04:53:00.000,2011/02/10 05:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
294,2011/02/10 05:12:00.000,2011/02/10 06:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
214,2011/02/10 05:25:00.000,2011/02/10 14:51:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
223,2011/02/10 06:00:00.000,2011/02/10 06:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
279,2011/02/10 06:19:00.000,2011/02/10 06:44:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
293,2011/02/10 06:44:00.000,2011/02/10 06:53:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
294,2011/02/10 06:54:00.000,2011/02/10 07:04:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
293,2011/02/10 06:58:00.000,2011/02/10 07:00:00.000,Create Request for Quotation,Francis Odell,Requester Manager
224,2011/02/10 06:59:00.000,2011/02/10 07:00:00.000,Release Purchase Order,Miu Hanwan,Requester
223,2011/02/10 07:08:00.000,2011/02/10 07:16:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
258,2011/02/10 07:23:00.000,2011/02/10 07:35:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
259,2011/02/10 07:35:00.000,2011/02/10 08:25:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
210,2011/02/10 07:45:00.000,2011/02/10 07:45:00.000,Send Invoice,Carmen Finacse,Supplier
280,2011/02/10 08:25:00.000,2011/02/10 09:04:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
286,2011/02/10 09:04:00.000,2011/02/10 14:09:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
273,2011/02/10 09:07:00.000,2011/02/10 09:48:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
278,2011/02/10 09:48:00.000,2011/02/10 10:17:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
279,2011/02/10 10:17:00.000,2011/02/10 14:07:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
236,2011/02/10 10:24:00.000,2011/02/10 10:25:00.000,Release Purchase Order,Clement Duchot,Requester
233,2011/02/10 12:05:00.000,2011/02/10 12:06:00.000,Release Purchase Order,Alberto Duport,Requester
296,2011/02/10 12:54:00.000,2011/02/10 13:00:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
296,2011/02/10 13:06:00.000,2011/02/10 13:07:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
191,2011/02/10 13:10:00.000,2011/02/10 13:16:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
191,2011/02/10 13:33:00.000,2011/02/10 14:04:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
191,2011/02/10 14:04:00.000,2011/02/10 14:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
224,2011/02/10 14:07:00.000,2011/02/10 14:08:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
291,2011/02/10 14:08:00.000,2011/02/10 14:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
275,2011/02/10 14:09:00.000,2011/02/10 14:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
278,2011/02/10 14:22:00.000,2011/02/10 17:41:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
230,2011/02/10 14:37:00.000,2011/02/10 14:38:00.000,Release Purchase Order,Kim Passa,Requester
248,2011/02/10 14:45:00.000,2011/02/10 14:56:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
270,2011/02/10 14:51:00.000,2011/02/10 15:09:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
259,2011/02/10 14:59:00.000,2011/02/10 15:30:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
191,2011/02/10 15:03:00.000,2011/02/10 15:08:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
269,2011/02/10 15:09:00.000,2011/02/10 15:50:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
259,2011/02/10 15:30:00.000,2011/02/10 15:30:00.000,Choose best option,Fjodor Kowalski,Requester
272,2011/02/10 15:36:00.000,2011/02/10 16:09:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
272,2011/02/10 16:09:00.000,2011/02/10 16:09:00.000,Choose best option,Anna Kaufmann,Requester
248,2011/02/10 16:10:00.000,2011/02/10 21:21:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
273,2011/02/10 16:40:00.000,2011/02/10 16:54:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
235,2011/02/10 16:45:00.000,2011/02/10 16:57:00.000,Confirm Purchase Order,Karen Clarens,Supplier
273,2011/02/10 16:54:00.000,2011/02/10 16:54:00.000,Choose best option,Fjodor Kowalski,Requester
236,2011/02/10 17:41:00.000,2011/02/11 03:23:00.000,Settle Dispute With Supplier,Magdalena Predutta,Purchasing Agent
286,2011/02/10 20:33:00.000,2011/02/10 21:06:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
286,2011/02/10 21:06:00.000,2011/02/10 21:06:00.000,Choose best option,Anna Kaufmann,Requester
279,2011/02/10 21:15:00.000,2011/02/10 21:24:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
280,2011/02/10 21:21:00.000,2011/02/11 00:44:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
279,2011/02/10 21:24:00.000,2011/02/10 21:24:00.000,Choose best option,Elvira Lores,Requester
210,2011/02/10 21:53:00.000,2011/02/10 21:59:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
210,2011/02/10 21:59:00.000,2011/02/10 21:59:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
210,2011/02/10 22:12:00.000,2011/02/10 22:27:00.000,Pay Invoice,Pedro Alvares,Financial Manager
214,2011/02/10 22:25:00.000,2011/02/10 22:26:00.000,Release Purchase Order,Elvira Lores,Requester
250,2011/02/11 00:22:00.000,2011/02/12 04:20:00.000,Deliver Goods Services,Karen Clarens,Supplier
242,2011/02/11 00:30:00.000,2011/02/11 00:31:00.000,Release Purchase Order,Miu Hanwan,Requester
278,2011/02/11 00:36:00.000,2011/02/11 00:52:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
245,2011/02/11 00:44:00.000,2011/02/11 01:12:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
259,2011/02/11 00:46:00.000,2011/02/11 07:29:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
278,2011/02/11 00:52:00.000,2011/02/11 00:52:00.000,Choose best option,Penn Osterwalder,Requester
279,2011/02/11 01:12:00.000,2011/02/11 11:43:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
270,2011/02/11 03:23:00.000,2011/02/11 04:59:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
266,2011/02/11 04:04:00.000,2011/02/11 04:10:00.000,Confirm Purchase Order,Kiu Kan,Supplier
248,2011/02/11 04:06:00.000,2011/02/11 04:29:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
224,2011/02/11 04:10:00.000,2011/02/11 04:10:00.000,Send Invoice,Kiu Kan,Supplier
235,2011/02/11 04:10:00.000,2011/02/12 09:19:00.000,Deliver Goods Services,Kiu Kan,Supplier
248,2011/02/11 04:29:00.000,2011/02/11 04:29:00.000,Choose best option,Kim Passa,Requester
245,2011/02/11 04:59:00.000,2011/02/11 08:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
232,2011/02/11 05:46:00.000,2011/02/12 18:11:00.000,Deliver Goods Services,Sean Manney,Supplier
269,2011/02/11 07:29:00.000,2011/02/11 08:51:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
280,2011/02/11 07:44:00.000,2011/02/11 08:07:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
280,2011/02/11 08:07:00.000,2011/02/11 08:07:00.000,Choose best option,Immanuel Karagianni,Requester
272,2011/02/11 08:23:00.000,2011/02/11 17:17:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
278,2011/02/11 08:51:00.000,2011/02/11 16:25:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
236,2011/02/11 10:55:00.000,2011/02/11 10:56:00.000,Release Purchase Order,Elvira Lores,Requester
303,2011/02/11 11:02:00.000,2011/02/11 11:56:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
237,2011/02/11 11:43:00.000,2011/02/11 12:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
270,2011/02/11 11:45:00.000,2011/02/11 11:54:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
270,2011/02/11 11:54:00.000,2011/02/11 11:54:00.000,Choose best option,Kim Passa,Requester
280,2011/02/11 13:15:00.000,2011/02/11 21:50:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
303,2011/02/11 14:20:00.000,2011/02/11 14:30:00.000,Create Request for Quotation,Anne Olwada,Requester
245,2011/02/11 15:17:00.000,2011/02/11 15:33:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
245,2011/02/11 15:33:00.000,2011/02/11 15:33:00.000,Choose best option,Clement Duchot,Requester
269,2011/02/11 15:36:00.000,2011/02/11 16:03:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
269,2011/02/11 16:03:00.000,2011/02/11 16:03:00.000,Choose best option,Clement Duchot,Requester
259,2011/02/11 16:25:00.000,2011/02/11 16:38:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
242,2011/02/11 16:38:00.000,2011/02/11 16:39:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
278,2011/02/11 17:08:00.000,2011/02/11 17:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
266,2011/02/11 17:21:00.000,2011/02/11 22:04:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
248,2011/02/11 17:42:00.000,2011/02/11 23:29:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
224,2011/02/11 18:28:00.000,2011/02/11 18:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
224,2011/02/11 18:31:00.000,2011/02/11 18:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
224,2011/02/11 18:45:00.000,2011/02/11 18:59:00.000,Pay Invoice,Pedro Alvares,Financial Manager
214,2011/02/11 19:00:00.000,2011/02/11 19:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
279,2011/02/11 19:01:00.000,2011/02/11 19:12:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
263,2011/02/11 19:35:00.000,2011/02/11 19:56:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
290,2011/02/11 21:50:00.000,2011/02/11 22:21:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
278,2011/02/11 22:04:00.000,2011/02/11 22:32:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
230,2011/02/11 22:21:00.000,2011/02/11 22:22:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
273,2011/02/11 22:23:00.000,2011/02/12 03:54:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
291,2011/02/11 23:29:00.000,2011/02/11 23:57:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
286,2011/02/11 23:57:00.000,2011/02/12 05:54:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
247,2011/02/12 00:47:00.000,2011/02/12 00:48:00.000,Release Purchase Order,Anne Olwada,Requester
270,2011/02/12 01:06:00.000,2011/02/12 05:20:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
279,2011/02/12 04:20:00.000,2011/02/12 04:42:00.000,Confirm Purchase Order,Karen Clarens,Supplier
230,2011/02/12 04:42:00.000,2011/02/12 04:42:00.000,Send Invoice,Karen Clarens,Supplier
275,2011/02/12 05:20:00.000,2011/02/12 05:29:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
266,2011/02/12 05:26:00.000,2011/02/12 05:27:00.000,Release Purchase Order,Nico Ojenbeer,Requester
259,2011/02/12 05:46:00.000,2011/02/12 06:06:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
248,2011/02/12 06:23:00.000,2011/02/12 06:33:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
245,2011/02/12 06:33:00.000,2011/02/12 13:06:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
266,2011/02/12 07:42:00.000,2011/02/12 07:43:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
286,2011/02/12 07:43:00.000,2011/02/12 07:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
282,2011/02/12 07:50:00.000,2011/02/12 08:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
273,2011/02/12 08:15:00.000,2011/02/12 08:25:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
214,2011/02/12 09:19:00.000,2011/02/12 09:19:00.000,Send Invoice,Kiu Kan,Supplier
242,2011/02/12 09:19:00.000,2011/02/12 09:19:00.000,Send Invoice,Kiu Kan,Supplier
258,2011/02/12 09:19:00.000,2011/02/12 09:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier
278,2011/02/12 09:47:00.000,2011/02/12 19:52:00.000,Deliver Goods Services,Kiu Kan,Supplier
282,2011/02/12 10:47:00.000,2011/02/12 11:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
247,2011/02/12 12:02:00.000,2011/02/12 12:03:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
250,2011/02/12 12:26:00.000,2011/02/12 12:27:00.000,Release Purchase Order,Anne Olwada,Requester
236,2011/02/12 12:35:00.000,2011/02/12 12:36:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
269,2011/02/12 12:37:00.000,2011/02/12 19:25:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
275,2011/02/12 13:06:00.000,2011/02/12 18:19:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
235,2011/02/12 16:46:00.000,2011/02/12 16:47:00.000,Release Purchase Order,Miu Hanwan,Requester
306,2011/02/12 17:52:00.000,2011/02/12 18:12:00.000,Create Purchase Requisition,Clement Duchot,Requester
307,2011/02/12 17:52:00.000,2011/02/12 18:29:00.000,Create Purchase Requisition,Christian Francois,Requester
266,2011/02/12 18:11:00.000,2011/02/12 18:11:00.000,Send Invoice,Sean Manney,Supplier
272,2011/02/12 18:19:00.000,2011/02/12 18:31:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
254,2011/02/12 18:45:00.000,2011/02/14 09:38:00.000,Deliver Goods Services,Sean Manney,Supplier
280,2011/02/12 19:07:00.000,2011/02/12 19:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
230,2011/02/12 19:08:00.000,2011/02/12 19:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
258,2011/02/12 19:08:00.000,2011/02/14 08:42:00.000,Deliver Goods Services,Carmen Finacse,Supplier
230,2011/02/12 19:15:00.000,2011/02/12 19:15:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
295,2011/02/12 19:18:00.000,2011/02/12 19:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
307,2011/02/12 19:20:00.000,2011/02/12 19:25:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
257,2011/02/12 19:25:00.000,2011/02/12 19:40:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
245,2011/02/12 19:48:00.000,2011/02/12 19:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
279,2011/02/12 19:52:00.000,2011/02/13 16:53:00.000,Deliver Goods Services,Kiu Kan,Supplier
263,2011/02/12 19:58:00.000,2011/02/13 00:10:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
230,2011/02/12 20:14:00.000,2011/02/12 20:27:00.000,Pay Invoice,Pedro Alvares,Financial Manager
257,2011/02/12 20:26:00.000,2011/02/12 20:33:00.000,Amend Request for Quotation,Alberto Duport,Requester
295,2011/02/12 20:29:00.000,2011/02/12 20:38:00.000,Amend Request for Quotation,Kim Passa,Requester
235,2011/02/12 21:55:00.000,2011/02/12 21:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
233,2011/02/12 21:56:00.000,2011/02/12 21:57:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
308,2011/02/12 21:56:00.000,2011/02/12 22:28:00.000,Create Purchase Requisition,Kim Passa,Requester
291,2011/02/12 21:57:00.000,2011/02/13 00:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
309,2011/02/12 22:05:00.000,2011/02/12 22:54:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
308,2011/02/12 22:40:00.000,2011/02/12 22:51:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
306,2011/02/12 22:42:00.000,2011/02/12 22:53:00.000,Create Request for Quotation,Christian Francois,Requester
242,2011/02/12 23:33:00.000,2011/02/12 23:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
242,2011/02/12 23:38:00.000,2011/02/12 23:38:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
214,2011/02/12 23:46:00.000,2011/02/12 23:51:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
214,2011/02/12 23:51:00.000,2011/02/12 23:51:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
242,2011/02/12 23:54:00.000,2011/02/13 00:08:00.000,Pay Invoice,Pedro Alvares,Financial Manager
250,2011/02/13 00:10:00.000,2011/02/13 00:11:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
288,2011/02/13 00:30:00.000,2011/02/13 00:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
214,2011/02/13 00:36:00.000,2011/02/13 00:42:00.000,Pay Invoice,Pedro Alvares,Financial Manager
282,2011/02/13 00:41:00.000,2011/02/13 02:28:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
275,2011/02/13 00:45:00.000,2011/02/13 01:00:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
275,2011/02/13 01:00:00.000,2011/02/13 01:00:00.000,Choose best option,Kim Passa,Requester
269,2011/02/13 01:09:00.000,2011/02/13 01:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
290,2011/02/13 01:16:00.000,2011/02/13 04:39:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
232,2011/02/13 01:43:00.000,2011/02/13 01:44:00.000,Release Purchase Order,Tesca Lobes,Requester
278,2011/02/13 03:37:00.000,2011/02/13 03:38:00.000,Release Purchase Order,Esmana Liubiata,Requester
275,2011/02/13 04:39:00.000,2011/02/13 18:28:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
310,2011/02/13 05:54:00.000,2011/02/13 06:24:00.000,Create Purchase Requisition,Kim Passa,Requester
263,2011/02/13 06:36:00.000,2011/02/13 06:47:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
263,2011/02/13 06:47:00.000,2011/02/13 06:47:00.000,Choose best option,Tesca Lobes,Requester
311,2011/02/13 06:55:00.000,2011/02/13 07:14:00.000,Create Purchase Requisition,Christian Francois,Requester
291,2011/02/13 06:56:00.000,2011/02/13 07:03:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
291,2011/02/13 07:03:00.000,2011/02/13 07:03:00.000,Choose best option,Miu Hanwan,Requester
232,2011/02/13 08:21:00.000,2011/02/13 08:22:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
266,2011/02/13 08:23:00.000,2011/02/13 08:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
233,2011/02/13 08:44:00.000,2011/02/13 08:44:00.000,Send Invoice,Esmeralda Clay,Supplier
248,2011/02/13 08:44:00.000,2011/02/13 08:49:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
269,2011/02/13 08:49:00.000,2011/02/13 09:10:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
266,2011/02/13 08:50:00.000,2011/02/13 09:09:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
282,2011/02/13 08:54:00.000,2011/02/13 09:09:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
266,2011/02/13 09:09:00.000,2011/02/13 09:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
282,2011/02/13 09:09:00.000,2011/02/13 09:09:00.000,Choose best option,Fjodor Kowalski,Requester
229,2011/02/13 09:38:00.000,2011/02/14 09:10:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
266,2011/02/13 10:06:00.000,2011/02/13 10:14:00.000,Pay Invoice,Pedro Alvares,Financial Manager
309,2011/02/13 10:41:00.000,2011/02/13 10:49:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
309,2011/02/13 10:57:00.000,2011/02/13 10:59:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
290,2011/02/13 10:59:00.000,2011/02/13 11:23:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
314,2011/02/13 11:11:00.000,2011/02/13 11:20:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
290,2011/02/13 11:23:00.000,2011/02/13 11:23:00.000,Choose best option,Nico Ojenbeer,Requester
314,2011/02/13 14:31:00.000,2011/02/13 14:44:00.000,Create Request for Quotation,Esmana Liubiata,Requester
311,2011/02/13 15:18:00.000,2011/02/13 15:30:00.000,Create Request for Quotation,Anna Kaufmann,Requester
259,2011/02/13 16:06:00.000,2011/02/14 08:42:00.000,Deliver Goods Services,Karen Clarens,Supplier
272,2011/02/13 16:53:00.000,2011/02/13 17:10:00.000,Confirm Purchase Order,Kiu Kan,Supplier
286,2011/02/13 17:10:00.000,2011/02/13 17:25:00.000,Confirm Purchase Order,Kiu Kan,Supplier
236,2011/02/13 17:25:00.000,2011/02/13 17:25:00.000,Send Invoice,Kiu Kan,Supplier
247,2011/02/13 17:25:00.000,2011/02/13 17:25:00.000,Send Invoice,Kiu Kan,Supplier
273,2011/02/13 17:25:00.000,2011/02/13 17:56:00.000,Confirm Purchase Order,Kiu Kan,Supplier
270,2011/02/13 17:55:00.000,2011/02/13 18:05:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
245,2011/02/13 17:56:00.000,2011/02/13 18:13:00.000,Confirm Purchase Order,Kiu Kan,Supplier
250,2011/02/13 17:56:00.000,2011/02/13 17:56:00.000,Send Invoice,Kiu Kan,Supplier
278,2011/02/13 18:05:00.000,2011/02/13 18:06:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
235,2011/02/13 18:13:00.000,2011/02/13 18:13:00.000,Send Invoice,Kiu Kan,Supplier
280,2011/02/13 18:13:00.000,2011/02/13 18:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier
288,2011/02/13 18:15:00.000,2011/02/13 18:43:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
263,2011/02/13 18:46:00.000,2011/02/14 06:28:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
288,2011/02/13 19:04:00.000,2011/02/13 21:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
275,2011/02/13 20:39:00.000,2011/02/13 20:48:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
282,2011/02/13 20:48:00.000,2011/02/14 04:12:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
252,2011/02/13 21:17:00.000,2011/02/13 21:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
316,2011/02/13 22:48:00.000,2011/02/13 23:15:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
233,2011/02/13 23:01:00.000,2011/02/13 23:08:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
233,2011/02/13 23:42:00.000,2011/02/14 00:11:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
279,2011/02/14 00:07:00.000,2011/02/14 00:08:00.000,Release Purchase Order,Anne Olwada,Requester
233,2011/02/14 00:11:00.000,2011/02/14 00:11:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
233,2011/02/14 00:55:00.000,2011/02/14 01:04:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
310,2011/02/14 04:01:00.000,2011/02/14 04:08:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
288,2011/02/14 04:14:00.000,2011/02/14 04:29:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
291,2011/02/14 04:14:00.000,2011/02/14 17:20:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
310,2011/02/14 04:14:00.000,2011/02/14 04:15:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
288,2011/02/14 04:29:00.000,2011/02/14 04:29:00.000,Choose best option,Tesca Lobes,Requester
290,2011/02/14 06:25:00.000,2011/02/14 20:11:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
282,2011/02/14 06:28:00.000,2011/02/14 06:37:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
288,2011/02/14 07:17:00.000,2011/02/14 14:06:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
247,2011/02/14 07:41:00.000,2011/02/14 07:44:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
236,2011/02/14 07:42:00.000,2011/02/14 07:45:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
247,2011/02/14 07:44:00.000,2011/02/14 07:44:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
236,2011/02/14 07:45:00.000,2011/02/14 07:45:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
247,2011/02/14 08:03:00.000,2011/02/14 08:09:00.000,Pay Invoice,Pedro Alvares,Financial Manager
236,2011/02/14 08:09:00.000,2011/02/14 08:24:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
250,2011/02/14 08:14:00.000,2011/02/14 08:16:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
250,2011/02/14 08:22:00.000,2011/02/14 08:45:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
235,2011/02/14 08:33:00.000,2011/02/14 08:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
275,2011/02/14 08:42:00.000,2011/02/14 09:14:00.000,Confirm Purchase Order,Karen Clarens,Supplier
278,2011/02/14 08:42:00.000,2011/02/14 08:42:00.000,Send Invoice,Karen Clarens,Supplier
250,2011/02/14 08:45:00.000,2011/02/14 08:45:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
232,2011/02/14 09:10:00.000,2011/02/14 09:10:00.000,Send Invoice,Esmeralda Clay,Supplier
235,2011/02/14 09:25:00.000,2011/02/14 09:50:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
273,2011/02/14 09:30:00.000,2011/02/15 12:08:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
270,2011/02/14 09:46:00.000,2011/02/14 10:12:00.000,Confirm Purchase Order,Karen Clarens,Supplier
250,2011/02/14 09:50:00.000,2011/02/14 10:03:00.000,Pay Invoice,Pedro Alvares,Financial Manager
235,2011/02/14 09:55:00.000,2011/02/14 09:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
235,2011/02/14 10:17:00.000,2011/02/14 10:21:00.000,Pay Invoice,Pedro Alvares,Financial Manager
318,2011/02/14 11:36:00.000,2011/02/14 12:12:00.000,Create Purchase Requisition,Tesca Lobes,Requester
319,2011/02/14 11:47:00.000,2011/02/14 11:54:00.000,Create Purchase Requisition,Elvira Lores,Requester
316,2011/02/14 14:04:00.000,2011/02/14 14:08:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
306,2011/02/14 14:06:00.000,2011/02/14 14:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
316,2011/02/14 14:12:00.000,2011/02/14 14:13:00.000,Create Request for Quotation,Francis Odell,Requester Manager
279,2011/02/14 14:50:00.000,2011/02/14 14:51:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
263,2011/02/14 14:51:00.000,2011/02/14 14:59:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
259,2011/02/14 16:21:00.000,2011/02/14 16:22:00.000,Release Purchase Order,Christian Francois,Requester
229,2011/02/14 16:28:00.000,2011/02/14 16:29:00.000,Release Purchase Order,Kim Passa,Requester
258,2011/02/14 16:37:00.000,2011/02/14 16:38:00.000,Release Purchase Order,Immanuel Karagianni,Requester
254,2011/02/14 16:58:00.000,2011/02/14 16:59:00.000,Release Purchase Order,Elvira Lores,Requester
314,2011/02/14 17:20:00.000,2011/02/14 17:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
308,2011/02/14 17:39:00.000,2011/02/14 18:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
284,2011/02/14 18:06:00.000,2011/02/14 18:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
325,2011/02/14 18:12:00.000,2011/02/14 18:26:00.000,Create Purchase Requisition,Alberto Duport,Requester
326,2011/02/14 18:17:00.000,2011/02/14 18:51:00.000,Create Purchase Requisition,Elvira Lores,Requester
245,2011/02/14 18:32:00.000,2011/02/16 07:57:00.000,Deliver Goods Services,Sean Manney,Supplier
291,2011/02/14 18:38:00.000,2011/02/14 18:48:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
288,2011/02/14 18:48:00.000,2011/02/14 18:59:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
303,2011/02/14 18:59:00.000,2011/02/14 18:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
316,2011/02/14 18:59:00.000,2011/02/14 19:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
307,2011/02/14 19:03:00.000,2011/02/14 19:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
229,2011/02/14 19:38:00.000,2011/02/14 19:39:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
281,2011/02/14 19:58:00.000,2011/02/14 20:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
307,2011/02/14 20:12:00.000,2011/02/14 20:23:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
290,2011/02/14 21:07:00.000,2011/02/14 21:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
281,2011/02/14 21:10:00.000,2011/02/14 21:15:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
310,2011/02/14 21:29:00.000,2011/02/14 21:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
326,2011/02/14 21:44:00.000,2011/02/14 21:53:00.000,Create Request for Quotation,Esmana Liubiata,Requester
223,2011/02/14 21:46:00.000,2011/02/14 22:04:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
319,2011/02/14 22:23:00.000,2011/02/14 22:30:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
284,2011/02/14 22:24:00.000,2011/02/14 22:51:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
319,2011/02/14 22:37:00.000,2011/02/14 22:40:00.000,Create Request for Quotation,Francis Odell,Requester Manager
293,2011/02/14 22:41:00.000,2011/02/14 22:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
223,2011/02/14 22:58:00.000,2011/02/14 23:04:00.000,Amend Request for Quotation,Clement Duchot,Requester
278,2011/02/14 23:01:00.000,2011/02/14 23:06:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
259,2011/02/14 23:06:00.000,2011/02/14 23:07:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
278,2011/02/14 23:06:00.000,2011/02/14 23:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
326,2011/02/14 23:07:00.000,2011/02/14 23:29:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
284,2011/02/14 23:29:00.000,2011/02/15 03:42:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
307,2011/02/14 23:29:00.000,2011/02/14 23:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
232,2011/02/14 23:33:00.000,2011/02/14 23:39:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
278,2011/02/14 23:34:00.000,2011/02/14 23:40:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
311,2011/02/14 23:52:00.000,2011/02/15 00:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
232,2011/02/15 00:12:00.000,2011/02/15 00:33:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
319,2011/02/15 00:13:00.000,2011/02/15 00:43:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
308,2011/02/15 00:23:00.000,2011/02/15 00:36:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
232,2011/02/15 00:33:00.000,2011/02/15 00:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
327,2011/02/15 00:48:00.000,2011/02/15 01:33:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
232,2011/02/15 00:57:00.000,2011/02/15 01:05:00.000,Pay Invoice,Pedro Alvares,Financial Manager
293,2011/02/15 01:06:00.000,2011/02/15 01:38:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
311,2011/02/15 01:15:00.000,2011/02/15 01:21:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
258,2011/02/15 01:31:00.000,2011/02/15 01:32:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
308,2011/02/15 01:32:00.000,2011/02/15 05:16:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
254,2011/02/15 01:38:00.000,2011/02/15 01:39:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
319,2011/02/15 01:38:00.000,2011/02/15 01:51:00.000,Amend Request for Quotation,Alberto Duport,Requester
260,2011/02/15 01:40:00.000,2011/02/15 02:02:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
293,2011/02/15 02:02:00.000,2011/02/15 04:02:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
325,2011/02/15 02:16:00.000,2011/02/15 02:27:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
316,2011/02/15 03:42:00.000,2011/02/15 04:03:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
329,2011/02/15 03:47:00.000,2011/02/15 04:18:00.000,Create Purchase Requisition,Tesca Lobes,Requester
316,2011/02/15 04:26:00.000,2011/02/15 06:01:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
294,2011/02/15 05:16:00.000,2011/02/15 05:34:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
306,2011/02/15 05:34:00.000,2011/02/15 06:06:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
249,2011/02/15 06:06:00.000,2011/02/15 06:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
294,2011/02/15 06:20:00.000,2011/02/15 06:33:00.000,Amend Request for Quotation,Miu Hanwan,Requester
249,2011/02/15 07:12:00.000,2011/02/15 07:21:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
327,2011/02/15 07:33:00.000,2011/02/15 07:37:00.000,Create Request for Quotation,Kim Passa,Requester
258,2011/02/15 09:10:00.000,2011/02/15 09:10:00.000,Send Invoice,Karen Clarens,Supplier
282,2011/02/15 09:10:00.000,2011/02/15 09:36:00.000,Confirm Purchase Order,Karen Clarens,Supplier
259,2011/02/15 09:36:00.000,2011/02/15 09:36:00.000,Send Invoice,Karen Clarens,Supplier
279,2011/02/15 09:36:00.000,2011/02/15 09:36:00.000,Send Invoice,Karen Clarens,Supplier
284,2011/02/15 09:54:00.000,2011/02/15 10:12:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
293,2011/02/15 10:04:00.000,2011/02/15 10:16:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
318,2011/02/15 10:06:00.000,2011/02/15 10:10:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
284,2011/02/15 10:12:00.000,2011/02/15 10:12:00.000,Choose best option,Kim Passa,Requester
318,2011/02/15 10:13:00.000,2011/02/15 10:15:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
293,2011/02/15 10:16:00.000,2011/02/15 10:16:00.000,Choose best option,Kim Passa,Requester
306,2011/02/15 10:16:00.000,2011/02/15 14:03:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
307,2011/02/15 11:14:00.000,2011/02/15 11:56:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
308,2011/02/15 11:29:00.000,2011/02/15 11:56:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
281,2011/02/15 11:56:00.000,2011/02/15 12:09:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
308,2011/02/15 11:56:00.000,2011/02/15 11:56:00.000,Choose best option,Anne Olwada,Requester
293,2011/02/15 12:04:00.000,2011/02/15 20:08:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
286,2011/02/15 12:27:00.000,2011/02/17 05:07:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
307,2011/02/15 12:35:00.000,2011/02/15 13:44:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
316,2011/02/15 12:42:00.000,2011/02/15 12:58:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
316,2011/02/15 12:58:00.000,2011/02/15 12:58:00.000,Choose best option,Kim Passa,Requester
330,2011/02/15 13:26:00.000,2011/02/15 14:06:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
310,2011/02/15 13:44:00.000,2011/02/15 14:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
318,2011/02/15 14:03:00.000,2011/02/15 14:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
319,2011/02/15 14:09:00.000,2011/02/15 14:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
303,2011/02/15 14:20:00.000,2011/02/15 14:40:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
310,2011/02/15 14:36:00.000,2011/02/15 19:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
325,2011/02/15 14:40:00.000,2011/02/15 14:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
318,2011/02/15 15:05:00.000,2011/02/15 15:18:00.000,Amend Request for Quotation,Tesca Lobes,Requester
326,2011/02/15 15:28:00.000,2011/02/15 15:46:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
295,2011/02/15 19:51:00.000,2011/02/15 20:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
281,2011/02/15 20:08:00.000,2011/02/15 20:36:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
273,2011/02/15 20:10:00.000,2011/02/15 20:11:00.000,Release Purchase Order,Elvira Lores,Requester
308,2011/02/15 20:18:00.000,2011/02/16 00:36:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
307,2011/02/15 20:38:00.000,2011/02/15 20:49:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
314,2011/02/15 20:46:00.000,2011/02/15 21:13:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
291,2011/02/15 20:48:00.000,2011/02/15 21:16:00.000,Confirm Purchase Order,Karen Clarens,Supplier
307,2011/02/15 20:49:00.000,2011/02/15 20:49:00.000,Choose best option,Clement Duchot,Requester
306,2011/02/15 21:04:00.000,2011/02/15 21:12:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
306,2011/02/15 21:12:00.000,2011/02/15 21:12:00.000,Choose best option,Penn Osterwalder,Requester
290,2011/02/15 21:16:00.000,2011/02/15 21:46:00.000,Confirm Purchase Order,Karen Clarens,Supplier
272,2011/02/15 21:46:00.000,2011/02/17 00:02:00.000,Deliver Goods Services,Karen Clarens,Supplier
326,2011/02/15 22:03:00.000,2011/02/15 22:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
293,2011/02/15 22:12:00.000,2011/02/15 22:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
281,2011/02/15 23:03:00.000,2011/02/16 04:24:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
258,2011/02/15 23:27:00.000,2011/02/15 23:30:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
259,2011/02/15 23:51:00.000,2011/02/15 23:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
259,2011/02/15 23:55:00.000,2011/02/15 23:55:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
279,2011/02/15 23:56:00.000,2011/02/16 00:00:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
279,2011/02/16 00:00:00.000,2011/02/16 00:00:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
288,2011/02/16 00:02:00.000,2011/02/16 00:14:00.000,Confirm Purchase Order,Kiu Kan,Supplier
259,2011/02/16 00:05:00.000,2011/02/16 00:14:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
279,2011/02/16 00:13:00.000,2011/02/16 00:24:00.000,Pay Invoice,Pedro Alvares,Financial Manager
254,2011/02/16 00:14:00.000,2011/02/16 00:14:00.000,Send Invoice,Kiu Kan,Supplier
263,2011/02/16 00:14:00.000,2011/02/16 00:39:00.000,Confirm Purchase Order,Kiu Kan,Supplier
258,2011/02/16 00:24:00.000,2011/02/16 00:55:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
303,2011/02/16 00:36:00.000,2011/02/16 05:38:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
258,2011/02/16 00:55:00.000,2011/02/16 00:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
229,2011/02/16 00:57:00.000,2011/02/16 00:57:00.000,Send Invoice,Kiu Kan,Supplier
280,2011/02/16 00:57:00.000,2011/02/16 19:02:00.000,Deliver Goods Services,Kiu Kan,Supplier
258,2011/02/16 01:01:00.000,2011/02/16 01:08:00.000,Pay Invoice,Pedro Alvares,Financial Manager
310,2011/02/16 02:25:00.000,2011/02/16 02:54:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
310,2011/02/16 02:54:00.000,2011/02/16 02:54:00.000,Choose best option,Tesca Lobes,Requester
334,2011/02/16 04:45:00.000,2011/02/16 05:03:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
329,2011/02/16 04:47:00.000,2011/02/16 04:54:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
329,2011/02/16 04:57:00.000,2011/02/16 05:00:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
273,2011/02/16 05:37:00.000,2011/02/16 05:38:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
326,2011/02/16 05:38:00.000,2011/02/16 06:03:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
335,2011/02/16 05:46:00.000,2011/02/16 05:53:00.000,Create Purchase Requisition,Kim Passa,Requester
316,2011/02/16 05:51:00.000,2011/02/16 18:06:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
308,2011/02/16 06:03:00.000,2011/02/16 06:10:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
325,2011/02/16 06:41:00.000,2011/02/16 06:56:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
314,2011/02/16 07:16:00.000,2011/02/16 10:28:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
293,2011/02/16 08:14:00.000,2011/02/16 08:24:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
330,2011/02/16 09:12:00.000,2011/02/16 09:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
330,2011/02/16 09:24:00.000,2011/02/16 09:27:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
330,2011/02/16 10:49:00.000,2011/02/16 11:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
281,2011/02/16 10:55:00.000,2011/02/16 11:03:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
281,2011/02/16 11:03:00.000,2011/02/16 11:03:00.000,Choose best option,Kim Passa,Requester
257,2011/02/16 11:30:00.000,2011/02/16 11:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
307,2011/02/16 11:50:00.000,2011/02/16 15:59:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
303,2011/02/16 12:15:00.000,2011/02/16 12:24:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
303,2011/02/16 12:24:00.000,2011/02/16 12:24:00.000,Choose best option,Miu Hanwan,Requester
330,2011/02/16 12:27:00.000,2011/02/16 12:33:00.000,Amend Request for Quotation,Anne Olwada,Requester
257,2011/02/16 12:39:00.000,2011/02/16 12:48:00.000,Amend Request for Quotation,Kim Passa,Requester
339,2011/02/16 14:31:00.000,2011/02/16 15:23:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
254,2011/02/16 14:42:00.000,2011/02/16 14:44:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
254,2011/02/16 14:44:00.000,2011/02/16 14:44:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
254,2011/02/16 15:00:00.000,2011/02/16 15:05:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
245,2011/02/16 15:13:00.000,2011/02/16 15:14:00.000,Release Purchase Order,Miu Hanwan,Requester
229,2011/02/16 15:14:00.000,2011/02/16 15:16:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
229,2011/02/16 15:16:00.000,2011/02/16 15:16:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
229,2011/02/16 15:33:00.000,2011/02/16 15:43:00.000,Pay Invoice,Pedro Alvares,Financial Manager
334,2011/02/16 15:40:00.000,2011/02/16 15:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
334,2011/02/16 15:56:00.000,2011/02/16 15:58:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
284,2011/02/16 15:59:00.000,2011/02/17 01:05:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
335,2011/02/16 16:55:00.000,2011/02/16 17:01:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
335,2011/02/16 17:05:00.000,2011/02/16 17:06:00.000,Create Request for Quotation,Francis Odell,Requester Manager
340,2011/02/16 17:11:00.000,2011/02/16 17:24:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
314,2011/02/16 17:23:00.000,2011/02/16 17:31:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
314,2011/02/16 17:31:00.000,2011/02/16 17:31:00.000,Choose best option,Miu Hanwan,Requester
263,2011/02/16 19:02:00.000,2011/02/17 13:49:00.000,Deliver Goods Services,Kiu Kan,Supplier
281,2011/02/16 20:17:00.000,2011/02/17 00:45:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
340,2011/02/16 22:04:00.000,2011/02/16 22:11:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
248,2011/02/17 00:02:00.000,2011/02/18 08:21:00.000,Deliver Goods Services,Karen Clarens,Supplier
343,2011/02/17 00:39:00.000,2011/02/17 01:09:00.000,Create Purchase Requisition,Christian Francois,Requester
249,2011/02/17 01:05:00.000,2011/02/17 01:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
316,2011/02/17 01:27:00.000,2011/02/17 01:37:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
245,2011/02/17 01:37:00.000,2011/02/17 01:38:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
303,2011/02/17 01:37:00.000,2011/02/17 13:28:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
249,2011/02/17 02:41:00.000,2011/02/17 02:49:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
310,2011/02/17 02:43:00.000,2011/02/17 06:56:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
280,2011/02/17 02:54:00.000,2011/02/17 02:55:00.000,Release Purchase Order,Esmana Liubiata,Requester
270,2011/02/17 05:07:00.000,2011/02/18 17:10:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
344,2011/02/17 05:43:00.000,2011/02/17 06:27:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
309,2011/02/17 07:10:00.000,2011/02/17 07:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
272,2011/02/17 07:49:00.000,2011/02/17 07:50:00.000,Release Purchase Order,Penn Osterwalder,Requester
280,2011/02/17 07:55:00.000,2011/02/17 07:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
326,2011/02/17 07:56:00.000,2011/02/17 10:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
339,2011/02/17 09:34:00.000,2011/02/17 09:40:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
329,2011/02/17 10:34:00.000,2011/02/17 10:54:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
307,2011/02/17 10:54:00.000,2011/02/17 11:00:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
311,2011/02/17 11:29:00.000,2011/02/17 11:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
314,2011/02/17 11:55:00.000,2011/02/18 01:52:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
344,2011/02/17 12:29:00.000,2011/02/17 12:39:00.000,Create Request for Quotation,Tesca Lobes,Requester
286,2011/02/17 12:47:00.000,2011/02/17 12:48:00.000,Release Purchase Order,Immanuel Karagianni,Requester
311,2011/02/17 12:49:00.000,2011/02/17 12:56:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
272,2011/02/17 13:28:00.000,2011/02/17 13:29:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
280,2011/02/17 13:49:00.000,2011/02/17 13:49:00.000,Send Invoice,Kiu Kan,Supplier
293,2011/02/17 14:00:00.000,2011/02/17 17:56:00.000,Deliver Goods Services,Kiu Kan,Supplier
325,2011/02/17 14:05:00.000,2011/02/17 16:22:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
245,2011/02/17 14:35:00.000,2011/02/17 14:35:00.000,Send Invoice,Carmen Finacse,Supplier
316,2011/02/17 14:35:00.000,2011/02/17 14:59:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
273,2011/02/17 14:59:00.000,2011/02/17 14:59:00.000,Send Invoice,Carmen Finacse,Supplier
307,2011/02/17 14:59:00.000,2011/02/17 15:29:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
343,2011/02/17 15:09:00.000,2011/02/17 15:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
343,2011/02/17 15:26:00.000,2011/02/17 15:29:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
288,2011/02/17 15:29:00.000,2011/02/18 09:40:00.000,Deliver Goods Services,Carmen Finacse,Supplier
281,2011/02/17 16:50:00.000,2011/02/17 17:02:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
306,2011/02/17 17:02:00.000,2011/02/18 02:12:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
326,2011/02/17 17:11:00.000,2011/02/17 17:30:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
326,2011/02/17 17:30:00.000,2011/02/17 17:30:00.000,Choose best option,Immanuel Karagianni,Requester
308,2011/02/17 17:56:00.000,2011/02/17 18:07:00.000,Confirm Purchase Order,Kiu Kan,Supplier
339,2011/02/17 21:29:00.000,2011/02/17 21:52:00.000,Amend Purchase Requisition,Elvira Lores,Requester
263,2011/02/17 21:30:00.000,2011/02/17 21:31:00.000,Release Purchase Order,Immanuel Karagianni,Requester
325,2011/02/17 23:10:00.000,2011/02/17 23:26:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
325,2011/02/17 23:26:00.000,2011/02/17 23:26:00.000,Choose best option,Immanuel Karagianni,Requester
349,2011/02/18 00:41:00.000,2011/02/18 01:21:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
293,2011/02/18 01:28:00.000,2011/02/18 01:29:00.000,Release Purchase Order,Kim Passa,Requester
296,2011/02/18 01:52:00.000,2011/02/18 02:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
306,2011/02/18 02:51:00.000,2011/02/18 02:59:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
309,2011/02/18 03:00:00.000,2011/02/18 03:23:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
257,2011/02/18 03:23:00.000,2011/02/18 03:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
286,2011/02/18 03:47:00.000,2011/02/18 12:30:00.000,Settle Dispute With Supplier,Karel de Groot,Purchasing Agent
272,2011/02/18 04:02:00.000,2011/02/18 04:02:00.000,Send Invoice,Sean Manney,Supplier
281,2011/02/18 04:02:00.000,2011/02/18 04:11:00.000,Confirm Purchase Order,Sean Manney,Supplier
280,2011/02/18 04:05:00.000,2011/02/18 04:12:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
316,2011/02/18 04:11:00.000,2011/02/18 10:22:00.000,Deliver Goods Services,Sean Manney,Supplier
280,2011/02/18 04:12:00.000,2011/02/18 04:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
284,2011/02/18 04:18:00.000,2011/02/18 04:28:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
245,2011/02/18 05:00:00.000,2011/02/18 05:06:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
280,2011/02/18 05:04:00.000,2011/02/18 05:17:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
245,2011/02/18 05:06:00.000,2011/02/18 05:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
273,2011/02/18 05:24:00.000,2011/02/18 05:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
273,2011/02/18 05:28:00.000,2011/02/18 05:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
245,2011/02/18 05:46:00.000,2011/02/18 05:57:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
273,2011/02/18 06:30:00.000,2011/02/18 06:35:00.000,Pay Invoice,Pedro Alvares,Financial Manager
290,2011/02/18 08:21:00.000,2011/02/18 17:21:00.000,Deliver Goods Services,Karen Clarens,Supplier
275,2011/02/18 09:40:00.000,2011/02/20 10:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier
263,2011/02/18 10:18:00.000,2011/02/18 10:19:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
326,2011/02/18 10:19:00.000,2011/02/18 16:49:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
248,2011/02/18 16:04:00.000,2011/02/18 16:05:00.000,Release Purchase Order,Anne Olwada,Requester
349,2011/02/18 16:12:00.000,2011/02/18 16:19:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
349,2011/02/18 16:25:00.000,2011/02/18 16:28:00.000,Create Request for Quotation,Francis Odell,Requester Manager
293,2011/02/18 16:49:00.000,2011/02/18 16:50:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
296,2011/02/18 16:50:00.000,2011/02/18 17:13:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
263,2011/02/18 17:10:00.000,2011/02/18 17:10:00.000,Send Invoice,Esmeralda Clay,Supplier
284,2011/02/18 17:10:00.000,2011/02/18 17:21:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
288,2011/02/18 17:11:00.000,2011/02/18 17:12:00.000,Release Purchase Order,Penn Osterwalder,Requester
306,2011/02/18 17:21:00.000,2011/02/18 17:30:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
308,2011/02/18 17:21:00.000,2011/02/19 10:20:00.000,Deliver Goods Services,Karen Clarens,Supplier
339,2011/02/18 17:24:00.000,2011/02/18 17:30:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
282,2011/02/18 17:30:00.000,2011/02/20 17:32:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
314,2011/02/18 17:31:00.000,2011/02/18 17:40:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
269,2011/02/18 17:32:00.000,2011/02/20 14:33:00.000,Deliver Goods Services,Sean Manney,Supplier
339,2011/02/18 17:36:00.000,2011/02/18 17:38:00.000,Create Request for Quotation,Francis Odell,Requester Manager
325,2011/02/18 17:40:00.000,2011/02/19 00:05:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
272,2011/02/18 18:18:00.000,2011/02/18 18:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
272,2011/02/18 18:21:00.000,2011/02/18 18:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
316,2011/02/18 18:42:00.000,2011/02/18 18:43:00.000,Release Purchase Order,Tesca Lobes,Requester
272,2011/02/18 19:07:00.000,2011/02/18 19:14:00.000,Pay Invoice,Pedro Alvares,Financial Manager
352,2011/02/18 19:19:00.000,2011/02/18 20:09:00.000,Create Purchase Requisition,Anne Olwada,Requester
286,2011/02/18 19:44:00.000,2011/02/18 19:45:00.000,Release Purchase Order,Christian Francois,Requester
248,2011/02/19 00:05:00.000,2011/02/19 00:06:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
329,2011/02/19 00:32:00.000,2011/02/19 00:56:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
290,2011/02/19 00:33:00.000,2011/02/19 00:34:00.000,Release Purchase Order,Immanuel Karagianni,Requester
288,2011/02/19 00:45:00.000,2011/02/19 00:46:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
310,2011/02/19 00:46:00.000,2011/02/19 00:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
296,2011/02/19 00:53:00.000,2011/02/19 02:51:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
270,2011/02/19 00:56:00.000,2011/02/19 00:57:00.000,Release Purchase Order,Christian Francois,Requester
303,2011/02/19 02:51:00.000,2011/02/19 02:58:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
326,2011/02/19 02:58:00.000,2011/02/19 03:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
309,2011/02/19 04:31:00.000,2011/02/19 05:18:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
325,2011/02/19 05:18:00.000,2011/02/19 05:25:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
316,2011/02/19 06:09:00.000,2011/02/19 06:10:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
263,2011/02/19 07:27:00.000,2011/02/19 07:30:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
263,2011/02/19 07:30:00.000,2011/02/19 07:30:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
263,2011/02/19 07:44:00.000,2011/02/19 07:56:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
286,2011/02/19 08:23:00.000,2011/02/19 08:24:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
290,2011/02/19 08:46:00.000,2011/02/19 08:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
310,2011/02/19 09:58:00.000,2011/02/19 10:02:00.000,Confirm Purchase Order,Kiu Kan,Supplier
314,2011/02/19 10:02:00.000,2011/02/19 10:27:00.000,Confirm Purchase Order,Kiu Kan,Supplier
296,2011/02/19 10:11:00.000,2011/02/19 10:38:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
329,2011/02/19 10:11:00.000,2011/02/19 16:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
248,2011/02/19 10:20:00.000,2011/02/19 10:20:00.000,Send Invoice,Karen Clarens,Supplier
296,2011/02/19 10:38:00.000,2011/02/19 10:38:00.000,Choose best option,Immanuel Karagianni,Requester
284,2011/02/19 11:08:00.000,2011/02/19 20:04:00.000,Deliver Goods Services,Kiu Kan,Supplier
309,2011/02/19 12:10:00.000,2011/02/19 12:22:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
309,2011/02/19 12:22:00.000,2011/02/19 12:22:00.000,Choose best option,Nico Ojenbeer,Requester
270,2011/02/19 12:31:00.000,2011/02/19 12:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
296,2011/02/19 13:05:00.000,2011/02/19 18:11:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
294,2011/02/19 13:29:00.000,2011/02/19 13:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
309,2011/02/19 16:34:00.000,2011/02/20 03:10:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
352,2011/02/19 16:55:00.000,2011/02/19 17:02:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
352,2011/02/19 17:09:00.000,2011/02/19 17:12:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
308,2011/02/19 17:46:00.000,2011/02/19 17:47:00.000,Release Purchase Order,Fjodor Kowalski,Requester
306,2011/02/19 20:04:00.000,2011/02/21 08:06:00.000,Deliver Goods Services,Kiu Kan,Supplier
308,2011/02/19 22:10:00.000,2011/02/19 22:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
329,2011/02/19 23:05:00.000,2011/02/19 23:15:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
329,2011/02/19 23:15:00.000,2011/02/19 23:15:00.000,Choose best option,Tesca Lobes,Requester
248,2011/02/20 00:50:00.000,2011/02/20 00:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
248,2011/02/20 00:55:00.000,2011/02/20 00:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
248,2011/02/20 01:01:00.000,2011/02/20 01:11:00.000,Pay Invoice,Pedro Alvares,Financial Manager
329,2011/02/20 02:38:00.000,2011/02/20 06:42:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
284,2011/02/20 04:05:00.000,2011/02/20 04:06:00.000,Release Purchase Order,Kim Passa,Requester
309,2011/02/20 06:42:00.000,2011/02/20 06:50:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
352,2011/02/20 07:08:00.000,2011/02/20 07:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
294,2011/02/20 07:40:00.000,2011/02/20 08:10:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
343,2011/02/20 08:05:00.000,2011/02/20 08:31:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
284,2011/02/20 08:10:00.000,2011/02/20 08:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
294,2011/02/20 08:44:00.000,2011/02/20 11:11:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
249,2011/02/20 08:47:00.000,2011/02/20 09:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
329,2011/02/20 09:28:00.000,2011/02/20 09:36:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
249,2011/02/20 09:58:00.000,2011/02/20 10:11:00.000,Amend Request for Quotation,Elvira Lores,Requester
296,2011/02/20 10:25:00.000,2011/02/20 10:31:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
309,2011/02/20 10:44:00.000,2011/02/20 11:02:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
325,2011/02/20 11:02:00.000,2011/02/20 11:22:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
330,2011/02/20 11:11:00.000,2011/02/20 11:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
335,2011/02/20 11:40:00.000,2011/02/20 12:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
303,2011/02/20 12:13:00.000,2011/02/20 12:18:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
326,2011/02/20 12:18:00.000,2011/02/20 12:53:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
330,2011/02/20 12:26:00.000,2011/02/20 12:40:00.000,Amend Request for Quotation,Clement Duchot,Requester
327,2011/02/20 12:31:00.000,2011/02/20 12:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
352,2011/02/20 12:50:00.000,2011/02/20 13:09:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
314,2011/02/20 12:53:00.000,2011/02/21 18:03:00.000,Deliver Goods Services,Carmen Finacse,Supplier
344,2011/02/20 13:03:00.000,2011/02/20 13:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
334,2011/02/20 13:09:00.000,2011/02/20 13:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
352,2011/02/20 13:20:00.000,2011/02/20 17:01:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
349,2011/02/20 13:49:00.000,2011/02/20 14:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
318,2011/02/20 15:41:00.000,2011/02/20 16:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
327,2011/02/20 17:21:00.000,2011/02/20 17:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
335,2011/02/20 17:30:00.000,2011/02/20 17:59:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
329,2011/02/20 17:40:00.000,2011/02/20 18:10:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
294,2011/02/20 17:44:00.000,2011/02/20 18:13:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
327,2011/02/20 17:57:00.000,2011/02/20 23:34:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
293,2011/02/20 18:10:00.000,2011/02/20 18:10:00.000,Send Invoice,Esmeralda Clay,Supplier
294,2011/02/20 18:13:00.000,2011/02/20 18:13:00.000,Choose best option,Alberto Duport,Requester
270,2011/02/20 18:18:00.000,2011/02/20 18:18:00.000,Send Invoice,Esmeralda Clay,Supplier
281,2011/02/20 18:18:00.000,2011/02/22 17:33:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
316,2011/02/20 18:18:00.000,2011/02/20 18:18:00.000,Send Invoice,Esmeralda Clay,Supplier
335,2011/02/20 18:24:00.000,2011/02/20 23:30:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
275,2011/02/20 18:33:00.000,2011/02/20 18:34:00.000,Release Purchase Order,Christian Francois,Requester
296,2011/02/20 19:55:00.000,2011/02/20 20:08:00.000,Confirm Purchase Order,Karen Clarens,Supplier
361,2011/02/20 20:38:00.000,2011/02/20 20:58:00.000,Create Purchase Requisition,Tesca Lobes,Requester
269,2011/02/20 21:51:00.000,2011/02/20 21:52:00.000,Release Purchase Order,Elvira Lores,Requester
362,2011/02/20 23:27:00.000,2011/02/20 23:44:00.000,Create Purchase Requisition,Clement Duchot,Requester
352,2011/02/21 00:01:00.000,2011/02/21 00:32:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
269,2011/02/21 00:07:00.000,2011/02/21 08:24:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
352,2011/02/21 00:32:00.000,2011/02/21 00:32:00.000,Choose best option,Anna Kaufmann,Requester
363,2011/02/21 00:56:00.000,2011/02/21 01:16:00.000,Create Purchase Requisition,Miu Hanwan,Requester
282,2011/02/21 01:30:00.000,2011/02/21 01:31:00.000,Release Purchase Order,Miu Hanwan,Requester
303,2011/02/21 01:58:00.000,2011/02/21 08:57:00.000,Deliver Goods Services,Sean Manney,Supplier
294,2011/02/21 02:00:00.000,2011/02/21 07:26:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
352,2011/02/21 03:13:00.000,2011/02/21 09:26:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
363,2011/02/21 05:48:00.000,2011/02/21 06:01:00.000,Create Request for Quotation,Elvira Lores,Requester
335,2011/02/21 06:07:00.000,2011/02/21 06:35:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
327,2011/02/21 06:28:00.000,2011/02/21 06:45:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
335,2011/02/21 06:35:00.000,2011/02/21 06:35:00.000,Choose best option,Alberto Duport,Requester
327,2011/02/21 06:45:00.000,2011/02/21 06:45:00.000,Choose best option,Elvira Lores,Requester
330,2011/02/21 07:26:00.000,2011/02/21 07:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
275,2011/02/21 07:59:00.000,2011/02/21 08:00:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
294,2011/02/21 08:00:00.000,2011/02/21 08:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
309,2011/02/21 08:06:00.000,2011/02/23 04:28:00.000,Deliver Goods Services,Kiu Kan,Supplier
318,2011/02/21 08:22:00.000,2011/02/21 08:59:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
270,2011/02/21 08:28:00.000,2011/02/21 08:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
293,2011/02/21 08:28:00.000,2011/02/21 08:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
270,2011/02/21 08:31:00.000,2011/02/21 08:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
316,2011/02/21 08:34:00.000,2011/02/21 08:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
316,2011/02/21 08:37:00.000,2011/02/21 08:37:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
286,2011/02/21 08:57:00.000,2011/02/21 08:57:00.000,Send Invoice,Sean Manney,Supplier
327,2011/02/21 08:59:00.000,2011/02/21 16:34:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
293,2011/02/21 09:04:00.000,2011/02/21 09:33:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
316,2011/02/21 09:23:00.000,2011/02/21 09:35:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
335,2011/02/21 09:26:00.000,2011/02/21 23:14:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
270,2011/02/21 09:33:00.000,2011/02/21 09:45:00.000,Pay Invoice,Pedro Alvares,Financial Manager
284,2011/02/21 09:33:00.000,2011/02/21 09:33:00.000,Send Invoice,Sean Manney,Supplier
293,2011/02/21 09:33:00.000,2011/02/21 09:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
307,2011/02/21 09:33:00.000,2011/02/22 11:45:00.000,Deliver Goods Services,Sean Manney,Supplier
293,2011/02/21 09:49:00.000,2011/02/21 10:00:00.000,Pay Invoice,Pedro Alvares,Financial Manager
362,2011/02/21 14:36:00.000,2011/02/21 14:42:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
362,2011/02/21 14:49:00.000,2011/02/21 14:51:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
306,2011/02/21 15:36:00.000,2011/02/21 15:37:00.000,Release Purchase Order,Christian Francois,Requester
303,2011/02/21 15:44:00.000,2011/02/21 15:45:00.000,Release Purchase Order,Esmana Liubiata,Requester
269,2011/02/21 15:45:00.000,2011/02/21 15:46:00.000,Release Purchase Order,Penn Osterwalder,Requester
318,2011/02/21 16:35:00.000,2011/02/21 18:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
294,2011/02/21 18:03:00.000,2011/02/21 18:08:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
291,2011/02/21 18:08:00.000,2011/02/22 17:55:00.000,Deliver Goods Services,Carmen Finacse,Supplier
349,2011/02/21 18:23:00.000,2011/02/21 18:36:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
367,2011/02/21 18:38:00.000,2011/02/21 19:30:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
282,2011/02/21 19:14:00.000,2011/02/21 19:15:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
361,2011/02/21 19:42:00.000,2011/02/21 19:49:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
361,2011/02/21 19:55:00.000,2011/02/21 19:57:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
367,2011/02/21 20:12:00.000,2011/02/21 20:18:00.000,Create Request for Quotation,Kim Passa,Requester
306,2011/02/21 20:40:00.000,2011/02/22 05:42:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
327,2011/02/21 23:14:00.000,2011/02/21 23:21:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
286,2011/02/21 23:16:00.000,2011/02/21 23:19:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
286,2011/02/21 23:19:00.000,2011/02/21 23:19:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
349,2011/02/21 23:41:00.000,2011/02/22 04:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
284,2011/02/21 23:54:00.000,2011/02/21 23:58:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
284,2011/02/21 23:58:00.000,2011/02/21 23:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
286,2011/02/22 00:20:00.000,2011/02/22 00:31:00.000,Pay Invoice,Pedro Alvares,Financial Manager
318,2011/02/22 00:37:00.000,2011/02/22 00:49:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
318,2011/02/22 00:49:00.000,2011/02/22 00:49:00.000,Choose best option,Fjodor Kowalski,Requester
284,2011/02/22 00:55:00.000,2011/02/22 01:01:00.000,Pay Invoice,Pedro Alvares,Financial Manager
314,2011/02/22 01:55:00.000,2011/02/22 01:56:00.000,Release Purchase Order,Esmana Liubiata,Requester
368,2011/02/22 04:01:00.000,2011/02/22 04:08:00.000,Create Purchase Requisition,Alberto Duport,Requester
318,2011/02/22 04:54:00.000,2011/02/22 09:40:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
303,2011/02/22 08:10:00.000,2011/02/22 08:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
352,2011/02/22 08:28:00.000,2011/02/22 08:41:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
343,2011/02/22 08:41:00.000,2011/02/22 09:04:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
314,2011/02/22 09:03:00.000,2011/02/22 09:04:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
344,2011/02/22 09:04:00.000,2011/02/22 09:26:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
362,2011/02/22 09:04:00.000,2011/02/22 09:31:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
308,2011/02/22 09:25:00.000,2011/02/22 09:25:00.000,Send Invoice,Karen Clarens,Supplier
335,2011/02/22 09:26:00.000,2011/02/22 09:34:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
327,2011/02/22 09:32:00.000,2011/02/22 09:59:00.000,Confirm Purchase Order,Karen Clarens,Supplier
339,2011/02/22 09:34:00.000,2011/02/22 09:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
269,2011/02/22 09:58:00.000,2011/02/22 09:59:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
275,2011/02/22 09:59:00.000,2011/02/22 09:59:00.000,Send Invoice,Karen Clarens,Supplier
288,2011/02/22 09:59:00.000,2011/02/22 09:59:00.000,Send Invoice,Karen Clarens,Supplier
290,2011/02/22 09:59:00.000,2011/02/22 09:59:00.000,Send Invoice,Karen Clarens,Supplier
343,2011/02/22 10:15:00.000,2011/02/22 14:07:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
340,2011/02/22 10:16:00.000,2011/02/22 10:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
362,2011/02/22 10:30:00.000,2011/02/22 10:41:00.000,Amend Request for Quotation,Christian Francois,Requester
370,2011/02/22 10:31:00.000,2011/02/22 11:05:00.000,Create Purchase Requisition,Clement Duchot,Requester
349,2011/02/22 10:49:00.000,2011/02/22 11:15:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
339,2011/02/22 10:50:00.000,2011/02/22 11:03:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
349,2011/02/22 11:15:00.000,2011/02/22 11:15:00.000,Choose best option,Miu Hanwan,Requester
306,2011/02/22 12:55:00.000,2011/02/22 12:56:00.000,Release Purchase Order,Miu Hanwan,Requester
349,2011/02/22 15:04:00.000,2011/02/22 21:49:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
318,2011/02/22 16:16:00.000,2011/02/22 16:24:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
361,2011/02/22 16:24:00.000,2011/02/22 17:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
352,2011/02/22 17:33:00.000,2011/02/22 17:48:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
329,2011/02/22 17:48:00.000,2011/02/23 21:39:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
361,2011/02/22 18:00:00.000,2011/02/22 18:10:00.000,Amend Request for Quotation,Christian Francois,Requester
368,2011/02/22 18:23:00.000,2011/02/22 18:28:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
368,2011/02/22 18:35:00.000,2011/02/22 18:37:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
370,2011/02/22 18:51:00.000,2011/02/22 19:00:00.000,Create Request for Quotation,Anna Kaufmann,Requester
371,2011/02/22 18:59:00.000,2011/02/22 19:05:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
307,2011/02/22 19:51:00.000,2011/02/22 19:52:00.000,Release Purchase Order,Esmana Liubiata,Requester
343,2011/02/22 21:06:00.000,2011/02/22 21:36:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
343,2011/02/22 21:36:00.000,2011/02/22 21:36:00.000,Choose best option,Immanuel Karagianni,Requester
371,2011/02/22 22:13:00.000,2011/02/22 22:23:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
372,2011/02/22 23:15:00.000,2011/02/22 23:46:00.000,Create Purchase Requisition,Clement Duchot,Requester
308,2011/02/22 23:39:00.000,2011/02/22 23:45:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
288,2011/02/23 00:08:00.000,2011/02/23 00:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
288,2011/02/23 00:13:00.000,2011/02/23 00:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
308,2011/02/23 00:14:00.000,2011/02/23 00:34:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
290,2011/02/23 00:15:00.000,2011/02/23 00:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
290,2011/02/23 00:18:00.000,2011/02/23 00:18:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
374,2011/02/23 00:23:00.000,2011/02/23 00:49:00.000,Create Purchase Requisition,Anne Olwada,Requester
275,2011/02/23 00:29:00.000,2011/02/23 00:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
275,2011/02/23 00:31:00.000,2011/02/23 00:31:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
308,2011/02/23 00:34:00.000,2011/02/23 00:34:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
290,2011/02/23 00:51:00.000,2011/02/23 00:57:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
308,2011/02/23 00:57:00.000,2011/02/23 01:09:00.000,Pay Invoice,Pedro Alvares,Financial Manager
344,2011/02/23 00:58:00.000,2011/02/23 05:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
275,2011/02/23 01:09:00.000,2011/02/23 01:18:00.000,Pay Invoice,Pedro Alvares,Financial Manager
375,2011/02/23 01:10:00.000,2011/02/23 01:15:00.000,Create Purchase Requisition,Clement Duchot,Requester
288,2011/02/23 01:12:00.000,2011/02/23 01:21:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
281,2011/02/23 01:21:00.000,2011/02/23 01:22:00.000,Release Purchase Order,Anne Olwada,Requester
376,2011/02/23 01:39:00.000,2011/02/23 01:48:00.000,Create Purchase Requisition,Christian Francois,Requester
291,2011/02/23 02:04:00.000,2011/02/23 02:05:00.000,Release Purchase Order,Kim Passa,Requester
318,2011/02/23 02:25:00.000,2011/02/23 02:48:00.000,Confirm Purchase Order,Karen Clarens,Supplier
282,2011/02/23 02:48:00.000,2011/02/23 02:48:00.000,Send Invoice,Karen Clarens,Supplier
335,2011/02/23 02:48:00.000,2011/02/23 02:53:00.000,Confirm Purchase Order,Karen Clarens,Supplier
325,2011/02/23 02:53:00.000,2011/02/23 23:32:00.000,Deliver Goods Services,Karen Clarens,Supplier
294,2011/02/23 03:02:00.000,2011/02/23 18:44:00.000,Deliver Goods Services,Sean Manney,Supplier
303,2011/02/23 03:02:00.000,2011/02/23 03:02:00.000,Send Invoice,Sean Manney,Supplier
269,2011/02/23 04:28:00.000,2011/02/23 04:28:00.000,Send Invoice,Kiu Kan,Supplier
314,2011/02/23 04:28:00.000,2011/02/23 04:28:00.000,Send Invoice,Kiu Kan,Supplier
340,2011/02/23 05:23:00.000,2011/02/23 05:39:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
306,2011/02/23 05:39:00.000,2011/02/23 05:40:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
349,2011/02/23 05:40:00.000,2011/02/23 05:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
340,2011/02/23 05:48:00.000,2011/02/23 09:14:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
287,2011/02/23 06:14:00.000,2011/02/23 06:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
281,2011/02/23 07:00:00.000,2011/02/23 07:01:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
372,2011/02/23 08:01:00.000,2011/02/23 08:13:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
375,2011/02/23 08:24:00.000,2011/02/23 08:37:00.000,Create Request for Quotation,Christian Francois,Requester
291,2011/02/23 09:14:00.000,2011/02/23 09:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
307,2011/02/23 09:15:00.000,2011/02/23 09:16:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
309,2011/02/23 12:06:00.000,2011/02/23 12:07:00.000,Release Purchase Order,Anne Olwada,Requester
344,2011/02/23 12:27:00.000,2011/02/23 12:44:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
344,2011/02/23 12:44:00.000,2011/02/23 12:44:00.000,Choose best option,Fjodor Kowalski,Requester
343,2011/02/23 15:04:00.000,2011/02/24 03:45:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
340,2011/02/23 15:40:00.000,2011/02/23 16:03:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
340,2011/02/23 16:03:00.000,2011/02/23 16:03:00.000,Choose best option,Anne Olwada,Requester
282,2011/02/23 17:07:00.000,2011/02/23 17:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
282,2011/02/23 17:13:00.000,2011/02/23 17:13:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
303,2011/02/23 17:34:00.000,2011/02/23 17:37:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
303,2011/02/23 17:37:00.000,2011/02/23 17:37:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
282,2011/02/23 18:04:00.000,2011/02/23 18:17:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
303,2011/02/23 18:20:00.000,2011/02/23 18:35:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
296,2011/02/23 18:44:00.000,2011/02/24 18:06:00.000,Deliver Goods Services,Sean Manney,Supplier
269,2011/02/23 18:46:00.000,2011/02/23 18:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
269,2011/02/23 18:48:00.000,2011/02/23 18:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
314,2011/02/23 18:58:00.000,2011/02/23 19:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
314,2011/02/23 19:02:00.000,2011/02/23 19:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
380,2011/02/23 19:02:00.000,2011/02/23 19:11:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
349,2011/02/23 19:03:00.000,2011/02/23 19:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier
314,2011/02/23 19:39:00.000,2011/02/23 19:47:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
269,2011/02/23 19:55:00.000,2011/02/23 20:02:00.000,Pay Invoice,Pedro Alvares,Financial Manager
281,2011/02/23 19:55:00.000,2011/02/23 19:55:00.000,Send Invoice,Kiu Kan,Supplier
318,2011/02/23 19:55:00.000,2011/02/25 14:57:00.000,Deliver Goods Services,Kiu Kan,Supplier
309,2011/02/23 20:33:00.000,2011/02/23 20:34:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
340,2011/02/23 20:34:00.000,2011/02/24 11:13:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
291,2011/02/23 21:39:00.000,2011/02/23 21:39:00.000,Send Invoice,Esmeralda Clay,Supplier
306,2011/02/23 21:39:00.000,2011/02/23 21:39:00.000,Send Invoice,Esmeralda Clay,Supplier
307,2011/02/23 21:39:00.000,2011/02/23 21:39:00.000,Send Invoice,Esmeralda Clay,Supplier
335,2011/02/23 21:39:00.000,2011/02/25 17:39:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
381,2011/02/23 22:35:00.000,2011/02/23 23:16:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
352,2011/02/23 23:32:00.000,2011/02/25 05:39:00.000,Deliver Goods Services,Karen Clarens,Supplier
383,2011/02/24 00:02:00.000,2011/02/24 00:42:00.000,Create Purchase Requisition,Miu Hanwan,Requester
380,2011/02/24 00:25:00.000,2011/02/24 00:35:00.000,Create Request for Quotation,Elvira Lores,Requester
374,2011/02/24 01:44:00.000,2011/02/24 01:49:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
376,2011/02/24 01:56:00.000,2011/02/24 02:03:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
374,2011/02/24 01:57:00.000,2011/02/24 01:58:00.000,Create Request for Quotation,Francis Odell,Requester Manager
376,2011/02/24 02:11:00.000,2011/02/24 02:12:00.000,Create Request for Quotation,Francis Odell,Requester Manager
294,2011/02/24 02:16:00.000,2011/02/24 02:17:00.000,Release Purchase Order,Esmana Liubiata,Requester
384,2011/02/24 02:47:00.000,2011/02/24 03:43:00.000,Create Purchase Requisition,Miu Hanwan,Requester
310,2011/02/24 02:58:00.000,2011/02/26 01:44:00.000,Deliver Goods Services,Carmen Finacse,Supplier
383,2011/02/24 03:13:00.000,2011/02/24 03:23:00.000,Create Request for Quotation,Kim Passa,Requester
381,2011/02/24 03:32:00.000,2011/02/24 03:40:00.000,Create Request for Quotation,Penn Osterwalder,Requester
376,2011/02/24 04:24:00.000,2011/02/24 04:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
329,2011/02/24 04:39:00.000,2011/02/24 04:40:00.000,Release Purchase Order,Anna Kaufmann,Requester
383,2011/02/24 05:18:00.000,2011/02/24 05:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
344,2011/02/24 05:43:00.000,2011/02/24 14:24:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
383,2011/02/24 06:35:00.000,2011/02/24 06:40:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
325,2011/02/24 07:00:00.000,2011/02/24 07:01:00.000,Release Purchase Order,Kim Passa,Requester
281,2011/02/24 10:14:00.000,2011/02/24 10:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
281,2011/02/24 10:20:00.000,2011/02/24 10:20:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
281,2011/02/24 11:04:00.000,2011/02/24 11:09:00.000,Pay Invoice,Pedro Alvares,Financial Manager
343,2011/02/24 11:13:00.000,2011/02/24 11:20:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
291,2011/02/24 12:02:00.000,2011/02/24 12:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
306,2011/02/24 12:06:00.000,2011/02/24 12:10:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
307,2011/02/24 12:10:00.000,2011/02/24 12:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
306,2011/02/24 12:13:00.000,2011/02/24 12:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
307,2011/02/24 12:13:00.000,2011/02/24 12:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
363,2011/02/24 12:16:00.000,2011/02/24 12:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
307,2011/02/24 12:30:00.000,2011/02/24 12:39:00.000,Pay Invoice,Pedro Alvares,Financial Manager
291,2011/02/24 12:58:00.000,2011/02/24 13:15:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
306,2011/02/24 13:12:00.000,2011/02/24 13:24:00.000,Pay Invoice,Pedro Alvares,Financial Manager
291,2011/02/24 13:15:00.000,2011/02/24 13:15:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
291,2011/02/24 13:27:00.000,2011/02/24 13:40:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
325,2011/02/24 13:27:00.000,2011/02/24 13:28:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
386,2011/02/24 14:28:00.000,2011/02/24 14:38:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
362,2011/02/24 15:03:00.000,2011/02/24 15:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
387,2011/02/24 15:03:00.000,2011/02/24 15:44:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
294,2011/02/24 15:14:00.000,2011/02/24 15:15:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
329,2011/02/24 15:16:00.000,2011/02/24 15:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
340,2011/02/24 15:28:00.000,2011/02/24 15:35:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
376,2011/02/24 15:35:00.000,2011/02/24 15:55:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
362,2011/02/24 16:08:00.000,2011/02/24 16:21:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
376,2011/02/24 16:59:00.000,2011/02/24 21:34:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
349,2011/02/24 18:06:00.000,2011/02/26 18:46:00.000,Deliver Goods Services,Sean Manney,Supplier
344,2011/02/24 18:58:00.000,2011/02/24 19:11:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
389,2011/02/24 19:13:00.000,2011/02/24 19:19:00.000,Create Purchase Requisition,Tesca Lobes,Requester
363,2011/02/24 21:22:00.000,2011/02/24 21:47:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
362,2011/02/24 22:03:00.000,2011/02/24 22:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
363,2011/02/24 22:21:00.000,2011/02/25 02:52:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
381,2011/02/24 22:52:00.000,2011/02/24 23:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
367,2011/02/24 23:03:00.000,2011/02/24 23:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
389,2011/02/24 23:28:00.000,2011/02/24 23:40:00.000,Create Request for Quotation,Elvira Lores,Requester
296,2011/02/25 01:34:00.000,2011/02/25 01:35:00.000,Release Purchase Order,Fjodor Kowalski,Requester
368,2011/02/25 02:01:00.000,2011/02/25 02:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
384,2011/02/25 02:13:00.000,2011/02/25 02:17:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
384,2011/02/25 02:22:00.000,2011/02/25 02:24:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
311,2011/02/25 03:49:00.000,2011/02/25 04:17:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
376,2011/02/25 03:52:00.000,2011/02/25 04:21:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
372,2011/02/25 04:17:00.000,2011/02/25 04:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
376,2011/02/25 04:21:00.000,2011/02/25 04:21:00.000,Choose best option,Elvira Lores,Requester
327,2011/02/25 05:39:00.000,2011/02/25 20:11:00.000,Deliver Goods Services,Karen Clarens,Supplier
296,2011/02/25 07:31:00.000,2011/02/25 07:32:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
391,2011/02/25 07:33:00.000,2011/02/25 07:59:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
386,2011/02/25 07:43:00.000,2011/02/25 07:49:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
386,2011/02/25 07:57:00.000,2011/02/25 07:58:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
249,2011/02/25 08:14:00.000,2011/02/25 08:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
368,2011/02/25 08:52:00.000,2011/02/25 09:06:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
363,2011/02/25 09:17:00.000,2011/02/25 09:50:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
249,2011/02/25 09:28:00.000,2011/02/25 09:42:00.000,Amend Request for Quotation,Christian Francois,Requester
376,2011/02/25 09:30:00.000,2011/02/25 21:34:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
363,2011/02/25 09:50:00.000,2011/02/25 09:50:00.000,Choose best option,Nico Ojenbeer,Requester
375,2011/02/25 11:43:00.000,2011/02/25 11:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
383,2011/02/25 11:57:00.000,2011/02/25 12:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
380,2011/02/25 12:20:00.000,2011/02/25 12:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
383,2011/02/25 13:12:00.000,2011/02/25 13:27:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
352,2011/02/25 13:20:00.000,2011/02/25 13:21:00.000,Release Purchase Order,Nico Ojenbeer,Requester
363,2011/02/25 13:30:00.000,2011/02/26 01:56:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
387,2011/02/25 14:35:00.000,2011/02/25 14:40:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
387,2011/02/25 14:45:00.000,2011/02/25 14:47:00.000,Create Request for Quotation,Francis Odell,Requester Manager
391,2011/02/25 15:27:00.000,2011/02/25 15:34:00.000,Create Request for Quotation,Elvira Lores,Requester
393,2011/02/25 16:55:00.000,2011/02/25 17:04:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
294,2011/02/25 17:39:00.000,2011/02/25 17:39:00.000,Send Invoice,Esmeralda Clay,Supplier
309,2011/02/25 18:03:00.000,2011/02/25 18:03:00.000,Send Invoice,Kiu Kan,Supplier
296,2011/02/25 18:25:00.000,2011/02/25 18:25:00.000,Send Invoice,Kiu Kan,Supplier
325,2011/02/25 18:25:00.000,2011/02/25 18:25:00.000,Send Invoice,Kiu Kan,Supplier
384,2011/02/25 19:40:00.000,2011/02/25 20:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
329,2011/02/25 20:11:00.000,2011/02/25 20:11:00.000,Send Invoice,Karen Clarens,Supplier
326,2011/02/25 21:22:00.000,2011/02/26 13:48:00.000,Deliver Goods Services,Karen Clarens,Supplier
318,2011/02/25 22:17:00.000,2011/02/25 22:18:00.000,Release Purchase Order,Christian Francois,Requester
335,2011/02/26 01:43:00.000,2011/02/26 01:44:00.000,Release Purchase Order,Miu Hanwan,Requester
343,2011/02/26 01:44:00.000,2011/02/26 01:58:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
344,2011/02/26 01:58:00.000,2011/02/26 02:30:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
352,2011/02/26 02:11:00.000,2011/02/26 02:12:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
367,2011/02/26 02:28:00.000,2011/02/26 02:43:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
371,2011/02/26 02:30:00.000,2011/02/26 02:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
376,2011/02/26 02:43:00.000,2011/02/26 02:49:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
381,2011/02/26 02:49:00.000,2011/02/26 03:14:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
340,2011/02/26 02:51:00.000,2011/02/26 03:26:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
375,2011/02/26 03:14:00.000,2011/02/26 03:35:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
396,2011/02/26 03:16:00.000,2011/02/26 03:43:00.000,Create Purchase Requisition,Elvira Lores,Requester
327,2011/02/26 03:27:00.000,2011/02/26 03:28:00.000,Release Purchase Order,Clement Duchot,Requester
381,2011/02/26 03:35:00.000,2011/02/26 04:32:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
397,2011/02/26 03:38:00.000,2011/02/26 04:31:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
397,2011/02/26 06:02:00.000,2011/02/26 06:11:00.000,Create Request for Quotation,Christian Francois,Requester
367,2011/02/26 06:40:00.000,2011/02/26 07:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
294,2011/02/26 07:57:00.000,2011/02/26 08:02:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
294,2011/02/26 08:02:00.000,2011/02/26 08:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
368,2011/02/26 08:15:00.000,2011/02/26 13:42:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
309,2011/02/26 08:19:00.000,2011/02/26 08:24:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
294,2011/02/26 08:21:00.000,2011/02/26 08:30:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
309,2011/02/26 08:24:00.000,2011/02/26 08:24:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
375,2011/02/26 08:24:00.000,2011/02/26 09:02:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
296,2011/02/26 08:44:00.000,2011/02/26 08:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
325,2011/02/26 08:48:00.000,2011/02/26 08:51:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
325,2011/02/26 08:52:00.000,2011/02/26 08:52:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
309,2011/02/26 08:56:00.000,2011/02/26 09:02:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
296,2011/02/26 09:05:00.000,2011/02/26 09:21:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
310,2011/02/26 09:16:00.000,2011/02/26 09:17:00.000,Release Purchase Order,Clement Duchot,Requester
296,2011/02/26 09:21:00.000,2011/02/26 09:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
363,2011/02/26 09:21:00.000,2011/02/26 09:30:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
325,2011/02/26 09:36:00.000,2011/02/26 09:49:00.000,Pay Invoice,Pedro Alvares,Financial Manager
296,2011/02/26 10:04:00.000,2011/02/26 10:10:00.000,Pay Invoice,Pedro Alvares,Financial Manager
381,2011/02/26 10:21:00.000,2011/02/26 10:44:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
329,2011/02/26 10:34:00.000,2011/02/26 10:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
381,2011/02/26 10:44:00.000,2011/02/26 10:44:00.000,Choose best option,Fjodor Kowalski,Requester
329,2011/02/26 11:17:00.000,2011/02/26 11:51:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
329,2011/02/26 11:51:00.000,2011/02/26 11:51:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
391,2011/02/26 12:19:00.000,2011/02/26 12:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
329,2011/02/26 12:34:00.000,2011/02/26 12:39:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
380,2011/02/26 12:56:00.000,2011/02/26 13:24:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
352,2011/02/26 13:22:00.000,2011/02/26 13:22:00.000,Send Invoice,Esmeralda Clay,Supplier
327,2011/02/26 13:24:00.000,2011/02/26 13:25:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
376,2011/02/26 13:48:00.000,2011/02/26 14:21:00.000,Confirm Purchase Order,Karen Clarens,Supplier
398,2011/02/26 13:48:00.000,2011/02/26 14:00:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
381,2011/02/26 14:15:00.000,2011/02/27 03:33:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
380,2011/02/26 14:34:00.000,2011/02/26 19:08:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
367,2011/02/26 14:48:00.000,2011/02/26 15:11:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
375,2011/02/26 15:04:00.000,2011/02/26 15:15:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
400,2011/02/26 15:05:00.000,2011/02/26 15:56:00.000,Create Purchase Requisition,Clement Duchot,Requester
401,2011/02/26 15:10:00.000,2011/02/26 16:04:00.000,Create Purchase Requisition,Kim Passa,Requester
367,2011/02/26 15:11:00.000,2011/02/26 15:11:00.000,Choose best option,Elvira Lores,Requester
375,2011/02/26 15:15:00.000,2011/02/26 15:15:00.000,Choose best option,Nico Ojenbeer,Requester
393,2011/02/26 15:21:00.000,2011/02/26 15:26:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
393,2011/02/26 15:32:00.000,2011/02/26 15:35:00.000,Create Request for Quotation,Francis Odell,Requester Manager
396,2011/02/26 18:40:00.000,2011/02/26 18:48:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
327,2011/02/26 19:40:00.000,2011/02/26 19:40:00.000,Send Invoice,Karen Clarens,Supplier
368,2011/02/26 20:19:00.000,2011/02/26 20:32:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
368,2011/02/26 20:32:00.000,2011/02/26 20:32:00.000,Choose best option,Elvira Lores,Requester
326,2011/02/26 21:40:00.000,2011/02/26 21:41:00.000,Release Purchase Order,Tesca Lobes,Requester
368,2011/02/27 00:16:00.000,2011/02/27 14:41:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
380,2011/02/27 02:10:00.000,2011/02/27 02:21:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
380,2011/02/27 02:21:00.000,2011/02/27 02:21:00.000,Choose best option,Penn Osterwalder,Requester
349,2011/02/27 02:41:00.000,2011/02/27 02:42:00.000,Release Purchase Order,Anna Kaufmann,Requester
404,2011/02/27 03:04:00.000,2011/02/27 03:46:00.000,Create Purchase Requisition,Tesca Lobes,Requester
372,2011/02/27 03:33:00.000,2011/02/27 04:00:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
352,2011/02/27 03:42:00.000,2011/02/27 03:45:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
352,2011/02/27 03:45:00.000,2011/02/27 03:45:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
398,2011/02/27 04:31:00.000,2011/02/27 04:36:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
398,2011/02/27 04:40:00.000,2011/02/27 04:43:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
371,2011/02/27 04:44:00.000,2011/02/27 05:06:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
352,2011/02/27 04:49:00.000,2011/02/27 05:00:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
404,2011/02/27 04:54:00.000,2011/02/27 05:01:00.000,Create Request for Quotation,Anna Kaufmann,Requester
381,2011/02/27 05:06:00.000,2011/02/27 05:16:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
326,2011/02/27 05:16:00.000,2011/02/27 05:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
367,2011/02/27 05:17:00.000,2011/02/27 17:21:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
396,2011/02/27 06:38:00.000,2011/02/27 07:03:00.000,Amend Purchase Requisition,Immanuel Karagianni,Requester
405,2011/02/27 07:04:00.000,2011/02/27 07:51:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
343,2011/02/27 09:13:00.000,2011/02/28 20:12:00.000,Deliver Goods Services,Kiu Kan,Supplier
376,2011/02/27 09:28:00.000,2011/02/27 13:19:00.000,Deliver Goods Services,Carmen Finacse,Supplier
327,2011/02/27 10:01:00.000,2011/02/27 10:06:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
327,2011/02/27 10:06:00.000,2011/02/27 10:06:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
327,2011/02/27 10:34:00.000,2011/02/27 10:38:00.000,Pay Invoice,Pedro Alvares,Financial Manager
340,2011/02/27 13:19:00.000,2011/03/01 07:52:00.000,Deliver Goods Services,Carmen Finacse,Supplier
401,2011/02/27 13:35:00.000,2011/02/27 13:41:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
401,2011/02/27 13:48:00.000,2011/02/27 13:51:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
318,2011/02/27 15:01:00.000,2011/02/27 15:02:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
310,2011/02/27 15:02:00.000,2011/02/27 15:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
400,2011/02/27 16:51:00.000,2011/02/27 16:58:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
400,2011/02/27 17:04:00.000,2011/02/27 17:06:00.000,Create Request for Quotation,Francis Odell,Requester Manager
375,2011/02/27 17:21:00.000,2011/02/28 05:02:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
405,2011/02/27 19:01:00.000,2011/02/27 19:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
405,2011/02/27 19:13:00.000,2011/02/27 19:14:00.000,Create Request for Quotation,Francis Odell,Requester Manager
408,2011/02/27 19:25:00.000,2011/02/27 19:45:00.000,Create Purchase Requisition,Tesca Lobes,Requester
384,2011/02/27 19:53:00.000,2011/02/27 20:05:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
376,2011/02/27 21:03:00.000,2011/02/27 21:04:00.000,Release Purchase Order,Alberto Duport,Requester
318,2011/02/27 22:37:00.000,2011/02/27 22:37:00.000,Send Invoice,Karen Clarens,Supplier
326,2011/02/27 22:37:00.000,2011/02/27 22:37:00.000,Send Invoice,Karen Clarens,Supplier
381,2011/02/27 22:37:00.000,2011/02/27 22:58:00.000,Confirm Purchase Order,Karen Clarens,Supplier
363,2011/02/27 22:58:00.000,2011/02/27 23:16:00.000,Confirm Purchase Order,Karen Clarens,Supplier
310,2011/02/27 23:16:00.000,2011/02/27 23:16:00.000,Send Invoice,Karen Clarens,Supplier
380,2011/02/28 01:49:00.000,2011/02/28 06:21:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
344,2011/02/28 02:53:00.000,2011/03/01 19:06:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
371,2011/02/28 05:28:00.000,2011/02/28 07:34:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
376,2011/02/28 06:21:00.000,2011/02/28 06:22:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
384,2011/02/28 06:30:00.000,2011/02/28 09:29:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
396,2011/02/28 07:31:00.000,2011/02/28 07:38:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
372,2011/02/28 07:38:00.000,2011/02/28 11:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
396,2011/02/28 07:45:00.000,2011/02/28 07:47:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
387,2011/02/28 07:51:00.000,2011/02/28 08:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
411,2011/02/28 07:52:00.000,2011/02/28 08:30:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
349,2011/02/28 08:09:00.000,2011/02/28 08:10:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
339,2011/02/28 08:10:00.000,2011/02/28 08:34:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
335,2011/02/28 08:34:00.000,2011/02/28 08:35:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
367,2011/02/28 08:35:00.000,2011/02/28 08:43:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
375,2011/02/28 09:18:00.000,2011/02/28 09:28:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
368,2011/02/28 09:57:00.000,2011/02/28 10:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
249,2011/02/28 10:09:00.000,2011/02/28 10:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
401,2011/02/28 10:30:00.000,2011/02/28 10:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
380,2011/02/28 10:46:00.000,2011/02/28 10:55:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
249,2011/02/28 11:20:00.000,2011/02/28 11:30:00.000,Amend Request for Quotation,Clement Duchot,Requester
318,2011/02/28 12:54:00.000,2011/02/28 12:58:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
318,2011/02/28 12:58:00.000,2011/02/28 12:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
326,2011/02/28 13:06:00.000,2011/02/28 13:12:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
413,2011/02/28 13:15:00.000,2011/02/28 13:46:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
326,2011/02/28 13:18:00.000,2011/02/28 13:35:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
318,2011/02/28 13:31:00.000,2011/02/28 13:40:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
310,2011/02/28 13:39:00.000,2011/02/28 13:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
326,2011/02/28 13:39:00.000,2011/02/28 13:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
310,2011/02/28 13:42:00.000,2011/02/28 13:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
310,2011/02/28 13:54:00.000,2011/02/28 14:06:00.000,Pay Invoice,Pedro Alvares,Financial Manager
371,2011/02/28 13:56:00.000,2011/02/28 14:10:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
371,2011/02/28 14:10:00.000,2011/02/28 14:10:00.000,Choose best option,Clement Duchot,Requester
326,2011/02/28 14:42:00.000,2011/02/28 14:51:00.000,Pay Invoice,Pedro Alvares,Financial Manager
375,2011/02/28 15:45:00.000,2011/02/28 15:54:00.000,Confirm Purchase Order,Sean Manney,Supplier
368,2011/02/28 15:54:00.000,2011/02/28 16:15:00.000,Confirm Purchase Order,Sean Manney,Supplier
384,2011/02/28 16:16:00.000,2011/02/28 16:31:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
384,2011/02/28 16:31:00.000,2011/02/28 16:31:00.000,Choose best option,Immanuel Karagianni,Requester
411,2011/02/28 16:37:00.000,2011/02/28 16:41:00.000,Create Request for Quotation,Esmana Liubiata,Requester
387,2011/02/28 17:22:00.000,2011/02/28 17:47:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
372,2011/02/28 18:12:00.000,2011/02/28 18:45:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
372,2011/02/28 18:45:00.000,2011/02/28 18:45:00.000,Choose best option,Fjodor Kowalski,Requester
414,2011/02/28 19:23:00.000,2011/02/28 19:48:00.000,Create Purchase Requisition,Clement Duchot,Requester
408,2011/02/28 19:24:00.000,2011/02/28 19:31:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
400,2011/02/28 19:25:00.000,2011/02/28 19:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
408,2011/02/28 19:35:00.000,2011/02/28 19:38:00.000,Create Request for Quotation,Francis Odell,Requester Manager
387,2011/02/28 19:54:00.000,2011/02/28 23:27:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
335,2011/02/28 20:12:00.000,2011/02/28 20:12:00.000,Send Invoice,Kiu Kan,Supplier
374,2011/02/28 20:51:00.000,2011/02/28 21:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
367,2011/02/28 21:02:00.000,2011/02/28 21:26:00.000,Confirm Purchase Order,Kiu Kan,Supplier
372,2011/02/28 21:48:00.000,2011/03/01 05:46:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
393,2011/02/28 22:50:00.000,2011/02/28 23:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
397,2011/02/28 23:27:00.000,2011/02/28 23:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
371,2011/02/28 23:55:00.000,2011/03/01 09:55:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
363,2011/03/01 00:32:00.000,2011/03/02 15:20:00.000,Deliver Goods Services,Karen Clarens,Supplier
384,2011/03/01 00:35:00.000,2011/03/01 06:27:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
413,2011/03/01 02:17:00.000,2011/03/01 02:25:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
413,2011/03/01 02:30:00.000,2011/03/01 02:31:00.000,Create Request for Quotation,Francis Odell,Requester Manager
401,2011/03/01 02:49:00.000,2011/03/01 03:03:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
343,2011/03/01 04:14:00.000,2011/03/01 04:15:00.000,Release Purchase Order,Clement Duchot,Requester
414,2011/03/01 06:16:00.000,2011/03/01 06:20:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
414,2011/03/01 06:24:00.000,2011/03/01 06:26:00.000,Create Request for Quotation,Francis Odell,Requester Manager
393,2011/03/01 06:28:00.000,2011/03/01 06:41:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
418,2011/03/01 06:31:00.000,2011/03/01 07:02:00.000,Create Purchase Requisition,Tesca Lobes,Requester
387,2011/03/01 06:36:00.000,2011/03/01 06:45:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
387,2011/03/01 06:45:00.000,2011/03/01 06:45:00.000,Choose best option,Anne Olwada,Requester
419,2011/03/01 06:58:00.000,2011/03/01 07:26:00.000,Create Purchase Requisition,Christian Francois,Requester
335,2011/03/01 10:29:00.000,2011/03/01 10:34:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
387,2011/03/01 10:31:00.000,2011/03/01 22:24:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
335,2011/03/01 10:34:00.000,2011/03/01 10:34:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
393,2011/03/01 10:34:00.000,2011/03/01 15:42:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
335,2011/03/01 10:54:00.000,2011/03/01 11:09:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
340,2011/03/01 15:15:00.000,2011/03/01 15:16:00.000,Release Purchase Order,Alberto Duport,Requester
367,2011/03/01 16:36:00.000,2011/03/03 10:53:00.000,Deliver Goods Services,Sean Manney,Supplier
397,2011/03/01 19:15:00.000,2011/03/01 19:28:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
340,2011/03/01 19:28:00.000,2011/03/02 04:51:00.000,Settle Dispute With Supplier,Karel de Groot,Purchasing Agent
368,2011/03/01 19:35:00.000,2011/03/03 08:18:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
397,2011/03/01 22:24:00.000,2011/03/01 23:32:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
393,2011/03/01 22:54:00.000,2011/03/01 23:17:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
393,2011/03/01 23:17:00.000,2011/03/01 23:17:00.000,Choose best option,Christian Francois,Requester
343,2011/03/01 23:50:00.000,2011/03/01 23:51:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
344,2011/03/02 02:38:00.000,2011/03/02 02:39:00.000,Release Purchase Order,Esmana Liubiata,Requester
419,2011/03/02 02:41:00.000,2011/03/02 02:48:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
419,2011/03/02 02:52:00.000,2011/03/02 02:54:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
371,2011/03/02 04:52:00.000,2011/03/02 05:03:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
374,2011/03/02 05:50:00.000,2011/03/02 06:13:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
418,2011/03/02 05:58:00.000,2011/03/02 06:06:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
397,2011/03/02 06:12:00.000,2011/03/02 06:38:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
372,2011/03/02 06:14:00.000,2011/03/02 06:24:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
397,2011/03/02 06:38:00.000,2011/03/02 06:38:00.000,Choose best option,Kim Passa,Requester
400,2011/03/02 07:06:00.000,2011/03/02 07:36:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
423,2011/03/02 07:36:00.000,2011/03/02 08:31:00.000,Create Purchase Requisition,Clement Duchot,Requester
384,2011/03/02 10:22:00.000,2011/03/02 10:34:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
397,2011/03/02 10:34:00.000,2011/03/03 00:20:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
343,2011/03/02 11:26:00.000,2011/03/02 11:26:00.000,Send Invoice,Kiu Kan,Supplier
400,2011/03/02 11:33:00.000,2011/03/02 16:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
340,2011/03/02 11:59:00.000,2011/03/02 12:00:00.000,Release Purchase Order,Tesca Lobes,Requester
424,2011/03/02 12:11:00.000,2011/03/02 12:58:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
424,2011/03/02 14:02:00.000,2011/03/02 14:09:00.000,Create Request for Quotation,Penn Osterwalder,Requester
376,2011/03/02 15:20:00.000,2011/03/02 15:20:00.000,Send Invoice,Karen Clarens,Supplier
380,2011/03/02 15:20:00.000,2011/03/02 15:44:00.000,Confirm Purchase Order,Karen Clarens,Supplier
374,2011/03/02 15:49:00.000,2011/03/02 19:56:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
344,2011/03/02 16:48:00.000,2011/03/02 16:49:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
340,2011/03/02 19:56:00.000,2011/03/02 19:57:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
423,2011/03/02 20:09:00.000,2011/03/02 20:18:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
389,2011/03/02 20:39:00.000,2011/03/02 21:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
363,2011/03/02 23:03:00.000,2011/03/02 23:04:00.000,Release Purchase Order,Anne Olwada,Requester
400,2011/03/02 23:18:00.000,2011/03/02 23:35:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
400,2011/03/02 23:35:00.000,2011/03/02 23:35:00.000,Choose best option,Fjodor Kowalski,Requester
425,2011/03/02 23:51:00.000,2011/03/03 00:02:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
343,2011/03/03 01:49:00.000,2011/03/03 01:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
343,2011/03/03 01:55:00.000,2011/03/03 01:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
343,2011/03/03 02:09:00.000,2011/03/03 02:17:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
400,2011/03/03 02:51:00.000,2011/03/03 10:11:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
374,2011/03/03 03:02:00.000,2011/03/03 03:25:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
425,2011/03/03 03:24:00.000,2011/03/03 03:33:00.000,Create Request for Quotation,Alberto Duport,Requester
374,2011/03/03 03:25:00.000,2011/03/03 03:25:00.000,Choose best option,Kim Passa,Requester
376,2011/03/03 05:33:00.000,2011/03/03 05:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
376,2011/03/03 05:37:00.000,2011/03/03 05:37:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
376,2011/03/03 06:08:00.000,2011/03/03 06:18:00.000,Pay Invoice,Pedro Alvares,Financial Manager
389,2011/03/03 06:51:00.000,2011/03/03 07:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
393,2011/03/03 07:36:00.000,2011/03/03 17:09:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
371,2011/03/03 11:40:00.000,2011/03/03 11:59:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
344,2011/03/03 12:14:00.000,2011/03/03 12:14:00.000,Send Invoice,Carmen Finacse,Supplier
349,2011/03/03 12:14:00.000,2011/03/03 12:14:00.000,Send Invoice,Carmen Finacse,Supplier
375,2011/03/03 12:14:00.000,2011/03/04 03:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
405,2011/03/03 13:44:00.000,2011/03/03 13:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
389,2011/03/03 14:03:00.000,2011/03/03 19:06:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
368,2011/03/03 15:36:00.000,2011/03/03 15:37:00.000,Release Purchase Order,Tesca Lobes,Requester
396,2011/03/03 17:09:00.000,2011/03/03 17:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
367,2011/03/03 18:38:00.000,2011/03/03 18:39:00.000,Release Purchase Order,Nico Ojenbeer,Requester
363,2011/03/03 19:07:00.000,2011/03/03 19:08:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
387,2011/03/03 19:08:00.000,2011/03/03 19:19:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
400,2011/03/03 19:19:00.000,2011/03/03 19:31:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
374,2011/03/03 20:18:00.000,2011/03/04 09:36:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
411,2011/03/03 22:05:00.000,2011/03/03 22:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
431,2011/03/03 22:36:00.000,2011/03/03 23:05:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
372,2011/03/03 22:58:00.000,2011/03/03 23:13:00.000,Confirm Purchase Order,Karen Clarens,Supplier
384,2011/03/03 23:13:00.000,2011/03/03 23:27:00.000,Confirm Purchase Order,Karen Clarens,Supplier
340,2011/03/04 01:44:00.000,2011/03/04 01:44:00.000,Send Invoice,Esmeralda Clay,Supplier
381,2011/03/04 01:44:00.000,2011/03/04 10:13:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
389,2011/03/04 02:06:00.000,2011/03/04 02:19:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
389,2011/03/04 02:19:00.000,2011/03/04 02:19:00.000,Choose best option,Immanuel Karagianni,Requester
344,2011/03/04 02:35:00.000,2011/03/04 02:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
349,2011/03/04 02:35:00.000,2011/03/04 02:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
344,2011/03/04 02:42:00.000,2011/03/04 02:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
349,2011/03/04 02:42:00.000,2011/03/04 02:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
349,2011/03/04 03:04:00.000,2011/03/04 03:11:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
344,2011/03/04 03:41:00.000,2011/03/04 03:48:00.000,Pay Invoice,Pedro Alvares,Financial Manager
434,2011/03/04 04:42:00.000,2011/03/04 05:32:00.000,Create Purchase Requisition,Elvira Lores,Requester
431,2011/03/04 05:59:00.000,2011/03/04 06:12:00.000,Create Request for Quotation,Esmana Liubiata,Requester
405,2011/03/04 07:14:00.000,2011/03/04 07:35:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
434,2011/03/04 08:38:00.000,2011/03/04 08:46:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
389,2011/03/04 09:36:00.000,2011/03/04 17:33:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
400,2011/03/04 10:13:00.000,2011/03/04 10:47:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
361,2011/03/04 11:23:00.000,2011/03/04 11:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
375,2011/03/04 11:23:00.000,2011/03/04 11:24:00.000,Release Purchase Order,Penn Osterwalder,Requester
374,2011/03/04 11:45:00.000,2011/03/04 11:57:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
363,2011/03/04 11:52:00.000,2011/03/04 11:52:00.000,Send Invoice,Sean Manney,Supplier
405,2011/03/04 11:57:00.000,2011/03/04 17:49:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
380,2011/03/04 12:13:00.000,2011/03/04 16:25:00.000,Deliver Goods Services,Sean Manney,Supplier
393,2011/03/04 12:18:00.000,2011/03/04 12:25:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
361,2011/03/04 12:22:00.000,2011/03/04 12:29:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
411,2011/03/04 12:25:00.000,2011/03/04 13:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
396,2011/03/04 13:12:00.000,2011/03/04 13:36:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
411,2011/03/04 13:56:00.000,2011/03/04 16:22:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
340,2011/03/04 15:58:00.000,2011/03/04 16:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
340,2011/03/04 16:03:00.000,2011/03/04 16:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
340,2011/03/04 16:17:00.000,2011/03/04 16:26:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
371,2011/03/04 16:25:00.000,2011/03/06 10:12:00.000,Deliver Goods Services,Sean Manney,Supplier
372,2011/03/04 17:13:00.000,2011/03/04 23:40:00.000,Deliver Goods Services,Kiu Kan,Supplier
414,2011/03/04 17:33:00.000,2011/03/04 18:10:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
383,2011/03/04 18:01:00.000,2011/03/04 18:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
413,2011/03/04 18:11:00.000,2011/03/04 18:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
381,2011/03/04 18:18:00.000,2011/03/04 18:19:00.000,Release Purchase Order,Immanuel Karagianni,Requester
368,2011/03/04 18:21:00.000,2011/03/04 18:22:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
367,2011/03/04 18:22:00.000,2011/03/04 18:23:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
396,2011/03/04 18:23:00.000,2011/03/04 22:09:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
397,2011/03/04 18:46:00.000,2011/03/04 18:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
434,2011/03/04 18:53:00.000,2011/03/04 19:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
375,2011/03/04 19:06:00.000,2011/03/04 19:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
414,2011/03/04 19:34:00.000,2011/03/04 20:10:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
389,2011/03/04 20:10:00.000,2011/03/04 20:22:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
414,2011/03/04 20:36:00.000,2011/03/05 01:45:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
437,2011/03/04 21:28:00.000,2011/03/04 22:15:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
386,2011/03/04 21:55:00.000,2011/03/04 22:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
411,2011/03/04 22:39:00.000,2011/03/04 23:07:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
386,2011/03/04 22:56:00.000,2011/03/04 23:01:00.000,Amend Request for Quotation,Alberto Duport,Requester
411,2011/03/04 23:07:00.000,2011/03/04 23:07:00.000,Choose best option,Penn Osterwalder,Requester
408,2011/03/04 23:27:00.000,2011/03/04 23:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
380,2011/03/05 00:11:00.000,2011/03/05 00:12:00.000,Release Purchase Order,Clement Duchot,Requester
413,2011/03/05 00:28:00.000,2011/03/05 00:55:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
405,2011/03/05 01:05:00.000,2011/03/05 01:37:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
424,2011/03/05 01:07:00.000,2011/03/05 01:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
398,2011/03/05 01:25:00.000,2011/03/05 01:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
405,2011/03/05 01:37:00.000,2011/03/05 01:37:00.000,Choose best option,Anne Olwada,Requester
413,2011/03/05 01:45:00.000,2011/03/05 07:10:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
438,2011/03/05 01:49:00.000,2011/03/05 02:17:00.000,Create Purchase Requisition,Alberto Duport,Requester
411,2011/03/05 01:52:00.000,2011/03/05 09:01:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
363,2011/03/05 02:19:00.000,2011/03/05 02:26:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
408,2011/03/05 02:19:00.000,2011/03/05 02:42:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
424,2011/03/05 02:19:00.000,2011/03/05 02:28:00.000,Amend Request for Quotation,Tesca Lobes,Requester
363,2011/03/05 02:26:00.000,2011/03/05 02:26:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
401,2011/03/05 02:42:00.000,2011/03/05 03:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
437,2011/03/05 02:47:00.000,2011/03/05 02:58:00.000,Create Request for Quotation,Miu Hanwan,Requester
363,2011/03/05 03:13:00.000,2011/03/05 03:21:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
381,2011/03/05 03:43:00.000,2011/03/05 03:44:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
405,2011/03/05 03:44:00.000,2011/03/05 09:04:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
401,2011/03/05 04:08:00.000,2011/03/05 04:18:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
396,2011/03/05 04:57:00.000,2011/03/05 05:17:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
396,2011/03/05 05:17:00.000,2011/03/05 05:17:00.000,Choose best option,Nico Ojenbeer,Requester
384,2011/03/05 06:44:00.000,2011/03/05 19:21:00.000,Deliver Goods Services,Carmen Finacse,Supplier
372,2011/03/05 07:43:00.000,2011/03/05 07:44:00.000,Release Purchase Order,Kim Passa,Requester
396,2011/03/05 07:44:00.000,2011/03/05 12:25:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
414,2011/03/05 07:54:00.000,2011/03/05 08:11:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
414,2011/03/05 08:11:00.000,2011/03/05 08:11:00.000,Choose best option,Anne Olwada,Requester
434,2011/03/05 09:01:00.000,2011/03/05 09:27:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
380,2011/03/05 09:04:00.000,2011/03/05 09:05:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
424,2011/03/05 09:05:00.000,2011/03/05 09:15:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
408,2011/03/05 09:26:00.000,2011/03/05 10:09:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
398,2011/03/05 09:28:00.000,2011/03/05 09:55:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
398,2011/03/05 10:28:00.000,2011/03/05 16:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
405,2011/03/05 12:47:00.000,2011/03/05 12:58:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
411,2011/03/05 12:58:00.000,2011/03/05 13:08:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
361,2011/03/05 13:08:00.000,2011/03/05 13:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
387,2011/03/05 13:19:00.000,2011/03/05 13:53:00.000,Confirm Purchase Order,Karen Clarens,Supplier
372,2011/03/05 13:34:00.000,2011/03/05 13:35:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
414,2011/03/05 13:56:00.000,2011/03/06 04:17:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
361,2011/03/05 14:24:00.000,2011/03/05 14:31:00.000,Amend Request for Quotation,Anne Olwada,Requester
413,2011/03/05 14:29:00.000,2011/03/05 14:57:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
413,2011/03/05 14:57:00.000,2011/03/05 14:57:00.000,Choose best option,Esmana Liubiata,Requester
434,2011/03/05 16:05:00.000,2011/03/05 21:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
408,2011/03/05 17:08:00.000,2011/03/05 17:20:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
408,2011/03/05 17:20:00.000,2011/03/05 17:20:00.000,Choose best option,Fjodor Kowalski,Requester
413,2011/03/05 20:13:00.000,2011/03/06 03:44:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
438,2011/03/05 22:02:00.000,2011/03/05 22:07:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
438,2011/03/05 22:12:00.000,2011/03/05 22:14:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
374,2011/03/05 22:19:00.000,2011/03/05 22:42:00.000,Confirm Purchase Order,Kiu Kan,Supplier
380,2011/03/05 22:19:00.000,2011/03/05 22:19:00.000,Send Invoice,Kiu Kan,Supplier
398,2011/03/05 22:30:00.000,2011/03/05 22:56:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
368,2011/03/05 22:42:00.000,2011/03/05 22:42:00.000,Send Invoice,Kiu Kan,Supplier
398,2011/03/05 22:56:00.000,2011/03/05 22:56:00.000,Choose best option,Elvira Lores,Requester
396,2011/03/06 02:10:00.000,2011/03/06 02:18:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
384,2011/03/06 02:52:00.000,2011/03/06 02:53:00.000,Release Purchase Order,Esmana Liubiata,Requester
434,2011/03/06 04:04:00.000,2011/03/06 04:35:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
424,2011/03/06 04:06:00.000,2011/03/06 04:07:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
408,2011/03/06 04:17:00.000,2011/03/06 17:22:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
398,2011/03/06 04:27:00.000,2011/03/06 13:20:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
434,2011/03/06 04:35:00.000,2011/03/06 04:35:00.000,Choose best option,Kim Passa,Requester
400,2011/03/06 05:50:00.000,2011/03/07 23:30:00.000,Deliver Goods Services,Kiu Kan,Supplier
387,2011/03/06 10:22:00.000,2011/03/07 13:42:00.000,Deliver Goods Services,Sean Manney,Supplier
380,2011/03/06 12:55:00.000,2011/03/06 12:58:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
380,2011/03/06 12:58:00.000,2011/03/06 12:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
368,2011/03/06 13:13:00.000,2011/03/06 13:17:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
368,2011/03/06 13:17:00.000,2011/03/06 13:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
380,2011/03/06 13:26:00.000,2011/03/06 13:34:00.000,Pay Invoice,Pedro Alvares,Financial Manager
368,2011/03/06 13:44:00.000,2011/03/06 13:58:00.000,Pay Invoice,Pedro Alvares,Financial Manager
414,2011/03/06 13:53:00.000,2011/03/06 14:00:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
384,2011/03/06 14:00:00.000,2011/03/06 14:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
446,2011/03/06 16:25:00.000,2011/03/06 16:31:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
434,2011/03/06 17:20:00.000,2011/03/07 07:29:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
398,2011/03/06 17:22:00.000,2011/03/06 17:30:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
371,2011/03/06 17:52:00.000,2011/03/06 17:53:00.000,Release Purchase Order,Anna Kaufmann,Requester
448,2011/03/06 21:05:00.000,2011/03/06 21:22:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
374,2011/03/06 21:26:00.000,2011/03/08 03:11:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
446,2011/03/06 22:09:00.000,2011/03/06 22:21:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
424,2011/03/06 23:35:00.000,2011/03/07 05:29:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
449,2011/03/07 00:45:00.000,2011/03/07 01:10:00.000,Create Purchase Requisition,Anne Olwada,Requester
450,2011/03/07 01:14:00.000,2011/03/07 01:44:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
419,2011/03/07 05:03:00.000,2011/03/07 05:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
371,2011/03/07 05:29:00.000,2011/03/07 05:30:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
452,2011/03/07 05:57:00.000,2011/03/07 06:43:00.000,Create Purchase Requisition,Anne Olwada,Requester
450,2011/03/07 06:51:00.000,2011/03/07 07:03:00.000,Create Request for Quotation,Miu Hanwan,Requester
438,2011/03/07 07:45:00.000,2011/03/07 08:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
424,2011/03/07 12:05:00.000,2011/03/07 12:26:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
424,2011/03/07 12:26:00.000,2011/03/07 12:26:00.000,Choose best option,Anna Kaufmann,Requester
398,2011/03/07 13:42:00.000,2011/03/07 14:02:00.000,Confirm Purchase Order,Sean Manney,Supplier
393,2011/03/07 14:02:00.000,2011/03/07 14:10:00.000,Confirm Purchase Order,Sean Manney,Supplier
389,2011/03/07 14:10:00.000,2011/03/07 14:33:00.000,Confirm Purchase Order,Sean Manney,Supplier
397,2011/03/07 14:33:00.000,2011/03/07 15:01:00.000,Confirm Purchase Order,Sean Manney,Supplier
449,2011/03/07 14:41:00.000,2011/03/07 14:50:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
449,2011/03/07 14:54:00.000,2011/03/07 14:56:00.000,Create Request for Quotation,Francis Odell,Requester Manager
424,2011/03/07 15:18:00.000,2011/03/08 02:57:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
419,2011/03/07 16:09:00.000,2011/03/07 16:37:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
419,2011/03/07 17:00:00.000,2011/03/07 22:55:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
448,2011/03/07 18:24:00.000,2011/03/07 18:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
448,2011/03/07 18:36:00.000,2011/03/07 18:38:00.000,Create Request for Quotation,Francis Odell,Requester Manager
457,2011/03/07 19:54:00.000,2011/03/07 20:13:00.000,Create Purchase Requisition,Christian Francois,Requester
408,2011/03/07 19:56:00.000,2011/03/07 20:05:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
458,2011/03/07 21:29:00.000,2011/03/07 21:41:00.000,Create Purchase Requisition,Anne Olwada,Requester
387,2011/03/07 21:32:00.000,2011/03/07 21:33:00.000,Release Purchase Order,Anna Kaufmann,Requester
458,2011/03/07 22:07:00.000,2011/03/07 22:20:00.000,Create Request for Quotation,Clement Duchot,Requester
459,2011/03/07 22:12:00.000,2011/03/07 22:28:00.000,Create Purchase Requisition,Christian Francois,Requester
459,2011/03/07 23:12:00.000,2011/03/07 23:18:00.000,Create Request for Quotation,Esmana Liubiata,Requester
434,2011/03/07 23:20:00.000,2011/03/07 23:32:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
371,2011/03/07 23:30:00.000,2011/03/07 23:30:00.000,Send Invoice,Kiu Kan,Supplier
372,2011/03/07 23:30:00.000,2011/03/07 23:30:00.000,Send Invoice,Kiu Kan,Supplier
393,2011/03/07 23:30:00.000,2011/03/09 14:59:00.000,Deliver Goods Services,Kiu Kan,Supplier
438,2011/03/08 00:03:00.000,2011/03/08 00:29:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
452,2011/03/08 00:08:00.000,2011/03/08 00:13:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
413,2011/03/08 02:57:00.000,2011/03/08 03:07:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
384,2011/03/08 03:11:00.000,2011/03/08 03:11:00.000,Send Invoice,Esmeralda Clay,Supplier
389,2011/03/08 03:11:00.000,2011/03/08 21:30:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
419,2011/03/08 05:28:00.000,2011/03/08 05:38:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
419,2011/03/08 05:38:00.000,2011/03/08 05:38:00.000,Choose best option,Elvira Lores,Requester
400,2011/03/08 07:26:00.000,2011/03/08 07:27:00.000,Release Purchase Order,Elvira Lores,Requester
461,2011/03/08 08:56:00.000,2011/03/08 09:26:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
424,2011/03/08 08:57:00.000,2011/03/08 09:07:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
462,2011/03/08 09:49:00.000,2011/03/08 10:17:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
387,2011/03/08 10:21:00.000,2011/03/08 10:22:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
419,2011/03/08 10:22:00.000,2011/03/08 14:57:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
414,2011/03/08 10:44:00.000,2011/03/08 10:58:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
374,2011/03/08 10:53:00.000,2011/03/08 10:54:00.000,Release Purchase Order,Anne Olwada,Requester
405,2011/03/08 10:58:00.000,2011/03/08 11:16:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
457,2011/03/08 11:12:00.000,2011/03/08 11:17:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
367,2011/03/08 11:16:00.000,2011/03/08 11:16:00.000,Send Invoice,Carmen Finacse,Supplier
457,2011/03/08 11:25:00.000,2011/03/08 11:27:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
411,2011/03/08 11:43:00.000,2011/03/08 12:11:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
398,2011/03/08 12:19:00.000,2011/03/09 14:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
371,2011/03/08 13:43:00.000,2011/03/08 13:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
372,2011/03/08 13:44:00.000,2011/03/08 13:49:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
372,2011/03/08 13:49:00.000,2011/03/08 13:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
371,2011/03/08 14:32:00.000,2011/03/08 15:04:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
372,2011/03/08 14:32:00.000,2011/03/08 14:42:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
462,2011/03/08 14:48:00.000,2011/03/08 14:57:00.000,Create Request for Quotation,Christian Francois,Requester
400,2011/03/08 14:57:00.000,2011/03/08 14:58:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
371,2011/03/08 15:04:00.000,2011/03/08 15:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
371,2011/03/08 15:53:00.000,2011/03/08 16:07:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
461,2011/03/08 17:08:00.000,2011/03/08 17:19:00.000,Create Request for Quotation,Tesca Lobes,Requester
384,2011/03/08 17:33:00.000,2011/03/08 17:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
384,2011/03/08 17:36:00.000,2011/03/08 17:36:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
419,2011/03/08 18:05:00.000,2011/03/08 18:13:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
448,2011/03/08 18:34:00.000,2011/03/08 19:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
384,2011/03/08 18:40:00.000,2011/03/08 18:53:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
467,2011/03/08 18:59:00.000,2011/03/08 19:20:00.000,Create Purchase Requisition,Christian Francois,Requester
374,2011/03/08 19:05:00.000,2011/03/08 19:06:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
396,2011/03/08 20:01:00.000,2011/03/08 20:34:00.000,Confirm Purchase Order,Sean Manney,Supplier
414,2011/03/08 20:34:00.000,2011/03/09 09:25:00.000,Deliver Goods Services,Sean Manney,Supplier
446,2011/03/08 21:12:00.000,2011/03/08 21:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
400,2011/03/08 21:30:00.000,2011/03/08 21:30:00.000,Send Invoice,Esmeralda Clay,Supplier
470,2011/03/08 22:20:00.000,2011/03/08 23:11:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
446,2011/03/08 22:43:00.000,2011/03/08 22:55:00.000,Amend Request for Quotation,Anne Olwada,Requester
437,2011/03/08 22:48:00.000,2011/03/08 23:05:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
431,2011/03/08 22:56:00.000,2011/03/08 23:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
448,2011/03/08 22:58:00.000,2011/03/08 23:05:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
448,2011/03/08 23:13:00.000,2011/03/09 01:36:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
449,2011/03/08 23:28:00.000,2011/03/08 23:45:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
437,2011/03/08 23:53:00.000,2011/03/08 23:58:00.000,Amend Request for Quotation,Anne Olwada,Requester
457,2011/03/09 00:44:00.000,2011/03/09 01:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
458,2011/03/09 00:51:00.000,2011/03/09 00:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
361,2011/03/09 00:56:00.000,2011/03/09 01:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
462,2011/03/09 01:03:00.000,2011/03/09 01:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
370,2011/03/09 01:13:00.000,2011/03/09 01:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
367,2011/03/09 01:39:00.000,2011/03/09 01:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
458,2011/03/09 01:40:00.000,2011/03/09 01:48:00.000,Amend Request for Quotation,Kim Passa,Requester
367,2011/03/09 01:46:00.000,2011/03/09 01:46:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
438,2011/03/09 01:48:00.000,2011/03/09 01:58:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
437,2011/03/09 01:51:00.000,2011/03/09 02:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
361,2011/03/09 01:59:00.000,2011/03/09 02:04:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
367,2011/03/09 02:37:00.000,2011/03/09 02:46:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
438,2011/03/09 02:44:00.000,2011/03/09 02:55:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
404,2011/03/09 02:51:00.000,2011/03/09 03:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
461,2011/03/09 03:14:00.000,2011/03/09 03:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
462,2011/03/09 03:47:00.000,2011/03/09 04:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
462,2011/03/09 04:43:00.000,2011/03/09 08:48:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
389,2011/03/09 05:14:00.000,2011/03/09 05:15:00.000,Release Purchase Order,Tesca Lobes,Requester
448,2011/03/09 08:11:00.000,2011/03/09 08:25:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
448,2011/03/09 08:25:00.000,2011/03/09 08:25:00.000,Choose best option,Esmana Liubiata,Requester
458,2011/03/09 08:57:00.000,2011/03/09 09:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
467,2011/03/09 09:08:00.000,2011/03/09 09:12:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
467,2011/03/09 09:18:00.000,2011/03/09 09:19:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
396,2011/03/09 09:25:00.000,2011/03/10 00:24:00.000,Deliver Goods Services,Sean Manney,Supplier
400,2011/03/09 11:51:00.000,2011/03/09 11:53:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
400,2011/03/09 11:58:00.000,2011/03/09 11:58:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
400,2011/03/09 12:58:00.000,2011/03/09 13:07:00.000,Pay Invoice,Pedro Alvares,Financial Manager
389,2011/03/09 13:47:00.000,2011/03/09 13:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
434,2011/03/09 14:45:00.000,2011/03/09 15:14:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
405,2011/03/09 14:59:00.000,2011/03/10 21:33:00.000,Deliver Goods Services,Kiu Kan,Supplier
411,2011/03/09 15:14:00.000,2011/03/10 08:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
462,2011/03/09 15:49:00.000,2011/03/09 16:02:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
462,2011/03/09 16:02:00.000,2011/03/09 16:02:00.000,Choose best option,Fjodor Kowalski,Requester
470,2011/03/09 16:31:00.000,2011/03/09 16:38:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
414,2011/03/09 16:42:00.000,2011/03/09 16:43:00.000,Release Purchase Order,Penn Osterwalder,Requester
470,2011/03/09 16:42:00.000,2011/03/09 16:44:00.000,Create Request for Quotation,Francis Odell,Requester Manager
437,2011/03/09 17:42:00.000,2011/03/09 18:02:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
457,2011/03/09 18:02:00.000,2011/03/09 18:26:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
431,2011/03/09 18:31:00.000,2011/03/09 18:54:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
448,2011/03/09 18:36:00.000,2011/03/10 09:00:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
462,2011/03/09 19:17:00.000,2011/03/10 02:44:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
398,2011/03/09 22:23:00.000,2011/03/09 22:24:00.000,Release Purchase Order,Fjodor Kowalski,Requester
393,2011/03/09 22:32:00.000,2011/03/09 22:33:00.000,Release Purchase Order,Nico Ojenbeer,Requester
397,2011/03/10 00:24:00.000,2011/03/10 12:05:00.000,Deliver Goods Services,Sean Manney,Supplier
393,2011/03/10 06:39:00.000,2011/03/10 06:40:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
396,2011/03/10 08:14:00.000,2011/03/10 08:15:00.000,Release Purchase Order,Penn Osterwalder,Requester
434,2011/03/10 08:45:00.000,2011/03/11 23:03:00.000,Deliver Goods Services,Carmen Finacse,Supplier
462,2011/03/10 15:16:00.000,2011/03/10 15:24:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
461,2011/03/10 15:51:00.000,2011/03/10 16:14:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
414,2011/03/10 16:14:00.000,2011/03/10 16:15:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
411,2011/03/10 16:25:00.000,2011/03/10 16:26:00.000,Release Purchase Order,Tesca Lobes,Requester
375,2011/03/10 17:59:00.000,2011/03/10 17:59:00.000,Send Invoice,Sean Manney,Supplier
393,2011/03/10 17:59:00.000,2011/03/10 17:59:00.000,Send Invoice,Sean Manney,Supplier
448,2011/03/10 18:03:00.000,2011/03/10 18:11:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
413,2011/03/10 18:16:00.000,2011/03/10 18:27:00.000,Confirm Purchase Order,Sean Manney,Supplier
387,2011/03/10 18:49:00.000,2011/03/10 18:49:00.000,Send Invoice,Sean Manney,Supplier
389,2011/03/10 18:49:00.000,2011/03/10 18:49:00.000,Send Invoice,Sean Manney,Supplier
408,2011/03/10 19:04:00.000,2011/03/10 19:26:00.000,Confirm Purchase Order,Sean Manney,Supplier
458,2011/03/10 19:08:00.000,2011/03/10 19:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
431,2011/03/10 19:43:00.000,2011/03/11 00:04:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
397,2011/03/10 20:04:00.000,2011/03/10 20:05:00.000,Release Purchase Order,Alberto Duport,Requester
419,2011/03/10 20:10:00.000,2011/03/10 20:24:00.000,Confirm Purchase Order,Sean Manney,Supplier
374,2011/03/10 20:24:00.000,2011/03/10 20:24:00.000,Send Invoice,Sean Manney,Supplier
396,2011/03/10 20:36:00.000,2011/03/10 20:37:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
398,2011/03/10 21:07:00.000,2011/03/10 21:08:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
381,2011/03/10 21:15:00.000,2011/03/10 21:15:00.000,Send Invoice,Sean Manney,Supplier
437,2011/03/10 21:20:00.000,2011/03/11 03:16:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
462,2011/03/10 21:59:00.000,2011/03/10 22:04:00.000,Confirm Purchase Order,Sean Manney,Supplier
448,2011/03/10 22:28:00.000,2011/03/10 22:51:00.000,Confirm Purchase Order,Kiu Kan,Supplier
414,2011/03/10 22:37:00.000,2011/03/10 22:37:00.000,Send Invoice,Sean Manney,Supplier
424,2011/03/10 22:37:00.000,2011/03/10 23:09:00.000,Confirm Purchase Order,Sean Manney,Supplier
411,2011/03/11 00:29:00.000,2011/03/11 00:30:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
397,2011/03/11 01:04:00.000,2011/03/11 01:05:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
461,2011/03/11 01:38:00.000,2011/03/11 06:46:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
408,2011/03/11 02:10:00.000,2011/03/11 18:32:00.000,Deliver Goods Services,Kiu Kan,Supplier
457,2011/03/11 02:55:00.000,2011/03/11 06:00:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
486,2011/03/11 03:14:00.000,2011/03/11 03:50:00.000,Create Purchase Requisition,Tesca Lobes,Requester
458,2011/03/11 04:53:00.000,2011/03/11 06:36:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
487,2011/03/11 05:38:00.000,2011/03/11 06:10:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
405,2011/03/11 05:47:00.000,2011/03/11 05:48:00.000,Release Purchase Order,Elvira Lores,Requester
486,2011/03/11 05:47:00.000,2011/03/11 05:57:00.000,Create Request for Quotation,Penn Osterwalder,Requester
431,2011/03/11 06:22:00.000,2011/03/11 06:35:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
431,2011/03/11 06:35:00.000,2011/03/11 06:35:00.000,Choose best option,Penn Osterwalder,Requester
393,2011/03/11 08:25:00.000,2011/03/11 08:32:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
375,2011/03/11 08:29:00.000,2011/03/11 08:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
375,2011/03/11 08:32:00.000,2011/03/11 08:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
375,2011/03/11 08:42:00.000,2011/03/11 08:56:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
387,2011/03/11 09:04:00.000,2011/03/11 09:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
393,2011/03/11 09:05:00.000,2011/03/11 09:19:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
387,2011/03/11 09:10:00.000,2011/03/11 09:10:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
389,2011/03/11 09:11:00.000,2011/03/11 09:16:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
489,2011/03/11 09:19:00.000,2011/03/11 09:39:00.000,Create Purchase Requisition,Kim Passa,Requester
393,2011/03/11 09:23:00.000,2011/03/11 09:23:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
389,2011/03/11 09:51:00.000,2011/03/11 10:13:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
393,2011/03/11 10:03:00.000,2011/03/11 10:14:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
387,2011/03/11 10:13:00.000,2011/03/11 10:23:00.000,Pay Invoice,Pedro Alvares,Financial Manager
437,2011/03/11 10:14:00.000,2011/03/11 10:46:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
389,2011/03/11 10:16:00.000,2011/03/11 10:16:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
374,2011/03/11 10:33:00.000,2011/03/11 10:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
374,2011/03/11 10:36:00.000,2011/03/11 10:36:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
437,2011/03/11 10:46:00.000,2011/03/11 10:46:00.000,Choose best option,Christian Francois,Requester
431,2011/03/11 10:54:00.000,2011/03/11 15:10:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
492,2011/03/11 10:56:00.000,2011/03/11 11:17:00.000,Create Purchase Requisition,Tesca Lobes,Requester
374,2011/03/11 11:10:00.000,2011/03/11 11:18:00.000,Pay Invoice,Pedro Alvares,Financial Manager
389,2011/03/11 11:19:00.000,2011/03/11 11:32:00.000,Pay Invoice,Pedro Alvares,Financial Manager
381,2011/03/11 11:39:00.000,2011/03/11 11:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
487,2011/03/11 11:40:00.000,2011/03/11 11:49:00.000,Create Request for Quotation,Clement Duchot,Requester
381,2011/03/11 11:43:00.000,2011/03/11 11:43:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
381,2011/03/11 11:53:00.000,2011/03/11 12:03:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
414,2011/03/11 13:02:00.000,2011/03/11 13:07:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
457,2011/03/11 13:02:00.000,2011/03/11 13:34:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
414,2011/03/11 13:07:00.000,2011/03/11 13:07:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
414,2011/03/11 13:17:00.000,2011/03/11 13:26:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
461,2011/03/11 13:25:00.000,2011/03/11 13:36:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
458,2011/03/11 13:28:00.000,2011/03/11 13:54:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
457,2011/03/11 13:34:00.000,2011/03/11 13:34:00.000,Choose best option,Esmana Liubiata,Requester
461,2011/03/11 13:36:00.000,2011/03/11 13:36:00.000,Choose best option,Miu Hanwan,Requester
458,2011/03/11 13:54:00.000,2011/03/11 13:54:00.000,Choose best option,Anna Kaufmann,Requester
459,2011/03/11 15:10:00.000,2011/03/11 15:43:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
431,2011/03/11 15:43:00.000,2011/03/11 15:54:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
459,2011/03/11 16:42:00.000,2011/03/11 16:56:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
437,2011/03/11 17:23:00.000,2011/03/12 02:44:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
397,2011/03/11 18:54:00.000,2011/03/11 18:54:00.000,Send Invoice,Kiu Kan,Supplier
497,2011/03/11 19:37:00.000,2011/03/11 20:23:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
492,2011/03/12 00:53:00.000,2011/03/12 00:57:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
492,2011/03/12 01:03:00.000,2011/03/12 01:05:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
408,2011/03/12 02:08:00.000,2011/03/12 02:09:00.000,Release Purchase Order,Fjodor Kowalski,Requester
405,2011/03/12 03:59:00.000,2011/03/12 04:00:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
437,2011/03/12 04:00:00.000,2011/03/12 04:06:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
487,2011/03/12 05:41:00.000,2011/03/12 06:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
458,2011/03/12 06:03:00.000,2011/03/12 19:52:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
434,2011/03/12 06:23:00.000,2011/03/12 06:24:00.000,Release Purchase Order,Elvira Lores,Requester
489,2011/03/12 08:20:00.000,2011/03/12 08:27:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
489,2011/03/12 08:32:00.000,2011/03/12 08:34:00.000,Create Request for Quotation,Francis Odell,Requester Manager
397,2011/03/12 09:14:00.000,2011/03/12 09:20:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
397,2011/03/12 09:20:00.000,2011/03/12 09:20:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
397,2011/03/12 09:43:00.000,2011/03/12 09:55:00.000,Pay Invoice,Pedro Alvares,Financial Manager
396,2011/03/12 10:55:00.000,2011/03/12 10:55:00.000,Send Invoice,Sean Manney,Supplier
437,2011/03/12 11:16:00.000,2011/03/12 11:30:00.000,Confirm Purchase Order,Sean Manney,Supplier
413,2011/03/12 11:30:00.000,2011/03/13 20:23:00.000,Deliver Goods Services,Sean Manney,Supplier
497,2011/03/12 13:50:00.000,2011/03/12 13:56:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
497,2011/03/12 14:04:00.000,2011/03/12 14:06:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
487,2011/03/12 14:57:00.000,2011/03/12 15:21:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
411,2011/03/12 16:44:00.000,2011/03/12 16:44:00.000,Send Invoice,Karen Clarens,Supplier
487,2011/03/12 19:52:00.000,2011/03/13 00:44:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
458,2011/03/12 21:43:00.000,2011/03/12 21:54:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
434,2011/03/12 21:54:00.000,2011/03/13 07:19:00.000,Settle Dispute With Supplier,Magdalena Predutta,Purchasing Agent
431,2011/03/12 22:33:00.000,2011/03/12 22:58:00.000,Confirm Purchase Order,Karen Clarens,Supplier
419,2011/03/12 23:08:00.000,2011/03/13 19:30:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
396,2011/03/13 01:13:00.000,2011/03/13 01:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
396,2011/03/13 01:15:00.000,2011/03/13 01:15:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
408,2011/03/13 01:35:00.000,2011/03/13 01:36:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
396,2011/03/13 02:16:00.000,2011/03/13 02:23:00.000,Pay Invoice,Pedro Alvares,Financial Manager
486,2011/03/13 03:17:00.000,2011/03/13 03:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
457,2011/03/13 03:47:00.000,2011/03/13 11:06:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
504,2011/03/13 06:19:00.000,2011/03/13 06:51:00.000,Create Purchase Requisition,Christian Francois,Requester
411,2011/03/13 06:59:00.000,2011/03/13 07:05:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
411,2011/03/13 07:13:00.000,2011/03/13 07:28:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
411,2011/03/13 07:28:00.000,2011/03/13 07:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
487,2011/03/13 07:40:00.000,2011/03/13 08:04:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
487,2011/03/13 08:04:00.000,2011/03/13 08:04:00.000,Choose best option,Tesca Lobes,Requester
411,2011/03/13 08:14:00.000,2011/03/13 08:19:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
505,2011/03/13 09:57:00.000,2011/03/13 10:32:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
504,2011/03/13 10:43:00.000,2011/03/13 10:57:00.000,Create Request for Quotation,Anna Kaufmann,Requester
487,2011/03/13 11:06:00.000,2011/03/13 20:25:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
470,2011/03/13 12:30:00.000,2011/03/13 12:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
461,2011/03/13 14:04:00.000,2011/03/13 23:21:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
434,2011/03/13 14:48:00.000,2011/03/13 14:49:00.000,Release Purchase Order,Tesca Lobes,Requester
457,2011/03/13 19:10:00.000,2011/03/13 19:20:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
492,2011/03/13 19:35:00.000,2011/03/13 19:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
408,2011/03/13 20:10:00.000,2011/03/13 20:10:00.000,Send Invoice,Esmeralda Clay,Supplier
448,2011/03/13 20:27:00.000,2011/03/14 04:05:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
492,2011/03/13 20:30:00.000,2011/03/13 20:43:00.000,Amend Request for Quotation,Elvira Lores,Requester
487,2011/03/13 21:29:00.000,2011/03/13 21:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
497,2011/03/13 22:04:00.000,2011/03/13 22:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
446,2011/03/13 22:35:00.000,2011/03/13 23:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
434,2011/03/13 23:13:00.000,2011/03/13 23:14:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
504,2011/03/13 23:43:00.000,2011/03/14 00:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
446,2011/03/14 00:06:00.000,2011/03/14 00:12:00.000,Amend Request for Quotation,Kim Passa,Requester
461,2011/03/14 00:12:00.000,2011/03/14 00:19:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
361,2011/03/14 00:42:00.000,2011/03/14 01:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
458,2011/03/14 01:04:00.000,2011/03/14 01:24:00.000,Confirm Purchase Order,Karen Clarens,Supplier
504,2011/03/14 01:08:00.000,2011/03/14 01:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
446,2011/03/14 01:12:00.000,2011/03/14 01:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
398,2011/03/14 01:19:00.000,2011/03/14 01:19:00.000,Send Invoice,Kiu Kan,Supplier
405,2011/03/14 01:19:00.000,2011/03/14 01:19:00.000,Send Invoice,Kiu Kan,Supplier
457,2011/03/14 01:24:00.000,2011/03/14 01:47:00.000,Confirm Purchase Order,Karen Clarens,Supplier
431,2011/03/14 01:47:00.000,2011/03/15 06:43:00.000,Deliver Goods Services,Karen Clarens,Supplier
504,2011/03/14 01:50:00.000,2011/03/14 03:19:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
361,2011/03/14 02:07:00.000,2011/03/14 02:19:00.000,Amend Request for Quotation,Kim Passa,Requester
419,2011/03/14 03:41:00.000,2011/03/14 03:42:00.000,Release Purchase Order,Nico Ojenbeer,Requester
424,2011/03/14 04:05:00.000,2011/03/15 17:42:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
413,2011/03/14 04:12:00.000,2011/03/14 04:13:00.000,Release Purchase Order,Nico Ojenbeer,Requester
425,2011/03/14 04:58:00.000,2011/03/14 05:11:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
470,2011/03/14 04:58:00.000,2011/03/14 05:14:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
462,2011/03/14 07:07:00.000,2011/03/14 13:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
505,2011/03/14 07:12:00.000,2011/03/14 07:18:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
467,2011/03/14 07:13:00.000,2011/03/14 07:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
505,2011/03/14 07:23:00.000,2011/03/14 07:25:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
492,2011/03/14 07:25:00.000,2011/03/14 07:34:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
419,2011/03/14 07:43:00.000,2011/03/14 07:44:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
249,2011/03/14 07:44:00.000,2011/03/14 08:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
470,2011/03/14 08:04:00.000,2011/03/14 08:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
515,2011/03/14 08:04:00.000,2011/03/14 08:53:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
492,2011/03/14 08:34:00.000,2011/03/14 09:00:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
249,2011/03/14 08:57:00.000,2011/03/14 09:02:00.000,Amend Request for Quotation,Miu Hanwan,Requester
497,2011/03/14 09:08:00.000,2011/03/14 09:33:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
504,2011/03/14 09:47:00.000,2011/03/14 10:04:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
492,2011/03/14 09:49:00.000,2011/03/14 11:40:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
504,2011/03/14 10:04:00.000,2011/03/14 10:04:00.000,Choose best option,Immanuel Karagianni,Requester
437,2011/03/14 10:15:00.000,2011/03/15 19:28:00.000,Deliver Goods Services,Kiu Kan,Supplier
408,2011/03/14 10:16:00.000,2011/03/14 10:22:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
467,2011/03/14 10:17:00.000,2011/03/14 10:46:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
408,2011/03/14 10:22:00.000,2011/03/14 10:22:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
408,2011/03/14 10:55:00.000,2011/03/14 11:08:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
497,2011/03/14 11:04:00.000,2011/03/14 12:27:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
448,2011/03/14 11:53:00.000,2011/03/14 11:54:00.000,Release Purchase Order,Immanuel Karagianni,Requester
504,2011/03/14 12:27:00.000,2011/03/14 19:49:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
413,2011/03/14 12:59:00.000,2011/03/14 13:00:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
487,2011/03/14 13:45:00.000,2011/03/14 14:09:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
519,2011/03/14 15:28:00.000,2011/03/14 16:01:00.000,Create Purchase Requisition,Alberto Duport,Requester
405,2011/03/14 15:34:00.000,2011/03/14 15:40:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
398,2011/03/14 15:38:00.000,2011/03/14 15:44:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
457,2011/03/14 15:43:00.000,2011/03/15 00:48:00.000,Deliver Goods Services,Sean Manney,Supplier
398,2011/03/14 15:44:00.000,2011/03/14 15:44:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
405,2011/03/14 15:48:00.000,2011/03/14 16:01:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
398,2011/03/14 16:01:00.000,2011/03/14 16:06:00.000,Pay Invoice,Pedro Alvares,Financial Manager
405,2011/03/14 16:06:00.000,2011/03/14 16:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
405,2011/03/14 16:45:00.000,2011/03/14 16:58:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
467,2011/03/14 17:49:00.000,2011/03/14 22:29:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
492,2011/03/14 18:20:00.000,2011/03/14 18:43:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
492,2011/03/14 18:43:00.000,2011/03/14 18:43:00.000,Choose best option,Christian Francois,Requester
497,2011/03/14 18:52:00.000,2011/03/14 19:05:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
497,2011/03/14 19:05:00.000,2011/03/14 19:05:00.000,Choose best option,Miu Hanwan,Requester
448,2011/03/14 19:49:00.000,2011/03/14 19:50:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
522,2011/03/14 21:21:00.000,2011/03/14 21:46:00.000,Create Purchase Requisition,Miu Hanwan,Requester
462,2011/03/14 21:47:00.000,2011/03/14 21:48:00.000,Release Purchase Order,Anne Olwada,Requester
504,2011/03/14 22:29:00.000,2011/03/14 22:36:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
515,2011/03/14 23:53:00.000,2011/03/14 23:58:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
515,2011/03/15 00:02:00.000,2011/03/15 00:05:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
461,2011/03/15 01:15:00.000,2011/03/15 01:48:00.000,Confirm Purchase Order,Sean Manney,Supplier
419,2011/03/15 01:48:00.000,2011/03/15 01:48:00.000,Send Invoice,Sean Manney,Supplier
434,2011/03/15 01:48:00.000,2011/03/15 01:48:00.000,Send Invoice,Sean Manney,Supplier
448,2011/03/15 01:48:00.000,2011/03/15 01:48:00.000,Send Invoice,Sean Manney,Supplier
492,2011/03/15 03:16:00.000,2011/03/15 07:17:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
467,2011/03/15 05:04:00.000,2011/03/15 05:27:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
467,2011/03/15 05:27:00.000,2011/03/15 05:27:00.000,Choose best option,Tesca Lobes,Requester
413,2011/03/15 06:49:00.000,2011/03/15 06:49:00.000,Send Invoice,Karen Clarens,Supplier
487,2011/03/15 07:41:00.000,2011/03/16 10:49:00.000,Deliver Goods Services,Sean Manney,Supplier
525,2011/03/15 07:45:00.000,2011/03/15 08:25:00.000,Create Purchase Requisition,Alberto Duport,Requester
457,2011/03/15 08:30:00.000,2011/03/15 08:31:00.000,Release Purchase Order,Elvira Lores,Requester
462,2011/03/15 08:46:00.000,2011/03/15 08:47:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
467,2011/03/15 09:42:00.000,2011/03/15 19:06:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
519,2011/03/15 10:56:00.000,2011/03/15 11:01:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
519,2011/03/15 11:08:00.000,2011/03/15 11:10:00.000,Create Request for Quotation,Francis Odell,Requester Manager
504,2011/03/15 11:57:00.000,2011/03/15 12:25:00.000,Confirm Purchase Order,Karen Clarens,Supplier
431,2011/03/15 14:26:00.000,2011/03/15 14:27:00.000,Release Purchase Order,Elvira Lores,Requester
419,2011/03/15 15:58:00.000,2011/03/15 16:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
419,2011/03/15 16:01:00.000,2011/03/15 16:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
434,2011/03/15 16:07:00.000,2011/03/15 16:12:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
434,2011/03/15 16:12:00.000,2011/03/15 16:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
448,2011/03/15 16:14:00.000,2011/03/15 16:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
448,2011/03/15 16:21:00.000,2011/03/15 16:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
419,2011/03/15 16:22:00.000,2011/03/15 16:28:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
462,2011/03/15 16:23:00.000,2011/03/15 16:23:00.000,Send Invoice,Carmen Finacse,Supplier
448,2011/03/15 16:54:00.000,2011/03/15 17:07:00.000,Pay Invoice,Pedro Alvares,Financial Manager
522,2011/03/15 17:04:00.000,2011/03/15 17:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
434,2011/03/15 17:12:00.000,2011/03/15 17:19:00.000,Pay Invoice,Pedro Alvares,Financial Manager
461,2011/03/15 17:42:00.000,2011/03/17 14:55:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
413,2011/03/15 21:09:00.000,2011/03/15 21:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
413,2011/03/15 21:24:00.000,2011/03/15 21:37:00.000,Pay Invoice,Pedro Alvares,Financial Manager
438,2011/03/15 23:39:00.000,2011/03/16 00:09:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
492,2011/03/16 00:57:00.000,2011/03/16 01:06:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
438,2011/03/16 00:58:00.000,2011/03/16 01:13:00.000,Amend Request for Quotation,Alberto Duport,Requester
457,2011/03/16 01:06:00.000,2011/03/16 01:07:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
467,2011/03/16 01:22:00.000,2011/03/16 01:32:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
424,2011/03/16 01:27:00.000,2011/03/16 01:28:00.000,Release Purchase Order,Immanuel Karagianni,Requester
437,2011/03/16 03:07:00.000,2011/03/16 03:08:00.000,Release Purchase Order,Anne Olwada,Requester
525,2011/03/16 03:41:00.000,2011/03/16 03:45:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
525,2011/03/16 03:52:00.000,2011/03/16 03:54:00.000,Create Request for Quotation,Francis Odell,Requester Manager
462,2011/03/16 06:48:00.000,2011/03/16 06:54:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
462,2011/03/16 06:54:00.000,2011/03/16 06:54:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
462,2011/03/16 07:02:00.000,2011/03/16 07:08:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
525,2011/03/16 08:26:00.000,2011/03/16 08:54:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
431,2011/03/16 08:53:00.000,2011/03/16 08:54:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
497,2011/03/16 09:39:00.000,2011/03/16 13:51:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
467,2011/03/16 10:59:00.000,2011/03/16 11:31:00.000,Confirm Purchase Order,Kiu Kan,Supplier
504,2011/03/16 11:31:00.000,2011/03/16 21:07:00.000,Deliver Goods Services,Kiu Kan,Supplier
424,2011/03/16 14:17:00.000,2011/03/16 14:18:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
487,2011/03/16 19:11:00.000,2011/03/16 19:12:00.000,Release Purchase Order,Christian Francois,Requester
223,2011/03/16 21:23:00.000,2011/03/16 21:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
458,2011/03/16 21:34:00.000,2011/03/17 18:01:00.000,Deliver Goods Services,Kiu Kan,Supplier
497,2011/03/16 21:49:00.000,2011/03/16 22:01:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
437,2011/03/17 02:10:00.000,2011/03/17 02:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
487,2011/03/17 03:03:00.000,2011/03/17 03:04:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
504,2011/03/17 04:58:00.000,2011/03/17 04:59:00.000,Release Purchase Order,Anne Olwada,Requester
459,2011/03/17 11:50:00.000,2011/03/17 12:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
504,2011/03/17 12:09:00.000,2011/03/17 12:10:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
525,2011/03/17 12:10:00.000,2011/03/17 12:38:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
459,2011/03/17 12:53:00.000,2011/03/17 13:03:00.000,Amend Request for Quotation,Anne Olwada,Requester
223,2011/03/17 13:57:00.000,2011/03/17 14:22:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
497,2011/03/17 18:19:00.000,2011/03/17 18:24:00.000,Confirm Purchase Order,Kiu Kan,Supplier
461,2011/03/17 22:33:00.000,2011/03/17 22:34:00.000,Release Purchase Order,Fjodor Kowalski,Requester
424,2011/03/17 23:33:00.000,2011/03/17 23:33:00.000,Send Invoice,Kiu Kan,Supplier
537,2011/03/17 23:38:00.000,2011/03/18 00:14:00.000,Create Purchase Requisition,Anne Olwada,Requester
492,2011/03/17 23:59:00.000,2011/03/18 00:25:00.000,Confirm Purchase Order,Kiu Kan,Supplier
431,2011/03/18 00:25:00.000,2011/03/18 00:25:00.000,Send Invoice,Kiu Kan,Supplier
467,2011/03/18 00:25:00.000,2011/03/19 08:39:00.000,Deliver Goods Services,Kiu Kan,Supplier
458,2011/03/18 01:19:00.000,2011/03/18 01:20:00.000,Release Purchase Order,Penn Osterwalder,Requester
538,2011/03/18 01:22:00.000,2011/03/18 01:53:00.000,Create Purchase Requisition,Tesca Lobes,Requester
458,2011/03/18 11:04:00.000,2011/03/18 11:05:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
492,2011/03/18 11:34:00.000,2011/03/18 17:49:00.000,Deliver Goods Services,Carmen Finacse,Supplier
459,2011/03/18 13:38:00.000,2011/03/18 14:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
424,2011/03/18 14:03:00.000,2011/03/18 14:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
424,2011/03/18 14:41:00.000,2011/03/18 14:53:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
431,2011/03/18 14:46:00.000,2011/03/18 14:50:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
431,2011/03/18 14:50:00.000,2011/03/18 14:50:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
459,2011/03/18 15:22:00.000,2011/03/18 15:37:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
431,2011/03/18 15:48:00.000,2011/03/18 15:56:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
538,2011/03/18 20:24:00.000,2011/03/18 20:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
525,2011/03/18 20:38:00.000,2011/03/19 00:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
461,2011/03/18 21:06:00.000,2011/03/18 21:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
515,2011/03/18 21:07:00.000,2011/03/18 21:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
537,2011/03/19 00:43:00.000,2011/03/19 00:49:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
537,2011/03/19 00:53:00.000,2011/03/19 00:55:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
492,2011/03/19 01:35:00.000,2011/03/19 01:36:00.000,Release Purchase Order,Tesca Lobes,Requester
457,2011/03/19 04:46:00.000,2011/03/19 04:46:00.000,Send Invoice,Sean Manney,Supplier
458,2011/03/19 05:54:00.000,2011/03/19 05:54:00.000,Send Invoice,Sean Manney,Supplier
525,2011/03/19 06:14:00.000,2011/03/19 06:29:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
525,2011/03/19 06:29:00.000,2011/03/19 06:29:00.000,Choose best option,Clement Duchot,Requester
497,2011/03/19 08:39:00.000,2011/03/19 22:43:00.000,Deliver Goods Services,Kiu Kan,Supplier
492,2011/03/19 09:05:00.000,2011/03/19 18:45:00.000,Settle Dispute With Supplier,Magdalena Predutta,Purchasing Agent
515,2011/03/19 13:33:00.000,2011/03/19 13:48:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
544,2011/03/19 13:42:00.000,2011/03/19 14:33:00.000,Create Purchase Requisition,Anne Olwada,Requester
544,2011/03/19 16:03:00.000,2011/03/19 16:14:00.000,Create Request for Quotation,Christian Francois,Requester
467,2011/03/19 16:24:00.000,2011/03/19 16:25:00.000,Release Purchase Order,Alberto Duport,Requester
457,2011/03/19 18:56:00.000,2011/03/19 19:00:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
525,2011/03/19 18:56:00.000,2011/03/20 00:45:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
457,2011/03/19 19:00:00.000,2011/03/19 19:00:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
457,2011/03/19 19:19:00.000,2011/03/19 19:29:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
467,2011/03/19 19:32:00.000,2011/03/19 19:33:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
458,2011/03/19 20:13:00.000,2011/03/19 20:17:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
458,2011/03/19 20:17:00.000,2011/03/19 20:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
458,2011/03/19 20:33:00.000,2011/03/19 20:40:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
537,2011/03/19 20:41:00.000,2011/03/19 21:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
492,2011/03/20 02:25:00.000,2011/03/20 02:26:00.000,Release Purchase Order,Tesca Lobes,Requester
487,2011/03/20 02:39:00.000,2011/03/20 02:39:00.000,Send Invoice,Esmeralda Clay,Supplier
547,2011/03/20 03:00:00.000,2011/03/20 03:27:00.000,Create Purchase Requisition,Tesca Lobes,Requester
525,2011/03/20 05:38:00.000,2011/03/20 05:45:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
537,2011/03/20 05:45:00.000,2011/03/20 06:13:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
497,2011/03/20 06:30:00.000,2011/03/20 06:31:00.000,Release Purchase Order,Alberto Duport,Requester
537,2011/03/20 06:36:00.000,2011/03/20 11:25:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
223,2011/03/20 07:01:00.000,2011/03/20 07:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
249,2011/03/20 07:47:00.000,2011/03/20 08:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
549,2011/03/20 08:25:00.000,2011/03/20 08:38:00.000,Create Purchase Requisition,Kim Passa,Requester
249,2011/03/20 09:06:00.000,2011/03/20 09:15:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
361,2011/03/20 09:17:00.000,2011/03/20 09:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
551,2011/03/20 09:36:00.000,2011/03/20 10:21:00.000,Create Purchase Requisition,Anne Olwada,Requester
492,2011/03/20 09:54:00.000,2011/03/20 09:55:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
361,2011/03/20 10:45:00.000,2011/03/20 10:53:00.000,Amend Request for Quotation,Anne Olwada,Requester
437,2011/03/20 11:20:00.000,2011/03/20 11:20:00.000,Send Invoice,Carmen Finacse,Supplier
515,2011/03/20 12:23:00.000,2011/03/20 12:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
438,2011/03/20 12:46:00.000,2011/03/20 13:01:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
515,2011/03/20 13:35:00.000,2011/03/20 13:46:00.000,Amend Request for Quotation,Miu Hanwan,Requester
438,2011/03/20 13:55:00.000,2011/03/20 14:03:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
497,2011/03/20 14:23:00.000,2011/03/20 14:24:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
487,2011/03/20 16:59:00.000,2011/03/20 17:01:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
487,2011/03/20 17:01:00.000,2011/03/20 17:01:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
487,2011/03/20 18:06:00.000,2011/03/20 18:18:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
537,2011/03/20 18:18:00.000,2011/03/20 18:35:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
537,2011/03/20 18:35:00.000,2011/03/20 18:35:00.000,Choose best option,Penn Osterwalder,Requester
525,2011/03/20 20:17:00.000,2011/03/20 20:32:00.000,Confirm Purchase Order,Sean Manney,Supplier
553,2011/03/20 21:07:00.000,2011/03/20 21:38:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
223,2011/03/20 23:26:00.000,2011/03/20 23:43:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
553,2011/03/21 00:38:00.000,2011/03/21 00:50:00.000,Create Request for Quotation,Esmana Liubiata,Requester
547,2011/03/21 01:25:00.000,2011/03/21 01:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
556,2011/03/21 01:25:00.000,2011/03/21 01:36:00.000,Create Purchase Requisition,Alberto Duport,Requester
437,2011/03/21 01:29:00.000,2011/03/21 01:33:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
437,2011/03/21 02:00:00.000,2011/03/21 02:27:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
549,2011/03/21 02:21:00.000,2011/03/21 02:29:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
437,2011/03/21 02:27:00.000,2011/03/21 02:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
551,2011/03/21 02:30:00.000,2011/03/21 02:37:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
549,2011/03/21 02:36:00.000,2011/03/21 02:38:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
551,2011/03/21 02:41:00.000,2011/03/21 02:44:00.000,Create Request for Quotation,Francis Odell,Requester Manager
437,2011/03/21 02:48:00.000,2011/03/21 03:00:00.000,Pay Invoice,Pedro Alvares,Financial Manager
537,2011/03/21 02:59:00.000,2011/03/21 13:46:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
559,2011/03/21 05:52:00.000,2011/03/21 06:28:00.000,Create Purchase Requisition,Miu Hanwan,Requester
560,2011/03/21 06:35:00.000,2011/03/21 07:12:00.000,Create Purchase Requisition,Kim Passa,Requester
547,2011/03/21 13:15:00.000,2011/03/21 13:47:00.000,Amend Purchase Requisition,Immanuel Karagianni,Requester
559,2011/03/21 13:43:00.000,2011/03/21 13:52:00.000,Create Request for Quotation,Anna Kaufmann,Requester
537,2011/03/21 16:22:00.000,2011/03/21 16:29:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
563,2011/03/21 18:41:00.000,2011/03/21 19:30:00.000,Create Purchase Requisition,Kim Passa,Requester
438,2011/03/21 18:50:00.000,2011/03/21 19:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
438,2011/03/21 20:02:00.000,2011/03/21 20:11:00.000,Amend Request for Quotation,Christian Francois,Requester
564,2011/03/21 20:13:00.000,2011/03/21 20:34:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
565,2011/03/21 20:21:00.000,2011/03/21 20:27:00.000,Create Purchase Requisition,Miu Hanwan,Requester
565,2011/03/22 01:51:00.000,2011/03/22 01:57:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
556,2011/03/22 02:13:00.000,2011/03/22 02:22:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
556,2011/03/22 02:29:00.000,2011/03/22 02:32:00.000,Create Request for Quotation,Francis Odell,Requester Manager
547,2011/03/22 05:25:00.000,2011/03/22 05:32:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
547,2011/03/22 05:36:00.000,2011/03/22 05:38:00.000,Create Request for Quotation,Francis Odell,Requester Manager
560,2011/03/22 05:41:00.000,2011/03/22 05:49:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
560,2011/03/22 05:55:00.000,2011/03/22 05:57:00.000,Create Request for Quotation,Francis Odell,Requester Manager
519,2011/03/22 06:17:00.000,2011/03/22 06:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
544,2011/03/22 07:13:00.000,2011/03/22 07:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
564,2011/03/22 07:30:00.000,2011/03/22 07:36:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
564,2011/03/22 07:40:00.000,2011/03/22 07:42:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
519,2011/03/22 11:51:00.000,2011/03/22 12:22:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
572,2011/03/22 12:33:00.000,2011/03/22 13:11:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
563,2011/03/22 12:46:00.000,2011/03/22 12:50:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
573,2011/03/22 12:49:00.000,2011/03/22 13:11:00.000,Create Purchase Requisition,Kim Passa,Requester
563,2011/03/22 12:57:00.000,2011/03/22 12:58:00.000,Create Request for Quotation,Francis Odell,Requester Manager
575,2011/03/22 14:42:00.000,2011/03/22 15:12:00.000,Create Purchase Requisition,Alberto Duport,Requester
537,2011/03/22 18:37:00.000,2011/03/22 18:43:00.000,Confirm Purchase Order,Sean Manney,Supplier
519,2011/03/22 20:53:00.000,2011/03/23 01:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
525,2011/03/23 00:16:00.000,2011/03/24 04:54:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
564,2011/03/23 00:44:00.000,2011/03/23 01:04:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
565,2011/03/23 02:24:00.000,2011/03/23 02:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
547,2011/03/23 03:28:00.000,2011/03/23 03:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
572,2011/03/23 04:27:00.000,2011/03/23 04:33:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
572,2011/03/23 04:37:00.000,2011/03/23 04:38:00.000,Create Request for Quotation,Francis Odell,Requester Manager
547,2011/03/23 04:49:00.000,2011/03/23 05:03:00.000,Amend Request for Quotation,Alberto Duport,Requester
519,2011/03/23 07:49:00.000,2011/03/23 08:08:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
519,2011/03/23 08:08:00.000,2011/03/23 08:08:00.000,Choose best option,Tesca Lobes,Requester
582,2011/03/23 09:03:00.000,2011/03/23 09:19:00.000,Create Purchase Requisition,Alberto Duport,Requester
519,2011/03/23 10:45:00.000,2011/03/23 18:20:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
573,2011/03/23 12:07:00.000,2011/03/23 12:12:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
575,2011/03/23 12:07:00.000,2011/03/23 12:13:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
573,2011/03/23 12:16:00.000,2011/03/23 12:17:00.000,Create Request for Quotation,Francis Odell,Requester Manager
575,2011/03/23 12:20:00.000,2011/03/23 12:22:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
461,2011/03/23 13:04:00.000,2011/03/23 13:04:00.000,Send Invoice,Carmen Finacse,Supplier
564,2011/03/23 18:48:00.000,2011/03/23 19:13:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
565,2011/03/23 19:38:00.000,2011/03/23 19:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
461,2011/03/24 03:27:00.000,2011/03/24 03:29:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
461,2011/03/24 03:29:00.000,2011/03/24 03:29:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
461,2011/03/24 03:39:00.000,2011/03/24 03:48:00.000,Pay Invoice,Pedro Alvares,Financial Manager
504,2011/03/24 05:11:00.000,2011/03/24 05:11:00.000,Send Invoice,Esmeralda Clay,Supplier
467,2011/03/24 05:40:00.000,2011/03/24 05:40:00.000,Send Invoice,Esmeralda Clay,Supplier
582,2011/03/24 06:28:00.000,2011/03/24 06:35:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
582,2011/03/24 06:43:00.000,2011/03/24 06:46:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
361,2011/03/24 08:40:00.000,2011/03/24 09:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
361,2011/03/24 09:56:00.000,2011/03/24 10:01:00.000,Amend Request for Quotation,Alberto Duport,Requester
525,2011/03/24 12:07:00.000,2011/03/24 12:08:00.000,Release Purchase Order,Immanuel Karagianni,Requester
564,2011/03/24 12:57:00.000,2011/03/24 14:52:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
549,2011/03/24 13:55:00.000,2011/03/24 14:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
525,2011/03/24 15:28:00.000,2011/03/24 15:29:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
504,2011/03/24 19:25:00.000,2011/03/24 19:28:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
504,2011/03/24 19:28:00.000,2011/03/24 19:28:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
467,2011/03/24 19:54:00.000,2011/03/24 19:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
504,2011/03/24 20:12:00.000,2011/03/24 20:26:00.000,Pay Invoice,Pedro Alvares,Financial Manager
467,2011/03/24 20:28:00.000,2011/03/24 20:42:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
361,2011/03/24 20:32:00.000,2011/03/24 20:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
467,2011/03/24 20:42:00.000,2011/03/24 20:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
572,2011/03/24 20:46:00.000,2011/03/24 20:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
565,2011/03/24 20:55:00.000,2011/03/24 23:29:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
551,2011/03/24 21:01:00.000,2011/03/24 21:32:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
467,2011/03/24 21:23:00.000,2011/03/24 21:36:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
564,2011/03/24 21:30:00.000,2011/03/24 22:02:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
361,2011/03/24 21:38:00.000,2011/03/24 21:46:00.000,Amend Request for Quotation,Kim Passa,Requester
564,2011/03/24 22:02:00.000,2011/03/24 22:02:00.000,Choose best option,Christian Francois,Requester
551,2011/03/24 22:18:00.000,2011/03/24 22:30:00.000,Amend Request for Quotation,Clement Duchot,Requester
537,2011/03/25 01:31:00.000,2011/03/26 04:18:00.000,Deliver Goods Services,Sean Manney,Supplier
565,2011/03/25 06:08:00.000,2011/03/25 06:26:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
565,2011/03/25 06:26:00.000,2011/03/25 06:26:00.000,Choose best option,Miu Hanwan,Requester
549,2011/03/25 06:41:00.000,2011/03/25 07:18:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
519,2011/03/25 07:20:00.000,2011/03/25 07:33:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
565,2011/03/25 09:05:00.000,2011/03/25 19:38:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
595,2011/03/25 12:07:00.000,2011/03/25 12:42:00.000,Create Purchase Requisition,Miu Hanwan,Requester
492,2011/03/25 12:37:00.000,2011/03/25 12:37:00.000,Send Invoice,Karen Clarens,Supplier
497,2011/03/25 12:37:00.000,2011/03/25 12:37:00.000,Send Invoice,Karen Clarens,Supplier
596,2011/03/25 19:01:00.000,2011/03/25 19:46:00.000,Create Purchase Requisition,Elvira Lores,Requester
598,2011/03/25 23:04:00.000,2011/03/25 23:32:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
595,2011/03/25 23:13:00.000,2011/03/25 23:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
595,2011/03/25 23:23:00.000,2011/03/25 23:25:00.000,Create Request for Quotation,Francis Odell,Requester Manager
497,2011/03/26 02:53:00.000,2011/03/26 02:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
492,2011/03/26 02:54:00.000,2011/03/26 02:57:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
497,2011/03/26 02:55:00.000,2011/03/26 02:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
492,2011/03/26 02:57:00.000,2011/03/26 02:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
549,2011/03/26 03:42:00.000,2011/03/26 08:17:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
497,2011/03/26 03:53:00.000,2011/03/26 04:03:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
492,2011/03/26 04:01:00.000,2011/03/26 04:09:00.000,Pay Invoice,Pedro Alvares,Financial Manager
519,2011/03/26 04:18:00.000,2011/03/26 04:51:00.000,Confirm Purchase Order,Sean Manney,Supplier
596,2011/03/26 05:20:00.000,2011/03/26 05:24:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
596,2011/03/26 05:29:00.000,2011/03/26 05:31:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
565,2011/03/26 08:25:00.000,2011/03/26 08:31:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
564,2011/03/26 08:31:00.000,2011/03/26 22:56:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
249,2011/03/26 09:33:00.000,2011/03/26 09:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
537,2011/03/26 12:10:00.000,2011/03/26 12:11:00.000,Release Purchase Order,Elvira Lores,Requester
549,2011/03/26 14:37:00.000,2011/03/26 14:58:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
563,2011/03/26 14:46:00.000,2011/03/26 15:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
606,2011/03/26 14:52:00.000,2011/03/26 14:59:00.000,Create Purchase Requisition,Tesca Lobes,Requester
549,2011/03/26 14:58:00.000,2011/03/26 14:58:00.000,Choose best option,Clement Duchot,Requester
596,2011/03/26 15:18:00.000,2011/03/26 15:49:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
598,2011/03/26 15:24:00.000,2011/03/26 15:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
598,2011/03/26 15:35:00.000,2011/03/26 15:36:00.000,Create Request for Quotation,Francis Odell,Requester Manager
553,2011/03/26 16:12:00.000,2011/03/26 16:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
537,2011/03/26 17:35:00.000,2011/03/26 17:36:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
551,2011/03/26 18:12:00.000,2011/03/26 18:39:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
549,2011/03/26 18:39:00.000,2011/03/27 09:09:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
596,2011/03/26 19:39:00.000,2011/03/26 19:53:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
575,2011/03/26 19:53:00.000,2011/03/26 20:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
596,2011/03/26 20:12:00.000,2011/03/27 00:14:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
575,2011/03/26 21:04:00.000,2011/03/26 21:16:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
547,2011/03/27 00:16:00.000,2011/03/27 00:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
525,2011/03/27 00:25:00.000,2011/03/27 00:25:00.000,Send Invoice,Karen Clarens,Supplier
551,2011/03/27 00:48:00.000,2011/03/27 03:16:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
565,2011/03/27 00:55:00.000,2011/03/27 03:29:00.000,Confirm Purchase Order,Karen Clarens,Supplier
606,2011/03/27 00:59:00.000,2011/03/27 03:04:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
249,2011/03/27 03:08:00.000,2011/03/27 03:28:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
606,2011/03/27 03:12:00.000,2011/03/27 03:15:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
564,2011/03/27 03:33:00.000,2011/03/27 03:42:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
551,2011/03/27 03:42:00.000,2011/03/27 08:27:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
519,2011/03/27 06:44:00.000,2011/03/28 01:47:00.000,Deliver Goods Services,Kiu Kan,Supplier
596,2011/03/27 07:49:00.000,2011/03/27 08:15:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
596,2011/03/27 08:15:00.000,2011/03/27 08:15:00.000,Choose best option,Anna Kaufmann,Requester
563,2011/03/27 09:09:00.000,2011/03/27 09:41:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
549,2011/03/27 09:41:00.000,2011/03/27 09:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
560,2011/03/27 09:43:00.000,2011/03/27 09:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
553,2011/03/27 10:24:00.000,2011/03/27 10:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
563,2011/03/27 10:24:00.000,2011/03/27 12:25:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
611,2011/03/27 11:49:00.000,2011/03/27 12:22:00.000,Create Purchase Requisition,Elvira Lores,Requester
596,2011/03/27 12:22:00.000,2011/03/27 18:51:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
553,2011/03/27 12:25:00.000,2011/03/27 17:51:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
611,2011/03/27 13:18:00.000,2011/03/27 13:23:00.000,Create Request for Quotation,Anna Kaufmann,Requester
551,2011/03/27 15:41:00.000,2011/03/27 15:51:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
525,2011/03/27 15:49:00.000,2011/03/27 15:53:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
551,2011/03/27 15:51:00.000,2011/03/27 15:51:00.000,Choose best option,Miu Hanwan,Requester
525,2011/03/27 15:59:00.000,2011/03/27 16:22:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
606,2011/03/27 16:06:00.000,2011/03/27 16:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
525,2011/03/27 16:22:00.000,2011/03/27 16:22:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
361,2011/03/27 16:46:00.000,2011/03/27 17:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
573,2011/03/27 17:12:00.000,2011/03/27 17:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
525,2011/03/27 17:28:00.000,2011/03/27 17:36:00.000,Pay Invoice,Pedro Alvares,Financial Manager
547,2011/03/27 17:51:00.000,2011/03/27 18:20:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
361,2011/03/27 17:57:00.000,2011/03/27 18:11:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
573,2011/03/27 18:23:00.000,2011/03/27 18:29:00.000,Amend Request for Quotation,Anne Olwada,Requester
551,2011/03/27 18:46:00.000,2011/03/27 23:05:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
547,2011/03/27 18:47:00.000,2011/03/27 21:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
575,2011/03/27 18:51:00.000,2011/03/27 19:31:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
563,2011/03/27 19:31:00.000,2011/03/27 19:50:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
606,2011/03/27 19:31:00.000,2011/03/27 19:55:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
563,2011/03/27 19:50:00.000,2011/03/27 19:50:00.000,Choose best option,Immanuel Karagianni,Requester
573,2011/03/27 19:55:00.000,2011/03/27 20:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
596,2011/03/27 20:27:00.000,2011/03/27 20:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
612,2011/03/27 21:04:00.000,2011/03/27 22:01:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
575,2011/03/27 21:06:00.000,2011/03/27 21:26:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
560,2011/03/27 21:49:00.000,2011/03/27 22:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
573,2011/03/27 22:03:00.000,2011/03/27 22:13:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
606,2011/03/27 22:20:00.000,2011/03/28 01:03:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
563,2011/03/27 22:36:00.000,2011/03/28 05:39:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
575,2011/03/27 23:27:00.000,2011/03/28 01:44:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
553,2011/03/28 00:33:00.000,2011/03/28 00:44:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
553,2011/03/28 00:44:00.000,2011/03/28 00:44:00.000,Choose best option,Kim Passa,Requester
560,2011/03/28 01:03:00.000,2011/03/28 03:37:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
551,2011/03/28 01:44:00.000,2011/03/28 01:52:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
573,2011/03/28 01:52:00.000,2011/03/28 04:50:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
547,2011/03/28 04:14:00.000,2011/03/28 04:25:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
547,2011/03/28 04:25:00.000,2011/03/28 04:25:00.000,Choose best option,Elvira Lores,Requester
553,2011/03/28 04:50:00.000,2011/03/28 15:34:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
606,2011/03/28 07:11:00.000,2011/03/28 07:28:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
606,2011/03/28 07:28:00.000,2011/03/28 07:28:00.000,Choose best option,Alberto Duport,Requester
563,2011/03/28 07:57:00.000,2011/03/28 08:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
613,2011/03/28 07:59:00.000,2011/03/28 08:33:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
547,2011/03/28 08:06:00.000,2011/03/28 16:32:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
575,2011/03/28 08:15:00.000,2011/03/28 08:44:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
575,2011/03/28 08:44:00.000,2011/03/28 08:44:00.000,Choose best option,Tesca Lobes,Requester
519,2011/03/28 09:06:00.000,2011/03/28 09:07:00.000,Release Purchase Order,Clement Duchot,Requester
551,2011/03/28 09:49:00.000,2011/03/28 10:01:00.000,Confirm Purchase Order,Karen Clarens,Supplier
560,2011/03/28 10:17:00.000,2011/03/28 10:48:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
560,2011/03/28 10:48:00.000,2011/03/28 10:48:00.000,Choose best option,Miu Hanwan,Requester
612,2011/03/28 10:58:00.000,2011/03/28 11:04:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
612,2011/03/28 11:10:00.000,2011/03/28 11:12:00.000,Create Request for Quotation,Francis Odell,Requester Manager
573,2011/03/28 11:23:00.000,2011/03/28 11:49:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
573,2011/03/28 11:49:00.000,2011/03/28 11:49:00.000,Choose best option,Elvira Lores,Requester
612,2011/03/28 13:34:00.000,2011/03/28 13:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
615,2011/03/28 14:07:00.000,2011/03/28 14:56:00.000,Create Purchase Requisition,Elvira Lores,Requester
612,2011/03/28 14:38:00.000,2011/03/28 14:51:00.000,Amend Request for Quotation,Christian Francois,Requester
616,2011/03/28 15:48:00.000,2011/03/28 16:18:00.000,Create Purchase Requisition,Anne Olwada,Requester
553,2011/03/28 16:28:00.000,2011/03/28 16:35:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
573,2011/03/28 16:32:00.000,2011/03/28 22:22:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
575,2011/03/28 16:38:00.000,2011/03/28 21:35:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
606,2011/03/28 22:00:00.000,2011/03/29 03:12:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
551,2011/03/28 22:17:00.000,2011/03/29 10:43:00.000,Deliver Goods Services,Sean Manney,Supplier
560,2011/03/28 22:22:00.000,2011/03/29 10:14:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
615,2011/03/28 22:40:00.000,2011/03/28 22:51:00.000,Create Request for Quotation,Tesca Lobes,Requester
616,2011/03/28 23:05:00.000,2011/03/28 23:12:00.000,Create Request for Quotation,Anne Olwada,Requester
573,2011/03/29 03:12:00.000,2011/03/29 03:18:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
575,2011/03/29 03:19:00.000,2011/03/29 03:26:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
613,2011/03/29 06:00:00.000,2011/03/29 06:06:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
519,2011/03/29 10:14:00.000,2011/03/29 10:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
596,2011/03/29 10:43:00.000,2011/03/29 11:09:00.000,Confirm Purchase Order,Sean Manney,Supplier
560,2011/03/29 15:25:00.000,2011/03/29 15:32:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
547,2011/03/29 15:37:00.000,2011/03/29 15:46:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
459,2011/03/29 15:46:00.000,2011/03/29 15:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
618,2011/03/29 16:16:00.000,2011/03/29 17:01:00.000,Create Purchase Requisition,Christian Francois,Requester
606,2011/03/29 16:41:00.000,2011/03/29 16:54:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
573,2011/03/29 16:54:00.000,2011/03/29 17:13:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
595,2011/03/29 16:54:00.000,2011/03/29 17:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
459,2011/03/29 17:01:00.000,2011/03/29 17:06:00.000,Amend Request for Quotation,Kim Passa,Requester
612,2011/03/29 17:50:00.000,2011/03/29 17:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
386,2011/03/29 17:56:00.000,2011/03/29 18:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
551,2011/03/29 18:22:00.000,2011/03/29 18:23:00.000,Release Purchase Order,Anna Kaufmann,Requester
450,2011/03/29 18:39:00.000,2011/03/29 19:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
612,2011/03/29 18:54:00.000,2011/03/29 19:06:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
619,2011/03/29 19:04:00.000,2011/03/29 19:26:00.000,Create Purchase Requisition,Miu Hanwan,Requester
611,2011/03/29 19:07:00.000,2011/03/29 19:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
386,2011/03/29 19:12:00.000,2011/03/29 19:27:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
450,2011/03/29 20:00:00.000,2011/03/29 20:06:00.000,Amend Request for Quotation,Alberto Duport,Requester
459,2011/03/29 20:22:00.000,2011/03/29 20:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
582,2011/03/29 21:17:00.000,2011/03/29 21:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
611,2011/03/29 22:35:00.000,2011/03/29 22:53:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
582,2011/03/29 22:39:00.000,2011/03/29 22:53:00.000,Amend Request for Quotation,Alberto Duport,Requester
551,2011/03/29 22:53:00.000,2011/03/29 22:54:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
618,2011/03/30 01:15:00.000,2011/03/30 01:24:00.000,Create Request for Quotation,Anne Olwada,Requester
619,2011/03/30 01:47:00.000,2011/03/30 01:58:00.000,Create Request for Quotation,Clement Duchot,Requester
615,2011/03/30 01:51:00.000,2011/03/30 02:08:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
611,2011/03/30 02:36:00.000,2011/03/30 08:41:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
598,2011/03/30 04:53:00.000,2011/03/30 05:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
595,2011/03/30 05:37:00.000,2011/03/30 06:04:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
596,2011/03/30 06:03:00.000,2011/03/30 19:14:00.000,Deliver Goods Services,Kiu Kan,Supplier
595,2011/03/30 06:27:00.000,2011/03/30 10:06:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
556,2011/03/30 10:06:00.000,2011/03/30 10:40:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
459,2011/03/30 12:45:00.000,2011/03/30 13:05:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
620,2011/03/30 14:30:00.000,2011/03/30 15:26:00.000,Create Purchase Requisition,Clement Duchot,Requester
611,2011/03/30 15:38:00.000,2011/03/30 16:08:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
611,2011/03/30 16:08:00.000,2011/03/30 16:08:00.000,Choose best option,Elvira Lores,Requester
595,2011/03/30 16:34:00.000,2011/03/30 16:56:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
595,2011/03/30 16:56:00.000,2011/03/30 16:56:00.000,Choose best option,Christian Francois,Requester
564,2011/03/30 19:39:00.000,2011/03/30 20:02:00.000,Confirm Purchase Order,Kiu Kan,Supplier
560,2011/03/30 20:02:00.000,2011/03/30 20:35:00.000,Confirm Purchase Order,Kiu Kan,Supplier
519,2011/03/30 20:35:00.000,2011/03/30 20:35:00.000,Send Invoice,Kiu Kan,Supplier
615,2011/03/30 21:04:00.000,2011/03/30 21:28:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
515,2011/03/30 21:09:00.000,2011/03/30 21:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
611,2011/03/30 21:28:00.000,2011/03/31 07:26:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
595,2011/03/30 21:43:00.000,2011/03/31 11:02:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
622,2011/03/30 21:52:00.000,2011/03/30 22:42:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
515,2011/03/30 22:32:00.000,2011/03/30 22:46:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
623,2011/03/30 23:55:00.000,2011/03/31 00:34:00.000,Create Purchase Requisition,Kim Passa,Requester
575,2011/03/31 02:42:00.000,2011/03/31 03:11:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
596,2011/03/31 02:53:00.000,2011/03/31 02:54:00.000,Release Purchase Order,Penn Osterwalder,Requester
537,2011/03/31 03:11:00.000,2011/03/31 03:11:00.000,Send Invoice,Esmeralda Clay,Supplier
553,2011/03/31 03:30:00.000,2011/03/31 04:00:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
565,2011/03/31 04:06:00.000,2011/03/31 10:20:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
623,2011/03/31 08:17:00.000,2011/03/31 08:28:00.000,Create Request for Quotation,Kim Passa,Requester
547,2011/03/31 08:42:00.000,2011/03/31 08:57:00.000,Confirm Purchase Order,Karen Clarens,Supplier
560,2011/03/31 08:57:00.000,2011/03/31 20:19:00.000,Deliver Goods Services,Karen Clarens,Supplier
627,2011/03/31 09:03:00.000,2011/03/31 09:34:00.000,Create Purchase Requisition,Tesca Lobes,Requester
489,2011/03/31 09:58:00.000,2011/03/31 10:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
551,2011/03/31 10:20:00.000,2011/03/31 10:20:00.000,Send Invoice,Esmeralda Clay,Supplier
575,2011/03/31 10:20:00.000,2011/04/01 02:01:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
620,2011/03/31 10:53:00.000,2011/03/31 11:01:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
519,2011/03/31 11:01:00.000,2011/03/31 11:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
556,2011/03/31 11:02:00.000,2011/03/31 11:24:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
519,2011/03/31 11:06:00.000,2011/03/31 11:06:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
620,2011/03/31 11:09:00.000,2011/03/31 11:12:00.000,Create Request for Quotation,Francis Odell,Requester Manager
489,2011/03/31 11:17:00.000,2011/03/31 11:25:00.000,Amend Request for Quotation,Tesca Lobes,Requester
611,2011/03/31 11:46:00.000,2011/03/31 11:54:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
519,2011/03/31 11:57:00.000,2011/03/31 12:11:00.000,Pay Invoice,Pedro Alvares,Financial Manager
596,2011/03/31 12:06:00.000,2011/03/31 12:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
615,2011/03/31 12:07:00.000,2011/03/31 14:16:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
563,2011/03/31 13:47:00.000,2011/03/31 14:10:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
595,2011/03/31 14:36:00.000,2011/03/31 14:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
549,2011/03/31 14:43:00.000,2011/03/31 15:06:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
556,2011/03/31 14:48:00.000,2011/03/31 15:39:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
537,2011/03/31 17:31:00.000,2011/03/31 17:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
565,2011/03/31 17:32:00.000,2011/03/31 17:33:00.000,Release Purchase Order,Kim Passa,Requester
537,2011/03/31 17:38:00.000,2011/03/31 17:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
537,2011/03/31 18:24:00.000,2011/03/31 18:32:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
622,2011/03/31 18:36:00.000,2011/03/31 18:44:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
619,2011/03/31 18:56:00.000,2011/03/31 19:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
616,2011/03/31 20:37:00.000,2011/03/31 20:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
615,2011/03/31 21:16:00.000,2011/03/31 21:42:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
615,2011/03/31 21:42:00.000,2011/03/31 21:42:00.000,Choose best option,Immanuel Karagianni,Requester
556,2011/03/31 22:13:00.000,2011/03/31 22:35:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
556,2011/03/31 22:35:00.000,2011/03/31 22:35:00.000,Choose best option,Kim Passa,Requester
632,2011/03/31 22:48:00.000,2011/03/31 23:12:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
401,2011/03/31 22:54:00.000,2011/03/31 23:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
565,2011/03/31 23:30:00.000,2011/03/31 23:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
401,2011/03/31 23:57:00.000,2011/04/01 00:10:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
612,2011/04/01 00:00:00.000,2011/04/01 00:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
573,2011/04/01 00:23:00.000,2011/04/02 12:44:00.000,Deliver Goods Services,Sean Manney,Supplier
551,2011/04/01 00:40:00.000,2011/04/01 00:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
615,2011/04/01 00:41:00.000,2011/04/01 06:06:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
551,2011/04/01 00:42:00.000,2011/04/01 00:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
623,2011/04/01 01:01:00.000,2011/04/01 01:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
551,2011/04/01 01:20:00.000,2011/04/01 01:32:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
556,2011/04/01 01:40:00.000,2011/04/01 15:28:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
618,2011/04/01 02:20:00.000,2011/04/01 02:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
582,2011/04/01 02:49:00.000,2011/04/01 03:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
560,2011/04/01 03:52:00.000,2011/04/01 03:53:00.000,Release Purchase Order,Immanuel Karagianni,Requester
582,2011/04/01 03:54:00.000,2011/04/01 04:05:00.000,Amend Request for Quotation,Clement Duchot,Requester
611,2011/04/01 06:25:00.000,2011/04/01 06:31:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
549,2011/04/01 06:31:00.000,2011/04/03 06:08:00.000,Deliver Goods Services,Carmen Finacse,Supplier
575,2011/04/01 09:27:00.000,2011/04/01 09:28:00.000,Release Purchase Order,Nico Ojenbeer,Requester
627,2011/04/01 09:56:00.000,2011/04/01 10:01:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
627,2011/04/01 10:08:00.000,2011/04/01 10:10:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
633,2011/04/01 10:58:00.000,2011/04/01 11:24:00.000,Create Purchase Requisition,Elvira Lores,Requester
615,2011/04/01 11:32:00.000,2011/04/01 11:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
560,2011/04/01 11:57:00.000,2011/04/01 11:58:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
623,2011/04/01 12:47:00.000,2011/04/01 13:07:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
623,2011/04/01 15:28:00.000,2011/04/01 17:33:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
633,2011/04/01 15:40:00.000,2011/04/01 15:49:00.000,Create Request for Quotation,Alberto Duport,Requester
632,2011/04/01 17:50:00.000,2011/04/01 17:56:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
632,2011/04/01 18:01:00.000,2011/04/01 18:04:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
616,2011/04/01 18:32:00.000,2011/04/01 18:45:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
556,2011/04/01 19:11:00.000,2011/04/01 19:23:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
618,2011/04/01 19:23:00.000,2011/04/01 20:00:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
575,2011/04/01 19:30:00.000,2011/04/01 19:31:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
616,2011/04/01 19:31:00.000,2011/04/01 21:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
635,2011/04/01 23:16:00.000,2011/04/01 23:25:00.000,Create Purchase Requisition,Tesca Lobes,Requester
623,2011/04/02 00:11:00.000,2011/04/02 00:34:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
623,2011/04/02 00:34:00.000,2011/04/02 00:34:00.000,Choose best option,Kim Passa,Requester
623,2011/04/02 03:26:00.000,2011/04/02 15:24:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
616,2011/04/02 04:10:00.000,2011/04/02 04:42:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
616,2011/04/02 04:42:00.000,2011/04/02 04:42:00.000,Choose best option,Nico Ojenbeer,Requester
635,2011/04/02 09:23:00.000,2011/04/02 09:27:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
635,2011/04/02 09:31:00.000,2011/04/02 09:33:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
620,2011/04/02 10:33:00.000,2011/04/02 11:01:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
564,2011/04/02 11:56:00.000,2011/04/02 22:35:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
633,2011/04/02 12:06:00.000,2011/04/02 12:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
556,2011/04/02 12:44:00.000,2011/04/02 13:07:00.000,Confirm Purchase Order,Sean Manney,Supplier
619,2011/04/02 12:46:00.000,2011/04/02 13:12:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
637,2011/04/02 14:24:00.000,2011/04/02 14:40:00.000,Create Purchase Requisition,Clement Duchot,Requester
618,2011/04/02 18:42:00.000,2011/04/02 22:42:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
563,2011/04/02 19:59:00.000,2011/04/04 18:12:00.000,Deliver Goods Services,Sean Manney,Supplier
573,2011/04/02 20:08:00.000,2011/04/02 20:09:00.000,Release Purchase Order,Christian Francois,Requester
553,2011/04/02 21:30:00.000,2011/04/03 01:18:00.000,Deliver Goods Services,Karen Clarens,Supplier
616,2011/04/02 22:51:00.000,2011/04/03 05:18:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
620,2011/04/03 01:07:00.000,2011/04/03 01:25:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
623,2011/04/03 01:25:00.000,2011/04/03 01:32:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
556,2011/04/03 01:58:00.000,2011/04/03 11:50:00.000,Deliver Goods Services,Karen Clarens,Supplier
637,2011/04/03 02:12:00.000,2011/04/03 02:17:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
637,2011/04/03 02:22:00.000,2011/04/03 02:24:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
547,2011/04/03 03:46:00.000,2011/04/03 16:22:00.000,Deliver Goods Services,Kiu Kan,Supplier
573,2011/04/03 04:59:00.000,2011/04/03 05:00:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
618,2011/04/03 05:13:00.000,2011/04/03 05:42:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
620,2011/04/03 05:19:00.000,2011/04/03 07:53:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
618,2011/04/03 05:42:00.000,2011/04/03 05:42:00.000,Choose best option,Tesca Lobes,Requester
564,2011/04/03 05:50:00.000,2011/04/03 05:51:00.000,Release Purchase Order,Clement Duchot,Requester
611,2011/04/03 06:08:00.000,2011/04/04 21:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
619,2011/04/03 07:28:00.000,2011/04/03 10:57:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
616,2011/04/03 07:53:00.000,2011/04/03 08:04:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
618,2011/04/03 08:04:00.000,2011/04/03 13:22:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
553,2011/04/03 08:36:00.000,2011/04/03 08:37:00.000,Release Purchase Order,Clement Duchot,Requester
564,2011/04/03 13:12:00.000,2011/04/03 22:23:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
642,2011/04/03 13:13:00.000,2011/04/03 13:59:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
549,2011/04/03 13:54:00.000,2011/04/03 13:55:00.000,Release Purchase Order,Anna Kaufmann,Requester
620,2011/04/03 14:19:00.000,2011/04/03 14:34:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
620,2011/04/03 14:34:00.000,2011/04/03 14:34:00.000,Choose best option,Nico Ojenbeer,Requester
596,2011/04/03 16:22:00.000,2011/04/03 16:22:00.000,Send Invoice,Kiu Kan,Supplier
595,2011/04/03 16:27:00.000,2011/04/03 16:44:00.000,Confirm Purchase Order,Kiu Kan,Supplier
644,2011/04/03 16:56:00.000,2011/04/03 17:34:00.000,Create Purchase Requisition,Kim Passa,Requester
619,2011/04/03 17:48:00.000,2011/04/03 18:19:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
619,2011/04/03 18:19:00.000,2011/04/03 18:19:00.000,Choose best option,Nico Ojenbeer,Requester
645,2011/04/03 18:42:00.000,2011/04/03 18:48:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
556,2011/04/03 19:26:00.000,2011/04/03 19:27:00.000,Release Purchase Order,Penn Osterwalder,Requester
645,2011/04/03 20:19:00.000,2011/04/03 20:27:00.000,Create Request for Quotation,Clement Duchot,Requester
642,2011/04/03 21:00:00.000,2011/04/03 21:09:00.000,Create Request for Quotation,Clement Duchot,Requester
618,2011/04/03 22:23:00.000,2011/04/03 22:31:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
553,2011/04/03 23:25:00.000,2011/04/03 23:26:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
547,2011/04/03 23:58:00.000,2011/04/03 23:59:00.000,Release Purchase Order,Penn Osterwalder,Requester
619,2011/04/04 01:50:00.000,2011/04/04 14:22:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
564,2011/04/04 05:45:00.000,2011/04/04 05:46:00.000,Release Purchase Order,Anne Olwada,Requester
596,2011/04/04 06:40:00.000,2011/04/04 06:45:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
596,2011/04/04 06:45:00.000,2011/04/04 06:45:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
596,2011/04/04 07:05:00.000,2011/04/04 07:12:00.000,Pay Invoice,Pedro Alvares,Financial Manager
644,2011/04/04 09:00:00.000,2011/04/04 09:05:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
644,2011/04/04 09:09:00.000,2011/04/04 09:10:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
649,2011/04/04 09:59:00.000,2011/04/04 10:17:00.000,Create Purchase Requisition,Elvira Lores,Requester
547,2011/04/04 10:10:00.000,2011/04/04 10:11:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
556,2011/04/04 10:11:00.000,2011/04/04 10:12:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
620,2011/04/04 10:13:00.000,2011/04/04 14:59:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
650,2011/04/04 10:14:00.000,2011/04/04 10:31:00.000,Create Purchase Requisition,Tesca Lobes,Requester
651,2011/04/04 12:26:00.000,2011/04/04 12:39:00.000,Create Purchase Requisition,Clement Duchot,Requester
620,2011/04/04 15:19:00.000,2011/04/04 15:31:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
549,2011/04/04 17:16:00.000,2011/04/04 17:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
595,2011/04/04 18:45:00.000,2011/04/05 04:32:00.000,Deliver Goods Services,Sean Manney,Supplier
619,2011/04/04 20:21:00.000,2011/04/04 20:34:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
654,2011/04/04 20:33:00.000,2011/04/04 20:59:00.000,Create Purchase Requisition,Anne Olwada,Requester
649,2011/04/04 21:33:00.000,2011/04/04 21:40:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
654,2011/04/04 21:34:00.000,2011/04/04 21:43:00.000,Create Request for Quotation,Penn Osterwalder,Requester
556,2011/04/04 21:45:00.000,2011/04/04 21:45:00.000,Send Invoice,Carmen Finacse,Supplier
618,2011/04/04 21:45:00.000,2011/04/04 22:18:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
649,2011/04/04 21:47:00.000,2011/04/04 21:48:00.000,Create Request for Quotation,Francis Odell,Requester Manager
655,2011/04/04 21:49:00.000,2011/04/04 22:38:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
553,2011/04/04 22:18:00.000,2011/04/04 22:18:00.000,Send Invoice,Carmen Finacse,Supplier
606,2011/04/04 22:18:00.000,2011/04/04 22:50:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
644,2011/04/04 22:23:00.000,2011/04/04 22:45:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
651,2011/04/04 22:32:00.000,2011/04/04 22:38:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
564,2011/04/04 22:33:00.000,2011/04/04 22:34:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
632,2011/04/04 22:35:00.000,2011/04/04 22:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
651,2011/04/04 22:45:00.000,2011/04/04 22:47:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
620,2011/04/04 22:50:00.000,2011/04/04 22:56:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
656,2011/04/04 23:05:00.000,2011/04/04 23:47:00.000,Create Purchase Requisition,Christian Francois,Requester
565,2011/04/04 23:09:00.000,2011/04/04 23:09:00.000,Send Invoice,Carmen Finacse,Supplier
623,2011/04/04 23:09:00.000,2011/04/04 23:36:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
223,2011/04/04 23:24:00.000,2011/04/04 23:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
650,2011/04/04 23:26:00.000,2011/04/04 23:30:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
632,2011/04/04 23:46:00.000,2011/04/04 23:58:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
573,2011/04/05 00:19:00.000,2011/04/05 00:19:00.000,Send Invoice,Carmen Finacse,Supplier
223,2011/04/05 00:31:00.000,2011/04/05 00:45:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
642,2011/04/05 01:06:00.000,2011/04/05 01:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
563,2011/04/05 01:37:00.000,2011/04/05 01:38:00.000,Release Purchase Order,Kim Passa,Requester
651,2011/04/05 01:40:00.000,2011/04/05 01:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
560,2011/04/05 01:49:00.000,2011/04/05 01:49:00.000,Send Invoice,Karen Clarens,Supplier
651,2011/04/05 02:43:00.000,2011/04/05 02:52:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
615,2011/04/05 03:13:00.000,2011/04/05 03:35:00.000,Confirm Purchase Order,Karen Clarens,Supplier
644,2011/04/05 03:46:00.000,2011/04/05 04:06:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
547,2011/04/05 03:52:00.000,2011/04/05 03:52:00.000,Send Invoice,Esmeralda Clay,Supplier
616,2011/04/05 03:52:00.000,2011/04/05 04:05:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
575,2011/04/05 04:12:00.000,2011/04/05 04:12:00.000,Send Invoice,Karen Clarens,Supplier
619,2011/04/05 04:12:00.000,2011/04/05 04:47:00.000,Confirm Purchase Order,Karen Clarens,Supplier
582,2011/04/05 04:16:00.000,2011/04/05 04:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
549,2011/04/05 04:32:00.000,2011/04/05 04:32:00.000,Send Invoice,Sean Manney,Supplier
564,2011/04/05 04:32:00.000,2011/04/05 04:32:00.000,Send Invoice,Sean Manney,Supplier
644,2011/04/05 04:41:00.000,2011/04/05 09:29:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
563,2011/04/05 04:48:00.000,2011/04/05 04:49:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
645,2011/04/05 05:09:00.000,2011/04/05 05:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
606,2011/04/05 05:22:00.000,2011/04/06 13:52:00.000,Deliver Goods Services,Sean Manney,Supplier
611,2011/04/05 05:24:00.000,2011/04/05 05:25:00.000,Release Purchase Order,Tesca Lobes,Requester
637,2011/04/05 06:34:00.000,2011/04/05 07:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
618,2011/04/05 07:02:00.000,2011/04/05 13:14:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
660,2011/04/05 07:07:00.000,2011/04/05 07:23:00.000,Create Purchase Requisition,Kim Passa,Requester
645,2011/04/05 07:25:00.000,2011/04/05 07:49:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
623,2011/04/05 07:27:00.000,2011/04/05 11:40:00.000,Deliver Goods Services,Karen Clarens,Supplier
637,2011/04/05 07:55:00.000,2011/04/05 08:01:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
655,2011/04/05 09:15:00.000,2011/04/05 09:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
655,2011/04/05 09:25:00.000,2011/04/05 09:28:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
645,2011/04/05 09:29:00.000,2011/04/05 13:23:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
656,2011/04/05 10:22:00.000,2011/04/05 10:27:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
656,2011/04/05 10:35:00.000,2011/04/05 10:38:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
563,2011/04/05 11:40:00.000,2011/04/05 11:40:00.000,Send Invoice,Karen Clarens,Supplier
595,2011/04/05 11:57:00.000,2011/04/05 11:58:00.000,Release Purchase Order,Tesca Lobes,Requester
556,2011/04/05 12:13:00.000,2011/04/05 12:17:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
556,2011/04/05 12:17:00.000,2011/04/05 12:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
553,2011/04/05 12:51:00.000,2011/04/05 12:58:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
553,2011/04/05 12:58:00.000,2011/04/05 12:58:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
556,2011/04/05 13:03:00.000,2011/04/05 13:07:00.000,Pay Invoice,Pedro Alvares,Financial Manager
620,2011/04/05 13:14:00.000,2011/04/06 22:35:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
565,2011/04/05 13:34:00.000,2011/04/05 13:40:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
565,2011/04/05 13:45:00.000,2011/04/05 13:45:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
553,2011/04/05 13:46:00.000,2011/04/05 13:56:00.000,Pay Invoice,Pedro Alvares,Financial Manager
565,2011/04/05 13:56:00.000,2011/04/05 14:10:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
573,2011/04/05 14:51:00.000,2011/04/05 14:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
573,2011/04/05 14:55:00.000,2011/04/05 14:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
573,2011/04/05 15:52:00.000,2011/04/05 16:05:00.000,Pay Invoice,Pedro Alvares,Financial Manager
654,2011/04/05 16:06:00.000,2011/04/05 16:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
560,2011/04/05 16:14:00.000,2011/04/05 16:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
644,2011/04/05 16:14:00.000,2011/04/05 16:21:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
560,2011/04/05 16:18:00.000,2011/04/05 16:18:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
644,2011/04/05 16:21:00.000,2011/04/05 16:21:00.000,Choose best option,Penn Osterwalder,Requester
560,2011/04/05 17:24:00.000,2011/04/05 17:31:00.000,Pay Invoice,Pedro Alvares,Financial Manager
547,2011/04/05 18:17:00.000,2011/04/05 18:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
575,2011/04/05 18:31:00.000,2011/04/05 18:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
549,2011/04/05 18:59:00.000,2011/04/05 19:04:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
547,2011/04/05 19:11:00.000,2011/04/05 19:15:00.000,Pay Invoice,Pedro Alvares,Financial Manager
623,2011/04/05 19:11:00.000,2011/04/05 19:12:00.000,Release Purchase Order,Nico Ojenbeer,Requester
575,2011/04/05 19:15:00.000,2011/04/05 19:36:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
564,2011/04/05 19:38:00.000,2011/04/05 19:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
549,2011/04/05 19:58:00.000,2011/04/05 19:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
564,2011/04/05 20:09:00.000,2011/04/05 20:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
575,2011/04/05 20:09:00.000,2011/04/05 20:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
645,2011/04/05 20:36:00.000,2011/04/05 20:54:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
618,2011/04/05 20:40:00.000,2011/04/05 20:41:00.000,Release Purchase Order,Christian Francois,Requester
645,2011/04/05 20:54:00.000,2011/04/05 20:54:00.000,Choose best option,Penn Osterwalder,Requester
549,2011/04/05 20:57:00.000,2011/04/05 21:08:00.000,Pay Invoice,Pedro Alvares,Financial Manager
575,2011/04/05 21:10:00.000,2011/04/05 21:23:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
564,2011/04/05 21:21:00.000,2011/04/05 21:29:00.000,Pay Invoice,Pedro Alvares,Financial Manager
595,2011/04/05 22:28:00.000,2011/04/05 22:29:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
660,2011/04/05 22:41:00.000,2011/04/05 22:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
660,2011/04/05 22:53:00.000,2011/04/05 22:55:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
656,2011/04/05 23:01:00.000,2011/04/05 23:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
656,2011/04/06 00:27:00.000,2011/04/06 00:40:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
563,2011/04/06 02:00:00.000,2011/04/06 02:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
563,2011/04/06 02:25:00.000,2011/04/06 02:57:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
665,2011/04/06 02:28:00.000,2011/04/06 03:01:00.000,Create Purchase Requisition,Clement Duchot,Requester
563,2011/04/06 02:57:00.000,2011/04/06 02:57:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
563,2011/04/06 03:38:00.000,2011/04/06 03:45:00.000,Pay Invoice,Pedro Alvares,Financial Manager
623,2011/04/06 03:55:00.000,2011/04/06 03:56:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
611,2011/04/06 04:23:00.000,2011/04/06 04:24:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
615,2011/04/06 13:18:00.000,2011/04/07 20:58:00.000,Deliver Goods Services,Karen Clarens,Supplier
611,2011/04/06 14:15:00.000,2011/04/06 14:15:00.000,Send Invoice,Sean Manney,Supplier
665,2011/04/06 14:15:00.000,2011/04/06 14:19:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
665,2011/04/06 14:27:00.000,2011/04/06 14:30:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
645,2011/04/06 19:17:00.000,2011/04/07 03:30:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
595,2011/04/06 19:20:00.000,2011/04/06 19:20:00.000,Send Invoice,Carmen Finacse,Supplier
606,2011/04/06 21:26:00.000,2011/04/06 21:27:00.000,Release Purchase Order,Tesca Lobes,Requester
671,2011/04/07 02:43:00.000,2011/04/07 03:19:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
611,2011/04/07 04:37:00.000,2011/04/07 04:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
611,2011/04/07 04:41:00.000,2011/04/07 04:41:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
611,2011/04/07 05:24:00.000,2011/04/07 05:28:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
620,2011/04/07 06:05:00.000,2011/04/07 06:06:00.000,Release Purchase Order,Fjodor Kowalski,Requester
672,2011/04/07 07:11:00.000,2011/04/07 07:48:00.000,Create Purchase Requisition,Christian Francois,Requester
656,2011/04/07 08:59:00.000,2011/04/07 09:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
595,2011/04/07 09:36:00.000,2011/04/07 09:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
595,2011/04/07 09:42:00.000,2011/04/07 09:42:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
595,2011/04/07 10:05:00.000,2011/04/07 10:17:00.000,Pay Invoice,Pedro Alvares,Financial Manager
606,2011/04/07 10:25:00.000,2011/04/07 10:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
673,2011/04/07 12:15:00.000,2011/04/07 13:04:00.000,Create Purchase Requisition,Clement Duchot,Requester
644,2011/04/07 13:00:00.000,2011/04/07 23:25:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
623,2011/04/07 14:09:00.000,2011/04/07 14:09:00.000,Send Invoice,Carmen Finacse,Supplier
619,2011/04/07 14:32:00.000,2011/04/09 11:19:00.000,Deliver Goods Services,Carmen Finacse,Supplier
674,2011/04/07 14:58:00.000,2011/04/07 15:16:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
672,2011/04/07 19:50:00.000,2011/04/07 19:54:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
672,2011/04/07 20:01:00.000,2011/04/07 20:04:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
676,2011/04/07 22:24:00.000,2011/04/07 22:33:00.000,Create Purchase Requisition,Kim Passa,Requester
645,2011/04/07 23:52:00.000,2011/04/08 00:04:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
673,2011/04/08 00:09:00.000,2011/04/08 00:15:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
674,2011/04/08 01:35:00.000,2011/04/08 01:40:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
606,2011/04/08 01:36:00.000,2011/04/08 01:36:00.000,Send Invoice,Esmeralda Clay,Supplier
674,2011/04/08 01:44:00.000,2011/04/08 01:47:00.000,Create Request for Quotation,Francis Odell,Requester Manager
656,2011/04/08 02:04:00.000,2011/04/08 02:23:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
671,2011/04/08 04:15:00.000,2011/04/08 04:19:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
645,2011/04/08 04:19:00.000,2011/04/08 04:53:00.000,Confirm Purchase Order,Kiu Kan,Supplier
623,2011/04/08 04:28:00.000,2011/04/08 04:32:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
623,2011/04/08 04:32:00.000,2011/04/08 04:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
615,2011/04/08 04:48:00.000,2011/04/08 04:49:00.000,Release Purchase Order,Christian Francois,Requester
623,2011/04/08 05:27:00.000,2011/04/08 05:36:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
656,2011/04/08 06:30:00.000,2011/04/08 09:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
620,2011/04/08 07:15:00.000,2011/04/08 07:16:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
644,2011/04/08 07:16:00.000,2011/04/08 07:27:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
616,2011/04/08 07:35:00.000,2011/04/08 13:34:00.000,Deliver Goods Services,Karen Clarens,Supplier
673,2011/04/08 11:59:00.000,2011/04/08 12:26:00.000,Amend Purchase Requisition,Miu Hanwan,Requester
644,2011/04/08 13:34:00.000,2011/04/08 13:59:00.000,Confirm Purchase Order,Karen Clarens,Supplier
645,2011/04/08 14:21:00.000,2011/04/09 15:38:00.000,Deliver Goods Services,Karen Clarens,Supplier
673,2011/04/08 14:22:00.000,2011/04/08 14:30:00.000,Create Request for Quotation,Penn Osterwalder,Requester
656,2011/04/08 15:24:00.000,2011/04/08 15:43:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
656,2011/04/08 15:43:00.000,2011/04/08 15:43:00.000,Choose best option,Miu Hanwan,Requester
606,2011/04/08 15:51:00.000,2011/04/08 15:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
606,2011/04/08 15:55:00.000,2011/04/08 15:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
606,2011/04/08 15:58:00.000,2011/04/08 16:10:00.000,Pay Invoice,Pedro Alvares,Financial Manager
676,2011/04/08 19:28:00.000,2011/04/08 19:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
676,2011/04/08 19:41:00.000,2011/04/08 19:44:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
616,2011/04/08 20:43:00.000,2011/04/08 20:44:00.000,Release Purchase Order,Nico Ojenbeer,Requester
680,2011/04/08 20:59:00.000,2011/04/08 21:09:00.000,Create Purchase Requisition,Christian Francois,Requester
649,2011/04/08 22:42:00.000,2011/04/08 22:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
615,2011/04/08 22:55:00.000,2011/04/08 22:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
644,2011/04/09 09:27:00.000,2011/04/09 18:24:00.000,Deliver Goods Services,Kiu Kan,Supplier
649,2011/04/09 09:30:00.000,2011/04/09 09:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
683,2011/04/09 11:16:00.000,2011/04/09 12:06:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
618,2011/04/09 12:45:00.000,2011/04/09 12:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
649,2011/04/09 12:56:00.000,2011/04/09 16:31:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
616,2011/04/09 13:33:00.000,2011/04/09 13:34:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
686,2011/04/09 16:25:00.000,2011/04/09 17:03:00.000,Create Purchase Requisition,Kim Passa,Requester
680,2011/04/09 17:28:00.000,2011/04/09 17:35:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
680,2011/04/09 17:39:00.000,2011/04/09 17:41:00.000,Create Request for Quotation,Francis Odell,Requester Manager
683,2011/04/09 18:34:00.000,2011/04/09 18:46:00.000,Create Request for Quotation,Anne Olwada,Requester
619,2011/04/09 19:20:00.000,2011/04/09 19:21:00.000,Release Purchase Order,Tesca Lobes,Requester
686,2011/04/09 19:59:00.000,2011/04/09 20:05:00.000,Create Request for Quotation,Alberto Duport,Requester
689,2011/04/09 22:06:00.000,2011/04/09 22:15:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
690,2011/04/09 22:14:00.000,2011/04/09 22:30:00.000,Create Purchase Requisition,Anne Olwada,Requester
689,2011/04/09 22:21:00.000,2011/04/09 22:31:00.000,Create Request for Quotation,Esmana Liubiata,Requester
649,2011/04/09 23:22:00.000,2011/04/09 23:42:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
645,2011/04/09 23:26:00.000,2011/04/09 23:27:00.000,Release Purchase Order,Fjodor Kowalski,Requester
649,2011/04/09 23:42:00.000,2011/04/09 23:42:00.000,Choose best option,Christian Francois,Requester
686,2011/04/10 01:01:00.000,2011/04/10 01:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
692,2011/04/10 01:12:00.000,2011/04/10 01:47:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
644,2011/04/10 02:13:00.000,2011/04/10 02:14:00.000,Release Purchase Order,Penn Osterwalder,Requester
692,2011/04/10 02:42:00.000,2011/04/10 02:52:00.000,Create Request for Quotation,Miu Hanwan,Requester
693,2011/04/10 04:36:00.000,2011/04/10 05:17:00.000,Create Purchase Requisition,Miu Hanwan,Requester
619,2011/04/10 06:51:00.000,2011/04/10 06:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
645,2011/04/10 07:01:00.000,2011/04/10 07:02:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
683,2011/04/10 08:56:00.000,2011/04/10 09:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
644,2011/04/10 09:59:00.000,2011/04/10 10:00:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
618,2011/04/10 10:32:00.000,2011/04/10 10:32:00.000,Send Invoice,Carmen Finacse,Supplier
683,2011/04/10 15:15:00.000,2011/04/10 15:39:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
649,2011/04/10 15:39:00.000,2011/04/11 00:06:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
690,2011/04/10 17:18:00.000,2011/04/10 17:26:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
690,2011/04/10 17:34:00.000,2011/04/10 17:36:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
656,2011/04/10 18:11:00.000,2011/04/11 01:55:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
696,2011/04/10 20:20:00.000,2011/04/10 20:36:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
660,2011/04/11 00:32:00.000,2011/04/11 00:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
683,2011/04/11 00:55:00.000,2011/04/11 03:34:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
618,2011/04/11 01:01:00.000,2011/04/11 01:05:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
618,2011/04/11 01:05:00.000,2011/04/11 01:05:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
618,2011/04/11 01:35:00.000,2011/04/11 01:46:00.000,Pay Invoice,Pedro Alvares,Financial Manager
686,2011/04/11 01:55:00.000,2011/04/11 02:17:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
686,2011/04/11 02:29:00.000,2011/04/11 07:00:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
656,2011/04/11 03:58:00.000,2011/04/11 04:06:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
655,2011/04/11 04:15:00.000,2011/04/11 04:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
693,2011/04/11 05:17:00.000,2011/04/11 05:25:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
649,2011/04/11 05:37:00.000,2011/04/11 05:45:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
655,2011/04/11 05:41:00.000,2011/04/11 05:55:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
361,2011/04/11 06:27:00.000,2011/04/11 06:33:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
635,2011/04/11 08:50:00.000,2011/04/11 09:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
692,2011/04/11 09:08:00.000,2011/04/11 09:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
696,2011/04/11 09:48:00.000,2011/04/11 09:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
673,2011/04/11 10:01:00.000,2011/04/11 10:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
689,2011/04/11 10:13:00.000,2011/04/11 10:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
635,2011/04/11 10:14:00.000,2011/04/11 10:27:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
692,2011/04/11 10:27:00.000,2011/04/11 10:37:00.000,Amend Request for Quotation,Miu Hanwan,Requester
683,2011/04/11 10:40:00.000,2011/04/11 11:08:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
676,2011/04/11 10:46:00.000,2011/04/11 11:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
655,2011/04/11 10:56:00.000,2011/04/11 11:17:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
683,2011/04/11 11:08:00.000,2011/04/11 11:08:00.000,Choose best option,Kim Passa,Requester
680,2011/04/11 11:18:00.000,2011/04/11 11:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
660,2011/04/11 11:38:00.000,2011/04/11 12:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
672,2011/04/11 11:49:00.000,2011/04/11 12:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
676,2011/04/11 11:51:00.000,2011/04/11 12:04:00.000,Amend Request for Quotation,Tesca Lobes,Requester
655,2011/04/11 12:14:00.000,2011/04/11 12:23:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
660,2011/04/11 12:34:00.000,2011/04/11 14:09:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
632,2011/04/11 12:54:00.000,2011/04/11 13:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
620,2011/04/11 13:03:00.000,2011/04/11 13:03:00.000,Send Invoice,Sean Manney,Supplier
683,2011/04/11 13:13:00.000,2011/04/12 03:48:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
686,2011/04/11 13:21:00.000,2011/04/11 13:50:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
680,2011/04/11 13:35:00.000,2011/04/11 13:46:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
686,2011/04/11 13:50:00.000,2011/04/11 13:50:00.000,Choose best option,Miu Hanwan,Requester
632,2011/04/11 13:54:00.000,2011/04/11 14:00:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
680,2011/04/11 14:09:00.000,2011/04/11 15:47:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
635,2011/04/11 16:00:00.000,2011/04/11 16:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
686,2011/04/11 17:06:00.000,2011/04/12 01:14:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
635,2011/04/11 17:15:00.000,2011/04/11 17:26:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
660,2011/04/11 20:50:00.000,2011/04/11 21:22:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
660,2011/04/11 21:22:00.000,2011/04/11 21:22:00.000,Choose best option,Anne Olwada,Requester
361,2011/04/11 22:21:00.000,2011/04/11 22:39:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
656,2011/04/11 22:34:00.000,2011/04/11 22:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier
680,2011/04/11 22:34:00.000,2011/04/11 23:05:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
616,2011/04/11 22:40:00.000,2011/04/11 22:40:00.000,Send Invoice,Kiu Kan,Supplier
619,2011/04/11 22:40:00.000,2011/04/11 22:40:00.000,Send Invoice,Kiu Kan,Supplier
644,2011/04/11 22:40:00.000,2011/04/11 22:40:00.000,Send Invoice,Kiu Kan,Supplier
680,2011/04/11 23:05:00.000,2011/04/11 23:05:00.000,Choose best option,Anna Kaufmann,Requester
680,2011/04/12 01:14:00.000,2011/04/12 13:41:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
689,2011/04/12 02:32:00.000,2011/04/12 02:50:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
620,2011/04/12 03:10:00.000,2011/04/12 03:14:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
620,2011/04/12 03:14:00.000,2011/04/12 03:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
620,2011/04/12 03:47:00.000,2011/04/12 03:53:00.000,Pay Invoice,Pedro Alvares,Financial Manager
703,2011/04/12 05:03:00.000,2011/04/12 05:37:00.000,Create Purchase Requisition,Tesca Lobes,Requester
704,2011/04/12 06:33:00.000,2011/04/12 07:28:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
689,2011/04/12 10:04:00.000,2011/04/12 10:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
703,2011/04/12 11:09:00.000,2011/04/12 11:18:00.000,Create Request for Quotation,Penn Osterwalder,Requester
705,2011/04/12 11:24:00.000,2011/04/12 11:51:00.000,Create Purchase Requisition,Alberto Duport,Requester
689,2011/04/12 11:32:00.000,2011/04/12 11:47:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
672,2011/04/12 12:21:00.000,2011/04/12 12:41:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
644,2011/04/12 13:02:00.000,2011/04/12 13:05:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
616,2011/04/12 13:04:00.000,2011/04/12 13:06:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
619,2011/04/12 13:05:00.000,2011/04/12 13:12:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
683,2011/04/12 13:12:00.000,2011/04/12 13:22:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
616,2011/04/12 13:14:00.000,2011/04/12 13:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
619,2011/04/12 13:14:00.000,2011/04/12 13:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
644,2011/04/12 13:36:00.000,2011/04/12 13:59:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
616,2011/04/12 13:37:00.000,2011/04/12 13:42:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
704,2011/04/12 13:38:00.000,2011/04/12 13:48:00.000,Create Request for Quotation,Clement Duchot,Requester
707,2011/04/12 13:43:00.000,2011/04/12 14:00:00.000,Create Purchase Requisition,Anne Olwada,Requester
619,2011/04/12 13:44:00.000,2011/04/12 13:58:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
644,2011/04/12 13:59:00.000,2011/04/12 13:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
644,2011/04/12 14:21:00.000,2011/04/12 14:32:00.000,Pay Invoice,Pedro Alvares,Financial Manager
615,2011/04/12 16:30:00.000,2011/04/12 16:30:00.000,Send Invoice,Kiu Kan,Supplier
649,2011/04/12 16:37:00.000,2011/04/12 17:04:00.000,Confirm Purchase Order,Kiu Kan,Supplier
707,2011/04/12 18:00:00.000,2011/04/12 18:09:00.000,Create Request for Quotation,Anne Olwada,Requester
672,2011/04/12 19:29:00.000,2011/04/12 23:23:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
683,2011/04/12 22:19:00.000,2011/04/12 22:51:00.000,Confirm Purchase Order,Kiu Kan,Supplier
705,2011/04/13 00:41:00.000,2011/04/13 00:47:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
686,2011/04/13 02:27:00.000,2011/04/13 02:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
672,2011/04/13 06:10:00.000,2011/04/13 06:41:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
672,2011/04/13 06:41:00.000,2011/04/13 06:41:00.000,Choose best option,Clement Duchot,Requester
615,2011/04/13 06:47:00.000,2011/04/13 06:54:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
615,2011/04/13 06:54:00.000,2011/04/13 06:54:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
660,2011/04/13 06:57:00.000,2011/04/13 13:04:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
615,2011/04/13 07:05:00.000,2011/04/13 07:10:00.000,Pay Invoice,Pedro Alvares,Financial Manager
673,2011/04/13 08:50:00.000,2011/04/13 09:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
672,2011/04/13 09:09:00.000,2011/04/13 16:39:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
692,2011/04/13 16:39:00.000,2011/04/13 17:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
713,2011/04/13 17:31:00.000,2011/04/13 18:16:00.000,Create Purchase Requisition,Elvira Lores,Requester
680,2011/04/13 17:57:00.000,2011/04/13 18:09:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
692,2011/04/13 18:04:00.000,2011/04/13 18:13:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
249,2011/04/13 18:20:00.000,2011/04/13 18:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
672,2011/04/13 19:23:00.000,2011/04/13 19:29:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
673,2011/04/13 19:29:00.000,2011/04/13 22:41:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
649,2011/04/13 22:55:00.000,2011/04/14 17:51:00.000,Deliver Goods Services,Carmen Finacse,Supplier
660,2011/04/14 00:30:00.000,2011/04/14 00:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
665,2011/04/14 01:12:00.000,2011/04/14 01:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
683,2011/04/14 01:23:00.000,2011/04/15 19:21:00.000,Deliver Goods Services,Sean Manney,Supplier
692,2011/04/14 02:00:00.000,2011/04/14 02:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
692,2011/04/14 02:58:00.000,2011/04/14 03:05:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
714,2011/04/14 05:15:00.000,2011/04/14 05:52:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
713,2011/04/14 05:21:00.000,2011/04/14 05:28:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
673,2011/04/14 05:25:00.000,2011/04/14 05:58:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
713,2011/04/14 05:32:00.000,2011/04/14 05:34:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
673,2011/04/14 05:58:00.000,2011/04/14 05:58:00.000,Choose best option,Penn Osterwalder,Requester
656,2011/04/14 06:50:00.000,2011/04/14 20:51:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
672,2011/04/14 07:13:00.000,2011/04/14 07:28:00.000,Confirm Purchase Order,Karen Clarens,Supplier
660,2011/04/14 07:28:00.000,2011/04/14 07:39:00.000,Confirm Purchase Order,Karen Clarens,Supplier
673,2011/04/14 07:50:00.000,2011/04/14 19:10:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
716,2011/04/14 12:20:00.000,2011/04/14 12:59:00.000,Create Purchase Requisition,Kim Passa,Requester
716,2011/04/14 13:03:00.000,2011/04/14 13:13:00.000,Create Request for Quotation,Elvira Lores,Requester
660,2011/04/14 15:05:00.000,2011/04/16 03:26:00.000,Deliver Goods Services,Karen Clarens,Supplier
720,2011/04/14 16:34:00.000,2011/04/14 16:44:00.000,Create Purchase Requisition,Kim Passa,Requester
714,2011/04/14 18:50:00.000,2011/04/14 18:57:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
714,2011/04/14 19:03:00.000,2011/04/14 19:05:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
672,2011/04/14 21:39:00.000,2011/04/16 06:34:00.000,Deliver Goods Services,Carmen Finacse,Supplier
680,2011/04/15 00:31:00.000,2011/04/15 00:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier
649,2011/04/15 01:23:00.000,2011/04/15 01:24:00.000,Release Purchase Order,Penn Osterwalder,Requester
656,2011/04/15 04:50:00.000,2011/04/15 04:51:00.000,Release Purchase Order,Clement Duchot,Requester
665,2011/04/15 05:02:00.000,2011/04/15 05:19:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
720,2011/04/15 07:33:00.000,2011/04/15 07:39:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
720,2011/04/15 07:45:00.000,2011/04/15 07:47:00.000,Create Request for Quotation,Francis Odell,Requester Manager
665,2011/04/15 10:07:00.000,2011/04/15 15:50:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
249,2011/04/15 11:45:00.000,2011/04/15 12:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
515,2011/04/15 12:09:00.000,2011/04/15 12:33:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
249,2011/04/15 12:29:00.000,2011/04/15 13:46:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
656,2011/04/15 13:46:00.000,2011/04/15 13:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
725,2011/04/15 14:51:00.000,2011/04/15 15:19:00.000,Create Purchase Requisition,Christian Francois,Requester
649,2011/04/15 16:35:00.000,2011/04/15 16:36:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
651,2011/04/15 18:04:00.000,2011/04/15 18:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
725,2011/04/15 18:47:00.000,2011/04/15 18:53:00.000,Create Request for Quotation,Elvira Lores,Requester
651,2011/04/15 19:17:00.000,2011/04/15 19:31:00.000,Amend Request for Quotation,Kim Passa,Requester
680,2011/04/15 19:21:00.000,2011/04/16 01:33:00.000,Deliver Goods Services,Sean Manney,Supplier
686,2011/04/15 19:40:00.000,2011/04/15 20:01:00.000,Confirm Purchase Order,Kiu Kan,Supplier
249,2011/04/15 20:04:00.000,2011/04/15 20:20:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
249,2011/04/15 20:20:00.000,2011/04/15 20:20:00.000,Choose best option,Anne Olwada,Requester
673,2011/04/15 20:54:00.000,2011/04/15 21:02:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
665,2011/04/15 23:10:00.000,2011/04/15 23:31:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
665,2011/04/15 23:31:00.000,2011/04/15 23:31:00.000,Choose best option,Clement Duchot,Requester
683,2011/04/16 03:25:00.000,2011/04/16 03:26:00.000,Release Purchase Order,Fjodor Kowalski,Requester
726,2011/04/16 03:51:00.000,2011/04/16 03:57:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
665,2011/04/16 04:28:00.000,2011/04/16 17:30:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
515,2011/04/16 04:35:00.000,2011/04/16 04:53:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
726,2011/04/16 06:13:00.000,2011/04/16 06:21:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
249,2011/04/16 07:19:00.000,2011/04/16 17:20:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
649,2011/04/16 07:29:00.000,2011/04/16 07:29:00.000,Send Invoice,Sean Manney,Supplier
680,2011/04/16 09:28:00.000,2011/04/16 09:29:00.000,Release Purchase Order,Immanuel Karagianni,Requester
660,2011/04/16 10:48:00.000,2011/04/16 10:49:00.000,Release Purchase Order,Miu Hanwan,Requester
730,2011/04/16 13:12:00.000,2011/04/16 14:00:00.000,Create Purchase Requisition,Tesca Lobes,Requester
672,2011/04/16 14:03:00.000,2011/04/16 14:04:00.000,Release Purchase Order,Christian Francois,Requester
673,2011/04/16 16:23:00.000,2011/04/16 16:50:00.000,Confirm Purchase Order,Karen Clarens,Supplier
731,2011/04/16 18:00:00.000,2011/04/16 18:29:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
649,2011/04/16 21:56:00.000,2011/04/16 21:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
649,2011/04/16 21:59:00.000,2011/04/16 21:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
649,2011/04/16 22:26:00.000,2011/04/16 22:36:00.000,Pay Invoice,Pedro Alvares,Financial Manager
660,2011/04/16 23:02:00.000,2011/04/16 23:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
680,2011/04/16 23:03:00.000,2011/04/16 23:04:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
672,2011/04/17 00:05:00.000,2011/04/17 00:06:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
637,2011/04/17 00:13:00.000,2011/04/17 00:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
683,2011/04/17 01:12:00.000,2011/04/17 01:13:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
637,2011/04/17 01:27:00.000,2011/04/17 01:34:00.000,Amend Request for Quotation,Anne Olwada,Requester
249,2011/04/17 01:31:00.000,2011/04/17 01:39:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
665,2011/04/17 01:36:00.000,2011/04/17 01:42:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
714,2011/04/17 01:39:00.000,2011/04/17 01:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
725,2011/04/17 01:52:00.000,2011/04/17 02:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
674,2011/04/17 02:14:00.000,2011/04/17 02:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
720,2011/04/17 03:04:00.000,2011/04/17 03:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
733,2011/04/17 03:27:00.000,2011/04/17 03:35:00.000,Create Purchase Requisition,Tesca Lobes,Requester
674,2011/04/17 03:30:00.000,2011/04/17 03:44:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
734,2011/04/17 03:55:00.000,2011/04/17 04:32:00.000,Create Purchase Requisition,Tesca Lobes,Requester
735,2011/04/17 04:49:00.000,2011/04/17 05:11:00.000,Create Purchase Requisition,Alberto Duport,Requester
690,2011/04/17 04:55:00.000,2011/04/17 05:28:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
730,2011/04/17 04:55:00.000,2011/04/17 05:00:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
730,2011/04/17 05:03:00.000,2011/04/17 05:04:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
703,2011/04/17 05:29:00.000,2011/04/17 05:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
690,2011/04/17 06:09:00.000,2011/04/17 06:17:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
707,2011/04/17 06:26:00.000,2011/04/17 06:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
731,2011/04/17 06:52:00.000,2011/04/17 07:00:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
734,2011/04/17 06:56:00.000,2011/04/17 07:04:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
731,2011/04/17 07:05:00.000,2011/04/17 07:07:00.000,Create Request for Quotation,Francis Odell,Requester Manager
736,2011/04/17 08:28:00.000,2011/04/17 09:05:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
735,2011/04/17 10:17:00.000,2011/04/17 10:25:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
739,2011/04/17 11:26:00.000,2011/04/17 12:15:00.000,Create Purchase Requisition,Tesca Lobes,Requester
673,2011/04/17 12:26:00.000,2011/04/19 08:53:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
361,2011/04/17 12:28:00.000,2011/04/17 12:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
361,2011/04/17 13:38:00.000,2011/04/17 13:43:00.000,Amend Request for Quotation,Miu Hanwan,Requester
739,2011/04/17 13:43:00.000,2011/04/17 13:54:00.000,Create Request for Quotation,Kim Passa,Requester
720,2011/04/17 14:38:00.000,2011/04/17 14:52:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
720,2011/04/17 15:39:00.000,2011/04/17 17:27:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
740,2011/04/17 16:59:00.000,2011/04/17 17:12:00.000,Create Purchase Requisition,Tesca Lobes,Requester
686,2011/04/17 17:22:00.000,2011/04/19 08:50:00.000,Deliver Goods Services,Carmen Finacse,Supplier
725,2011/04/17 18:01:00.000,2011/04/17 18:27:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
733,2011/04/17 18:30:00.000,2011/04/17 18:35:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
733,2011/04/17 18:40:00.000,2011/04/17 18:42:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
725,2011/04/17 20:15:00.000,2011/04/18 01:54:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
720,2011/04/18 00:21:00.000,2011/04/18 00:53:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
720,2011/04/18 00:53:00.000,2011/04/18 00:53:00.000,Choose best option,Immanuel Karagianni,Requester
720,2011/04/18 03:33:00.000,2011/04/18 13:05:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
361,2011/04/18 04:34:00.000,2011/04/18 04:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
692,2011/04/18 05:02:00.000,2011/04/18 05:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
645,2011/04/18 05:16:00.000,2011/04/18 05:16:00.000,Send Invoice,Kiu Kan,Supplier
733,2011/04/18 05:26:00.000,2011/04/18 05:42:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
361,2011/04/18 05:40:00.000,2011/04/18 05:50:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
680,2011/04/18 06:51:00.000,2011/04/18 06:51:00.000,Send Invoice,Kiu Kan,Supplier
665,2011/04/18 07:02:00.000,2011/04/18 07:24:00.000,Confirm Purchase Order,Sean Manney,Supplier
683,2011/04/18 07:49:00.000,2011/04/18 07:49:00.000,Send Invoice,Sean Manney,Supplier
725,2011/04/18 08:04:00.000,2011/04/18 08:32:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
660,2011/04/18 08:08:00.000,2011/04/18 08:08:00.000,Send Invoice,Kiu Kan,Supplier
249,2011/04/18 08:11:00.000,2011/04/18 08:45:00.000,Confirm Purchase Order,Sean Manney,Supplier
725,2011/04/18 08:32:00.000,2011/04/18 08:32:00.000,Choose best option,Elvira Lores,Requester
656,2011/04/18 08:45:00.000,2011/04/18 08:45:00.000,Send Invoice,Sean Manney,Supplier
672,2011/04/18 08:45:00.000,2011/04/18 08:45:00.000,Send Invoice,Sean Manney,Supplier
736,2011/04/18 09:19:00.000,2011/04/18 09:26:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
736,2011/04/18 09:31:00.000,2011/04/18 09:33:00.000,Create Request for Quotation,Francis Odell,Requester Manager
714,2011/04/18 13:05:00.000,2011/04/18 13:19:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
740,2011/04/18 15:56:00.000,2011/04/18 16:02:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
713,2011/04/18 15:59:00.000,2011/04/18 16:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
713,2011/04/18 17:23:00.000,2011/04/18 17:38:00.000,Amend Request for Quotation,Kim Passa,Requester
714,2011/04/18 18:46:00.000,2011/04/18 21:05:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
645,2011/04/18 19:43:00.000,2011/04/18 19:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
645,2011/04/18 19:48:00.000,2011/04/18 19:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
703,2011/04/18 20:15:00.000,2011/04/18 20:44:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
645,2011/04/18 20:28:00.000,2011/04/18 20:32:00.000,Pay Invoice,Pedro Alvares,Financial Manager
733,2011/04/18 21:05:00.000,2011/04/18 21:27:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
680,2011/04/18 21:15:00.000,2011/04/18 21:19:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
680,2011/04/18 21:59:00.000,2011/04/18 22:23:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
683,2011/04/18 22:14:00.000,2011/04/18 22:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
680,2011/04/18 22:25:00.000,2011/04/18 22:25:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
683,2011/04/18 22:25:00.000,2011/04/18 22:25:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
660,2011/04/18 22:32:00.000,2011/04/18 22:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
680,2011/04/18 22:36:00.000,2011/04/18 22:45:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
660,2011/04/18 22:45:00.000,2011/04/18 22:45:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
683,2011/04/18 22:45:00.000,2011/04/18 22:54:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
733,2011/04/18 22:51:00.000,2011/04/19 01:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
660,2011/04/18 22:59:00.000,2011/04/18 23:11:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
656,2011/04/18 23:10:00.000,2011/04/18 23:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
656,2011/04/18 23:15:00.000,2011/04/18 23:15:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
672,2011/04/18 23:17:00.000,2011/04/18 23:19:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
672,2011/04/18 23:25:00.000,2011/04/18 23:25:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
656,2011/04/18 23:36:00.000,2011/04/18 23:44:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
744,2011/04/19 00:28:00.000,2011/04/19 01:12:00.000,Create Purchase Requisition,Kim Passa,Requester
672,2011/04/19 00:45:00.000,2011/04/19 00:56:00.000,Pay Invoice,Pedro Alvares,Financial Manager
703,2011/04/19 01:08:00.000,2011/04/19 06:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
725,2011/04/19 03:41:00.000,2011/04/19 07:44:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
665,2011/04/19 03:51:00.000,2011/04/19 07:52:00.000,Deliver Goods Services,Kiu Kan,Supplier
714,2011/04/19 03:54:00.000,2011/04/19 04:22:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
714,2011/04/19 04:22:00.000,2011/04/19 04:22:00.000,Choose best option,Miu Hanwan,Requester
733,2011/04/19 07:44:00.000,2011/04/19 08:09:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
733,2011/04/19 08:09:00.000,2011/04/19 08:09:00.000,Choose best option,Tesca Lobes,Requester
720,2011/04/19 08:40:00.000,2011/04/19 08:50:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
748,2011/04/19 10:49:00.000,2011/04/19 11:02:00.000,Create Purchase Requisition,Kim Passa,Requester
703,2011/04/19 13:35:00.000,2011/04/19 13:56:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
703,2011/04/19 13:56:00.000,2011/04/19 13:56:00.000,Choose best option,Kim Passa,Requester
748,2011/04/19 15:23:00.000,2011/04/19 15:33:00.000,Create Request for Quotation,Esmana Liubiata,Requester
665,2011/04/19 15:24:00.000,2011/04/19 15:25:00.000,Release Purchase Order,Tesca Lobes,Requester
686,2011/04/19 16:40:00.000,2011/04/19 16:41:00.000,Release Purchase Order,Anna Kaufmann,Requester
673,2011/04/19 16:43:00.000,2011/04/19 16:44:00.000,Release Purchase Order,Nico Ojenbeer,Requester
704,2011/04/19 16:58:00.000,2011/04/19 16:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
704,2011/04/19 17:53:00.000,2011/04/19 18:07:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
749,2011/04/19 18:02:00.000,2011/04/19 18:29:00.000,Create Purchase Requisition,Miu Hanwan,Requester
720,2011/04/19 18:31:00.000,2011/04/19 18:40:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
751,2011/04/19 20:22:00.000,2011/04/19 20:41:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
739,2011/04/19 21:06:00.000,2011/04/19 21:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
733,2011/04/19 22:05:00.000,2011/04/20 10:50:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
739,2011/04/19 22:20:00.000,2011/04/19 22:33:00.000,Amend Request for Quotation,Clement Duchot,Requester
744,2011/04/19 22:47:00.000,2011/04/19 22:54:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
725,2011/04/19 22:57:00.000,2011/04/19 23:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
744,2011/04/19 22:59:00.000,2011/04/19 23:01:00.000,Create Request for Quotation,Francis Odell,Requester Manager
749,2011/04/19 22:59:00.000,2011/04/19 23:08:00.000,Create Request for Quotation,Clement Duchot,Requester
753,2011/04/19 23:34:00.000,2011/04/19 23:50:00.000,Create Purchase Requisition,Elvira Lores,Requester
754,2011/04/20 02:23:00.000,2011/04/20 02:33:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
755,2011/04/20 03:39:00.000,2011/04/20 04:34:00.000,Create Purchase Requisition,Kim Passa,Requester
720,2011/04/20 04:19:00.000,2011/04/20 23:41:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
725,2011/04/20 05:39:00.000,2011/04/20 05:50:00.000,Confirm Purchase Order,Kiu Kan,Supplier
401,2011/04/20 05:40:00.000,2011/04/20 05:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
756,2011/04/20 06:03:00.000,2011/04/20 06:31:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
401,2011/04/20 06:55:00.000,2011/04/20 07:06:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
755,2011/04/20 08:55:00.000,2011/04/20 09:11:00.000,Create Request for Quotation,Christian Francois,Requester
714,2011/04/20 09:13:00.000,2011/04/20 13:42:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
736,2011/04/20 12:00:00.000,2011/04/20 12:17:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
686,2011/04/20 13:42:00.000,2011/04/20 13:43:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
703,2011/04/20 14:04:00.000,2011/04/20 18:38:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
753,2011/04/20 14:28:00.000,2011/04/20 14:36:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
249,2011/04/20 16:26:00.000,2011/04/21 18:12:00.000,Deliver Goods Services,Sean Manney,Supplier
733,2011/04/20 18:38:00.000,2011/04/20 18:46:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
714,2011/04/20 18:46:00.000,2011/04/20 18:59:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
751,2011/04/20 18:58:00.000,2011/04/20 19:02:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
730,2011/04/20 18:59:00.000,2011/04/20 19:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
754,2011/04/20 19:04:00.000,2011/04/20 19:11:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
751,2011/04/20 19:06:00.000,2011/04/20 19:07:00.000,Create Request for Quotation,Francis Odell,Requester Manager
754,2011/04/20 19:15:00.000,2011/04/20 19:18:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
686,2011/04/20 19:32:00.000,2011/04/20 19:32:00.000,Send Invoice,Carmen Finacse,Supplier
703,2011/04/20 20:02:00.000,2011/04/20 20:08:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
730,2011/04/20 20:04:00.000,2011/04/20 20:09:00.000,Amend Request for Quotation,Tesca Lobes,Requester
733,2011/04/20 23:41:00.000,2011/04/21 00:13:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
703,2011/04/21 00:13:00.000,2011/04/21 00:36:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
665,2011/04/21 01:58:00.000,2011/04/21 01:59:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
761,2011/04/21 03:26:00.000,2011/04/21 04:22:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
756,2011/04/21 05:25:00.000,2011/04/21 05:34:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
720,2011/04/21 07:47:00.000,2011/04/21 07:48:00.000,Release Purchase Order,Fjodor Kowalski,Requester
673,2011/04/21 08:03:00.000,2011/04/21 08:04:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
734,2011/04/21 08:24:00.000,2011/04/21 09:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
676,2011/04/21 09:04:00.000,2011/04/21 09:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
686,2011/04/21 09:44:00.000,2011/04/21 09:49:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
686,2011/04/21 09:49:00.000,2011/04/21 09:49:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
734,2011/04/21 09:51:00.000,2011/04/21 09:59:00.000,Amend Request for Quotation,Tesca Lobes,Requester
686,2011/04/21 10:35:00.000,2011/04/21 10:41:00.000,Pay Invoice,Pedro Alvares,Financial Manager
761,2011/04/21 11:08:00.000,2011/04/21 11:19:00.000,Create Request for Quotation,Anna Kaufmann,Requester
386,2011/04/21 12:24:00.000,2011/04/21 12:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
665,2011/04/21 13:40:00.000,2011/04/21 13:40:00.000,Send Invoice,Esmeralda Clay,Supplier
386,2011/04/21 13:49:00.000,2011/04/21 14:04:00.000,Amend Request for Quotation,Kim Passa,Requester
713,2011/04/21 14:16:00.000,2011/04/21 14:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
726,2011/04/21 14:35:00.000,2011/04/21 15:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
720,2011/04/21 15:14:00.000,2011/04/21 15:15:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
730,2011/04/21 15:15:00.000,2011/04/21 15:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
713,2011/04/21 15:26:00.000,2011/04/21 15:35:00.000,Amend Request for Quotation,Miu Hanwan,Requester
739,2011/04/21 16:28:00.000,2011/04/21 16:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
730,2011/04/21 17:24:00.000,2011/04/21 17:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
223,2011/04/21 17:44:00.000,2011/04/21 18:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
730,2011/04/21 18:03:00.000,2011/04/21 22:10:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
223,2011/04/21 19:15:00.000,2011/04/21 19:29:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
751,2011/04/21 20:09:00.000,2011/04/21 20:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
751,2011/04/21 21:21:00.000,2011/04/21 21:29:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
637,2011/04/21 21:50:00.000,2011/04/21 22:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
716,2011/04/21 22:54:00.000,2011/04/21 23:17:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
637,2011/04/21 23:12:00.000,2011/04/21 23:18:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
739,2011/04/22 01:15:00.000,2011/04/22 01:55:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
249,2011/04/22 01:51:00.000,2011/04/22 01:52:00.000,Release Purchase Order,Clement Duchot,Requester
726,2011/04/22 03:59:00.000,2011/04/22 04:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
665,2011/04/22 04:06:00.000,2011/04/22 04:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
665,2011/04/22 04:10:00.000,2011/04/22 04:10:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
739,2011/04/22 04:20:00.000,2011/04/22 08:13:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
730,2011/04/22 04:43:00.000,2011/04/22 05:16:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
665,2011/04/22 05:01:00.000,2011/04/22 05:12:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
730,2011/04/22 05:16:00.000,2011/04/22 05:16:00.000,Choose best option,Miu Hanwan,Requester
726,2011/04/22 08:13:00.000,2011/04/22 10:21:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
730,2011/04/22 10:21:00.000,2011/04/22 20:32:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
716,2011/04/22 12:24:00.000,2011/04/22 12:50:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
739,2011/04/22 15:10:00.000,2011/04/22 15:27:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
739,2011/04/22 15:27:00.000,2011/04/22 15:27:00.000,Choose best option,Anne Olwada,Requester
726,2011/04/22 16:56:00.000,2011/04/22 17:11:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
726,2011/04/22 17:11:00.000,2011/04/22 17:11:00.000,Choose best option,Elvira Lores,Requester
770,2011/04/22 20:27:00.000,2011/04/22 21:10:00.000,Create Purchase Requisition,Anne Olwada,Requester
714,2011/04/22 20:35:00.000,2011/04/22 21:01:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
725,2011/04/22 21:01:00.000,2011/04/24 07:19:00.000,Deliver Goods Services,Carmen Finacse,Supplier
726,2011/04/22 21:14:00.000,2011/04/23 03:52:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
249,2011/04/23 04:58:00.000,2011/04/23 04:59:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
739,2011/04/23 06:05:00.000,2011/04/23 10:34:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
716,2011/04/23 09:11:00.000,2011/04/23 12:20:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
770,2011/04/23 11:11:00.000,2011/04/23 11:18:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
770,2011/04/23 11:26:00.000,2011/04/23 11:29:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
751,2011/04/23 11:41:00.000,2011/04/23 12:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
726,2011/04/23 12:25:00.000,2011/04/23 12:37:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
730,2011/04/23 12:45:00.000,2011/04/23 12:57:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
739,2011/04/23 12:57:00.000,2011/04/23 13:06:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
730,2011/04/23 17:32:00.000,2011/04/23 17:40:00.000,Confirm Purchase Order,Sean Manney,Supplier
714,2011/04/23 17:40:00.000,2011/04/23 23:43:00.000,Deliver Goods Services,Sean Manney,Supplier
716,2011/04/23 19:09:00.000,2011/04/23 19:26:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
689,2011/04/23 19:19:00.000,2011/04/23 19:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
716,2011/04/23 19:26:00.000,2011/04/23 19:26:00.000,Choose best option,Penn Osterwalder,Requester
755,2011/04/23 19:26:00.000,2011/04/23 19:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
755,2011/04/23 20:45:00.000,2011/04/23 20:53:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
673,2011/04/24 00:04:00.000,2011/04/24 00:04:00.000,Send Invoice,Karen Clarens,Supplier
733,2011/04/24 00:04:00.000,2011/04/25 10:46:00.000,Deliver Goods Services,Karen Clarens,Supplier
450,2011/04/24 00:07:00.000,2011/04/24 00:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
726,2011/04/24 00:12:00.000,2011/04/24 00:32:00.000,Confirm Purchase Order,Sean Manney,Supplier
450,2011/04/24 01:18:00.000,2011/04/24 01:23:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
739,2011/04/24 05:38:00.000,2011/04/24 05:52:00.000,Confirm Purchase Order,Sean Manney,Supplier
703,2011/04/24 05:52:00.000,2011/04/25 01:58:00.000,Deliver Goods Services,Sean Manney,Supplier
754,2011/04/24 05:57:00.000,2011/04/24 06:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
714,2011/04/24 07:33:00.000,2011/04/24 07:34:00.000,Release Purchase Order,Christian Francois,Requester
673,2011/04/24 14:35:00.000,2011/04/24 14:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
673,2011/04/24 14:38:00.000,2011/04/24 14:38:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
725,2011/04/24 15:03:00.000,2011/04/24 15:04:00.000,Release Purchase Order,Fjodor Kowalski,Requester
673,2011/04/24 15:30:00.000,2011/04/24 15:37:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
730,2011/04/24 15:54:00.000,2011/04/24 23:42:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
714,2011/04/24 18:48:00.000,2011/04/24 18:49:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
725,2011/04/25 01:40:00.000,2011/04/25 01:41:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
714,2011/04/25 01:58:00.000,2011/04/25 01:58:00.000,Send Invoice,Sean Manney,Supplier
720,2011/04/25 02:22:00.000,2011/04/25 02:22:00.000,Send Invoice,Sean Manney,Supplier
716,2011/04/25 06:42:00.000,2011/04/25 10:50:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
249,2011/04/25 06:57:00.000,2011/04/25 06:57:00.000,Send Invoice,Kiu Kan,Supplier
730,2011/04/25 07:07:00.000,2011/04/25 07:08:00.000,Release Purchase Order,Nico Ojenbeer,Requester
703,2011/04/25 09:16:00.000,2011/04/25 09:17:00.000,Release Purchase Order,Penn Osterwalder,Requester
739,2011/04/25 11:01:00.000,2011/04/25 14:04:00.000,Deliver Goods Services,Carmen Finacse,Supplier
716,2011/04/25 13:54:00.000,2011/04/25 14:05:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
730,2011/04/25 14:05:00.000,2011/04/25 14:06:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
734,2011/04/25 14:06:00.000,2011/04/25 14:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
734,2011/04/25 15:07:00.000,2011/04/25 15:13:00.000,Amend Request for Quotation,Clement Duchot,Requester
714,2011/04/25 16:09:00.000,2011/04/25 16:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
714,2011/04/25 16:13:00.000,2011/04/25 16:13:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
720,2011/04/25 16:35:00.000,2011/04/25 16:42:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
714,2011/04/25 16:59:00.000,2011/04/25 17:10:00.000,Pay Invoice,Pedro Alvares,Financial Manager
720,2011/04/25 17:09:00.000,2011/04/25 17:32:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
720,2011/04/25 17:32:00.000,2011/04/25 17:32:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
720,2011/04/25 18:29:00.000,2011/04/25 18:37:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
733,2011/04/25 18:42:00.000,2011/04/25 18:43:00.000,Release Purchase Order,Clement Duchot,Requester
761,2011/04/25 19:33:00.000,2011/04/25 19:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
755,2011/04/25 19:57:00.000,2011/04/25 20:25:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
249,2011/04/25 21:18:00.000,2011/04/25 21:22:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
755,2011/04/25 21:21:00.000,2011/04/25 21:33:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
249,2011/04/25 21:22:00.000,2011/04/25 21:22:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
739,2011/04/25 21:56:00.000,2011/04/25 21:57:00.000,Release Purchase Order,Immanuel Karagianni,Requester
249,2011/04/25 22:22:00.000,2011/04/25 22:31:00.000,Pay Invoice,Pedro Alvares,Financial Manager
703,2011/04/26 03:13:00.000,2011/04/26 03:14:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
733,2011/04/26 06:42:00.000,2011/04/26 06:43:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
739,2011/04/26 06:43:00.000,2011/04/26 16:05:00.000,Settle Dispute With Supplier,Karel de Groot,Purchasing Agent
726,2011/04/26 10:13:00.000,2011/04/26 13:33:00.000,Deliver Goods Services,Kiu Kan,Supplier
716,2011/04/26 21:34:00.000,2011/04/26 21:49:00.000,Confirm Purchase Order,Sean Manney,Supplier
725,2011/04/26 21:49:00.000,2011/04/26 21:49:00.000,Send Invoice,Sean Manney,Supplier
726,2011/04/26 21:51:00.000,2011/04/26 21:52:00.000,Release Purchase Order,Fjodor Kowalski,Requester
739,2011/04/26 23:42:00.000,2011/04/26 23:43:00.000,Release Purchase Order,Tesca Lobes,Requester
761,2011/04/27 01:07:00.000,2011/04/27 01:23:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
739,2011/04/27 03:22:00.000,2011/04/27 03:23:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
770,2011/04/27 03:53:00.000,2011/04/27 04:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
761,2011/04/27 04:21:00.000,2011/04/27 08:37:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
726,2011/04/27 08:56:00.000,2011/04/27 08:57:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
789,2011/04/27 10:48:00.000,2011/04/27 11:28:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
725,2011/04/27 12:11:00.000,2011/04/27 12:17:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
725,2011/04/27 12:17:00.000,2011/04/27 12:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
725,2011/04/27 12:39:00.000,2011/04/27 12:46:00.000,Pay Invoice,Pedro Alvares,Financial Manager
761,2011/04/27 15:08:00.000,2011/04/27 15:33:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
791,2011/04/27 15:18:00.000,2011/04/27 15:47:00.000,Create Purchase Requisition,Alberto Duport,Requester
761,2011/04/27 15:33:00.000,2011/04/27 15:33:00.000,Choose best option,Christian Francois,Requester
761,2011/04/27 17:48:00.000,2011/04/28 01:13:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
791,2011/04/27 20:53:00.000,2011/04/27 21:00:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
789,2011/04/27 21:56:00.000,2011/04/27 22:02:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
789,2011/04/27 22:08:00.000,2011/04/27 22:11:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
793,2011/04/27 22:45:00.000,2011/04/27 23:12:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
559,2011/04/28 00:30:00.000,2011/04/28 00:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
559,2011/04/28 01:30:00.000,2011/04/28 01:35:00.000,Amend Request for Quotation,Anne Olwada,Requester
703,2011/04/28 01:36:00.000,2011/04/28 01:36:00.000,Send Invoice,Sean Manney,Supplier
716,2011/04/28 01:48:00.000,2011/04/28 17:55:00.000,Deliver Goods Services,Sean Manney,Supplier
761,2011/04/28 01:55:00.000,2011/04/28 02:07:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
793,2011/04/28 06:05:00.000,2011/04/28 06:13:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
793,2011/04/28 13:27:00.000,2011/04/28 13:45:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
401,2011/04/28 14:39:00.000,2011/04/28 14:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
401,2011/04/28 15:51:00.000,2011/04/28 16:00:00.000,Amend Request for Quotation,Tesca Lobes,Requester
632,2011/04/28 15:53:00.000,2011/04/28 16:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
703,2011/04/28 15:56:00.000,2011/04/28 16:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
703,2011/04/28 16:02:00.000,2011/04/28 16:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
703,2011/04/28 16:13:00.000,2011/04/28 16:27:00.000,Pay Invoice,Pedro Alvares,Financial Manager
632,2011/04/28 17:12:00.000,2011/04/28 17:27:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
459,2011/04/28 19:44:00.000,2011/04/28 20:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
731,2011/04/28 20:12:00.000,2011/04/28 20:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
361,2011/04/28 20:42:00.000,2011/04/28 21:02:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
459,2011/04/28 20:59:00.000,2011/04/28 21:08:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
731,2011/04/28 21:35:00.000,2011/04/28 21:45:00.000,Amend Request for Quotation,Clement Duchot,Requester
361,2011/04/28 21:58:00.000,2011/04/28 22:04:00.000,Amend Request for Quotation,Miu Hanwan,Requester
730,2011/04/28 23:33:00.000,2011/04/28 23:33:00.000,Send Invoice,Kiu Kan,Supplier
789,2011/04/29 00:16:00.000,2011/04/29 00:35:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
716,2011/04/29 01:40:00.000,2011/04/29 01:41:00.000,Release Purchase Order,Christian Francois,Requester
791,2011/04/29 05:01:00.000,2011/04/29 05:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
789,2011/04/29 06:58:00.000,2011/04/29 07:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
789,2011/04/29 10:16:00.000,2011/04/29 12:38:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
730,2011/04/29 13:56:00.000,2011/04/29 13:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
730,2011/04/29 13:59:00.000,2011/04/29 13:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
505,2011/04/29 14:18:00.000,2011/04/29 14:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
730,2011/04/29 14:36:00.000,2011/04/29 14:47:00.000,Pay Invoice,Pedro Alvares,Financial Manager
505,2011/04/29 15:43:00.000,2011/04/29 15:49:00.000,Amend Request for Quotation,Miu Hanwan,Requester
716,2011/04/29 16:11:00.000,2011/04/29 16:12:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
789,2011/04/29 18:53:00.000,2011/04/29 19:14:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
789,2011/04/29 19:14:00.000,2011/04/29 19:14:00.000,Choose best option,Immanuel Karagianni,Requester
793,2011/04/30 07:12:00.000,2011/04/30 07:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
761,2011/04/30 08:25:00.000,2011/04/30 08:49:00.000,Confirm Purchase Order,Karen Clarens,Supplier
739,2011/04/30 08:47:00.000,2011/04/30 08:47:00.000,Send Invoice,Carmen Finacse,Supplier
809,2011/04/30 10:36:00.000,2011/04/30 11:25:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
791,2011/04/30 12:21:00.000,2011/04/30 12:53:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
793,2011/04/30 18:21:00.000,2011/04/30 20:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
761,2011/04/30 21:27:00.000,2011/05/01 01:49:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
791,2011/04/30 22:28:00.000,2011/05/01 04:02:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
739,2011/04/30 23:13:00.000,2011/04/30 23:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
739,2011/04/30 23:18:00.000,2011/04/30 23:18:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
739,2011/05/01 00:24:00.000,2011/05/01 00:31:00.000,Pay Invoice,Pedro Alvares,Financial Manager
793,2011/05/01 02:46:00.000,2011/05/01 02:53:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
793,2011/05/01 02:53:00.000,2011/05/01 02:53:00.000,Choose best option,Anna Kaufmann,Requester
716,2011/05/01 04:48:00.000,2011/05/01 04:48:00.000,Send Invoice,Kiu Kan,Supplier
733,2011/05/01 04:48:00.000,2011/05/01 04:48:00.000,Send Invoice,Kiu Kan,Supplier
812,2011/05/01 05:18:00.000,2011/05/01 06:06:00.000,Create Purchase Requisition,Kim Passa,Requester
726,2011/05/01 05:40:00.000,2011/05/01 05:40:00.000,Send Invoice,Kiu Kan,Supplier
812,2011/05/01 09:06:00.000,2011/05/01 09:15:00.000,Create Request for Quotation,Clement Duchot,Requester
809,2011/05/01 09:34:00.000,2011/05/01 09:42:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
761,2011/05/01 09:45:00.000,2011/05/01 09:46:00.000,Release Purchase Order,Fjodor Kowalski,Requester
809,2011/05/01 09:47:00.000,2011/05/01 09:49:00.000,Create Request for Quotation,Francis Odell,Requester Manager
791,2011/05/01 10:03:00.000,2011/05/01 10:10:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
791,2011/05/01 10:10:00.000,2011/05/01 10:10:00.000,Choose best option,Nico Ojenbeer,Requester
744,2011/05/01 11:58:00.000,2011/05/01 12:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
791,2011/05/01 12:22:00.000,2011/05/01 18:26:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
816,2011/05/01 15:25:00.000,2011/05/01 15:54:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
818,2011/05/01 17:44:00.000,2011/05/01 18:28:00.000,Create Purchase Requisition,Miu Hanwan,Requester
761,2011/05/01 18:13:00.000,2011/05/01 18:14:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
716,2011/05/01 19:07:00.000,2011/05/01 19:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
733,2011/05/01 19:07:00.000,2011/05/01 19:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
733,2011/05/01 19:13:00.000,2011/05/01 19:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
716,2011/05/01 19:20:00.000,2011/05/01 19:52:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
716,2011/05/01 19:52:00.000,2011/05/01 19:52:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
733,2011/05/01 20:04:00.000,2011/05/01 20:18:00.000,Pay Invoice,Pedro Alvares,Financial Manager
726,2011/05/01 20:11:00.000,2011/05/01 20:16:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
716,2011/05/01 20:52:00.000,2011/05/01 21:03:00.000,Pay Invoice,Pedro Alvares,Financial Manager
819,2011/05/01 20:52:00.000,2011/05/01 21:43:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
726,2011/05/01 21:01:00.000,2011/05/01 21:23:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
726,2011/05/01 21:23:00.000,2011/05/01 21:23:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
726,2011/05/01 21:38:00.000,2011/05/01 21:50:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
822,2011/05/01 21:41:00.000,2011/05/01 21:52:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
819,2011/05/01 22:03:00.000,2011/05/01 22:14:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
818,2011/05/01 22:33:00.000,2011/05/01 22:46:00.000,Create Request for Quotation,Christian Francois,Requester
816,2011/05/01 23:39:00.000,2011/05/01 23:52:00.000,Create Request for Quotation,Alberto Duport,Requester
791,2011/05/02 04:09:00.000,2011/05/02 04:20:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
809,2011/05/02 04:33:00.000,2011/05/02 04:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
793,2011/05/02 05:03:00.000,2011/05/02 17:22:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
809,2011/05/02 05:52:00.000,2011/05/02 05:59:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
789,2011/05/02 10:25:00.000,2011/05/02 14:31:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
789,2011/05/02 15:25:00.000,2011/05/02 15:34:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
826,2011/05/02 15:39:00.000,2011/05/02 16:30:00.000,Create Purchase Requisition,Clement Duchot,Requester
674,2011/05/02 16:33:00.000,2011/05/02 16:58:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
822,2011/05/02 17:33:00.000,2011/05/02 17:40:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
674,2011/05/02 17:34:00.000,2011/05/02 17:46:00.000,Amend Request for Quotation,Miu Hanwan,Requester
793,2011/05/02 19:13:00.000,2011/05/02 19:25:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
809,2011/05/02 19:25:00.000,2011/05/02 20:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
812,2011/05/02 20:20:00.000,2011/05/02 20:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
361,2011/05/02 23:08:00.000,2011/05/02 23:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
819,2011/05/02 23:51:00.000,2011/05/03 00:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
827,2011/05/03 00:41:00.000,2011/05/03 01:37:00.000,Create Purchase Requisition,Elvira Lores,Requester
812,2011/05/03 00:58:00.000,2011/05/03 01:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
812,2011/05/03 01:48:00.000,2011/05/03 06:14:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
791,2011/05/03 04:51:00.000,2011/05/03 05:12:00.000,Confirm Purchase Order,Kiu Kan,Supplier
674,2011/05/03 06:30:00.000,2011/05/03 06:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
674,2011/05/03 07:15:00.000,2011/05/03 07:24:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
832,2011/05/03 07:26:00.000,2011/05/03 08:00:00.000,Create Purchase Requisition,Miu Hanwan,Requester
789,2011/05/03 10:12:00.000,2011/05/03 10:35:00.000,Confirm Purchase Order,Sean Manney,Supplier
793,2011/05/03 10:30:00.000,2011/05/03 10:34:00.000,Confirm Purchase Order,Karen Clarens,Supplier
812,2011/05/03 13:12:00.000,2011/05/03 13:43:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
812,2011/05/03 13:43:00.000,2011/05/03 13:43:00.000,Choose best option,Esmana Liubiata,Requester
826,2011/05/03 16:47:00.000,2011/05/03 16:51:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
826,2011/05/03 16:58:00.000,2011/05/03 17:00:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
809,2011/05/03 17:06:00.000,2011/05/03 17:25:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
812,2011/05/03 17:57:00.000,2011/05/04 05:47:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
835,2011/05/03 19:23:00.000,2011/05/03 20:19:00.000,Create Purchase Requisition,Alberto Duport,Requester
809,2011/05/03 21:40:00.000,2011/05/03 23:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
827,2011/05/03 21:47:00.000,2011/05/03 21:53:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
827,2011/05/03 21:57:00.000,2011/05/03 22:00:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
637,2011/05/03 23:55:00.000,2011/05/04 00:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
837,2011/05/04 00:34:00.000,2011/05/04 01:20:00.000,Create Purchase Requisition,Clement Duchot,Requester
361,2011/05/04 00:55:00.000,2011/05/04 01:15:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
637,2011/05/04 01:08:00.000,2011/05/04 01:20:00.000,Amend Request for Quotation,Alberto Duport,Requester
819,2011/05/04 01:16:00.000,2011/05/04 01:36:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
793,2011/05/04 03:09:00.000,2011/05/05 20:28:00.000,Deliver Goods Services,Carmen Finacse,Supplier
809,2011/05/04 05:31:00.000,2011/05/04 05:37:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
809,2011/05/04 05:37:00.000,2011/05/04 05:37:00.000,Choose best option,Miu Hanwan,Requester
839,2011/05/04 06:00:00.000,2011/05/04 06:08:00.000,Create Purchase Requisition,Miu Hanwan,Requester
832,2011/05/04 08:03:00.000,2011/05/04 08:08:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
832,2011/05/04 08:12:00.000,2011/05/04 08:14:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
835,2011/05/04 12:24:00.000,2011/05/04 12:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
835,2011/05/04 12:34:00.000,2011/05/04 12:35:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
515,2011/05/04 13:30:00.000,2011/05/04 14:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
515,2011/05/04 14:46:00.000,2011/05/04 14:57:00.000,Amend Request for Quotation,Clement Duchot,Requester
812,2011/05/04 14:48:00.000,2011/05/04 14:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
827,2011/05/04 15:06:00.000,2011/05/04 15:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
655,2011/05/04 15:28:00.000,2011/05/04 16:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
637,2011/05/04 16:00:00.000,2011/05/04 16:15:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
837,2011/05/04 16:20:00.000,2011/05/04 16:24:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
827,2011/05/04 16:25:00.000,2011/05/04 16:31:00.000,Amend Request for Quotation,Elvira Lores,Requester
837,2011/05/04 16:30:00.000,2011/05/04 16:32:00.000,Create Request for Quotation,Francis Odell,Requester Manager
655,2011/05/04 16:47:00.000,2011/05/04 16:56:00.000,Amend Request for Quotation,Miu Hanwan,Requester
809,2011/05/04 17:36:00.000,2011/05/05 06:09:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
841,2011/05/04 19:33:00.000,2011/05/04 19:47:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
841,2011/05/04 23:23:00.000,2011/05/04 23:33:00.000,Create Request for Quotation,Christian Francois,Requester
835,2011/05/04 23:46:00.000,2011/05/05 00:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
812,2011/05/05 00:33:00.000,2011/05/05 00:57:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
844,2011/05/05 00:57:00.000,2011/05/05 01:11:00.000,Create Purchase Requisition,Tesca Lobes,Requester
844,2011/05/05 02:04:00.000,2011/05/05 02:12:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
819,2011/05/05 03:30:00.000,2011/05/05 09:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
839,2011/05/05 04:39:00.000,2011/05/05 04:47:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
839,2011/05/05 04:50:00.000,2011/05/05 04:52:00.000,Create Request for Quotation,Francis Odell,Requester Manager
846,2011/05/05 07:16:00.000,2011/05/05 07:26:00.000,Create Purchase Requisition,Alberto Duport,Requester
361,2011/05/05 07:43:00.000,2011/05/05 11:06:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
637,2011/05/05 07:58:00.000,2011/05/05 08:25:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
789,2011/05/05 08:47:00.000,2011/05/06 09:02:00.000,Deliver Goods Services,Kiu Kan,Supplier
835,2011/05/05 11:30:00.000,2011/05/05 11:52:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
835,2011/05/05 14:35:00.000,2011/05/05 15:51:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
819,2011/05/05 16:02:00.000,2011/05/05 16:16:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
819,2011/05/05 16:16:00.000,2011/05/05 16:16:00.000,Choose best option,Esmana Liubiata,Requester
791,2011/05/05 17:21:00.000,2011/05/07 16:19:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
361,2011/05/05 17:23:00.000,2011/05/05 17:41:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
361,2011/05/05 17:41:00.000,2011/05/05 17:41:00.000,Choose best option,Anne Olwada,Requester
851,2011/05/05 18:44:00.000,2011/05/05 19:21:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
832,2011/05/05 21:20:00.000,2011/05/05 21:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
819,2011/05/05 22:00:00.000,2011/05/06 11:03:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
835,2011/05/05 22:36:00.000,2011/05/05 23:00:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
835,2011/05/05 23:00:00.000,2011/05/05 23:00:00.000,Choose best option,Nico Ojenbeer,Requester
851,2011/05/06 00:11:00.000,2011/05/06 00:19:00.000,Create Request for Quotation,Tesca Lobes,Requester
855,2011/05/06 01:54:00.000,2011/05/06 02:01:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
856,2011/05/06 03:32:00.000,2011/05/06 04:07:00.000,Create Purchase Requisition,Tesca Lobes,Requester
793,2011/05/06 03:46:00.000,2011/05/06 03:47:00.000,Release Purchase Order,Immanuel Karagianni,Requester
846,2011/05/06 04:45:00.000,2011/05/06 04:54:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
361,2011/05/06 11:03:00.000,2011/05/06 17:52:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
832,2011/05/06 11:22:00.000,2011/05/06 11:48:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
835,2011/05/06 14:03:00.000,2011/05/07 03:13:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
855,2011/05/06 16:20:00.000,2011/05/06 16:29:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
855,2011/05/06 16:36:00.000,2011/05/06 16:38:00.000,Create Request for Quotation,Francis Odell,Requester Manager
789,2011/05/06 16:48:00.000,2011/05/06 16:49:00.000,Release Purchase Order,Anna Kaufmann,Requester
858,2011/05/06 17:31:00.000,2011/05/06 17:38:00.000,Create Purchase Requisition,Anne Olwada,Requester
793,2011/05/06 18:09:00.000,2011/05/06 18:10:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
832,2011/05/06 18:54:00.000,2011/05/06 22:03:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
858,2011/05/06 20:10:00.000,2011/05/06 20:24:00.000,Create Request for Quotation,Kim Passa,Requester
856,2011/05/06 21:53:00.000,2011/05/06 21:59:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
361,2011/05/06 22:03:00.000,2011/05/06 22:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
856,2011/05/06 22:04:00.000,2011/05/06 22:06:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
841,2011/05/06 22:19:00.000,2011/05/06 22:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
789,2011/05/07 00:21:00.000,2011/05/07 00:22:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
844,2011/05/07 00:30:00.000,2011/05/07 01:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
223,2011/05/07 01:22:00.000,2011/05/07 01:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
793,2011/05/07 01:25:00.000,2011/05/07 01:25:00.000,Send Invoice,Sean Manney,Supplier
860,2011/05/07 01:53:00.000,2011/05/07 02:09:00.000,Create Purchase Requisition,Anne Olwada,Requester
819,2011/05/07 02:15:00.000,2011/05/07 02:24:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
861,2011/05/07 02:46:00.000,2011/05/07 03:02:00.000,Create Purchase Requisition,Miu Hanwan,Requester
809,2011/05/07 04:19:00.000,2011/05/07 04:32:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
832,2011/05/07 04:28:00.000,2011/05/07 04:43:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
832,2011/05/07 04:43:00.000,2011/05/07 04:43:00.000,Choose best option,Immanuel Karagianni,Requester
835,2011/05/07 05:08:00.000,2011/05/07 05:16:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
855,2011/05/07 05:16:00.000,2011/05/07 05:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
819,2011/05/07 06:41:00.000,2011/05/07 07:01:00.000,Confirm Purchase Order,Karen Clarens,Supplier
223,2011/05/07 06:55:00.000,2011/05/07 07:19:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
832,2011/05/07 07:32:00.000,2011/05/07 16:04:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
223,2011/05/07 08:44:00.000,2011/05/07 10:03:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
862,2011/05/07 09:06:00.000,2011/05/07 09:13:00.000,Create Purchase Requisition,Elvira Lores,Requester
841,2011/05/07 10:18:00.000,2011/05/07 10:37:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
761,2011/05/07 10:41:00.000,2011/05/07 10:41:00.000,Send Invoice,Kiu Kan,Supplier
809,2011/05/07 10:41:00.000,2011/05/07 10:52:00.000,Confirm Purchase Order,Kiu Kan,Supplier
841,2011/05/07 11:17:00.000,2011/05/07 14:20:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
690,2011/05/07 12:21:00.000,2011/05/07 12:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
690,2011/05/07 13:36:00.000,2011/05/07 13:44:00.000,Amend Request for Quotation,Christian Francois,Requester
862,2011/05/07 13:58:00.000,2011/05/07 14:07:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
844,2011/05/07 14:51:00.000,2011/05/07 15:10:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
361,2011/05/07 15:26:00.000,2011/05/07 15:50:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
793,2011/05/07 15:37:00.000,2011/05/07 15:42:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
844,2011/05/07 15:39:00.000,2011/05/07 21:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
793,2011/05/07 15:42:00.000,2011/05/07 15:42:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
793,2011/05/07 16:38:00.000,2011/05/07 16:45:00.000,Pay Invoice,Pedro Alvares,Financial Manager
223,2011/05/07 16:58:00.000,2011/05/07 17:09:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
223,2011/05/07 17:09:00.000,2011/05/07 17:09:00.000,Choose best option,Tesca Lobes,Requester
841,2011/05/07 20:37:00.000,2011/05/07 21:07:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
841,2011/05/07 21:07:00.000,2011/05/07 21:07:00.000,Choose best option,Christian Francois,Requester
832,2011/05/07 21:35:00.000,2011/05/07 21:47:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
223,2011/05/07 21:47:00.000,2011/05/08 04:25:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
855,2011/05/07 21:58:00.000,2011/05/07 22:20:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
860,2011/05/07 23:16:00.000,2011/05/07 23:24:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
860,2011/05/07 23:30:00.000,2011/05/07 23:31:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
791,2011/05/08 00:16:00.000,2011/05/08 00:17:00.000,Release Purchase Order,Tesca Lobes,Requester
761,2011/05/08 00:56:00.000,2011/05/08 00:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
761,2011/05/08 00:59:00.000,2011/05/08 00:59:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
761,2011/05/08 01:29:00.000,2011/05/08 01:38:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
861,2011/05/08 03:28:00.000,2011/05/08 03:34:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
861,2011/05/08 03:39:00.000,2011/05/08 03:41:00.000,Create Request for Quotation,Francis Odell,Requester Manager
844,2011/05/08 04:11:00.000,2011/05/08 04:34:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
844,2011/05/08 04:34:00.000,2011/05/08 04:34:00.000,Choose best option,Elvira Lores,Requester
223,2011/05/08 06:01:00.000,2011/05/08 06:13:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
361,2011/05/08 08:15:00.000,2011/05/08 20:17:00.000,Deliver Goods Services,Sean Manney,Supplier
841,2011/05/08 13:35:00.000,2011/05/08 23:58:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
837,2011/05/08 13:56:00.000,2011/05/08 14:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
749,2011/05/08 14:39:00.000,2011/05/08 15:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
844,2011/05/08 14:39:00.000,2011/05/08 18:50:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
749,2011/05/08 15:43:00.000,2011/05/08 15:52:00.000,Amend Request for Quotation,Christian Francois,Requester
791,2011/05/08 18:51:00.000,2011/05/08 18:52:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
789,2011/05/08 20:17:00.000,2011/05/08 20:17:00.000,Send Invoice,Sean Manney,Supplier
832,2011/05/08 20:17:00.000,2011/05/08 20:44:00.000,Confirm Purchase Order,Sean Manney,Supplier
223,2011/05/08 20:21:00.000,2011/05/08 20:28:00.000,Confirm Purchase Order,Kiu Kan,Supplier
844,2011/05/08 21:23:00.000,2011/05/08 21:30:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
837,2011/05/08 21:30:00.000,2011/05/08 21:45:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
812,2011/05/08 21:31:00.000,2011/05/09 18:56:00.000,Deliver Goods Services,Kiu Kan,Supplier
818,2011/05/08 21:45:00.000,2011/05/08 22:13:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
837,2011/05/08 22:13:00.000,2011/05/09 01:50:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
841,2011/05/09 01:50:00.000,2011/05/09 02:00:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
361,2011/05/09 03:39:00.000,2011/05/09 03:40:00.000,Release Purchase Order,Miu Hanwan,Requester
872,2011/05/09 04:06:00.000,2011/05/09 04:20:00.000,Create Purchase Requisition,Christian Francois,Requester
627,2011/05/09 04:32:00.000,2011/05/09 05:04:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
637,2011/05/09 05:04:00.000,2011/05/09 05:28:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
872,2011/05/09 05:46:00.000,2011/05/09 05:54:00.000,Create Request for Quotation,Anna Kaufmann,Requester
627,2011/05/09 05:55:00.000,2011/05/09 06:10:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
874,2011/05/09 06:06:00.000,2011/05/09 06:54:00.000,Create Purchase Requisition,Clement Duchot,Requester
875,2011/05/09 06:18:00.000,2011/05/09 06:32:00.000,Create Purchase Requisition,Kim Passa,Requester
637,2011/05/09 06:19:00.000,2011/05/09 06:30:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
837,2011/05/09 08:19:00.000,2011/05/09 08:52:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
837,2011/05/09 08:52:00.000,2011/05/09 08:52:00.000,Choose best option,Clement Duchot,Requester
450,2011/05/09 09:43:00.000,2011/05/09 09:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
839,2011/05/09 09:55:00.000,2011/05/09 10:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
789,2011/05/09 10:37:00.000,2011/05/09 10:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
789,2011/05/09 10:41:00.000,2011/05/09 10:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
450,2011/05/09 10:45:00.000,2011/05/09 10:53:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
837,2011/05/09 11:05:00.000,2011/05/09 15:44:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
839,2011/05/09 11:11:00.000,2011/05/09 11:25:00.000,Amend Request for Quotation,Anne Olwada,Requester
789,2011/05/09 11:32:00.000,2011/05/09 11:41:00.000,Pay Invoice,Pedro Alvares,Financial Manager
827,2011/05/09 13:41:00.000,2011/05/09 13:42:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
832,2011/05/09 13:46:00.000,2011/05/09 20:59:00.000,Deliver Goods Services,Carmen Finacse,Supplier
877,2011/05/09 14:23:00.000,2011/05/09 14:55:00.000,Create Purchase Requisition,Miu Hanwan,Requester
361,2011/05/09 15:45:00.000,2011/05/09 15:46:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
837,2011/05/09 16:42:00.000,2011/05/09 16:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
223,2011/05/09 18:56:00.000,2011/05/11 14:38:00.000,Deliver Goods Services,Kiu Kan,Supplier
735,2011/05/09 19:09:00.000,2011/05/09 19:32:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
818,2011/05/09 19:54:00.000,2011/05/09 20:11:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
735,2011/05/09 20:27:00.000,2011/05/09 20:34:00.000,Amend Request for Quotation,Kim Passa,Requester
818,2011/05/09 22:04:00.000,2011/05/09 23:01:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
875,2011/05/09 22:28:00.000,2011/05/09 22:32:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
874,2011/05/10 00:53:00.000,2011/05/10 00:57:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
812,2011/05/10 02:41:00.000,2011/05/10 02:42:00.000,Release Purchase Order,Miu Hanwan,Requester
856,2011/05/10 03:35:00.000,2011/05/10 04:09:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
832,2011/05/10 04:10:00.000,2011/05/10 04:11:00.000,Release Purchase Order,Clement Duchot,Requester
856,2011/05/10 04:55:00.000,2011/05/10 05:01:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
818,2011/05/10 05:05:00.000,2011/05/10 05:27:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
818,2011/05/10 05:27:00.000,2011/05/10 05:27:00.000,Choose best option,Miu Hanwan,Requester
877,2011/05/10 06:26:00.000,2011/05/10 06:30:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
809,2011/05/10 08:06:00.000,2011/05/10 22:47:00.000,Deliver Goods Services,Sean Manney,Supplier
881,2011/05/10 10:24:00.000,2011/05/10 11:01:00.000,Create Purchase Requisition,Anne Olwada,Requester
812,2011/05/10 11:49:00.000,2011/05/10 11:50:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
818,2011/05/10 11:50:00.000,2011/05/10 18:15:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
881,2011/05/10 18:39:00.000,2011/05/10 18:51:00.000,Create Request for Quotation,Miu Hanwan,Requester
832,2011/05/10 19:53:00.000,2011/05/10 19:54:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
827,2011/05/10 19:54:00.000,2011/05/10 20:18:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
888,2011/05/10 20:03:00.000,2011/05/10 20:42:00.000,Create Purchase Requisition,Alberto Duport,Requester
837,2011/05/10 20:19:00.000,2011/05/10 20:50:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
841,2011/05/10 20:20:00.000,2011/05/10 20:28:00.000,Confirm Purchase Order,Karen Clarens,Supplier
791,2011/05/10 20:50:00.000,2011/05/10 20:50:00.000,Send Invoice,Carmen Finacse,Supplier
844,2011/05/10 20:50:00.000,2011/05/10 21:00:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
819,2011/05/10 20:51:00.000,2011/05/12 12:05:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
889,2011/05/10 22:39:00.000,2011/05/10 23:19:00.000,Create Purchase Requisition,Tesca Lobes,Requester
888,2011/05/10 23:25:00.000,2011/05/10 23:36:00.000,Create Request for Quotation,Miu Hanwan,Requester
386,2011/05/11 03:05:00.000,2011/05/11 03:22:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
818,2011/05/11 03:57:00.000,2011/05/11 04:03:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
851,2011/05/11 04:03:00.000,2011/05/11 04:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
386,2011/05/11 04:15:00.000,2011/05/11 04:26:00.000,Amend Request for Quotation,Miu Hanwan,Requester
889,2011/05/11 05:05:00.000,2011/05/11 05:16:00.000,Create Request for Quotation,Anne Olwada,Requester
892,2011/05/11 05:19:00.000,2011/05/11 06:08:00.000,Create Purchase Requisition,Miu Hanwan,Requester
809,2011/05/11 06:06:00.000,2011/05/11 06:07:00.000,Release Purchase Order,Elvira Lores,Requester
827,2011/05/11 10:04:00.000,2011/05/11 13:31:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
791,2011/05/11 11:13:00.000,2011/05/11 11:16:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
791,2011/05/11 11:16:00.000,2011/05/11 11:16:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
791,2011/05/11 11:37:00.000,2011/05/11 11:48:00.000,Pay Invoice,Pedro Alvares,Financial Manager
896,2011/05/11 13:22:00.000,2011/05/11 13:29:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
809,2011/05/11 14:44:00.000,2011/05/11 14:45:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
818,2011/05/11 14:53:00.000,2011/05/11 15:13:00.000,Confirm Purchase Order,Kiu Kan,Supplier
860,2011/05/11 15:30:00.000,2011/05/11 15:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
635,2011/05/11 15:41:00.000,2011/05/11 16:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
860,2011/05/11 16:20:00.000,2011/05/11 16:32:00.000,Amend Request for Quotation,Anne Olwada,Requester
635,2011/05/11 16:52:00.000,2011/05/11 17:02:00.000,Amend Request for Quotation,Miu Hanwan,Requester
896,2011/05/11 18:22:00.000,2011/05/11 18:34:00.000,Create Request for Quotation,Anne Olwada,Requester
827,2011/05/11 19:57:00.000,2011/05/11 20:29:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
827,2011/05/11 20:29:00.000,2011/05/11 20:29:00.000,Choose best option,Anna Kaufmann,Requester
223,2011/05/11 21:39:00.000,2011/05/11 21:40:00.000,Release Purchase Order,Kim Passa,Requester
827,2011/05/11 23:05:00.000,2011/05/12 11:18:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
892,2011/05/12 03:39:00.000,2011/05/12 03:46:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
892,2011/05/12 03:52:00.000,2011/05/12 03:54:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
223,2011/05/12 05:27:00.000,2011/05/12 05:28:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
361,2011/05/12 08:08:00.000,2011/05/12 08:08:00.000,Send Invoice,Kiu Kan,Supplier
812,2011/05/12 08:08:00.000,2011/05/12 08:08:00.000,Send Invoice,Kiu Kan,Supplier
223,2011/05/12 12:27:00.000,2011/05/12 12:27:00.000,Send Invoice,Esmeralda Clay,Supplier
809,2011/05/12 12:27:00.000,2011/05/12 12:27:00.000,Send Invoice,Esmeralda Clay,Supplier
832,2011/05/12 12:27:00.000,2011/05/12 12:27:00.000,Send Invoice,Esmeralda Clay,Supplier
819,2011/05/12 19:55:00.000,2011/05/12 19:56:00.000,Release Purchase Order,Clement Duchot,Requester
827,2011/05/12 21:48:00.000,2011/05/12 21:55:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
812,2011/05/12 22:33:00.000,2011/05/12 22:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
361,2011/05/12 22:39:00.000,2011/05/12 22:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
361,2011/05/12 22:43:00.000,2011/05/12 22:43:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
835,2011/05/12 22:46:00.000,2011/05/12 23:20:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
812,2011/05/12 23:09:00.000,2011/05/12 23:24:00.000,Pay Invoice,Pedro Alvares,Financial Manager
361,2011/05/12 23:33:00.000,2011/05/12 23:42:00.000,Pay Invoice,Pedro Alvares,Financial Manager
819,2011/05/13 02:45:00.000,2011/05/13 02:46:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
223,2011/05/13 02:47:00.000,2011/05/13 02:51:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
223,2011/05/13 02:51:00.000,2011/05/13 02:51:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
832,2011/05/13 02:52:00.000,2011/05/13 02:58:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
809,2011/05/13 02:53:00.000,2011/05/13 02:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
832,2011/05/13 02:58:00.000,2011/05/13 02:58:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
489,2011/05/13 03:04:00.000,2011/05/13 03:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
809,2011/05/13 03:38:00.000,2011/05/13 04:06:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
223,2011/05/13 03:54:00.000,2011/05/13 04:05:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
832,2011/05/13 04:06:00.000,2011/05/13 04:12:00.000,Pay Invoice,Pedro Alvares,Financial Manager
809,2011/05/13 04:12:00.000,2011/05/13 04:12:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
489,2011/05/13 04:18:00.000,2011/05/13 04:27:00.000,Amend Request for Quotation,Kim Passa,Requester
861,2011/05/13 04:20:00.000,2011/05/13 04:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
862,2011/05/13 04:52:00.000,2011/05/13 05:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
809,2011/05/13 05:08:00.000,2011/05/13 05:18:00.000,Pay Invoice,Pedro Alvares,Financial Manager
651,2011/05/13 05:17:00.000,2011/05/13 05:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
826,2011/05/13 05:21:00.000,2011/05/13 05:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
888,2011/05/13 05:27:00.000,2011/05/13 06:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
401,2011/05/13 05:55:00.000,2011/05/13 06:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
674,2011/05/13 06:00:00.000,2011/05/13 06:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
862,2011/05/13 06:08:00.000,2011/05/13 06:16:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
713,2011/05/13 06:31:00.000,2011/05/13 06:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
826,2011/05/13 06:36:00.000,2011/05/13 06:46:00.000,Amend Request for Quotation,Clement Duchot,Requester
651,2011/05/13 06:44:00.000,2011/05/13 06:59:00.000,Amend Request for Quotation,Miu Hanwan,Requester
401,2011/05/13 06:56:00.000,2011/05/13 07:07:00.000,Amend Request for Quotation,Christian Francois,Requester
860,2011/05/13 07:07:00.000,2011/05/13 07:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
674,2011/05/13 07:17:00.000,2011/05/13 07:29:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
713,2011/05/13 07:36:00.000,2011/05/13 07:46:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
748,2011/05/13 07:40:00.000,2011/05/13 07:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
888,2011/05/13 08:17:00.000,2011/05/13 08:39:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
748,2011/05/13 08:36:00.000,2011/05/13 08:42:00.000,Amend Request for Quotation,Anne Olwada,Requester
827,2011/05/13 08:59:00.000,2011/05/13 09:30:00.000,Confirm Purchase Order,Kiu Kan,Supplier
888,2011/05/13 09:22:00.000,2011/05/13 15:15:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
841,2011/05/13 09:30:00.000,2011/05/14 06:46:00.000,Deliver Goods Services,Kiu Kan,Supplier
837,2011/05/13 11:11:00.000,2011/05/13 23:45:00.000,Deliver Goods Services,Karen Clarens,Supplier
860,2011/05/13 16:24:00.000,2011/05/13 16:41:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
904,2011/05/13 19:32:00.000,2011/05/13 20:20:00.000,Create Purchase Requisition,Anne Olwada,Requester
860,2011/05/13 20:33:00.000,2011/05/14 00:27:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
888,2011/05/13 22:03:00.000,2011/05/13 22:32:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
906,2011/05/13 22:17:00.000,2011/05/13 22:42:00.000,Create Purchase Requisition,Christian Francois,Requester
888,2011/05/13 22:32:00.000,2011/05/13 22:32:00.000,Choose best option,Anne Olwada,Requester
827,2011/05/13 23:45:00.000,2011/05/14 03:17:00.000,Deliver Goods Services,Karen Clarens,Supplier
904,2011/05/14 00:30:00.000,2011/05/14 00:37:00.000,Create Request for Quotation,Anna Kaufmann,Requester
888,2011/05/14 00:46:00.000,2011/05/14 10:34:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
906,2011/05/14 02:47:00.000,2011/05/14 02:57:00.000,Create Request for Quotation,Anne Olwada,Requester
818,2011/05/14 04:21:00.000,2011/05/15 00:10:00.000,Deliver Goods Services,Karen Clarens,Supplier
909,2011/05/14 05:27:00.000,2011/05/14 06:19:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
819,2011/05/14 06:44:00.000,2011/05/14 06:44:00.000,Send Invoice,Carmen Finacse,Supplier
837,2011/05/14 06:56:00.000,2011/05/14 06:57:00.000,Release Purchase Order,Immanuel Karagianni,Requester
860,2011/05/14 07:27:00.000,2011/05/14 07:38:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
860,2011/05/14 07:38:00.000,2011/05/14 07:38:00.000,Choose best option,Anna Kaufmann,Requester
911,2011/05/14 09:27:00.000,2011/05/14 09:55:00.000,Create Purchase Requisition,Tesca Lobes,Requester
860,2011/05/14 10:43:00.000,2011/05/14 22:15:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
827,2011/05/14 11:07:00.000,2011/05/14 11:08:00.000,Release Purchase Order,Esmana Liubiata,Requester
515,2011/05/14 11:46:00.000,2011/05/14 11:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
909,2011/05/14 11:55:00.000,2011/05/14 12:05:00.000,Create Request for Quotation,Anne Olwada,Requester
888,2011/05/14 13:10:00.000,2011/05/14 13:22:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
841,2011/05/14 14:21:00.000,2011/05/14 14:22:00.000,Release Purchase Order,Tesca Lobes,Requester
914,2011/05/14 14:46:00.000,2011/05/14 15:31:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
914,2011/05/14 15:43:00.000,2011/05/14 15:49:00.000,Create Request for Quotation,Esmana Liubiata,Requester
841,2011/05/14 19:23:00.000,2011/05/14 19:24:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
911,2011/05/14 19:40:00.000,2011/05/14 19:47:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
911,2011/05/14 19:54:00.000,2011/05/14 19:56:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
915,2011/05/14 20:47:00.000,2011/05/14 20:57:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
819,2011/05/14 21:11:00.000,2011/05/14 21:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
819,2011/05/14 21:39:00.000,2011/05/14 21:55:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
827,2011/05/14 21:44:00.000,2011/05/14 21:45:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
819,2011/05/14 21:55:00.000,2011/05/14 21:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
819,2011/05/14 22:24:00.000,2011/05/14 22:37:00.000,Pay Invoice,Pedro Alvares,Financial Manager
844,2011/05/14 23:23:00.000,2011/05/16 18:50:00.000,Deliver Goods Services,Sean Manney,Supplier
835,2011/05/15 00:10:00.000,2011/05/16 07:09:00.000,Deliver Goods Services,Karen Clarens,Supplier
515,2011/05/15 00:35:00.000,2011/05/15 00:48:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
860,2011/05/15 00:48:00.000,2011/05/15 00:57:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
515,2011/05/15 00:57:00.000,2011/05/15 05:00:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
837,2011/05/15 02:27:00.000,2011/05/15 02:28:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
489,2011/05/15 03:11:00.000,2011/05/15 03:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
818,2011/05/15 07:17:00.000,2011/05/15 07:18:00.000,Release Purchase Order,Clement Duchot,Requester
892,2011/05/15 07:55:00.000,2011/05/15 08:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
892,2011/05/15 09:05:00.000,2011/05/15 09:18:00.000,Amend Request for Quotation,Alberto Duport,Requester
459,2011/05/15 10:37:00.000,2011/05/15 11:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
921,2011/05/15 11:24:00.000,2011/05/15 12:08:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
627,2011/05/15 11:27:00.000,2011/05/15 12:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
515,2011/05/15 11:45:00.000,2011/05/15 12:15:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
515,2011/05/15 12:15:00.000,2011/05/15 12:15:00.000,Choose best option,Immanuel Karagianni,Requester
627,2011/05/15 12:45:00.000,2011/05/15 12:58:00.000,Amend Request for Quotation,Elvira Lores,Requester
889,2011/05/15 13:38:00.000,2011/05/15 13:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
911,2011/05/15 14:00:00.000,2011/05/15 14:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
489,2011/05/15 14:41:00.000,2011/05/15 14:58:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
515,2011/05/15 14:58:00.000,2011/05/15 21:32:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
818,2011/05/15 15:13:00.000,2011/05/15 15:14:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
911,2011/05/15 15:13:00.000,2011/05/15 15:23:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
889,2011/05/15 15:14:00.000,2011/05/15 15:38:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
489,2011/05/15 15:38:00.000,2011/05/15 21:29:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
915,2011/05/15 20:35:00.000,2011/05/15 20:43:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
915,2011/05/15 20:51:00.000,2011/05/15 20:53:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
889,2011/05/15 21:29:00.000,2011/05/15 22:27:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
515,2011/05/15 23:45:00.000,2011/05/15 23:53:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
651,2011/05/15 23:53:00.000,2011/05/16 00:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
914,2011/05/16 00:38:00.000,2011/05/16 01:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
651,2011/05/16 01:13:00.000,2011/05/16 01:20:00.000,Amend Request for Quotation,Alberto Duport,Requester
450,2011/05/16 02:27:00.000,2011/05/16 02:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
459,2011/05/16 02:58:00.000,2011/05/16 03:29:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
927,2011/05/16 03:36:00.000,2011/05/16 04:25:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
489,2011/05/16 03:54:00.000,2011/05/16 04:00:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
489,2011/05/16 04:00:00.000,2011/05/16 04:00:00.000,Choose best option,Nico Ojenbeer,Requester
459,2011/05/16 04:06:00.000,2011/05/16 05:13:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
889,2011/05/16 05:17:00.000,2011/05/16 05:42:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
889,2011/05/16 05:42:00.000,2011/05/16 05:42:00.000,Choose best option,Immanuel Karagianni,Requester
489,2011/05/16 05:44:00.000,2011/05/16 12:53:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
904,2011/05/16 06:56:00.000,2011/05/16 07:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
450,2011/05/16 07:27:00.000,2011/05/16 07:48:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
929,2011/05/16 07:41:00.000,2011/05/16 08:37:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
889,2011/05/16 08:19:00.000,2011/05/16 21:22:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
915,2011/05/16 08:19:00.000,2011/05/16 08:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
921,2011/05/16 08:42:00.000,2011/05/16 08:50:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
921,2011/05/16 08:56:00.000,2011/05/16 08:57:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
450,2011/05/16 09:18:00.000,2011/05/16 13:58:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
931,2011/05/16 09:54:00.000,2011/05/16 10:29:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
459,2011/05/16 11:47:00.000,2011/05/16 12:19:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
841,2011/05/16 12:13:00.000,2011/05/16 12:13:00.000,Send Invoice,Esmeralda Clay,Supplier
459,2011/05/16 12:19:00.000,2011/05/16 12:19:00.000,Choose best option,Clement Duchot,Requester
489,2011/05/16 14:36:00.000,2011/05/16 14:45:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
909,2011/05/16 14:45:00.000,2011/05/16 14:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
835,2011/05/16 14:47:00.000,2011/05/16 14:48:00.000,Release Purchase Order,Clement Duchot,Requester
935,2011/05/16 15:21:00.000,2011/05/16 15:46:00.000,Create Purchase Requisition,Anne Olwada,Requester
459,2011/05/16 15:37:00.000,2011/05/17 00:41:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
935,2011/05/16 16:07:00.000,2011/05/16 16:18:00.000,Create Request for Quotation,Tesca Lobes,Requester
927,2011/05/16 19:26:00.000,2011/05/16 19:33:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
927,2011/05/16 19:37:00.000,2011/05/16 19:39:00.000,Create Request for Quotation,Francis Odell,Requester Manager
450,2011/05/16 20:38:00.000,2011/05/16 20:46:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
450,2011/05/16 20:46:00.000,2011/05/16 20:46:00.000,Choose best option,Alberto Duport,Requester
929,2011/05/16 22:48:00.000,2011/05/16 22:55:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
929,2011/05/16 23:00:00.000,2011/05/16 23:02:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
515,2011/05/16 23:17:00.000,2011/05/16 23:45:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
450,2011/05/17 01:02:00.000,2011/05/17 06:33:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
844,2011/05/17 02:08:00.000,2011/05/17 02:09:00.000,Release Purchase Order,Kim Passa,Requester
841,2011/05/17 02:33:00.000,2011/05/17 02:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
841,2011/05/17 02:36:00.000,2011/05/17 02:36:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
841,2011/05/17 02:42:00.000,2011/05/17 02:50:00.000,Pay Invoice,Pedro Alvares,Financial Manager
489,2011/05/17 04:23:00.000,2011/05/17 04:48:00.000,Confirm Purchase Order,Karen Clarens,Supplier
827,2011/05/17 04:48:00.000,2011/05/17 04:48:00.000,Send Invoice,Karen Clarens,Supplier
837,2011/05/17 06:00:00.000,2011/05/17 06:00:00.000,Send Invoice,Carmen Finacse,Supplier
940,2011/05/17 06:31:00.000,2011/05/17 07:08:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
860,2011/05/17 07:06:00.000,2011/05/17 07:41:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
459,2011/05/17 07:27:00.000,2011/05/17 07:33:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
818,2011/05/17 07:41:00.000,2011/05/17 07:41:00.000,Send Invoice,Carmen Finacse,Supplier
888,2011/05/17 07:41:00.000,2011/05/17 07:51:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
931,2011/05/17 08:33:00.000,2011/05/17 08:42:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
450,2011/05/17 08:45:00.000,2011/05/17 08:54:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
931,2011/05/17 08:48:00.000,2011/05/17 08:50:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
914,2011/05/17 08:54:00.000,2011/05/17 09:20:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
940,2011/05/17 09:58:00.000,2011/05/17 10:06:00.000,Create Request for Quotation,Esmana Liubiata,Requester
909,2011/05/17 10:10:00.000,2011/05/17 10:28:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
904,2011/05/17 13:24:00.000,2011/05/17 13:40:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
914,2011/05/17 13:40:00.000,2011/05/17 14:26:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
844,2011/05/17 15:33:00.000,2011/05/17 15:34:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
915,2011/05/17 16:02:00.000,2011/05/17 16:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
637,2011/05/17 16:29:00.000,2011/05/17 17:00:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
835,2011/05/17 16:42:00.000,2011/05/17 16:43:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
386,2011/05/17 17:00:00.000,2011/05/17 17:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
921,2011/05/17 17:13:00.000,2011/05/17 17:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
904,2011/05/17 17:21:00.000,2011/05/17 21:02:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
909,2011/05/17 17:37:00.000,2011/05/17 19:55:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
889,2011/05/17 18:11:00.000,2011/05/17 18:18:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
827,2011/05/17 19:06:00.000,2011/05/17 19:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
827,2011/05/17 19:10:00.000,2011/05/17 19:10:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
827,2011/05/17 19:54:00.000,2011/05/17 20:00:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
837,2011/05/17 20:07:00.000,2011/05/17 20:14:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
837,2011/05/17 20:14:00.000,2011/05/17 20:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
837,2011/05/17 20:37:00.000,2011/05/17 20:44:00.000,Pay Invoice,Pedro Alvares,Financial Manager
914,2011/05/17 20:52:00.000,2011/05/17 21:20:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
914,2011/05/17 21:20:00.000,2011/05/17 21:20:00.000,Choose best option,Alberto Duport,Requester
948,2011/05/17 22:06:00.000,2011/05/17 22:18:00.000,Create Purchase Requisition,Clement Duchot,Requester
818,2011/05/17 22:09:00.000,2011/05/17 22:14:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
949,2011/05/17 22:11:00.000,2011/05/17 23:06:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
818,2011/05/17 22:14:00.000,2011/05/17 22:14:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
818,2011/05/17 22:38:00.000,2011/05/17 22:49:00.000,Pay Invoice,Pedro Alvares,Financial Manager
386,2011/05/17 22:54:00.000,2011/05/17 23:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
950,2011/05/17 23:09:00.000,2011/05/17 23:48:00.000,Create Purchase Requisition,Elvira Lores,Requester
914,2011/05/17 23:22:00.000,2011/05/18 10:03:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
915,2011/05/18 01:45:00.000,2011/05/18 06:52:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
909,2011/05/18 02:42:00.000,2011/05/18 02:57:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
909,2011/05/18 02:57:00.000,2011/05/18 02:57:00.000,Choose best option,Esmana Liubiata,Requester
904,2011/05/18 03:47:00.000,2011/05/18 04:05:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
904,2011/05/18 04:05:00.000,2011/05/18 04:05:00.000,Choose best option,Miu Hanwan,Requester
950,2011/05/18 05:22:00.000,2011/05/18 05:34:00.000,Create Request for Quotation,Esmana Liubiata,Requester
904,2011/05/18 06:52:00.000,2011/05/18 18:52:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
637,2011/05/18 08:56:00.000,2011/05/18 09:23:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
386,2011/05/18 10:35:00.000,2011/05/18 12:08:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
948,2011/05/18 10:44:00.000,2011/05/18 10:51:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
915,2011/05/18 13:05:00.000,2011/05/18 13:27:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
915,2011/05/18 13:27:00.000,2011/05/18 13:27:00.000,Choose best option,Immanuel Karagianni,Requester
949,2011/05/18 15:19:00.000,2011/05/18 15:26:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
949,2011/05/18 15:33:00.000,2011/05/18 15:34:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
914,2011/05/18 17:48:00.000,2011/05/18 17:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
921,2011/05/18 18:41:00.000,2011/05/18 19:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
386,2011/05/18 19:10:00.000,2011/05/18 19:40:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
940,2011/05/18 19:30:00.000,2011/05/18 19:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
386,2011/05/18 19:40:00.000,2011/05/18 19:40:00.000,Choose best option,Anne Olwada,Requester
401,2011/05/18 20:24:00.000,2011/05/18 20:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
904,2011/05/18 20:50:00.000,2011/05/18 20:57:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
909,2011/05/18 22:14:00.000,2011/05/19 07:50:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
935,2011/05/18 23:35:00.000,2011/05/18 23:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
940,2011/05/18 23:46:00.000,2011/05/18 23:59:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
915,2011/05/18 23:59:00.000,2011/05/19 09:38:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
940,2011/05/19 03:44:00.000,2011/05/19 08:31:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
935,2011/05/19 07:50:00.000,2011/05/19 08:16:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
889,2011/05/19 08:22:00.000,2011/05/19 08:35:00.000,Confirm Purchase Order,Kiu Kan,Supplier
914,2011/05/19 08:35:00.000,2011/05/19 09:02:00.000,Confirm Purchase Order,Kiu Kan,Supplier
940,2011/05/19 15:38:00.000,2011/05/19 15:52:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
940,2011/05/19 15:52:00.000,2011/05/19 15:52:00.000,Choose best option,Anna Kaufmann,Requester
904,2011/05/19 16:50:00.000,2011/05/19 17:02:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
889,2011/05/19 17:02:00.000,2011/05/20 08:57:00.000,Deliver Goods Services,Carmen Finacse,Supplier
915,2011/05/19 23:27:00.000,2011/05/19 23:37:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
450,2011/05/20 00:28:00.000,2011/05/20 00:33:00.000,Confirm Purchase Order,Sean Manney,Supplier
459,2011/05/20 00:33:00.000,2011/05/20 00:59:00.000,Confirm Purchase Order,Sean Manney,Supplier
935,2011/05/20 04:51:00.000,2011/05/20 05:51:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
921,2011/05/20 05:52:00.000,2011/05/20 10:15:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
835,2011/05/20 08:57:00.000,2011/05/20 08:57:00.000,Send Invoice,Carmen Finacse,Supplier
844,2011/05/20 08:57:00.000,2011/05/20 08:57:00.000,Send Invoice,Carmen Finacse,Supplier
386,2011/05/20 11:30:00.000,2011/05/20 22:53:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
915,2011/05/20 12:29:00.000,2011/05/20 12:49:00.000,Confirm Purchase Order,Kiu Kan,Supplier
935,2011/05/20 12:35:00.000,2011/05/20 13:00:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
860,2011/05/20 12:49:00.000,2011/05/21 01:32:00.000,Deliver Goods Services,Kiu Kan,Supplier
935,2011/05/20 13:00:00.000,2011/05/20 13:00:00.000,Choose best option,Penn Osterwalder,Requester
438,2011/05/20 15:58:00.000,2011/05/20 16:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
889,2011/05/20 16:48:00.000,2011/05/20 16:49:00.000,Release Purchase Order,Kim Passa,Requester
438,2011/05/20 17:12:00.000,2011/05/20 17:18:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
921,2011/05/20 17:13:00.000,2011/05/20 17:29:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
921,2011/05/20 17:29:00.000,2011/05/20 17:29:00.000,Choose best option,Anne Olwada,Requester
904,2011/05/20 18:21:00.000,2011/05/21 01:22:00.000,Deliver Goods Services,Carmen Finacse,Supplier
835,2011/05/20 23:10:00.000,2011/05/20 23:16:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
835,2011/05/20 23:16:00.000,2011/05/20 23:16:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
844,2011/05/20 23:18:00.000,2011/05/20 23:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
844,2011/05/20 23:21:00.000,2011/05/20 23:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
889,2011/05/20 23:30:00.000,2011/05/20 23:31:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
940,2011/05/20 23:31:00.000,2011/05/21 09:22:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
844,2011/05/20 23:32:00.000,2011/05/20 23:38:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
835,2011/05/20 23:46:00.000,2011/05/20 23:52:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
935,2011/05/21 01:16:00.000,2011/05/21 11:10:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
915,2011/05/21 01:46:00.000,2011/05/22 21:04:00.000,Deliver Goods Services,Carmen Finacse,Supplier
888,2011/05/21 03:46:00.000,2011/05/22 19:12:00.000,Deliver Goods Services,Sean Manney,Supplier
921,2011/05/21 03:48:00.000,2011/05/21 18:17:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
450,2011/05/21 07:53:00.000,2011/05/21 14:07:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
860,2011/05/21 08:57:00.000,2011/05/21 08:58:00.000,Release Purchase Order,Clement Duchot,Requester
904,2011/05/21 09:30:00.000,2011/05/21 09:31:00.000,Release Purchase Order,Anne Olwada,Requester
889,2011/05/21 14:07:00.000,2011/05/21 14:07:00.000,Send Invoice,Esmeralda Clay,Supplier
909,2011/05/21 17:00:00.000,2011/05/21 17:06:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
860,2011/05/21 17:06:00.000,2011/05/21 17:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
904,2011/05/21 17:31:00.000,2011/05/21 17:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
386,2011/05/21 18:17:00.000,2011/05/21 18:29:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
935,2011/05/21 18:30:00.000,2011/05/21 18:38:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
637,2011/05/21 18:46:00.000,2011/05/21 19:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
940,2011/05/21 18:48:00.000,2011/05/21 18:59:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
931,2011/05/21 19:04:00.000,2011/05/21 19:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
637,2011/05/21 20:03:00.000,2011/05/21 20:17:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
921,2011/05/21 21:11:00.000,2011/05/21 21:19:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
450,2011/05/21 21:43:00.000,2011/05/21 21:44:00.000,Release Purchase Order,Anna Kaufmann,Requester
749,2011/05/21 22:13:00.000,2011/05/21 22:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
749,2011/05/21 23:28:00.000,2011/05/21 23:40:00.000,Amend Request for Quotation,Christian Francois,Requester
862,2011/05/21 23:46:00.000,2011/05/21 23:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
929,2011/05/21 23:53:00.000,2011/05/22 00:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
505,2011/05/22 00:25:00.000,2011/05/22 00:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
748,2011/05/22 00:33:00.000,2011/05/22 01:02:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
929,2011/05/22 01:13:00.000,2011/05/22 01:23:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
748,2011/05/22 01:47:00.000,2011/05/22 01:57:00.000,Amend Request for Quotation,Tesca Lobes,Requester
931,2011/05/22 03:00:00.000,2011/05/22 03:32:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
505,2011/05/22 03:32:00.000,2011/05/22 04:04:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
927,2011/05/22 04:18:00.000,2011/05/22 04:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
632,2011/05/22 04:24:00.000,2011/05/22 05:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
889,2011/05/22 04:33:00.000,2011/05/22 04:40:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
889,2011/05/22 04:40:00.000,2011/05/22 04:40:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
889,2011/05/22 05:03:00.000,2011/05/22 05:10:00.000,Pay Invoice,Pedro Alvares,Financial Manager
931,2011/05/22 05:13:00.000,2011/05/22 09:37:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
927,2011/05/22 05:36:00.000,2011/05/22 05:47:00.000,Amend Request for Quotation,Anne Olwada,Requester
972,2011/05/22 05:37:00.000,2011/05/22 06:06:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
632,2011/05/22 06:06:00.000,2011/05/22 06:12:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
975,2011/05/22 08:13:00.000,2011/05/22 08:27:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
976,2011/05/22 08:37:00.000,2011/05/22 09:00:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
906,2011/05/22 09:00:00.000,2011/05/22 09:31:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
450,2011/05/22 09:31:00.000,2011/05/22 09:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
906,2011/05/22 10:21:00.000,2011/05/22 10:29:00.000,Amend Request for Quotation,Christian Francois,Requester
976,2011/05/22 10:25:00.000,2011/05/22 10:38:00.000,Create Request for Quotation,Anne Olwada,Requester
921,2011/05/22 11:16:00.000,2011/05/22 11:31:00.000,Confirm Purchase Order,Karen Clarens,Supplier
839,2011/05/22 11:22:00.000,2011/05/22 11:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
860,2011/05/22 11:31:00.000,2011/05/22 11:31:00.000,Send Invoice,Karen Clarens,Supplier
940,2011/05/22 11:33:00.000,2011/05/22 11:44:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
839,2011/05/22 12:52:00.000,2011/05/22 13:02:00.000,Amend Request for Quotation,Tesca Lobes,Requester
931,2011/05/22 16:20:00.000,2011/05/22 16:47:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
931,2011/05/22 16:47:00.000,2011/05/22 16:47:00.000,Choose best option,Nico Ojenbeer,Requester
505,2011/05/22 17:47:00.000,2011/05/22 22:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
450,2011/05/22 21:04:00.000,2011/05/22 21:04:00.000,Send Invoice,Carmen Finacse,Supplier
386,2011/05/22 21:24:00.000,2011/05/22 21:48:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
904,2011/05/22 21:48:00.000,2011/05/22 21:48:00.000,Send Invoice,Carmen Finacse,Supplier
489,2011/05/22 23:05:00.000,2011/05/24 16:49:00.000,Deliver Goods Services,Carmen Finacse,Supplier
972,2011/05/23 01:41:00.000,2011/05/23 01:47:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
981,2011/05/23 01:47:00.000,2011/05/23 02:31:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
860,2011/05/23 01:49:00.000,2011/05/23 01:52:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
860,2011/05/23 02:41:00.000,2011/05/23 03:15:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
860,2011/05/23 03:15:00.000,2011/05/23 03:15:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
888,2011/05/23 03:15:00.000,2011/05/23 03:16:00.000,Release Purchase Order,Penn Osterwalder,Requester
860,2011/05/23 04:09:00.000,2011/05/23 04:21:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
935,2011/05/23 04:56:00.000,2011/05/23 05:23:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
915,2011/05/23 04:59:00.000,2011/05/23 05:00:00.000,Release Purchase Order,Miu Hanwan,Requester
505,2011/05/23 05:11:00.000,2011/05/23 05:19:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
505,2011/05/23 05:19:00.000,2011/05/23 05:19:00.000,Choose best option,Penn Osterwalder,Requester
940,2011/05/23 05:32:00.000,2011/05/24 13:46:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
975,2011/05/23 06:44:00.000,2011/05/23 06:53:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
909,2011/05/23 09:21:00.000,2011/05/23 09:31:00.000,Confirm Purchase Order,Kiu Kan,Supplier
931,2011/05/23 10:05:00.000,2011/05/23 20:44:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
450,2011/05/23 11:22:00.000,2011/05/23 11:29:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
450,2011/05/23 11:29:00.000,2011/05/23 11:29:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
904,2011/05/23 12:18:00.000,2011/05/23 12:23:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
450,2011/05/23 12:19:00.000,2011/05/23 12:26:00.000,Pay Invoice,Pedro Alvares,Financial Manager
988,2011/05/23 12:59:00.000,2011/05/23 13:14:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
904,2011/05/23 13:09:00.000,2011/05/23 13:29:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
904,2011/05/23 13:29:00.000,2011/05/23 13:29:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
904,2011/05/23 13:51:00.000,2011/05/23 14:01:00.000,Pay Invoice,Pedro Alvares,Financial Manager
515,2011/05/23 19:15:00.000,2011/05/25 19:04:00.000,Deliver Goods Services,Sean Manney,Supplier
988,2011/05/23 21:17:00.000,2011/05/23 21:23:00.000,Create Request for Quotation,Anne Olwada,Requester
915,2011/05/24 00:15:00.000,2011/05/24 00:16:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
981,2011/05/24 01:04:00.000,2011/05/24 01:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
981,2011/05/24 01:17:00.000,2011/05/24 01:19:00.000,Create Request for Quotation,Francis Odell,Requester Manager
505,2011/05/24 03:06:00.000,2011/05/24 12:06:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
888,2011/05/24 06:26:00.000,2011/05/24 06:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
931,2011/05/24 08:39:00.000,2011/05/24 08:45:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
888,2011/05/24 13:46:00.000,2011/05/24 13:46:00.000,Send Invoice,Esmeralda Clay,Supplier
935,2011/05/24 13:46:00.000,2011/05/25 11:46:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
993,2011/05/24 16:18:00.000,2011/05/24 16:49:00.000,Create Purchase Requisition,Christian Francois,Requester
914,2011/05/24 17:30:00.000,2011/05/25 09:19:00.000,Deliver Goods Services,Carmen Finacse,Supplier
915,2011/05/24 17:30:00.000,2011/05/24 17:30:00.000,Send Invoice,Carmen Finacse,Supplier
931,2011/05/24 20:44:00.000,2011/05/24 20:55:00.000,Confirm Purchase Order,Kiu Kan,Supplier
940,2011/05/24 20:59:00.000,2011/05/24 21:00:00.000,Release Purchase Order,Kim Passa,Requester
505,2011/05/24 21:01:00.000,2011/05/24 21:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
489,2011/05/25 00:15:00.000,2011/05/25 00:16:00.000,Release Purchase Order,Clement Duchot,Requester
888,2011/05/25 04:01:00.000,2011/05/25 04:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
888,2011/05/25 04:04:00.000,2011/05/25 04:04:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
459,2011/05/25 04:08:00.000,2011/05/25 09:31:00.000,Deliver Goods Services,Karen Clarens,Supplier
997,2011/05/25 04:20:00.000,2011/05/25 05:04:00.000,Create Purchase Requisition,Kim Passa,Requester
888,2011/05/25 04:42:00.000,2011/05/25 04:52:00.000,Pay Invoice,Pedro Alvares,Financial Manager
915,2011/05/25 08:06:00.000,2011/05/25 08:13:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
915,2011/05/25 08:13:00.000,2011/05/25 08:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
909,2011/05/25 09:19:00.000,2011/05/26 20:16:00.000,Deliver Goods Services,Carmen Finacse,Supplier
915,2011/05/25 09:19:00.000,2011/05/25 09:34:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
931,2011/05/25 11:46:00.000,2011/05/26 01:42:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
993,2011/05/25 15:24:00.000,2011/05/25 15:29:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
997,2011/05/25 15:25:00.000,2011/05/25 15:29:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
997,2011/05/25 15:32:00.000,2011/05/25 15:35:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
459,2011/05/25 16:40:00.000,2011/05/25 16:41:00.000,Release Purchase Order,Nico Ojenbeer,Requester
914,2011/05/25 16:56:00.000,2011/05/25 16:57:00.000,Release Purchase Order,Esmana Liubiata,Requester
935,2011/05/25 19:36:00.000,2011/05/25 19:37:00.000,Release Purchase Order,Kim Passa,Requester
489,2011/05/25 20:29:00.000,2011/05/25 20:30:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
921,2011/05/26 01:42:00.000,2011/05/26 18:11:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
515,2011/05/26 02:54:00.000,2011/05/26 02:55:00.000,Release Purchase Order,Anne Olwada,Requester
505,2011/05/26 03:09:00.000,2011/05/26 03:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier
704,2011/05/26 05:32:00.000,2011/05/26 05:59:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
935,2011/05/26 06:27:00.000,2011/05/26 06:28:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
704,2011/05/26 06:48:00.000,2011/05/26 06:56:00.000,Amend Request for Quotation,Anne Olwada,Requester
940,2011/05/26 07:41:00.000,2011/05/26 07:42:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
931,2011/05/26 08:50:00.000,2011/05/26 08:51:00.000,Release Purchase Order,Penn Osterwalder,Requester
515,2011/05/26 12:04:00.000,2011/05/26 12:05:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
935,2011/05/26 12:56:00.000,2011/05/26 12:56:00.000,Send Invoice,Karen Clarens,Supplier
981,2011/05/26 13:34:00.000,2011/05/26 14:13:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
896,2011/05/26 14:13:00.000,2011/05/26 14:35:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
459,2011/05/26 14:41:00.000,2011/05/26 14:42:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1004,2011/05/26 19:39:00.000,2011/05/26 19:56:00.000,Create Purchase Requisition,Tesca Lobes,Requester
921,2011/05/27 01:23:00.000,2011/05/27 01:24:00.000,Release Purchase Order,Elvira Lores,Requester
935,2011/05/27 03:15:00.000,2011/05/27 03:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
935,2011/05/27 03:18:00.000,2011/05/27 03:18:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
935,2011/05/27 03:28:00.000,2011/05/27 03:35:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
909,2011/05/27 03:29:00.000,2011/05/27 03:30:00.000,Release Purchase Order,Immanuel Karagianni,Requester
914,2011/05/27 06:23:00.000,2011/05/27 06:24:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
921,2011/05/27 09:43:00.000,2011/05/27 09:44:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
909,2011/05/27 10:55:00.000,2011/05/27 10:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1004,2011/05/27 13:35:00.000,2011/05/27 13:44:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1004,2011/05/27 13:50:00.000,2011/05/27 13:51:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
931,2011/05/27 14:25:00.000,2011/05/27 14:26:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
981,2011/05/27 15:25:00.000,2011/05/27 15:53:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
921,2011/05/28 01:04:00.000,2011/05/28 01:04:00.000,Send Invoice,Kiu Kan,Supplier
940,2011/05/28 01:11:00.000,2011/05/28 01:11:00.000,Send Invoice,Kiu Kan,Supplier
489,2011/05/28 01:35:00.000,2011/05/28 01:35:00.000,Send Invoice,Carmen Finacse,Supplier
459,2011/05/28 01:40:00.000,2011/05/28 01:40:00.000,Send Invoice,Kiu Kan,Supplier
505,2011/05/28 01:40:00.000,2011/05/29 13:25:00.000,Deliver Goods Services,Kiu Kan,Supplier
950,2011/05/28 05:19:00.000,2011/05/28 05:39:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
981,2011/05/28 05:39:00.000,2011/05/28 09:22:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1008,2011/05/28 07:27:00.000,2011/05/28 07:50:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1009,2011/05/28 08:30:00.000,2011/05/28 08:52:00.000,Create Purchase Requisition,Christian Francois,Requester
559,2011/05/28 09:03:00.000,2011/05/28 09:20:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
559,2011/05/28 10:16:00.000,2011/05/28 10:23:00.000,Amend Request for Quotation,Anne Olwada,Requester
1011,2011/05/28 12:20:00.000,2011/05/28 12:59:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1008,2011/05/28 14:05:00.000,2011/05/28 14:14:00.000,Create Request for Quotation,Miu Hanwan,Requester
921,2011/05/28 15:24:00.000,2011/05/28 15:31:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
940,2011/05/28 15:28:00.000,2011/05/28 15:28:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
921,2011/05/28 15:31:00.000,2011/05/28 15:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
386,2011/05/28 15:42:00.000,2011/05/30 04:34:00.000,Deliver Goods Services,Carmen Finacse,Supplier
459,2011/05/28 15:57:00.000,2011/05/28 16:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
489,2011/05/28 15:58:00.000,2011/05/28 16:03:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
459,2011/05/28 16:02:00.000,2011/05/28 16:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
489,2011/05/28 16:03:00.000,2011/05/28 16:03:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1009,2011/05/28 16:05:00.000,2011/05/28 16:14:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
940,2011/05/28 16:11:00.000,2011/05/28 16:19:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
981,2011/05/28 16:12:00.000,2011/05/28 16:33:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
489,2011/05/28 16:22:00.000,2011/05/28 16:36:00.000,Pay Invoice,Pedro Alvares,Financial Manager
459,2011/05/28 16:24:00.000,2011/05/28 16:36:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
981,2011/05/28 16:33:00.000,2011/05/28 16:33:00.000,Choose best option,Tesca Lobes,Requester
921,2011/05/28 16:37:00.000,2011/05/28 16:43:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1011,2011/05/28 18:51:00.000,2011/05/28 19:04:00.000,Create Request for Quotation,Miu Hanwan,Requester
1015,2011/05/28 19:50:00.000,2011/05/28 20:05:00.000,Create Purchase Requisition,Alberto Duport,Requester
1018,2011/05/28 22:39:00.000,2011/05/28 23:16:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1020,2011/05/29 00:56:00.000,2011/05/29 01:28:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
1021,2011/05/29 01:06:00.000,2011/05/29 01:34:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
1021,2011/05/29 01:42:00.000,2011/05/29 01:51:00.000,Create Request for Quotation,Anna Kaufmann,Requester
1022,2011/05/29 02:31:00.000,2011/05/29 03:11:00.000,Create Purchase Requisition,Kim Passa,Requester
1018,2011/05/29 02:49:00.000,2011/05/29 02:55:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
1023,2011/05/29 04:29:00.000,2011/05/29 04:57:00.000,Create Purchase Requisition,Clement Duchot,Requester
931,2011/05/29 06:19:00.000,2011/05/29 06:19:00.000,Send Invoice,Karen Clarens,Supplier
1022,2011/05/29 10:05:00.000,2011/05/29 10:16:00.000,Create Request for Quotation,Tesca Lobes,Requester
981,2011/05/29 10:09:00.000,2011/05/29 23:21:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
997,2011/05/29 10:18:00.000,2011/05/29 10:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1025,2011/05/29 12:04:00.000,2011/05/29 12:25:00.000,Create Purchase Requisition,Elvira Lores,Requester
909,2011/05/29 13:25:00.000,2011/05/29 13:25:00.000,Send Invoice,Kiu Kan,Supplier
914,2011/05/29 13:25:00.000,2011/05/29 13:25:00.000,Send Invoice,Kiu Kan,Supplier
1023,2011/05/29 16:50:00.000,2011/05/29 16:58:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1015,2011/05/29 19:34:00.000,2011/05/29 19:38:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
931,2011/05/29 20:39:00.000,2011/05/29 20:44:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
931,2011/05/29 20:44:00.000,2011/05/29 20:44:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
931,2011/05/29 20:49:00.000,2011/05/29 20:55:00.000,Pay Invoice,Pedro Alvares,Financial Manager
505,2011/05/29 21:00:00.000,2011/05/29 21:01:00.000,Release Purchase Order,Penn Osterwalder,Requester
1011,2011/05/29 23:21:00.000,2011/05/29 23:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1011,2011/05/30 00:24:00.000,2011/05/30 00:31:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1025,2011/05/30 00:25:00.000,2011/05/30 00:30:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1025,2011/05/30 00:37:00.000,2011/05/30 00:39:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1020,2011/05/30 00:54:00.000,2011/05/30 00:59:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1020,2011/05/30 01:03:00.000,2011/05/30 01:04:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
914,2011/05/30 03:47:00.000,2011/05/30 03:54:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
909,2011/05/30 03:52:00.000,2011/05/30 03:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
914,2011/05/30 03:54:00.000,2011/05/30 03:54:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
909,2011/05/30 03:55:00.000,2011/05/30 03:55:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
909,2011/05/30 04:36:00.000,2011/05/30 04:50:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
914,2011/05/30 04:47:00.000,2011/05/30 04:55:00.000,Pay Invoice,Pedro Alvares,Financial Manager
386,2011/05/30 11:55:00.000,2011/05/30 11:56:00.000,Release Purchase Order,Penn Osterwalder,Requester
981,2011/05/30 13:10:00.000,2011/05/30 13:20:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1009,2011/05/30 16:31:00.000,2011/05/30 16:54:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1031,2011/05/30 16:38:00.000,2011/05/30 16:57:00.000,Create Purchase Requisition,Anne Olwada,Requester
559,2011/05/30 17:03:00.000,2011/05/30 17:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1009,2011/05/30 17:47:00.000,2011/05/30 17:55:00.000,Amend Request for Quotation,Kim Passa,Requester
1031,2011/05/30 17:56:00.000,2011/05/30 18:02:00.000,Create Request for Quotation,Penn Osterwalder,Requester
559,2011/05/30 18:22:00.000,2011/05/30 18:30:00.000,Amend Request for Quotation,Elvira Lores,Requester
627,2011/05/30 21:29:00.000,2011/05/30 21:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
386,2011/05/30 21:51:00.000,2011/05/30 21:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
627,2011/05/30 22:45:00.000,2011/05/30 22:55:00.000,Amend Request for Quotation,Alberto Duport,Requester
1033,2011/05/31 05:38:00.000,2011/05/31 06:05:00.000,Create Purchase Requisition,Anne Olwada,Requester
386,2011/05/31 07:52:00.000,2011/05/31 07:52:00.000,Send Invoice,Kiu Kan,Supplier
1033,2011/05/31 09:16:00.000,2011/05/31 09:27:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
1035,2011/05/31 12:37:00.000,2011/05/31 12:55:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
855,2011/05/31 20:41:00.000,2011/05/31 21:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
749,2011/05/31 21:25:00.000,2011/05/31 21:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
386,2011/05/31 21:59:00.000,2011/05/31 22:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
386,2011/05/31 22:02:00.000,2011/05/31 22:02:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
386,2011/05/31 22:06:00.000,2011/05/31 22:11:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
855,2011/05/31 22:16:00.000,2011/05/31 22:31:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
872,2011/05/31 22:23:00.000,2011/05/31 22:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1004,2011/05/31 22:43:00.000,2011/05/31 23:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
872,2011/05/31 23:30:00.000,2011/05/31 23:40:00.000,Amend Request for Quotation,Elvira Lores,Requester
1009,2011/05/31 23:45:00.000,2011/06/01 00:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1009,2011/06/01 01:02:00.000,2011/06/01 01:11:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
1035,2011/06/01 01:46:00.000,2011/06/01 01:53:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1035,2011/06/01 02:00:00.000,2011/06/01 02:03:00.000,Create Request for Quotation,Francis Odell,Requester Manager
892,2011/06/01 02:09:00.000,2011/06/01 02:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1009,2011/06/01 02:19:00.000,2011/06/01 02:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1031,2011/06/01 03:20:00.000,2011/06/01 03:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1009,2011/06/01 03:30:00.000,2011/06/01 03:40:00.000,Amend Request for Quotation,Anne Olwada,Requester
1021,2011/06/01 03:37:00.000,2011/06/01 04:02:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
927,2011/06/01 04:45:00.000,2011/06/01 05:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
505,2011/06/01 09:34:00.000,2011/06/01 09:35:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
988,2011/06/01 09:36:00.000,2011/06/01 10:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
438,2011/06/01 10:40:00.000,2011/06/01 11:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1011,2011/06/01 12:57:00.000,2011/06/01 13:16:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
713,2011/06/01 13:35:00.000,2011/06/01 13:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1041,2011/06/01 13:47:00.000,2011/06/01 13:54:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
1011,2011/06/01 13:57:00.000,2011/06/01 14:02:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
749,2011/06/01 13:59:00.000,2011/06/01 14:20:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
713,2011/06/01 14:43:00.000,2011/06/01 14:52:00.000,Amend Request for Quotation,Christian Francois,Requester
505,2011/06/01 15:28:00.000,2011/06/01 15:28:00.000,Send Invoice,Sean Manney,Supplier
1031,2011/06/01 16:32:00.000,2011/06/01 17:00:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1042,2011/06/01 17:03:00.000,2011/06/01 17:37:00.000,Create Purchase Requisition,Miu Hanwan,Requester
1041,2011/06/01 17:06:00.000,2011/06/01 17:10:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
1031,2011/06/01 17:45:00.000,2011/06/01 20:42:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
892,2011/06/01 18:05:00.000,2011/06/01 18:21:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
906,2011/06/01 20:42:00.000,2011/06/01 21:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
906,2011/06/01 21:59:00.000,2011/06/01 22:05:00.000,Amend Request for Quotation,Alberto Duport,Requester
515,2011/06/02 03:24:00.000,2011/06/02 03:24:00.000,Send Invoice,Esmeralda Clay,Supplier
1031,2011/06/02 03:26:00.000,2011/06/02 03:36:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
1031,2011/06/02 03:36:00.000,2011/06/02 03:36:00.000,Choose best option,Christian Francois,Requester
1044,2011/06/02 04:45:00.000,2011/06/02 04:53:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
505,2011/06/02 05:48:00.000,2011/06/02 05:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
505,2011/06/02 05:50:00.000,2011/06/02 05:50:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
505,2011/06/02 06:41:00.000,2011/06/02 06:50:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1031,2011/06/02 08:01:00.000,2011/06/02 17:17:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1042,2011/06/02 10:20:00.000,2011/06/02 10:28:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1044,2011/06/02 10:27:00.000,2011/06/02 10:37:00.000,Create Request for Quotation,Anne Olwada,Requester
1042,2011/06/02 10:33:00.000,2011/06/02 10:34:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1047,2011/06/02 10:49:00.000,2011/06/02 11:16:00.000,Create Purchase Requisition,Kim Passa,Requester
1048,2011/06/02 13:38:00.000,2011/06/02 13:52:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
515,2011/06/02 17:37:00.000,2011/06/02 17:43:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
515,2011/06/02 17:43:00.000,2011/06/02 17:43:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
515,2011/06/02 18:00:00.000,2011/06/02 18:11:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1047,2011/06/03 00:05:00.000,2011/06/03 00:11:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1047,2011/06/03 00:18:00.000,2011/06/03 00:20:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1035,2011/06/03 04:54:00.000,2011/06/03 05:14:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1048,2011/06/03 08:27:00.000,2011/06/03 08:36:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1048,2011/06/03 08:41:00.000,2011/06/03 08:42:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1018,2011/06/03 10:21:00.000,2011/06/03 11:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1052,2011/06/03 11:08:00.000,2011/06/03 11:14:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1052,2011/06/03 12:48:00.000,2011/06/03 13:00:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
1041,2011/06/03 15:49:00.000,2011/06/03 16:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
872,2011/06/03 16:06:00.000,2011/06/03 16:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1041,2011/06/03 16:58:00.000,2011/06/03 17:07:00.000,Amend Request for Quotation,Kim Passa,Requester
1057,2011/06/03 17:21:00.000,2011/06/03 17:48:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
872,2011/06/03 17:27:00.000,2011/06/03 17:34:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
438,2011/06/03 18:15:00.000,2011/06/03 18:36:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1035,2011/06/03 18:36:00.000,2011/06/03 18:54:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1035,2011/06/03 21:37:00.000,2011/06/04 02:55:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1060,2011/06/03 21:48:00.000,2011/06/03 21:53:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
1060,2011/06/03 23:45:00.000,2011/06/03 23:51:00.000,Create Request for Quotation,Penn Osterwalder,Requester
627,2011/06/04 01:25:00.000,2011/06/04 01:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1018,2011/06/04 02:45:00.000,2011/06/04 03:07:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
1057,2011/06/04 04:53:00.000,2011/06/04 04:57:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1063,2011/06/04 05:16:00.000,2011/06/04 06:10:00.000,Create Purchase Requisition,Anne Olwada,Requester
1065,2011/06/04 06:55:00.000,2011/06/04 07:01:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
981,2011/06/04 09:03:00.000,2011/06/04 09:11:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1035,2011/06/04 09:39:00.000,2011/06/04 09:57:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
1035,2011/06/04 09:57:00.000,2011/06/04 09:57:00.000,Choose best option,Anne Olwada,Requester
1063,2011/06/04 10:38:00.000,2011/06/04 10:49:00.000,Create Request for Quotation,Tesca Lobes,Requester
906,2011/06/04 11:35:00.000,2011/06/04 11:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1066,2011/06/04 11:45:00.000,2011/06/04 12:24:00.000,Create Purchase Requisition,Tesca Lobes,Requester
906,2011/06/04 12:41:00.000,2011/06/04 12:46:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1068,2011/06/04 15:17:00.000,2011/06/04 15:34:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
627,2011/06/04 15:34:00.000,2011/06/04 16:04:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1035,2011/06/04 16:31:00.000,2011/06/04 20:28:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1068,2011/06/04 19:35:00.000,2011/06/04 19:45:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
1031,2011/06/04 20:26:00.000,2011/06/04 20:35:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
627,2011/06/04 20:41:00.000,2011/06/05 01:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1066,2011/06/04 23:12:00.000,2011/06/04 23:19:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1066,2011/06/04 23:24:00.000,2011/06/04 23:27:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1042,2011/06/05 01:52:00.000,2011/06/05 02:05:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1042,2011/06/05 02:55:00.000,2011/06/05 03:01:00.000,Amend Request for Quotation,Tesca Lobes,Requester
949,2011/06/05 02:58:00.000,2011/06/05 03:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1065,2011/06/05 03:58:00.000,2011/06/05 04:06:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1065,2011/06/05 04:13:00.000,2011/06/05 04:16:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
949,2011/06/05 04:20:00.000,2011/06/05 04:29:00.000,Amend Request for Quotation,Tesca Lobes,Requester
981,2011/06/05 06:49:00.000,2011/06/06 15:55:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
627,2011/06/05 08:36:00.000,2011/06/05 09:03:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
627,2011/06/05 09:03:00.000,2011/06/05 09:03:00.000,Choose best option,Kim Passa,Requester
438,2011/06/05 10:18:00.000,2011/06/05 12:56:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
627,2011/06/05 14:58:00.000,2011/06/06 01:13:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
438,2011/06/05 19:16:00.000,2011/06/05 19:27:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
438,2011/06/05 19:27:00.000,2011/06/05 19:27:00.000,Choose best option,Kim Passa,Requester
1079,2011/06/05 22:41:00.000,2011/06/05 22:55:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1080,2011/06/05 23:24:00.000,2011/06/05 23:38:00.000,Create Purchase Requisition,Christian Francois,Requester
438,2011/06/06 00:00:00.000,2011/06/06 10:50:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1060,2011/06/06 01:14:00.000,2011/06/06 01:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
976,2011/06/06 14:28:00.000,2011/06/06 14:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
627,2011/06/06 14:52:00.000,2011/06/06 15:04:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1060,2011/06/06 15:04:00.000,2011/06/06 15:31:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
976,2011/06/06 15:35:00.000,2011/06/06 15:48:00.000,Amend Request for Quotation,Anne Olwada,Requester
1060,2011/06/06 16:09:00.000,2011/06/06 20:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
735,2011/06/06 17:19:00.000,2011/06/06 17:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
438,2011/06/06 17:38:00.000,2011/06/06 17:45:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
735,2011/06/06 18:06:00.000,2011/06/06 18:15:00.000,Amend Request for Quotation,Kim Passa,Requester
1031,2011/06/06 18:35:00.000,2011/06/06 18:59:00.000,Confirm Purchase Order,Sean Manney,Supplier
1080,2011/06/06 19:27:00.000,2011/06/06 19:36:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1079,2011/06/06 19:37:00.000,2011/06/06 19:44:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1066,2011/06/06 19:39:00.000,2011/06/06 20:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1080,2011/06/06 19:41:00.000,2011/06/06 19:43:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1079,2011/06/06 19:49:00.000,2011/06/06 19:52:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
704,2011/06/06 20:05:00.000,2011/06/06 20:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
858,2011/06/06 20:48:00.000,2011/06/06 21:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
704,2011/06/06 21:19:00.000,2011/06/06 21:30:00.000,Amend Request for Quotation,Alberto Duport,Requester
1085,2011/06/06 21:24:00.000,2011/06/06 22:19:00.000,Create Purchase Requisition,Clement Duchot,Requester
858,2011/06/06 22:01:00.000,2011/06/06 22:14:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
1035,2011/06/06 22:20:00.000,2011/06/06 22:30:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
981,2011/06/06 23:42:00.000,2011/06/06 23:43:00.000,Release Purchase Order,Fjodor Kowalski,Requester
1018,2011/06/07 00:08:00.000,2011/06/07 00:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1041,2011/06/07 00:16:00.000,2011/06/07 00:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1018,2011/06/07 01:02:00.000,2011/06/07 01:11:00.000,Amend Request for Quotation,Christian Francois,Requester
981,2011/06/07 02:07:00.000,2011/06/07 02:08:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
734,2011/06/07 02:08:00.000,2011/06/07 02:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1060,2011/06/07 02:40:00.000,2011/06/07 02:55:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
1060,2011/06/07 02:55:00.000,2011/06/07 02:55:00.000,Choose best option,Miu Hanwan,Requester
911,2011/06/07 03:02:00.000,2011/06/07 03:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1085,2011/06/07 03:06:00.000,2011/06/07 03:21:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
734,2011/06/07 03:21:00.000,2011/06/07 03:36:00.000,Amend Request for Quotation,Alberto Duport,Requester
855,2011/06/07 03:26:00.000,2011/06/07 03:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1066,2011/06/07 03:50:00.000,2011/06/07 04:11:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
855,2011/06/07 04:34:00.000,2011/06/07 04:47:00.000,Amend Request for Quotation,Kim Passa,Requester
1066,2011/06/07 04:50:00.000,2011/06/07 09:13:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1088,2011/06/07 06:51:00.000,2011/06/07 07:34:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
1088,2011/06/07 07:46:00.000,2011/06/07 07:57:00.000,Create Request for Quotation,Esmana Liubiata,Requester
1080,2011/06/07 09:41:00.000,2011/06/07 09:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
981,2011/06/07 10:37:00.000,2011/06/07 10:37:00.000,Send Invoice,Carmen Finacse,Supplier
1031,2011/06/07 15:15:00.000,2011/06/08 05:33:00.000,Deliver Goods Services,Karen Clarens,Supplier
1066,2011/06/07 16:09:00.000,2011/06/07 16:36:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
1066,2011/06/07 16:36:00.000,2011/06/07 16:36:00.000,Choose best option,Kim Passa,Requester
1090,2011/06/07 18:49:00.000,2011/06/07 19:44:00.000,Create Purchase Requisition,Tesca Lobes,Requester
911,2011/06/07 19:22:00.000,2011/06/07 19:36:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
981,2011/06/08 00:55:00.000,2011/06/08 01:00:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1094,2011/06/08 01:36:00.000,2011/06/08 01:55:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
981,2011/06/08 01:53:00.000,2011/06/08 02:21:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
981,2011/06/08 02:21:00.000,2011/06/08 02:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
981,2011/06/08 03:10:00.000,2011/06/08 03:20:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1090,2011/06/08 03:39:00.000,2011/06/08 03:48:00.000,Create Request for Quotation,Anna Kaufmann,Requester
1047,2011/06/08 04:41:00.000,2011/06/08 05:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1080,2011/06/08 11:45:00.000,2011/06/08 12:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1080,2011/06/08 12:53:00.000,2011/06/08 17:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1031,2011/06/08 13:25:00.000,2011/06/08 13:26:00.000,Release Purchase Order,Penn Osterwalder,Requester
690,2011/06/08 17:26:00.000,2011/06/08 17:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
627,2011/06/08 17:35:00.000,2011/06/08 18:03:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1060,2011/06/08 18:33:00.000,2011/06/09 04:04:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
690,2011/06/08 18:49:00.000,2011/06/08 19:00:00.000,Amend Request for Quotation,Christian Francois,Requester
1066,2011/06/08 19:43:00.000,2011/06/09 03:11:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1048,2011/06/08 20:13:00.000,2011/06/08 20:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1080,2011/06/09 00:01:00.000,2011/06/09 00:17:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
1080,2011/06/09 00:17:00.000,2011/06/09 00:17:00.000,Choose best option,Anne Olwada,Requester
1094,2011/06/09 00:30:00.000,2011/06/09 00:35:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1094,2011/06/09 00:40:00.000,2011/06/09 00:43:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1009,2011/06/09 01:58:00.000,2011/06/09 02:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1031,2011/06/09 04:04:00.000,2011/06/09 04:05:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1085,2011/06/09 04:05:00.000,2011/06/09 04:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1080,2011/06/09 04:20:00.000,2011/06/09 16:37:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
438,2011/06/09 07:58:00.000,2011/06/09 08:02:00.000,Confirm Purchase Order,Sean Manney,Supplier
1104,2011/06/09 09:35:00.000,2011/06/09 10:32:00.000,Create Purchase Requisition,Alberto Duport,Requester
1066,2011/06/09 09:58:00.000,2011/06/09 10:11:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1060,2011/06/09 10:11:00.000,2011/06/09 10:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
655,2011/06/09 12:17:00.000,2011/06/09 12:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1048,2011/06/09 12:17:00.000,2011/06/09 12:41:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
655,2011/06/09 13:12:00.000,2011/06/09 13:18:00.000,Amend Request for Quotation,Elvira Lores,Requester
816,2011/06/09 16:37:00.000,2011/06/09 16:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
816,2011/06/09 17:37:00.000,2011/06/09 17:48:00.000,Amend Request for Quotation,Kim Passa,Requester
1009,2011/06/09 18:22:00.000,2011/06/09 18:35:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
1080,2011/06/09 18:31:00.000,2011/06/09 18:40:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1088,2011/06/09 18:35:00.000,2011/06/09 18:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
651,2011/06/09 19:30:00.000,2011/06/09 19:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
704,2011/06/09 20:07:00.000,2011/06/09 20:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
651,2011/06/09 20:40:00.000,2011/06/09 20:54:00.000,Amend Request for Quotation,Anne Olwada,Requester
1022,2011/06/09 20:52:00.000,2011/06/09 21:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
929,2011/06/09 21:50:00.000,2011/06/09 22:15:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1042,2011/06/09 22:09:00.000,2011/06/09 22:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1079,2011/06/09 22:15:00.000,2011/06/09 22:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1020,2011/06/09 22:29:00.000,2011/06/09 22:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1008,2011/06/09 22:49:00.000,2011/06/09 23:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1042,2011/06/09 23:27:00.000,2011/06/09 23:34:00.000,Amend Request for Quotation,Elvira Lores,Requester
1020,2011/06/09 23:36:00.000,2011/06/09 23:42:00.000,Amend Request for Quotation,Anne Olwada,Requester
690,2011/06/10 06:49:00.000,2011/06/10 07:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1104,2011/06/10 06:57:00.000,2011/06/10 07:03:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1088,2011/06/10 08:06:00.000,2011/06/10 08:42:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
438,2011/06/10 11:43:00.000,2011/06/10 15:39:00.000,Deliver Goods Services,Karen Clarens,Supplier
704,2011/06/10 12:02:00.000,2011/06/10 12:28:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
1111,2011/06/10 13:32:00.000,2011/06/10 13:40:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
929,2011/06/10 13:59:00.000,2011/06/10 14:16:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
1114,2011/06/10 18:28:00.000,2011/06/10 19:05:00.000,Create Purchase Requisition,Miu Hanwan,Requester
690,2011/06/10 20:00:00.000,2011/06/10 20:30:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
690,2011/06/10 21:44:00.000,2011/06/10 22:45:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1116,2011/06/10 22:05:00.000,2011/06/10 22:26:00.000,Create Purchase Requisition,Tesca Lobes,Requester
839,2011/06/10 22:10:00.000,2011/06/10 22:17:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1088,2011/06/10 22:45:00.000,2011/06/11 02:24:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
839,2011/06/10 23:08:00.000,2011/06/10 23:16:00.000,Amend Request for Quotation,Clement Duchot,Requester
438,2011/06/10 23:28:00.000,2011/06/10 23:29:00.000,Release Purchase Order,Alberto Duport,Requester
1066,2011/06/11 01:31:00.000,2011/06/11 01:37:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1035,2011/06/11 01:35:00.000,2011/06/11 01:49:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1118,2011/06/11 01:44:00.000,2011/06/11 02:34:00.000,Create Purchase Requisition,Anne Olwada,Requester
1116,2011/06/11 01:46:00.000,2011/06/11 01:55:00.000,Create Request for Quotation,Kim Passa,Requester
856,2011/06/11 02:24:00.000,2011/06/11 02:53:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
881,2011/06/11 03:38:00.000,2011/06/11 03:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
438,2011/06/11 04:43:00.000,2011/06/11 04:44:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
881,2011/06/11 04:48:00.000,2011/06/11 05:03:00.000,Amend Request for Quotation,Alberto Duport,Requester
690,2011/06/11 05:59:00.000,2011/06/11 06:21:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
1118,2011/06/11 06:11:00.000,2011/06/11 06:21:00.000,Create Request for Quotation,Clement Duchot,Requester
690,2011/06/11 06:21:00.000,2011/06/11 06:21:00.000,Choose best option,Fjodor Kowalski,Requester
1111,2011/06/11 07:57:00.000,2011/06/11 08:02:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1111,2011/06/11 08:05:00.000,2011/06/11 08:07:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1088,2011/06/11 08:43:00.000,2011/06/11 08:55:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
1088,2011/06/11 08:55:00.000,2011/06/11 08:55:00.000,Choose best option,Fjodor Kowalski,Requester
1114,2011/06/11 10:19:00.000,2011/06/11 10:28:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
856,2011/06/11 18:57:00.000,2011/06/11 19:09:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
559,2011/06/11 21:21:00.000,2011/06/11 21:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
559,2011/06/12 10:54:00.000,2011/06/12 11:10:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1088,2011/06/12 11:31:00.000,2011/06/12 22:21:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1080,2011/06/12 14:39:00.000,2011/06/12 15:06:00.000,Confirm Purchase Order,Sean Manney,Supplier
1123,2011/06/12 14:50:00.000,2011/06/12 15:31:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1031,2011/06/12 19:06:00.000,2011/06/12 19:06:00.000,Send Invoice,Carmen Finacse,Supplier
559,2011/06/12 22:41:00.000,2011/06/13 03:58:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
438,2011/06/12 22:59:00.000,2011/06/12 22:59:00.000,Send Invoice,Karen Clarens,Supplier
1066,2011/06/13 00:27:00.000,2011/06/15 00:58:00.000,Deliver Goods Services,Karen Clarens,Supplier
1123,2011/06/13 00:58:00.000,2011/06/13 01:05:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1123,2011/06/13 01:12:00.000,2011/06/13 01:14:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1088,2011/06/13 04:05:00.000,2011/06/13 04:14:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1031,2011/06/13 09:30:00.000,2011/06/13 09:33:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1031,2011/06/13 09:33:00.000,2011/06/13 09:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1031,2011/06/13 09:52:00.000,2011/06/13 10:05:00.000,Pay Invoice,Pedro Alvares,Financial Manager
559,2011/06/13 10:55:00.000,2011/06/13 11:13:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
559,2011/06/13 11:13:00.000,2011/06/13 11:13:00.000,Choose best option,Kim Passa,Requester
438,2011/06/13 13:21:00.000,2011/06/13 13:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
438,2011/06/13 13:26:00.000,2011/06/13 13:26:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
559,2011/06/13 14:01:00.000,2011/06/14 01:46:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
438,2011/06/13 14:10:00.000,2011/06/13 14:20:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1035,2011/06/13 18:43:00.000,2011/06/15 18:23:00.000,Deliver Goods Services,Sean Manney,Supplier
1128,2011/06/13 19:58:00.000,2011/06/13 20:24:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
690,2011/06/14 02:21:00.000,2011/06/14 09:15:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1128,2011/06/14 02:56:00.000,2011/06/14 03:06:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
559,2011/06/14 05:10:00.000,2011/06/14 05:21:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1042,2011/06/14 10:43:00.000,2011/06/14 11:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
690,2011/06/14 11:19:00.000,2011/06/14 11:25:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1094,2011/06/14 11:27:00.000,2011/06/14 11:43:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1042,2011/06/14 12:04:00.000,2011/06/14 12:12:00.000,Amend Request for Quotation,Anne Olwada,Requester
1033,2011/06/14 12:26:00.000,2011/06/14 12:37:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1118,2011/06/14 12:32:00.000,2011/06/14 12:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1065,2011/06/14 12:45:00.000,2011/06/14 13:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
632,2011/06/14 13:28:00.000,2011/06/14 13:45:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1033,2011/06/14 13:28:00.000,2011/06/14 13:41:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
881,2011/06/14 13:45:00.000,2011/06/14 14:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
632,2011/06/14 14:37:00.000,2011/06/14 14:46:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
881,2011/06/14 14:49:00.000,2011/06/14 15:02:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
1090,2011/06/14 15:21:00.000,2011/06/14 15:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1118,2011/06/14 15:30:00.000,2011/06/14 15:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
734,2011/06/14 16:24:00.000,2011/06/14 16:47:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1118,2011/06/14 16:28:00.000,2011/06/14 19:11:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
734,2011/06/14 17:40:00.000,2011/06/14 17:49:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1090,2011/06/14 19:49:00.000,2011/06/14 20:21:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1090,2011/06/14 21:41:00.000,2011/06/14 23:09:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
755,2011/06/14 21:49:00.000,2011/06/14 22:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1116,2011/06/14 23:31:00.000,2011/06/14 23:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1088,2011/06/14 23:42:00.000,2011/06/15 00:12:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1116,2011/06/15 00:40:00.000,2011/06/15 00:48:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
1118,2011/06/15 01:49:00.000,2011/06/15 02:09:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
1118,2011/06/15 02:09:00.000,2011/06/15 02:09:00.000,Choose best option,Immanuel Karagianni,Requester
858,2011/06/15 02:51:00.000,2011/06/15 02:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
858,2011/06/15 03:36:00.000,2011/06/15 03:43:00.000,Amend Request for Quotation,Anne Olwada,Requester
1065,2011/06/15 04:58:00.000,2011/06/15 05:18:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
1090,2011/06/15 05:50:00.000,2011/06/15 05:57:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
1090,2011/06/15 05:57:00.000,2011/06/15 05:57:00.000,Choose best option,Kim Passa,Requester
1066,2011/06/15 08:28:00.000,2011/06/15 08:29:00.000,Release Purchase Order,Anne Olwada,Requester
690,2011/06/15 13:42:00.000,2011/06/15 14:13:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1141,2011/06/15 13:46:00.000,2011/06/15 14:22:00.000,Create Purchase Requisition,Miu Hanwan,Requester
559,2011/06/15 13:55:00.000,2011/06/15 14:22:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1080,2011/06/15 14:13:00.000,2011/06/17 00:45:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1090,2011/06/15 16:27:00.000,2011/06/16 05:24:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1141,2011/06/15 16:50:00.000,2011/06/15 17:03:00.000,Create Request for Quotation,Tesca Lobes,Requester
1060,2011/06/15 16:59:00.000,2011/06/15 17:33:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1144,2011/06/16 00:39:00.000,2011/06/16 01:03:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
1144,2011/06/16 01:58:00.000,2011/06/16 02:09:00.000,Create Request for Quotation,Kim Passa,Requester
1035,2011/06/16 02:00:00.000,2011/06/16 02:01:00.000,Release Purchase Order,Nico Ojenbeer,Requester
755,2011/06/16 05:56:00.000,2011/06/16 06:16:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1146,2011/06/16 07:19:00.000,2011/06/16 07:56:00.000,Create Purchase Requisition,Christian Francois,Requester
1066,2011/06/16 11:26:00.000,2011/06/16 11:27:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1146,2011/06/16 13:23:00.000,2011/06/16 13:33:00.000,Create Request for Quotation,Miu Hanwan,Requester
1035,2011/06/16 13:47:00.000,2011/06/16 13:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
755,2011/06/16 13:48:00.000,2011/06/16 15:15:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1060,2011/06/16 16:30:00.000,2011/06/17 06:25:00.000,Deliver Goods Services,Karen Clarens,Supplier
755,2011/06/16 21:58:00.000,2011/06/16 22:12:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
755,2011/06/16 22:12:00.000,2011/06/16 22:12:00.000,Choose best option,Clement Duchot,Requester
704,2011/06/16 23:25:00.000,2011/06/16 23:57:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
655,2011/06/16 23:57:00.000,2011/06/17 00:22:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1035,2011/06/17 00:45:00.000,2011/06/17 00:45:00.000,Send Invoice,Carmen Finacse,Supplier
559,2011/06/17 00:57:00.000,2011/06/17 16:46:00.000,Deliver Goods Services,Sean Manney,Supplier
1151,2011/06/17 01:38:00.000,2011/06/17 02:32:00.000,Create Purchase Requisition,Clement Duchot,Requester
755,2011/06/17 03:53:00.000,2011/06/17 08:03:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1080,2011/06/17 08:19:00.000,2011/06/17 08:20:00.000,Release Purchase Order,Anne Olwada,Requester
1153,2011/06/17 08:26:00.000,2011/06/17 09:01:00.000,Create Purchase Requisition,Anne Olwada,Requester
1090,2011/06/17 09:13:00.000,2011/06/17 09:24:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
704,2011/06/17 09:24:00.000,2011/06/17 09:54:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
755,2011/06/17 10:36:00.000,2011/06/17 10:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
704,2011/06/17 10:48:00.000,2011/06/17 12:11:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
651,2011/06/17 12:30:00.000,2011/06/17 13:10:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1080,2011/06/17 12:36:00.000,2011/06/17 12:37:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1118,2011/06/17 13:23:00.000,2011/06/17 19:57:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1060,2011/06/17 14:01:00.000,2011/06/17 14:02:00.000,Release Purchase Order,Kim Passa,Requester
1035,2011/06/17 15:19:00.000,2011/06/17 15:21:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1035,2011/06/17 15:21:00.000,2011/06/17 15:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1035,2011/06/17 15:48:00.000,2011/06/17 15:56:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1158,2011/06/17 18:09:00.000,2011/06/17 18:30:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
704,2011/06/17 18:28:00.000,2011/06/17 18:36:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
704,2011/06/17 18:36:00.000,2011/06/17 18:36:00.000,Choose best option,Anna Kaufmann,Requester
655,2011/06/17 19:03:00.000,2011/06/17 19:21:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
655,2011/06/17 19:57:00.000,2011/06/18 01:07:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1151,2011/06/17 20:21:00.000,2011/06/17 20:26:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1151,2011/06/17 20:30:00.000,2011/06/17 20:31:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1060,2011/06/17 21:40:00.000,2011/06/17 21:41:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1118,2011/06/17 21:41:00.000,2011/06/17 21:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1153,2011/06/17 23:09:00.000,2011/06/17 23:14:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
929,2011/06/17 23:10:00.000,2011/06/17 23:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
731,2011/06/17 23:36:00.000,2011/06/17 23:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1151,2011/06/17 23:59:00.000,2011/06/18 00:16:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
559,2011/06/18 00:02:00.000,2011/06/18 00:03:00.000,Release Purchase Order,Nico Ojenbeer,Requester
929,2011/06/18 00:26:00.000,2011/06/18 00:34:00.000,Amend Request for Quotation,Anne Olwada,Requester
1090,2011/06/18 00:53:00.000,2011/06/18 01:25:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
704,2011/06/18 01:43:00.000,2011/06/18 12:27:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1160,2011/06/18 05:48:00.000,2011/06/18 06:13:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1161,2011/06/18 06:16:00.000,2011/06/18 07:02:00.000,Create Purchase Requisition,Alberto Duport,Requester
655,2011/06/18 07:46:00.000,2011/06/18 07:55:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
655,2011/06/18 07:55:00.000,2011/06/18 07:55:00.000,Choose best option,Tesca Lobes,Requester
731,2011/06/18 12:27:00.000,2011/06/18 12:45:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1158,2011/06/18 12:40:00.000,2011/06/18 12:48:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
559,2011/06/18 12:46:00.000,2011/06/18 12:47:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1158,2011/06/18 12:56:00.000,2011/06/18 12:58:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
635,2011/06/18 13:06:00.000,2011/06/18 13:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
655,2011/06/18 13:59:00.000,2011/06/18 19:29:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
637,2011/06/18 15:16:00.000,2011/06/18 15:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
731,2011/06/18 16:10:00.000,2011/06/18 19:47:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1011,2011/06/18 16:31:00.000,2011/06/18 16:56:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1011,2011/06/18 17:49:00.000,2011/06/18 17:58:00.000,Amend Request for Quotation,Christian Francois,Requester
637,2011/06/18 20:16:00.000,2011/06/18 20:46:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1161,2011/06/18 21:17:00.000,2011/06/18 21:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1161,2011/06/18 21:28:00.000,2011/06/18 21:31:00.000,Create Request for Quotation,Francis Odell,Requester Manager
655,2011/06/18 21:42:00.000,2011/06/18 21:55:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
731,2011/06/19 02:21:00.000,2011/06/19 02:35:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
731,2011/06/19 02:35:00.000,2011/06/19 02:35:00.000,Choose best option,Miu Hanwan,Requester
690,2011/06/19 02:43:00.000,2011/06/19 11:30:00.000,Deliver Goods Services,Kiu Kan,Supplier
1160,2011/06/19 03:55:00.000,2011/06/19 04:01:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1160,2011/06/19 04:08:00.000,2011/06/19 04:11:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1088,2011/06/19 04:11:00.000,2011/06/19 23:10:00.000,Deliver Goods Services,Carmen Finacse,Supplier
637,2011/06/19 05:19:00.000,2011/06/19 10:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1060,2011/06/19 06:51:00.000,2011/06/19 06:51:00.000,Send Invoice,Karen Clarens,Supplier
1090,2011/06/19 06:51:00.000,2011/06/21 01:46:00.000,Deliver Goods Services,Karen Clarens,Supplier
704,2011/06/19 08:46:00.000,2011/06/19 08:52:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
635,2011/06/19 10:42:00.000,2011/06/19 11:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
635,2011/06/19 12:45:00.000,2011/06/19 13:38:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
637,2011/06/19 18:04:00.000,2011/06/19 18:24:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
731,2011/06/19 18:13:00.000,2011/06/19 23:20:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
637,2011/06/19 18:24:00.000,2011/06/19 18:24:00.000,Choose best option,Immanuel Karagianni,Requester
690,2011/06/19 19:05:00.000,2011/06/19 19:06:00.000,Release Purchase Order,Nico Ojenbeer,Requester
635,2011/06/19 20:36:00.000,2011/06/19 20:54:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
635,2011/06/19 20:54:00.000,2011/06/19 20:54:00.000,Choose best option,Kim Passa,Requester
1060,2011/06/19 21:18:00.000,2011/06/19 21:21:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1060,2011/06/19 21:21:00.000,2011/06/19 21:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1060,2011/06/19 22:23:00.000,2011/06/19 22:36:00.000,Pay Invoice,Pedro Alvares,Financial Manager
627,2011/06/19 23:10:00.000,2011/06/21 06:23:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1080,2011/06/19 23:15:00.000,2011/06/19 23:15:00.000,Send Invoice,Sean Manney,Supplier
1128,2011/06/19 23:18:00.000,2011/06/19 23:46:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1048,2011/06/19 23:20:00.000,2011/06/19 23:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
635,2011/06/19 23:46:00.000,2011/06/20 09:57:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1128,2011/06/20 00:43:00.000,2011/06/20 00:51:00.000,Amend Request for Quotation,Clement Duchot,Requester
1177,2011/06/20 02:33:00.000,2011/06/20 03:29:00.000,Create Purchase Requisition,Kim Passa,Requester
731,2011/06/20 04:06:00.000,2011/06/20 04:18:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1178,2011/06/20 04:32:00.000,2011/06/20 05:22:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1177,2011/06/20 06:16:00.000,2011/06/20 06:28:00.000,Create Request for Quotation,Alberto Duport,Requester
1088,2011/06/20 06:35:00.000,2011/06/20 06:36:00.000,Release Purchase Order,Tesca Lobes,Requester
1179,2011/06/20 07:39:00.000,2011/06/20 08:27:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
1066,2011/06/20 07:49:00.000,2011/06/20 07:49:00.000,Send Invoice,Esmeralda Clay,Supplier
637,2011/06/20 07:55:00.000,2011/06/20 12:57:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
559,2011/06/20 09:18:00.000,2011/06/20 09:18:00.000,Send Invoice,Esmeralda Clay,Supplier
690,2011/06/20 11:13:00.000,2011/06/20 20:50:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
1080,2011/06/20 13:37:00.000,2011/06/20 13:42:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1080,2011/06/20 14:29:00.000,2011/06/20 14:49:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
1080,2011/06/20 14:49:00.000,2011/06/20 14:49:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1080,2011/06/20 15:07:00.000,2011/06/20 15:19:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1048,2011/06/20 15:43:00.000,2011/06/20 16:01:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
1182,2011/06/20 18:44:00.000,2011/06/20 18:54:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
635,2011/06/20 21:10:00.000,2011/06/20 21:19:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
637,2011/06/20 21:58:00.000,2011/06/20 22:08:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1066,2011/06/20 22:09:00.000,2011/06/20 22:15:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1141,2011/06/20 22:33:00.000,2011/06/20 22:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1182,2011/06/20 22:51:00.000,2011/06/20 22:59:00.000,Create Request for Quotation,Esmana Liubiata,Requester
1066,2011/06/20 22:58:00.000,2011/06/20 23:21:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1066,2011/06/20 23:21:00.000,2011/06/20 23:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
559,2011/06/20 23:39:00.000,2011/06/20 23:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
559,2011/06/20 23:41:00.000,2011/06/20 23:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1066,2011/06/20 23:51:00.000,2011/06/20 23:55:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1141,2011/06/20 23:58:00.000,2011/06/21 00:10:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
1118,2011/06/21 00:05:00.000,2011/06/21 00:13:00.000,Confirm Purchase Order,Kiu Kan,Supplier
559,2011/06/21 00:30:00.000,2011/06/21 00:45:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1184,2011/06/21 01:29:00.000,2011/06/21 01:42:00.000,Create Purchase Requisition,Christian Francois,Requester
1178,2011/06/21 02:15:00.000,2011/06/21 02:21:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1178,2011/06/21 02:27:00.000,2011/06/21 02:29:00.000,Create Request for Quotation,Francis Odell,Requester Manager
690,2011/06/21 04:28:00.000,2011/06/21 04:29:00.000,Release Purchase Order,Fjodor Kowalski,Requester
1179,2011/06/21 04:29:00.000,2011/06/21 04:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1179,2011/06/21 04:44:00.000,2011/06/21 04:47:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1187,2011/06/21 05:10:00.000,2011/06/21 05:51:00.000,Create Purchase Requisition,Alberto Duport,Requester
929,2011/06/21 07:10:00.000,2011/06/21 07:18:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1088,2011/06/21 07:18:00.000,2011/06/21 07:19:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
690,2011/06/21 07:19:00.000,2011/06/21 17:39:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
929,2011/06/21 08:13:00.000,2011/06/21 08:21:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
1090,2011/06/21 09:17:00.000,2011/06/21 09:18:00.000,Release Purchase Order,Fjodor Kowalski,Requester
627,2011/06/21 13:45:00.000,2011/06/21 13:46:00.000,Release Purchase Order,Alberto Duport,Requester
1184,2011/06/21 13:47:00.000,2011/06/21 13:52:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1184,2011/06/21 13:58:00.000,2011/06/21 14:00:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1191,2011/06/21 14:52:00.000,2011/06/21 15:35:00.000,Create Purchase Requisition,Christian Francois,Requester
1192,2011/06/21 14:56:00.000,2011/06/21 15:26:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
713,2011/06/21 15:48:00.000,2011/06/21 16:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1146,2011/06/21 16:36:00.000,2011/06/21 16:57:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1090,2011/06/21 17:15:00.000,2011/06/21 17:16:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
911,2011/06/21 17:16:00.000,2011/06/21 17:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
911,2011/06/21 18:32:00.000,2011/06/21 18:45:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
949,2011/06/21 18:42:00.000,2011/06/21 19:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
839,2011/06/21 19:08:00.000,2011/06/21 19:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1178,2011/06/21 19:30:00.000,2011/06/21 20:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1011,2011/06/21 19:40:00.000,2011/06/21 20:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
949,2011/06/21 19:48:00.000,2011/06/21 19:55:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
1184,2011/06/21 20:08:00.000,2011/06/21 20:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
858,2011/06/21 20:26:00.000,2011/06/21 20:47:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
839,2011/06/21 20:29:00.000,2011/06/21 20:35:00.000,Amend Request for Quotation,Christian Francois,Requester
1178,2011/06/21 20:55:00.000,2011/06/21 21:02:00.000,Amend Request for Quotation,Elvira Lores,Requester
1011,2011/06/21 20:56:00.000,2011/06/21 21:05:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1042,2011/06/21 20:58:00.000,2011/06/21 21:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1184,2011/06/21 21:06:00.000,2011/06/21 21:19:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1146,2011/06/21 21:41:00.000,2011/06/21 22:16:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
858,2011/06/21 21:44:00.000,2011/06/21 21:57:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1088,2011/06/21 21:47:00.000,2011/06/21 21:47:00.000,Send Invoice,Sean Manney,Supplier
1197,2011/06/21 21:55:00.000,2011/06/21 22:29:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
1042,2011/06/21 22:06:00.000,2011/06/21 22:16:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
627,2011/06/21 22:44:00.000,2011/06/21 22:45:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1146,2011/06/21 22:45:00.000,2011/06/22 00:40:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1160,2011/06/21 23:18:00.000,2011/06/21 23:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1123,2011/06/21 23:57:00.000,2011/06/22 00:38:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1160,2011/06/22 00:33:00.000,2011/06/22 00:40:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
1158,2011/06/22 00:38:00.000,2011/06/22 01:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1198,2011/06/22 00:53:00.000,2011/06/22 01:02:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1048,2011/06/22 01:21:00.000,2011/06/22 01:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
690,2011/06/22 01:34:00.000,2011/06/22 01:35:00.000,Release Purchase Order,Anne Olwada,Requester
1090,2011/06/22 02:37:00.000,2011/06/22 02:37:00.000,Send Invoice,Esmeralda Clay,Supplier
1048,2011/06/22 02:46:00.000,2011/06/22 02:58:00.000,Amend Request for Quotation,Christian Francois,Requester
1187,2011/06/22 03:22:00.000,2011/06/22 03:27:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1187,2011/06/22 03:33:00.000,2011/06/22 03:36:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1160,2011/06/22 03:40:00.000,2011/06/22 03:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1160,2011/06/22 04:52:00.000,2011/06/22 05:07:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
1146,2011/06/22 06:55:00.000,2011/06/22 07:27:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
1146,2011/06/22 07:27:00.000,2011/06/22 07:27:00.000,Choose best option,Immanuel Karagianni,Requester
1198,2011/06/22 07:40:00.000,2011/06/22 07:51:00.000,Create Request for Quotation,Penn Osterwalder,Requester
713,2011/06/22 07:43:00.000,2011/06/22 08:01:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
749,2011/06/22 08:11:00.000,2011/06/22 08:36:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
637,2011/06/22 09:29:00.000,2011/06/22 09:34:00.000,Confirm Purchase Order,Sean Manney,Supplier
1192,2011/06/22 11:14:00.000,2011/06/22 11:18:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1197,2011/06/22 11:29:00.000,2011/06/22 11:33:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1088,2011/06/22 12:01:00.000,2011/06/22 12:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1088,2011/06/22 12:04:00.000,2011/06/22 12:04:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
690,2011/06/22 12:18:00.000,2011/06/22 12:19:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1088,2011/06/22 12:21:00.000,2011/06/22 12:30:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1184,2011/06/22 12:53:00.000,2011/06/22 13:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1146,2011/06/22 13:19:00.000,2011/06/22 19:24:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1184,2011/06/22 14:08:00.000,2011/06/22 14:19:00.000,Amend Request for Quotation,Clement Duchot,Requester
1191,2011/06/22 15:34:00.000,2011/06/22 15:39:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1191,2011/06/22 15:46:00.000,2011/06/22 15:48:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1090,2011/06/22 16:54:00.000,2011/06/22 16:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1090,2011/06/22 16:57:00.000,2011/06/22 16:57:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
749,2011/06/22 17:06:00.000,2011/06/22 17:19:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
627,2011/06/22 17:48:00.000,2011/06/22 17:48:00.000,Send Invoice,Carmen Finacse,Supplier
1090,2011/06/22 17:57:00.000,2011/06/22 18:02:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1192,2011/06/22 23:01:00.000,2011/06/22 23:25:00.000,Amend Purchase Requisition,Kim Passa,Requester
713,2011/06/23 00:43:00.000,2011/06/23 04:23:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1146,2011/06/23 01:09:00.000,2011/06/23 01:21:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
749,2011/06/23 04:23:00.000,2011/06/23 08:12:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
627,2011/06/23 08:10:00.000,2011/06/23 08:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
627,2011/06/23 08:25:00.000,2011/06/23 08:49:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
627,2011/06/23 08:49:00.000,2011/06/23 08:49:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
627,2011/06/23 08:54:00.000,2011/06/23 09:05:00.000,Pay Invoice,Pedro Alvares,Financial Manager
713,2011/06/23 10:53:00.000,2011/06/23 11:19:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
713,2011/06/23 11:19:00.000,2011/06/23 11:19:00.000,Choose best option,Immanuel Karagianni,Requester
1118,2011/06/23 12:31:00.000,2011/06/24 06:10:00.000,Deliver Goods Services,Sean Manney,Supplier
749,2011/06/23 14:52:00.000,2011/06/23 15:11:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
749,2011/06/23 15:11:00.000,2011/06/23 15:11:00.000,Choose best option,Christian Francois,Requester
713,2011/06/23 20:13:00.000,2011/06/24 07:33:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1192,2011/06/23 23:46:00.000,2011/06/23 23:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
749,2011/06/24 00:55:00.000,2011/06/24 09:57:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1212,2011/06/24 01:09:00.000,2011/06/24 01:40:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1214,2011/06/24 04:14:00.000,2011/06/24 04:32:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1146,2011/06/24 06:10:00.000,2011/06/24 06:42:00.000,Confirm Purchase Order,Sean Manney,Supplier
690,2011/06/24 06:42:00.000,2011/06/24 06:42:00.000,Send Invoice,Sean Manney,Supplier
1215,2011/06/24 07:49:00.000,2011/06/24 08:14:00.000,Create Purchase Requisition,Christian Francois,Requester
1215,2011/06/24 09:24:00.000,2011/06/24 09:37:00.000,Create Request for Quotation,Miu Hanwan,Requester
637,2011/06/24 10:10:00.000,2011/06/26 01:07:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
713,2011/06/24 10:19:00.000,2011/06/24 10:26:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
734,2011/06/24 10:27:00.000,2011/06/24 10:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
839,2011/06/24 10:33:00.000,2011/06/24 10:33:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1118,2011/06/24 13:51:00.000,2011/06/24 13:52:00.000,Release Purchase Order,Esmana Liubiata,Requester
1177,2011/06/24 16:11:00.000,2011/06/24 16:45:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1214,2011/06/24 17:44:00.000,2011/06/24 17:52:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1214,2011/06/24 17:59:00.000,2011/06/24 18:01:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1212,2011/06/24 18:06:00.000,2011/06/24 18:14:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1212,2011/06/24 18:22:00.000,2011/06/24 18:23:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1177,2011/06/24 20:19:00.000,2011/06/24 20:37:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
734,2011/06/24 20:37:00.000,2011/06/24 21:04:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
690,2011/06/24 20:59:00.000,2011/06/24 21:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
690,2011/06/24 21:04:00.000,2011/06/24 21:04:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
839,2011/06/24 21:46:00.000,2011/06/24 22:09:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
690,2011/06/24 21:55:00.000,2011/06/24 22:05:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1177,2011/06/24 22:29:00.000,2011/06/25 01:25:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
839,2011/06/25 01:25:00.000,2011/06/25 06:10:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
734,2011/06/25 02:34:00.000,2011/06/25 06:31:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1220,2011/06/25 03:56:00.000,2011/06/25 04:36:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1118,2011/06/25 05:43:00.000,2011/06/25 05:44:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
749,2011/06/25 06:03:00.000,2011/06/25 06:15:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
735,2011/06/25 07:47:00.000,2011/06/25 08:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1177,2011/06/25 08:12:00.000,2011/06/25 08:41:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
1177,2011/06/25 08:41:00.000,2011/06/25 08:41:00.000,Choose best option,Clement Duchot,Requester
906,2011/06/25 08:50:00.000,2011/06/25 09:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1220,2011/06/25 08:58:00.000,2011/06/25 09:13:00.000,Create Request for Quotation,Clement Duchot,Requester
632,2011/06/25 09:09:00.000,2011/06/25 09:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
906,2011/06/25 09:53:00.000,2011/06/25 10:02:00.000,Amend Request for Quotation,Alberto Duport,Requester
735,2011/06/25 10:24:00.000,2011/06/25 10:52:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
735,2011/06/25 11:38:00.000,2011/06/25 13:41:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
839,2011/06/25 12:53:00.000,2011/06/25 13:01:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
839,2011/06/25 13:01:00.000,2011/06/25 13:01:00.000,Choose best option,Tesca Lobes,Requester
734,2011/06/25 13:10:00.000,2011/06/25 13:31:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
734,2011/06/25 13:31:00.000,2011/06/25 13:31:00.000,Choose best option,Fjodor Kowalski,Requester
1177,2011/06/25 13:59:00.000,2011/06/25 22:52:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
816,2011/06/25 16:57:00.000,2011/06/25 17:32:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1225,2011/06/25 17:07:00.000,2011/06/25 17:52:00.000,Create Purchase Requisition,Alberto Duport,Requester
734,2011/06/25 17:32:00.000,2011/06/26 05:12:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
704,2011/06/25 18:22:00.000,2011/06/25 18:55:00.000,Confirm Purchase Order,Kiu Kan,Supplier
731,2011/06/25 18:55:00.000,2011/06/25 19:00:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1118,2011/06/25 19:00:00.000,2011/06/25 19:00:00.000,Send Invoice,Kiu Kan,Supplier
735,2011/06/25 20:36:00.000,2011/06/25 20:45:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
735,2011/06/25 20:45:00.000,2011/06/25 20:45:00.000,Choose best option,Fjodor Kowalski,Requester
839,2011/06/25 22:52:00.000,2011/06/26 13:20:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
735,2011/06/26 02:13:00.000,2011/06/26 12:00:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1177,2011/06/26 05:12:00.000,2011/06/26 05:18:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
637,2011/06/26 08:49:00.000,2011/06/26 08:50:00.000,Release Purchase Order,Elvira Lores,Requester
1118,2011/06/26 09:20:00.000,2011/06/26 09:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1118,2011/06/26 10:05:00.000,2011/06/26 10:19:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1118,2011/06/26 10:19:00.000,2011/06/26 10:19:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1118,2011/06/26 10:56:00.000,2011/06/26 11:07:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
872,2011/06/26 12:40:00.000,2011/06/26 13:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
735,2011/06/26 13:06:00.000,2011/06/26 13:14:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
872,2011/06/26 14:00:00.000,2011/06/26 14:05:00.000,Amend Request for Quotation,Miu Hanwan,Requester
816,2011/06/26 14:08:00.000,2011/06/26 14:38:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
632,2011/06/26 15:11:00.000,2011/06/26 15:31:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
637,2011/06/26 15:31:00.000,2011/06/26 15:32:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1227,2011/06/26 16:35:00.000,2011/06/26 16:55:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
1146,2011/06/26 16:40:00.000,2011/06/27 22:04:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1225,2011/06/26 17:12:00.000,2011/06/26 17:20:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1225,2011/06/26 17:25:00.000,2011/06/26 17:27:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
632,2011/06/26 17:28:00.000,2011/06/26 23:24:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
839,2011/06/26 19:10:00.000,2011/06/26 19:17:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
734,2011/06/26 19:17:00.000,2011/06/26 19:30:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
816,2011/06/26 23:24:00.000,2011/06/27 01:43:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1116,2011/06/27 02:24:00.000,2011/06/27 02:31:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1116,2011/06/27 03:20:00.000,2011/06/27 03:33:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
749,2011/06/27 04:06:00.000,2011/06/27 04:26:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
637,2011/06/27 04:36:00.000,2011/06/27 04:36:00.000,Send Invoice,Kiu Kan,Supplier
1227,2011/06/27 04:45:00.000,2011/06/27 04:52:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1227,2011/06/27 04:59:00.000,2011/06/27 05:01:00.000,Create Request for Quotation,Francis Odell,Requester Manager
632,2011/06/27 06:04:00.000,2011/06/27 06:38:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
632,2011/06/27 06:38:00.000,2011/06/27 06:38:00.000,Choose best option,Miu Hanwan,Requester
1025,2011/06/27 07:24:00.000,2011/06/27 07:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
816,2011/06/27 08:29:00.000,2011/06/27 08:42:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
1025,2011/06/27 08:41:00.000,2011/06/27 08:46:00.000,Amend Request for Quotation,Kim Passa,Requester
816,2011/06/27 08:42:00.000,2011/06/27 08:42:00.000,Choose best option,Esmana Liubiata,Requester
632,2011/06/27 11:25:00.000,2011/06/27 15:37:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1179,2011/06/27 16:19:00.000,2011/06/27 16:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1179,2011/06/27 17:26:00.000,2011/06/27 17:39:00.000,Amend Request for Quotation,Kim Passa,Requester
637,2011/06/27 19:08:00.000,2011/06/27 19:15:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
704,2011/06/27 19:13:00.000,2011/06/28 18:05:00.000,Deliver Goods Services,Sean Manney,Supplier
637,2011/06/27 20:09:00.000,2011/06/27 20:33:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
637,2011/06/27 20:33:00.000,2011/06/27 20:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
637,2011/06/27 20:48:00.000,2011/06/27 20:53:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1177,2011/06/27 22:40:00.000,2011/06/27 22:53:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
816,2011/06/28 03:33:00.000,2011/06/28 10:34:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1146,2011/06/28 05:37:00.000,2011/06/28 05:38:00.000,Release Purchase Order,Alberto Duport,Requester
1146,2011/06/28 10:34:00.000,2011/06/28 10:35:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
632,2011/06/28 12:30:00.000,2011/06/28 12:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
816,2011/06/28 13:27:00.000,2011/06/28 13:37:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1187,2011/06/28 14:15:00.000,2011/06/28 14:33:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1111,2011/06/28 15:21:00.000,2011/06/28 15:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1212,2011/06/28 15:51:00.000,2011/06/28 16:09:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
872,2011/06/28 16:09:00.000,2011/06/28 16:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1144,2011/06/28 16:28:00.000,2011/06/28 16:48:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1111,2011/06/28 16:39:00.000,2011/06/28 16:45:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
1220,2011/06/28 16:48:00.000,2011/06/28 17:15:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1146,2011/06/28 16:50:00.000,2011/06/28 16:50:00.000,Send Invoice,Esmeralda Clay,Supplier
1212,2011/06/28 16:59:00.000,2011/06/28 17:13:00.000,Amend Request for Quotation,Elvira Lores,Requester
872,2011/06/28 17:23:00.000,2011/06/28 17:34:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1227,2011/06/28 17:31:00.000,2011/06/28 17:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1048,2011/06/28 17:45:00.000,2011/06/28 18:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1220,2011/06/28 18:00:00.000,2011/06/28 18:06:00.000,Amend Request for Quotation,Alberto Duport,Requester
731,2011/06/28 18:05:00.000,2011/06/29 17:41:00.000,Deliver Goods Services,Sean Manney,Supplier
1065,2011/06/28 18:18:00.000,2011/06/28 18:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
858,2011/06/28 18:21:00.000,2011/06/28 18:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1227,2011/06/28 18:32:00.000,2011/06/28 18:44:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
1048,2011/06/28 19:09:00.000,2011/06/28 19:16:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
1111,2011/06/28 19:11:00.000,2011/06/28 19:26:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1242,2011/06/28 19:16:00.000,2011/06/28 19:39:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1065,2011/06/28 19:38:00.000,2011/06/28 19:45:00.000,Amend Request for Quotation,Kim Passa,Requester
858,2011/06/28 19:43:00.000,2011/06/28 19:49:00.000,Amend Request for Quotation,Alberto Duport,Requester
1177,2011/06/28 19:58:00.000,2011/06/29 10:38:00.000,Deliver Goods Services,Karen Clarens,Supplier
1111,2011/06/28 20:18:00.000,2011/06/28 20:24:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1182,2011/06/28 23:27:00.000,2011/06/28 23:58:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
704,2011/06/29 01:13:00.000,2011/06/29 01:14:00.000,Release Purchase Order,Immanuel Karagianni,Requester
713,2011/06/29 01:47:00.000,2011/06/29 02:07:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
735,2011/06/29 02:24:00.000,2011/06/29 02:55:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1212,2011/06/29 06:06:00.000,2011/06/29 06:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1146,2011/06/29 07:06:00.000,2011/06/29 07:09:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1146,2011/06/29 07:09:00.000,2011/06/29 07:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1146,2011/06/29 07:28:00.000,2011/06/29 07:34:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
749,2011/06/29 10:38:00.000,2011/07/01 09:33:00.000,Deliver Goods Services,Karen Clarens,Supplier
1242,2011/06/29 12:18:00.000,2011/06/29 12:23:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1177,2011/06/29 18:25:00.000,2011/06/29 18:26:00.000,Release Purchase Order,Clement Duchot,Requester
1212,2011/06/29 22:40:00.000,2011/06/29 22:56:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
731,2011/06/30 01:07:00.000,2011/06/30 01:08:00.000,Release Purchase Order,Christian Francois,Requester
1177,2011/06/30 05:16:00.000,2011/06/30 05:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1255,2011/06/30 21:28:00.000,2011/06/30 22:10:00.000,Create Purchase Requisition,Alberto Duport,Requester
704,2011/06/30 22:36:00.000,2011/06/30 22:37:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
731,2011/06/30 23:20:00.000,2011/06/30 23:21:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
881,2011/06/30 23:21:00.000,2011/06/30 23:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1259,2011/07/01 06:52:00.000,2011/07/01 07:44:00.000,Create Purchase Requisition,Elvira Lores,Requester
1259,2011/07/01 12:22:00.000,2011/07/01 12:32:00.000,Create Request for Quotation,Miu Hanwan,Requester
735,2011/07/01 14:40:00.000,2011/07/02 15:56:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1225,2011/07/01 15:39:00.000,2011/07/01 16:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1225,2011/07/01 16:57:00.000,2011/07/01 17:07:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
749,2011/07/01 17:34:00.000,2011/07/01 17:35:00.000,Release Purchase Order,Penn Osterwalder,Requester
1255,2011/07/01 21:57:00.000,2011/07/01 22:02:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1255,2011/07/01 22:08:00.000,2011/07/01 22:09:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
749,2011/07/02 07:19:00.000,2011/07/02 07:20:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1191,2011/07/02 07:20:00.000,2011/07/02 07:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1191,2011/07/02 08:31:00.000,2011/07/02 08:36:00.000,Amend Request for Quotation,Elvira Lores,Requester
1018,2011/07/02 20:56:00.000,2011/07/02 21:12:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
881,2011/07/02 21:12:00.000,2011/07/02 21:25:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
881,2011/07/02 21:52:00.000,2011/07/02 23:35:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
735,2011/07/02 23:07:00.000,2011/07/02 23:08:00.000,Release Purchase Order,Anne Olwada,Requester
881,2011/07/03 06:20:00.000,2011/07/03 06:35:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
881,2011/07/03 06:35:00.000,2011/07/03 06:35:00.000,Choose best option,Kim Passa,Requester
713,2011/07/03 08:03:00.000,2011/07/04 07:50:00.000,Deliver Goods Services,Sean Manney,Supplier
1177,2011/07/03 11:35:00.000,2011/07/03 11:35:00.000,Send Invoice,Carmen Finacse,Supplier
755,2011/07/03 11:55:00.000,2011/07/03 12:28:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
839,2011/07/03 12:28:00.000,2011/07/03 12:50:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
748,2011/07/03 12:53:00.000,2011/07/03 13:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1018,2011/07/03 13:04:00.000,2011/07/03 13:20:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
881,2011/07/03 16:32:00.000,2011/07/04 02:51:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1282,2011/07/04 01:48:00.000,2011/07/04 02:18:00.000,Create Purchase Requisition,Alberto Duport,Requester
1177,2011/07/04 01:53:00.000,2011/07/04 01:57:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1177,2011/07/04 01:57:00.000,2011/07/04 01:57:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1177,2011/07/04 02:14:00.000,2011/07/04 02:25:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
735,2011/07/04 03:00:00.000,2011/07/04 03:01:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
748,2011/07/04 03:18:00.000,2011/07/04 03:28:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
748,2011/07/04 03:59:00.000,2011/07/04 09:56:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1284,2011/07/04 05:38:00.000,2011/07/04 06:16:00.000,Create Purchase Requisition,Christian Francois,Requester
632,2011/07/04 06:09:00.000,2011/07/04 06:20:00.000,Confirm Purchase Order,Kiu Kan,Supplier
755,2011/07/04 06:20:00.000,2011/07/05 18:14:00.000,Deliver Goods Services,Kiu Kan,Supplier
816,2011/07/04 07:50:00.000,2011/07/04 08:04:00.000,Confirm Purchase Order,Sean Manney,Supplier
704,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Send Invoice,Esmeralda Clay,Supplier
731,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Send Invoice,Esmeralda Clay,Supplier
749,2011/07/04 08:55:00.000,2011/07/04 08:55:00.000,Send Invoice,Esmeralda Clay,Supplier
1284,2011/07/04 10:30:00.000,2011/07/04 10:40:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
1259,2011/07/04 11:01:00.000,2011/07/04 11:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1259,2011/07/04 12:12:00.000,2011/07/04 12:22:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1287,2011/07/04 13:39:00.000,2011/07/04 14:25:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
713,2011/07/04 15:03:00.000,2011/07/04 15:04:00.000,Release Purchase Order,Anne Olwada,Requester
1282,2011/07/04 16:05:00.000,2011/07/04 16:09:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
748,2011/07/04 16:08:00.000,2011/07/04 16:37:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
748,2011/07/04 16:37:00.000,2011/07/04 16:37:00.000,Choose best option,Penn Osterwalder,Requester
1290,2011/07/04 20:21:00.000,2011/07/04 20:53:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
713,2011/07/04 21:27:00.000,2011/07/04 21:28:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
749,2011/07/04 22:59:00.000,2011/07/04 23:02:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
731,2011/07/04 23:22:00.000,2011/07/04 23:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
704,2011/07/04 23:24:00.000,2011/07/04 23:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
731,2011/07/04 23:27:00.000,2011/07/04 23:27:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
704,2011/07/04 23:28:00.000,2011/07/04 23:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
749,2011/07/04 23:50:00.000,2011/07/05 00:03:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
731,2011/07/05 00:03:00.000,2011/07/05 00:08:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
749,2011/07/05 00:03:00.000,2011/07/05 00:03:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
704,2011/07/05 00:24:00.000,2011/07/05 00:30:00.000,Pay Invoice,Pedro Alvares,Financial Manager
748,2011/07/05 00:29:00.000,2011/07/05 04:36:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
749,2011/07/05 01:08:00.000,2011/07/05 01:16:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1294,2011/07/05 02:21:00.000,2011/07/05 03:10:00.000,Create Purchase Requisition,Christian Francois,Requester
1287,2011/07/05 02:33:00.000,2011/07/05 02:40:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1287,2011/07/05 02:45:00.000,2011/07/05 02:47:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1290,2011/07/05 09:05:00.000,2011/07/05 09:09:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1287,2011/07/05 10:18:00.000,2011/07/05 10:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1160,2011/07/05 13:06:00.000,2011/07/05 13:30:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
881,2011/07/05 13:43:00.000,2011/07/05 13:52:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1160,2011/07/05 14:17:00.000,2011/07/05 14:31:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
1225,2011/07/05 15:44:00.000,2011/07/05 16:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1225,2011/07/05 17:05:00.000,2011/07/05 17:19:00.000,Amend Request for Quotation,Kim Passa,Requester
748,2011/07/05 17:43:00.000,2011/07/05 17:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
713,2011/07/05 18:14:00.000,2011/07/05 18:14:00.000,Send Invoice,Kiu Kan,Supplier
1191,2011/07/05 18:59:00.000,2011/07/05 19:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
674,2011/07/05 19:38:00.000,2011/07/05 20:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1191,2011/07/05 20:04:00.000,2011/07/05 20:13:00.000,Amend Request for Quotation,Elvira Lores,Requester
674,2011/07/05 21:04:00.000,2011/07/05 21:19:00.000,Amend Request for Quotation,Kim Passa,Requester
1294,2011/07/06 01:45:00.000,2011/07/06 01:52:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1294,2011/07/06 01:57:00.000,2011/07/06 02:00:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
755,2011/07/06 02:01:00.000,2011/07/06 02:02:00.000,Release Purchase Order,Immanuel Karagianni,Requester
1298,2011/07/06 04:33:00.000,2011/07/06 04:52:00.000,Create Purchase Requisition,Clement Duchot,Requester
826,2011/07/06 04:49:00.000,2011/07/06 04:59:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
755,2011/07/06 05:11:00.000,2011/07/06 05:12:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
826,2011/07/06 05:41:00.000,2011/07/06 05:46:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
674,2011/07/06 07:22:00.000,2011/07/06 07:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1299,2011/07/06 08:17:00.000,2011/07/06 09:14:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
674,2011/07/06 08:34:00.000,2011/07/06 08:45:00.000,Amend Request for Quotation,Anne Olwada,Requester
713,2011/07/06 08:34:00.000,2011/07/06 08:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
713,2011/07/06 08:36:00.000,2011/07/06 08:36:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1044,2011/07/06 08:41:00.000,2011/07/06 08:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
713,2011/07/06 08:46:00.000,2011/07/06 08:55:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
856,2011/07/06 08:49:00.000,2011/07/06 09:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1044,2011/07/06 09:38:00.000,2011/07/06 09:51:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1300,2011/07/06 10:52:00.000,2011/07/06 11:29:00.000,Create Purchase Requisition,Tesca Lobes,Requester
1300,2011/07/06 14:04:00.000,2011/07/06 14:18:00.000,Create Request for Quotation,Tesca Lobes,Requester
1305,2011/07/06 15:43:00.000,2011/07/06 16:12:00.000,Create Purchase Requisition,Anne Olwada,Requester
1298,2011/07/06 19:38:00.000,2011/07/06 19:45:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1298,2011/07/06 19:48:00.000,2011/07/06 19:49:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
839,2011/07/06 23:34:00.000,2011/07/08 07:51:00.000,Deliver Goods Services,Kiu Kan,Supplier
856,2011/07/07 01:10:00.000,2011/07/07 01:36:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
1305,2011/07/07 02:24:00.000,2011/07/07 02:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
872,2011/07/07 04:33:00.000,2011/07/07 05:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
635,2011/07/07 04:42:00.000,2011/07/07 04:47:00.000,Confirm Purchase Order,Karen Clarens,Supplier
748,2011/07/07 05:09:00.000,2011/07/07 05:22:00.000,Confirm Purchase Order,Karen Clarens,Supplier
872,2011/07/07 05:49:00.000,2011/07/07 05:57:00.000,Amend Request for Quotation,Clement Duchot,Requester
735,2011/07/07 06:00:00.000,2011/07/07 06:00:00.000,Send Invoice,Carmen Finacse,Supplier
1308,2011/07/07 06:33:00.000,2011/07/07 07:20:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
1299,2011/07/07 08:23:00.000,2011/07/07 08:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1299,2011/07/07 08:32:00.000,2011/07/07 08:33:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
748,2011/07/07 14:17:00.000,2011/07/08 21:48:00.000,Deliver Goods Services,Karen Clarens,Supplier
1308,2011/07/07 15:30:00.000,2011/07/07 15:39:00.000,Create Request for Quotation,Esmana Liubiata,Requester
1309,2011/07/07 15:58:00.000,2011/07/07 16:26:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1309,2011/07/07 17:27:00.000,2011/07/07 17:38:00.000,Create Request for Quotation,Christian Francois,Requester
1310,2011/07/07 19:12:00.000,2011/07/07 19:46:00.000,Create Purchase Requisition,Christian Francois,Requester
735,2011/07/07 20:18:00.000,2011/07/07 20:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
735,2011/07/07 20:20:00.000,2011/07/07 20:20:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
735,2011/07/07 21:20:00.000,2011/07/07 21:27:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1309,2011/07/07 23:59:00.000,2011/07/08 00:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1309,2011/07/08 01:10:00.000,2011/07/08 01:16:00.000,Amend Request for Quotation,Alberto Duport,Requester
1310,2011/07/08 02:52:00.000,2011/07/08 03:02:00.000,Create Request for Quotation,Clement Duchot,Requester
734,2011/07/08 07:51:00.000,2011/07/08 08:08:00.000,Confirm Purchase Order,Kiu Kan,Supplier
855,2011/07/08 13:11:00.000,2011/07/08 13:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
839,2011/07/08 15:19:00.000,2011/07/08 15:20:00.000,Release Purchase Order,Alberto Duport,Requester
1212,2011/07/08 17:39:00.000,2011/07/08 18:09:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
655,2011/07/08 17:45:00.000,2011/07/08 18:06:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1225,2011/07/08 18:02:00.000,2011/07/08 18:29:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1212,2011/07/08 19:03:00.000,2011/07/08 19:09:00.000,Amend Request for Quotation,Alberto Duport,Requester
1225,2011/07/08 19:24:00.000,2011/07/08 19:36:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
1298,2011/07/08 19:27:00.000,2011/07/08 19:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
839,2011/07/08 22:55:00.000,2011/07/08 22:56:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1011,2011/07/08 23:54:00.000,2011/07/09 00:05:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1011,2011/07/09 00:58:00.000,2011/07/09 01:06:00.000,Amend Request for Quotation,Clement Duchot,Requester
855,2011/07/09 01:57:00.000,2011/07/09 02:17:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1141,2011/07/09 03:46:00.000,2011/07/09 04:25:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1298,2011/07/09 04:40:00.000,2011/07/09 05:01:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
748,2011/07/09 05:08:00.000,2011/07/09 05:09:00.000,Release Purchase Order,Christian Francois,Requester
1141,2011/07/09 05:16:00.000,2011/07/09 05:27:00.000,Amend Request for Quotation,Elvira Lores,Requester
1298,2011/07/09 06:53:00.000,2011/07/09 10:04:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
748,2011/07/09 09:55:00.000,2011/07/09 09:56:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
855,2011/07/09 10:04:00.000,2011/07/09 10:52:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1298,2011/07/09 16:20:00.000,2011/07/09 16:52:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
632,2011/07/09 16:36:00.000,2011/07/11 07:33:00.000,Deliver Goods Services,Sean Manney,Supplier
1298,2011/07/09 16:52:00.000,2011/07/09 16:52:00.000,Choose best option,Penn Osterwalder,Requester
855,2011/07/09 17:28:00.000,2011/07/09 18:01:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
855,2011/07/09 18:01:00.000,2011/07/09 18:01:00.000,Choose best option,Fjodor Kowalski,Requester
976,2011/07/09 21:49:00.000,2011/07/09 22:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1025,2011/07/09 22:08:00.000,2011/07/09 22:31:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
976,2011/07/09 23:04:00.000,2011/07/09 23:15:00.000,Amend Request for Quotation,Christian Francois,Requester
1025,2011/07/09 23:20:00.000,2011/07/09 23:33:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1052,2011/07/10 06:40:00.000,2011/07/10 06:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1052,2011/07/10 07:47:00.000,2011/07/10 07:55:00.000,Amend Request for Quotation,Alberto Duport,Requester
929,2011/07/10 13:58:00.000,2011/07/10 14:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
929,2011/07/10 15:17:00.000,2011/07/10 15:26:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
1020,2011/07/11 01:23:00.000,2011/07/11 01:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1220,2011/07/11 03:31:00.000,2011/07/11 03:46:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1220,2011/07/11 04:30:00.000,2011/07/11 04:43:00.000,Amend Request for Quotation,Anne Olwada,Requester
755,2011/07/11 07:56:00.000,2011/07/11 07:56:00.000,Send Invoice,Sean Manney,Supplier
1020,2011/07/11 08:59:00.000,2011/07/11 09:28:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
635,2011/07/11 09:49:00.000,2011/07/13 09:10:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1328,2011/07/11 12:12:00.000,2011/07/11 12:33:00.000,Create Purchase Requisition,Anne Olwada,Requester
632,2011/07/11 15:03:00.000,2011/07/11 15:04:00.000,Release Purchase Order,Elvira Lores,Requester
1020,2011/07/11 15:12:00.000,2011/07/11 19:36:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
632,2011/07/11 19:36:00.000,2011/07/11 19:37:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
855,2011/07/11 19:37:00.000,2011/07/12 00:01:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1184,2011/07/11 20:17:00.000,2011/07/11 20:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
755,2011/07/11 22:23:00.000,2011/07/11 22:30:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
755,2011/07/11 22:30:00.000,2011/07/11 22:30:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
755,2011/07/11 22:46:00.000,2011/07/11 22:55:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
855,2011/07/12 00:38:00.000,2011/07/12 00:48:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1020,2011/07/12 02:29:00.000,2011/07/12 02:44:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
1020,2011/07/12 02:44:00.000,2011/07/12 02:44:00.000,Choose best option,Elvira Lores,Requester
1128,2011/07/12 07:13:00.000,2011/07/12 07:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1048,2011/07/12 07:31:00.000,2011/07/12 07:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1128,2011/07/12 08:20:00.000,2011/07/12 08:30:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
655,2011/07/12 09:39:00.000,2011/07/13 12:56:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1328,2011/07/12 11:50:00.000,2011/07/12 11:54:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1328,2011/07/12 11:59:00.000,2011/07/12 12:01:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1184,2011/07/12 12:49:00.000,2011/07/12 13:13:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
1020,2011/07/12 15:26:00.000,2011/07/12 21:26:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1337,2011/07/13 00:08:00.000,2011/07/13 00:18:00.000,Create Purchase Requisition,Anne Olwada,Requester
1338,2011/07/13 00:27:00.000,2011/07/13 01:01:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
1048,2011/07/13 03:36:00.000,2011/07/13 03:46:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1338,2011/07/13 06:47:00.000,2011/07/13 06:53:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
929,2011/07/13 06:48:00.000,2011/07/13 07:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
929,2011/07/13 07:59:00.000,2011/07/13 08:04:00.000,Amend Request for Quotation,Kim Passa,Requester
734,2011/07/13 13:14:00.000,2011/07/14 06:49:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1020,2011/07/13 14:26:00.000,2011/07/13 14:36:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
632,2011/07/13 15:49:00.000,2011/07/13 15:49:00.000,Send Invoice,Kiu Kan,Supplier
748,2011/07/13 15:49:00.000,2011/07/13 15:49:00.000,Send Invoice,Kiu Kan,Supplier
635,2011/07/13 16:14:00.000,2011/07/13 16:15:00.000,Release Purchase Order,Esmana Liubiata,Requester
1048,2011/07/13 16:47:00.000,2011/07/13 20:30:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1220,2011/07/13 16:54:00.000,2011/07/13 17:22:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1298,2011/07/13 17:32:00.000,2011/07/14 08:10:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
655,2011/07/13 20:50:00.000,2011/07/13 20:51:00.000,Release Purchase Order,Elvira Lores,Requester
1337,2011/07/13 23:31:00.000,2011/07/13 23:37:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1048,2011/07/14 03:14:00.000,2011/07/14 03:21:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
1048,2011/07/14 03:21:00.000,2011/07/14 03:21:00.000,Choose best option,Clement Duchot,Requester
1347,2011/07/14 04:03:00.000,2011/07/14 04:35:00.000,Create Purchase Requisition,Clement Duchot,Requester
748,2011/07/14 06:17:00.000,2011/07/14 06:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
748,2011/07/14 06:20:00.000,2011/07/14 06:20:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
632,2011/07/14 06:22:00.000,2011/07/14 06:28:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
632,2011/07/14 06:28:00.000,2011/07/14 06:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
748,2011/07/14 06:38:00.000,2011/07/14 06:52:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
632,2011/07/14 06:52:00.000,2011/07/14 06:59:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
635,2011/07/14 08:37:00.000,2011/07/14 08:38:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1220,2011/07/14 09:14:00.000,2011/07/14 09:30:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
816,2011/07/14 10:09:00.000,2011/07/16 00:13:00.000,Deliver Goods Services,Kiu Kan,Supplier
1337,2011/07/14 11:27:00.000,2011/07/14 11:56:00.000,Amend Purchase Requisition,Christian Francois,Requester
1353,2011/07/14 12:59:00.000,2011/07/14 13:18:00.000,Create Purchase Requisition,Christian Francois,Requester
734,2011/07/14 14:23:00.000,2011/07/14 14:24:00.000,Release Purchase Order,Tesca Lobes,Requester
1347,2011/07/14 15:54:00.000,2011/07/14 16:01:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1347,2011/07/14 16:06:00.000,2011/07/14 16:07:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1328,2011/07/14 16:39:00.000,2011/07/14 17:04:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1328,2011/07/14 17:48:00.000,2011/07/14 17:57:00.000,Amend Request for Quotation,Tesca Lobes,Requester
1048,2011/07/14 17:53:00.000,2011/07/15 05:44:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1337,2011/07/14 21:50:00.000,2011/07/14 21:56:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1358,2011/07/14 21:51:00.000,2011/07/14 22:07:00.000,Create Purchase Requisition,Alberto Duport,Requester
1337,2011/07/14 22:00:00.000,2011/07/14 22:02:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1353,2011/07/14 23:56:00.000,2011/07/15 00:01:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1353,2011/07/15 00:04:00.000,2011/07/15 00:05:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1353,2011/07/15 01:09:00.000,2011/07/15 01:30:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
906,2011/07/15 01:30:00.000,2011/07/15 01:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
655,2011/07/15 01:58:00.000,2011/07/15 01:59:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1353,2011/07/15 02:20:00.000,2011/07/15 02:27:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1111,2011/07/15 02:24:00.000,2011/07/15 02:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1360,2011/07/15 03:06:00.000,2011/07/15 03:52:00.000,Create Purchase Requisition,Tesca Lobes,Requester
1298,2011/07/15 03:26:00.000,2011/07/15 03:37:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1111,2011/07/15 03:34:00.000,2011/07/15 03:46:00.000,Amend Request for Quotation,Kim Passa,Requester
1361,2011/07/15 04:32:00.000,2011/07/15 05:10:00.000,Create Purchase Requisition,Elvira Lores,Requester
734,2011/07/15 05:44:00.000,2011/07/15 05:45:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1361,2011/07/15 05:52:00.000,2011/07/15 06:03:00.000,Create Request for Quotation,Alberto Duport,Requester
1048,2011/07/15 06:56:00.000,2011/07/15 07:05:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1178,2011/07/15 07:22:00.000,2011/07/15 07:56:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1178,2011/07/15 08:45:00.000,2011/07/15 08:55:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1362,2011/07/15 09:29:00.000,2011/07/15 09:47:00.000,Create Purchase Requisition,Christian Francois,Requester
1358,2011/07/15 14:14:00.000,2011/07/15 14:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1358,2011/07/15 14:28:00.000,2011/07/15 14:31:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
906,2011/07/15 16:05:00.000,2011/07/15 16:33:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1366,2011/07/15 20:41:00.000,2011/07/15 21:21:00.000,Create Purchase Requisition,Elvira Lores,Requester
1362,2011/07/15 22:10:00.000,2011/07/15 22:16:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
906,2011/07/15 23:27:00.000,2011/07/16 02:02:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1360,2011/07/16 04:31:00.000,2011/07/16 04:37:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1367,2011/07/16 04:48:00.000,2011/07/16 05:37:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1368,2011/07/16 05:22:00.000,2011/07/16 05:37:00.000,Create Purchase Requisition,Miu Hanwan,Requester
856,2011/07/16 06:17:00.000,2011/07/16 06:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1052,2011/07/16 06:38:00.000,2011/07/16 07:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
856,2011/07/16 07:29:00.000,2011/07/16 07:43:00.000,Amend Request for Quotation,Miu Hanwan,Requester
816,2011/07/16 07:46:00.000,2011/07/16 07:47:00.000,Release Purchase Order,Anna Kaufmann,Requester
1366,2011/07/16 07:49:00.000,2011/07/16 07:57:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1366,2011/07/16 08:00:00.000,2011/07/16 08:03:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1052,2011/07/16 08:07:00.000,2011/07/16 08:19:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
906,2011/07/16 09:07:00.000,2011/07/16 09:38:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
906,2011/07/16 09:38:00.000,2011/07/16 09:38:00.000,Choose best option,Kim Passa,Requester
906,2011/07/16 12:02:00.000,2011/07/16 17:23:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1347,2011/07/16 15:19:00.000,2011/07/16 15:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1367,2011/07/16 15:50:00.000,2011/07/16 15:55:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
856,2011/07/16 16:36:00.000,2011/07/16 16:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
856,2011/07/16 17:35:00.000,2011/07/16 17:41:00.000,Amend Request for Quotation,Anne Olwada,Requester
906,2011/07/16 17:48:00.000,2011/07/16 17:58:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1368,2011/07/16 17:50:00.000,2011/07/16 17:56:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
635,2011/07/16 19:09:00.000,2011/07/16 19:09:00.000,Send Invoice,Karen Clarens,Supplier
635,2011/07/17 09:29:00.000,2011/07/17 09:35:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
635,2011/07/17 09:35:00.000,2011/07/17 09:35:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
635,2011/07/17 10:39:00.000,2011/07/17 10:46:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1309,2011/07/17 17:05:00.000,2011/07/17 17:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1309,2011/07/17 18:11:00.000,2011/07/17 18:18:00.000,Amend Request for Quotation,Elvira Lores,Requester
1375,2011/07/17 18:46:00.000,2011/07/17 19:05:00.000,Create Purchase Requisition,Anne Olwada,Requester
1377,2011/07/17 21:07:00.000,2011/07/17 21:40:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
1377,2011/07/17 22:39:00.000,2011/07/17 22:51:00.000,Create Request for Quotation,Anne Olwada,Requester
816,2011/07/17 22:43:00.000,2011/07/17 22:44:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1378,2011/07/17 23:04:00.000,2011/07/17 23:43:00.000,Create Purchase Requisition,Anne Olwada,Requester
1375,2011/07/18 02:13:00.000,2011/07/18 02:21:00.000,Create Request for Quotation,Alberto Duport,Requester
1328,2011/07/18 02:54:00.000,2011/07/18 03:10:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1328,2011/07/18 04:06:00.000,2011/07/18 04:14:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1380,2011/07/18 04:06:00.000,2011/07/18 04:34:00.000,Create Purchase Requisition,Anne Olwada,Requester
1380,2011/07/18 05:03:00.000,2011/07/18 05:12:00.000,Create Request for Quotation,Anne Olwada,Requester
856,2011/07/18 07:32:00.000,2011/07/18 08:04:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1068,2011/07/18 08:40:00.000,2011/07/18 08:51:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1068,2011/07/18 09:37:00.000,2011/07/18 09:43:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
949,2011/07/18 10:05:00.000,2011/07/18 10:23:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
674,2011/07/18 10:23:00.000,2011/07/18 10:48:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1378,2011/07/18 14:26:00.000,2011/07/18 14:33:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1141,2011/07/18 17:13:00.000,2011/07/18 17:37:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1141,2011/07/18 18:15:00.000,2011/07/18 18:20:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
734,2011/07/18 22:41:00.000,2011/07/18 22:41:00.000,Send Invoice,Kiu Kan,Supplier
1298,2011/07/19 04:22:00.000,2011/07/19 04:27:00.000,Confirm Purchase Order,Sean Manney,Supplier
855,2011/07/19 04:27:00.000,2011/07/19 04:59:00.000,Confirm Purchase Order,Sean Manney,Supplier
1386,2011/07/19 06:40:00.000,2011/07/19 07:29:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
856,2011/07/19 07:46:00.000,2011/07/19 08:32:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1387,2011/07/19 11:08:00.000,2011/07/19 11:24:00.000,Create Purchase Requisition,Tesca Lobes,Requester
734,2011/07/19 13:03:00.000,2011/07/19 13:09:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
734,2011/07/19 13:09:00.000,2011/07/19 13:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
734,2011/07/19 13:25:00.000,2011/07/19 13:37:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1386,2011/07/19 17:25:00.000,2011/07/19 17:33:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1386,2011/07/19 17:37:00.000,2011/07/19 17:39:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1388,2011/07/19 17:59:00.000,2011/07/19 18:48:00.000,Create Purchase Requisition,Miu Hanwan,Requester
856,2011/07/19 22:22:00.000,2011/07/19 23:23:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1298,2011/07/20 01:13:00.000,2011/07/20 17:40:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
856,2011/07/20 06:02:00.000,2011/07/20 06:26:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
856,2011/07/20 06:26:00.000,2011/07/20 06:26:00.000,Choose best option,Immanuel Karagianni,Requester
856,2011/07/20 08:29:00.000,2011/07/20 16:30:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
872,2011/07/20 09:05:00.000,2011/07/20 09:42:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1387,2011/07/20 09:17:00.000,2011/07/20 09:23:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
949,2011/07/20 10:25:00.000,2011/07/20 10:51:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
872,2011/07/20 10:30:00.000,2011/07/20 10:43:00.000,Amend Request for Quotation,Anne Olwada,Requester
949,2011/07/20 10:54:00.000,2011/07/20 12:28:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1388,2011/07/20 15:25:00.000,2011/07/20 15:31:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1388,2011/07/20 15:37:00.000,2011/07/20 15:38:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
855,2011/07/20 17:28:00.000,2011/07/22 02:13:00.000,Deliver Goods Services,Kiu Kan,Supplier
892,2011/07/20 17:55:00.000,2011/07/20 18:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
892,2011/07/20 19:10:00.000,2011/07/20 19:20:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
949,2011/07/20 19:26:00.000,2011/07/20 19:49:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
949,2011/07/20 19:49:00.000,2011/07/20 19:49:00.000,Choose best option,Fjodor Kowalski,Requester
856,2011/07/20 21:54:00.000,2011/07/20 22:02:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1298,2011/07/21 01:11:00.000,2011/07/21 01:12:00.000,Release Purchase Order,Alberto Duport,Requester
949,2011/07/21 06:37:00.000,2011/07/21 17:38:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1394,2011/07/21 07:24:00.000,2011/07/21 08:08:00.000,Create Purchase Requisition,Christian Francois,Requester
1394,2011/07/21 08:31:00.000,2011/07/21 08:36:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
1395,2011/07/21 09:15:00.000,2011/07/21 10:00:00.000,Create Purchase Requisition,Christian Francois,Requester
655,2011/07/21 14:47:00.000,2011/07/21 14:47:00.000,Send Invoice,Karen Clarens,Supplier
1395,2011/07/21 20:50:00.000,2011/07/21 20:59:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1212,2011/07/21 21:34:00.000,2011/07/21 21:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1212,2011/07/21 22:33:00.000,2011/07/21 22:39:00.000,Amend Request for Quotation,Tesca Lobes,Requester
826,2011/07/22 00:09:00.000,2011/07/22 00:27:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
872,2011/07/22 00:37:00.000,2011/07/22 00:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1298,2011/07/22 01:30:00.000,2011/07/22 01:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
872,2011/07/22 01:48:00.000,2011/07/22 01:55:00.000,Amend Request for Quotation,Anne Olwada,Requester
1375,2011/07/22 02:02:00.000,2011/07/22 02:29:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
949,2011/07/22 02:37:00.000,2011/07/22 02:44:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1404,2011/07/22 02:38:00.000,2011/07/22 02:47:00.000,Create Purchase Requisition,Kim Passa,Requester
1068,2011/07/22 03:06:00.000,2011/07/22 03:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1337,2011/07/22 03:11:00.000,2011/07/22 03:34:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1375,2011/07/22 03:21:00.000,2011/07/22 03:35:00.000,Amend Request for Quotation,Anne Olwada,Requester
1337,2011/07/22 04:26:00.000,2011/07/22 04:36:00.000,Amend Request for Quotation,Christian Francois,Requester
1386,2011/07/22 04:29:00.000,2011/07/22 04:40:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1294,2011/07/22 04:38:00.000,2011/07/22 05:04:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
655,2011/07/22 04:56:00.000,2011/07/22 05:02:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
655,2011/07/22 05:02:00.000,2011/07/22 05:02:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1404,2011/07/22 05:04:00.000,2011/07/22 05:13:00.000,Create Request for Quotation,Tesca Lobes,Requester
655,2011/07/22 05:15:00.000,2011/07/22 05:21:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1052,2011/07/22 05:43:00.000,2011/07/22 05:49:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1161,2011/07/22 05:49:00.000,2011/07/22 06:17:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1044,2011/07/22 05:56:00.000,2011/07/22 06:08:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1063,2011/07/22 06:08:00.000,2011/07/22 06:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1052,2011/07/22 06:36:00.000,2011/07/22 06:43:00.000,Amend Request for Quotation,Anne Olwada,Requester
1065,2011/07/22 06:56:00.000,2011/07/22 07:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1161,2011/07/22 07:13:00.000,2011/07/22 07:18:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
1375,2011/07/22 07:23:00.000,2011/07/22 07:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1065,2011/07/22 07:58:00.000,2011/07/22 08:05:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1375,2011/07/22 08:34:00.000,2011/07/22 08:41:00.000,Amend Request for Quotation,Miu Hanwan,Requester
855,2011/07/22 10:21:00.000,2011/07/22 10:22:00.000,Release Purchase Order,Immanuel Karagianni,Requester
1128,2011/07/22 13:07:00.000,2011/07/22 13:20:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1063,2011/07/22 13:34:00.000,2011/07/22 13:46:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
826,2011/07/22 13:46:00.000,2011/07/22 14:08:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1298,2011/07/22 16:20:00.000,2011/07/22 16:20:00.000,Send Invoice,Carmen Finacse,Supplier
856,2011/07/22 16:43:00.000,2011/07/22 17:05:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
855,2011/07/22 18:06:00.000,2011/07/22 18:07:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
826,2011/07/22 18:07:00.000,2011/07/22 20:35:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1068,2011/07/22 19:40:00.000,2011/07/22 19:58:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
1308,2011/07/22 21:14:00.000,2011/07/22 21:41:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1063,2011/07/22 21:21:00.000,2011/07/23 00:25:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1308,2011/07/22 22:31:00.000,2011/07/22 22:46:00.000,Amend Request for Quotation,Miu Hanwan,Requester
826,2011/07/23 03:27:00.000,2011/07/23 03:54:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
826,2011/07/23 03:54:00.000,2011/07/23 03:54:00.000,Choose best option,Fjodor Kowalski,Requester
1298,2011/07/23 06:40:00.000,2011/07/23 06:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1063,2011/07/23 07:25:00.000,2011/07/23 07:50:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
1298,2011/07/23 07:40:00.000,2011/07/23 08:07:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1063,2011/07/23 07:50:00.000,2011/07/23 07:50:00.000,Choose best option,Elvira Lores,Requester
1298,2011/07/23 08:07:00.000,2011/07/23 08:07:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1298,2011/07/23 08:52:00.000,2011/07/23 08:59:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1417,2011/07/23 12:53:00.000,2011/07/23 13:31:00.000,Create Purchase Requisition,Christian Francois,Requester
1128,2011/07/23 16:49:00.000,2011/07/23 17:07:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
826,2011/07/23 17:00:00.000,2011/07/24 07:28:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1417,2011/07/23 17:51:00.000,2011/07/23 17:59:00.000,Create Request for Quotation,Immanuel Karagianni,Requester
1063,2011/07/23 18:52:00.000,2011/07/24 05:19:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1044,2011/07/23 19:13:00.000,2011/07/23 19:32:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1420,2011/07/23 22:37:00.000,2011/07/23 23:24:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
1128,2011/07/24 05:19:00.000,2011/07/24 07:36:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1300,2011/07/24 07:28:00.000,2011/07/24 07:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1044,2011/07/24 08:11:00.000,2011/07/24 12:47:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1300,2011/07/24 08:47:00.000,2011/07/24 08:55:00.000,Amend Request for Quotation,Clement Duchot,Requester
1422,2011/07/24 08:52:00.000,2011/07/24 09:08:00.000,Create Purchase Requisition,Christian Francois,Requester
816,2011/07/24 09:24:00.000,2011/07/24 09:24:00.000,Send Invoice,Carmen Finacse,Supplier
856,2011/07/24 09:39:00.000,2011/07/24 22:01:00.000,Deliver Goods Services,Carmen Finacse,Supplier
826,2011/07/24 10:00:00.000,2011/07/24 10:10:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1128,2011/07/24 14:36:00.000,2011/07/24 14:49:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
1128,2011/07/24 14:49:00.000,2011/07/24 14:49:00.000,Choose best option,Clement Duchot,Requester
1420,2011/07/24 16:32:00.000,2011/07/24 16:41:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
881,2011/07/24 16:44:00.000,2011/07/24 17:03:00.000,Confirm Purchase Order,Sean Manney,Supplier
1420,2011/07/24 16:45:00.000,2011/07/24 16:47:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1063,2011/07/24 17:08:00.000,2011/07/24 17:20:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1044,2011/07/24 19:58:00.000,2011/07/24 20:26:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
1044,2011/07/24 20:26:00.000,2011/07/24 20:26:00.000,Choose best option,Kim Passa,Requester
1422,2011/07/24 21:15:00.000,2011/07/24 21:24:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1422,2011/07/24 21:30:00.000,2011/07/24 21:31:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
855,2011/07/24 22:01:00.000,2011/07/24 22:01:00.000,Send Invoice,Carmen Finacse,Supplier
826,2011/07/24 22:16:00.000,2011/07/24 22:23:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
816,2011/07/24 23:43:00.000,2011/07/24 23:46:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
816,2011/07/24 23:46:00.000,2011/07/24 23:46:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
816,2011/07/25 00:32:00.000,2011/07/25 00:41:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
881,2011/07/25 00:41:00.000,2011/07/26 04:38:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
856,2011/07/25 05:44:00.000,2011/07/25 05:45:00.000,Release Purchase Order,Tesca Lobes,Requester
1128,2011/07/25 05:55:00.000,2011/07/25 19:17:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1044,2011/07/25 06:23:00.000,2011/07/25 18:34:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
855,2011/07/25 12:20:00.000,2011/07/25 12:26:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
855,2011/07/25 12:26:00.000,2011/07/25 12:26:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
855,2011/07/25 13:13:00.000,2011/07/25 13:19:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1404,2011/07/25 19:52:00.000,2011/07/25 20:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1128,2011/07/26 09:37:00.000,2011/07/26 09:46:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1044,2011/07/26 09:46:00.000,2011/07/26 09:57:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
826,2011/07/26 11:05:00.000,2011/07/28 03:10:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1439,2011/07/26 12:14:00.000,2011/07/26 12:22:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
881,2011/07/26 12:38:00.000,2011/07/26 12:39:00.000,Release Purchase Order,Anne Olwada,Requester
839,2011/07/26 20:08:00.000,2011/07/26 20:08:00.000,Send Invoice,Karen Clarens,Supplier
1198,2011/07/27 04:21:00.000,2011/07/27 04:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1198,2011/07/27 05:35:00.000,2011/07/27 05:49:00.000,Amend Request for Quotation,Miu Hanwan,Requester
856,2011/07/27 07:14:00.000,2011/07/27 07:15:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1439,2011/07/27 09:15:00.000,2011/07/27 09:21:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1439,2011/07/27 09:26:00.000,2011/07/27 09:28:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
839,2011/07/27 10:25:00.000,2011/07/27 10:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
839,2011/07/27 10:27:00.000,2011/07/27 10:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
839,2011/07/27 10:58:00.000,2011/07/27 11:11:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
881,2011/07/27 20:24:00.000,2011/07/27 20:25:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
858,2011/07/27 20:43:00.000,2011/07/27 21:21:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1380,2011/07/27 21:55:00.000,2011/07/27 22:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
911,2011/07/27 22:00:00.000,2011/07/27 22:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
858,2011/07/27 22:07:00.000,2011/07/27 22:15:00.000,Amend Request for Quotation,Christian Francois,Requester
929,2011/07/27 22:28:00.000,2011/07/27 22:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1198,2011/07/27 23:06:00.000,2011/07/27 23:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1198,2011/07/28 00:11:00.000,2011/07/28 00:25:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
1033,2011/07/28 01:37:00.000,2011/07/28 01:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1448,2011/07/28 07:24:00.000,2011/07/28 08:14:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
1033,2011/07/28 08:36:00.000,2011/07/28 08:54:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
929,2011/07/28 08:54:00.000,2011/07/28 09:22:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1448,2011/07/28 08:55:00.000,2011/07/28 09:04:00.000,Create Request for Quotation,Elvira Lores,Requester
1033,2011/07/28 09:18:00.000,2011/07/28 10:00:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
858,2011/07/28 10:00:00.000,2011/07/28 10:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
826,2011/07/28 10:23:00.000,2011/07/28 10:24:00.000,Release Purchase Order,Esmana Liubiata,Requester
911,2011/07/28 11:23:00.000,2011/07/28 11:48:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1439,2011/07/28 12:54:00.000,2011/07/28 13:07:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
826,2011/07/28 13:07:00.000,2011/07/28 22:07:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
911,2011/07/28 16:52:00.000,2011/07/28 21:07:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1033,2011/07/28 16:56:00.000,2011/07/28 17:07:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
1033,2011/07/28 17:07:00.000,2011/07/28 17:07:00.000,Choose best option,Miu Hanwan,Requester
1452,2011/07/28 18:38:00.000,2011/07/28 18:55:00.000,Create Purchase Requisition,Elvira Lores,Requester
1033,2011/07/28 23:58:00.000,2011/07/29 07:29:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
911,2011/07/29 03:47:00.000,2011/07/29 04:01:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
911,2011/07/29 04:01:00.000,2011/07/29 04:01:00.000,Choose best option,Elvira Lores,Requester
826,2011/07/29 05:37:00.000,2011/07/29 05:38:00.000,Release Purchase Order,Anne Olwada,Requester
1452,2011/07/29 06:53:00.000,2011/07/29 07:01:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1452,2011/07/29 07:08:00.000,2011/07/29 07:10:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1439,2011/07/29 07:24:00.000,2011/07/29 07:47:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1353,2011/07/29 07:48:00.000,2011/07/29 08:07:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1337,2011/07/29 08:07:00.000,2011/07/29 08:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
911,2011/07/29 09:03:00.000,2011/07/29 17:43:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1457,2011/07/29 11:30:00.000,2011/07/29 12:23:00.000,Create Purchase Requisition,Clement Duchot,Requester
1458,2011/07/29 13:57:00.000,2011/07/29 14:47:00.000,Create Purchase Requisition,Tesca Lobes,Requester
826,2011/07/29 15:32:00.000,2011/07/29 15:33:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1033,2011/07/29 15:34:00.000,2011/07/29 15:46:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1439,2011/07/29 17:46:00.000,2011/07/29 21:53:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1198,2011/07/29 21:53:00.000,2011/07/29 22:14:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1198,2011/07/29 22:59:00.000,2011/07/29 23:07:00.000,Amend Request for Quotation,Clement Duchot,Requester
1463,2011/07/29 23:58:00.000,2011/07/30 00:44:00.000,Create Purchase Requisition,Clement Duchot,Requester
1458,2011/07/30 01:55:00.000,2011/07/30 02:04:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1458,2011/07/30 02:10:00.000,2011/07/30 02:12:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
911,2011/07/30 04:12:00.000,2011/07/30 04:22:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1439,2011/07/30 05:07:00.000,2011/07/30 05:30:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
1439,2011/07/30 05:30:00.000,2011/07/30 05:30:00.000,Choose best option,Penn Osterwalder,Requester
1052,2011/07/30 09:32:00.000,2011/07/30 10:03:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1052,2011/07/30 10:55:00.000,2011/07/30 11:02:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1457,2011/07/30 11:20:00.000,2011/07/30 11:29:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1457,2011/07/30 11:32:00.000,2011/07/30 11:33:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
929,2011/07/30 17:44:00.000,2011/07/30 20:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
881,2011/07/30 19:06:00.000,2011/07/30 19:06:00.000,Send Invoice,Carmen Finacse,Supplier
1463,2011/07/30 22:43:00.000,2011/07/30 22:51:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1463,2011/07/30 22:58:00.000,2011/07/30 22:59:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1439,2011/07/31 02:16:00.000,2011/07/31 14:11:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
929,2011/07/31 03:17:00.000,2011/07/31 03:42:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
929,2011/07/31 03:42:00.000,2011/07/31 03:42:00.000,Choose best option,Nico Ojenbeer,Requester
911,2011/07/31 05:45:00.000,2011/07/31 06:10:00.000,Confirm Purchase Order,Sean Manney,Supplier
1476,2011/07/31 06:04:00.000,2011/07/31 06:51:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
881,2011/07/31 09:24:00.000,2011/07/31 09:28:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
881,2011/07/31 09:49:00.000,2011/07/31 10:04:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1477,2011/07/31 09:55:00.000,2011/07/31 10:17:00.000,Create Purchase Requisition,Kim Passa,Requester
881,2011/07/31 10:04:00.000,2011/07/31 10:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1476,2011/07/31 10:40:00.000,2011/07/31 10:52:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
881,2011/07/31 11:06:00.000,2011/07/31 11:20:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1477,2011/07/31 13:37:00.000,2011/07/31 13:50:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
1439,2011/07/31 16:09:00.000,2011/07/31 16:16:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1328,2011/07/31 16:41:00.000,2011/07/31 16:51:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1463,2011/07/31 17:01:00.000,2011/07/31 17:28:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1328,2011/07/31 17:34:00.000,2011/07/31 17:44:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
911,2011/08/01 00:52:00.000,2011/08/02 20:10:00.000,Deliver Goods Services,Kiu Kan,Supplier
826,2011/08/01 01:11:00.000,2011/08/01 01:11:00.000,Send Invoice,Sean Manney,Supplier
1052,2011/08/01 05:05:00.000,2011/08/01 05:19:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
929,2011/08/01 06:16:00.000,2011/08/01 19:27:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
826,2011/08/01 15:23:00.000,2011/08/01 15:30:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
826,2011/08/01 15:30:00.000,2011/08/01 15:30:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
826,2011/08/01 16:31:00.000,2011/08/01 16:44:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
856,2011/08/01 19:52:00.000,2011/08/01 19:52:00.000,Send Invoice,Karen Clarens,Supplier
1052,2011/08/01 21:46:00.000,2011/08/01 21:49:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1052,2011/08/01 23:14:00.000,2011/08/02 01:56:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
872,2011/08/02 00:16:00.000,2011/08/02 00:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
929,2011/08/02 01:43:00.000,2011/08/02 01:54:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1308,2011/08/02 02:39:00.000,2011/08/02 02:54:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1476,2011/08/02 03:15:00.000,2011/08/02 03:45:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1068,2011/08/02 03:35:00.000,2011/08/02 03:51:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1394,2011/08/02 04:12:00.000,2011/08/02 04:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1477,2011/08/02 04:54:00.000,2011/08/02 05:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1394,2011/08/02 05:32:00.000,2011/08/02 05:47:00.000,Amend Request for Quotation,Clement Duchot,Requester
1488,2011/08/02 06:02:00.000,2011/08/02 06:22:00.000,Create Purchase Requisition,Alberto Duport,Requester
1477,2011/08/02 06:17:00.000,2011/08/02 06:23:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
1065,2011/08/02 07:02:00.000,2011/08/02 07:21:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1417,2011/08/02 07:02:00.000,2011/08/02 07:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1065,2011/08/02 08:12:00.000,2011/08/02 08:23:00.000,Amend Request for Quotation,Kim Passa,Requester
1417,2011/08/02 08:17:00.000,2011/08/02 08:27:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
1052,2011/08/02 08:19:00.000,2011/08/02 08:52:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
1052,2011/08/02 08:52:00.000,2011/08/02 08:52:00.000,Choose best option,Fjodor Kowalski,Requester
856,2011/08/02 10:05:00.000,2011/08/02 10:07:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
856,2011/08/02 10:07:00.000,2011/08/02 10:07:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
856,2011/08/02 10:12:00.000,2011/08/02 10:18:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1476,2011/08/02 11:07:00.000,2011/08/02 11:37:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1052,2011/08/02 11:13:00.000,2011/08/02 19:46:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1116,2011/08/02 15:49:00.000,2011/08/02 16:11:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1476,2011/08/02 16:11:00.000,2011/08/02 18:49:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1116,2011/08/02 16:55:00.000,2011/08/02 17:02:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1308,2011/08/02 18:55:00.000,2011/08/02 19:12:00.000,Amend Request for Quotation,Maris Freeman,Requester Manager
1052,2011/08/02 21:10:00.000,2011/08/02 21:23:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
872,2011/08/02 21:42:00.000,2011/08/02 22:08:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1044,2011/08/02 22:13:00.000,2011/08/02 22:30:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
906,2011/08/02 23:36:00.000,2011/08/02 23:41:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1063,2011/08/02 23:49:00.000,2011/08/03 00:17:00.000,Confirm Purchase Order,Karen Clarens,Supplier
929,2011/08/02 23:55:00.000,2011/08/03 00:05:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1048,2011/08/03 00:17:00.000,2011/08/03 00:50:00.000,Confirm Purchase Order,Karen Clarens,Supplier
1033,2011/08/03 00:38:00.000,2011/08/03 00:44:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1476,2011/08/03 01:12:00.000,2011/08/03 01:36:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
1052,2011/08/03 01:31:00.000,2011/08/03 01:47:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1476,2011/08/03 01:36:00.000,2011/08/03 01:36:00.000,Choose best option,Christian Francois,Requester
1488,2011/08/03 01:52:00.000,2011/08/03 01:58:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1128,2011/08/03 02:09:00.000,2011/08/03 02:25:00.000,Confirm Purchase Order,Karen Clarens,Supplier
872,2011/08/03 03:15:00.000,2011/08/03 07:37:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
911,2011/08/03 03:45:00.000,2011/08/03 03:46:00.000,Release Purchase Order,Elvira Lores,Requester
1020,2011/08/03 03:51:00.000,2011/08/03 04:18:00.000,Confirm Purchase Order,Karen Clarens,Supplier
1439,2011/08/03 03:57:00.000,2011/08/03 04:09:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1476,2011/08/03 05:48:00.000,2011/08/03 11:47:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
949,2011/08/03 10:50:00.000,2011/08/03 11:13:00.000,Confirm Purchase Order,Kiu Kan,Supplier
872,2011/08/03 14:11:00.000,2011/08/03 14:34:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
872,2011/08/03 14:34:00.000,2011/08/03 14:34:00.000,Choose best option,Esmana Liubiata,Requester
872,2011/08/03 17:35:00.000,2011/08/04 01:15:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1065,2011/08/03 20:01:00.000,2011/08/03 20:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
911,2011/08/03 21:01:00.000,2011/08/03 21:02:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1065,2011/08/04 00:19:00.000,2011/08/04 00:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1476,2011/08/04 00:52:00.000,2011/08/04 01:01:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1065,2011/08/04 01:37:00.000,2011/08/04 06:53:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1476,2011/08/04 05:12:00.000,2011/08/04 05:30:00.000,Confirm Purchase Order,Karen Clarens,Supplier
911,2011/08/04 06:03:00.000,2011/08/04 06:03:00.000,Send Invoice,Karen Clarens,Supplier
1499,2011/08/04 06:17:00.000,2011/08/04 06:38:00.000,Create Purchase Requisition,Tesca Lobes,Requester
1068,2011/08/04 07:06:00.000,2011/08/04 07:33:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1500,2011/08/04 08:23:00.000,2011/08/04 09:04:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1068,2011/08/04 09:06:00.000,2011/08/04 14:01:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1499,2011/08/04 09:31:00.000,2011/08/04 09:41:00.000,Create Request for Quotation,Esmana Liubiata,Requester
1065,2011/08/04 13:46:00.000,2011/08/04 13:54:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
1065,2011/08/04 13:54:00.000,2011/08/04 13:54:00.000,Choose best option,Clement Duchot,Requester
1068,2011/08/04 20:08:00.000,2011/08/04 20:17:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
911,2011/08/04 20:17:00.000,2011/08/04 20:21:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1068,2011/08/04 20:17:00.000,2011/08/04 20:17:00.000,Choose best option,Immanuel Karagianni,Requester
911,2011/08/04 20:21:00.000,2011/08/04 20:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
911,2011/08/04 20:43:00.000,2011/08/04 20:52:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1065,2011/08/05 00:37:00.000,2011/08/05 11:19:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1500,2011/08/05 02:50:00.000,2011/08/05 02:59:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1500,2011/08/05 03:02:00.000,2011/08/05 03:04:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1458,2011/08/05 03:42:00.000,2011/08/05 04:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
929,2011/08/05 04:40:00.000,2011/08/06 09:55:00.000,Deliver Goods Services,Kiu Kan,Supplier
1068,2011/08/05 04:50:00.000,2011/08/05 11:06:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1506,2011/08/05 08:09:00.000,2011/08/05 08:19:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1042,2011/08/05 11:57:00.000,2011/08/05 12:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1065,2011/08/05 19:18:00.000,2011/08/05 19:28:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1068,2011/08/05 19:28:00.000,2011/08/05 19:37:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
872,2011/08/05 20:30:00.000,2011/08/05 20:39:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1042,2011/08/05 20:51:00.000,2011/08/05 20:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1506,2011/08/05 21:09:00.000,2011/08/05 21:16:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1161,2011/08/05 21:17:00.000,2011/08/05 21:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1506,2011/08/05 21:22:00.000,2011/08/05 21:24:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1042,2011/08/05 22:13:00.000,2011/08/06 01:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1161,2011/08/05 22:36:00.000,2011/08/05 22:47:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
1439,2011/08/06 05:18:00.000,2011/08/07 12:41:00.000,Deliver Goods Services,Karen Clarens,Supplier
1042,2011/08/06 07:53:00.000,2011/08/06 08:25:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
1042,2011/08/06 08:25:00.000,2011/08/06 08:25:00.000,Choose best option,Esmana Liubiata,Requester
1458,2011/08/06 09:05:00.000,2011/08/06 09:28:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
906,2011/08/06 09:55:00.000,2011/08/06 16:46:00.000,Deliver Goods Services,Kiu Kan,Supplier
1511,2011/08/06 11:45:00.000,2011/08/06 12:14:00.000,Create Purchase Requisition,Anne Olwada,Requester
1065,2011/08/06 14:58:00.000,2011/08/06 15:17:00.000,Confirm Purchase Order,Sean Manney,Supplier
1458,2011/08/06 15:26:00.000,2011/08/06 20:25:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1033,2011/08/06 16:46:00.000,2011/08/08 12:11:00.000,Deliver Goods Services,Kiu Kan,Supplier
929,2011/08/06 17:12:00.000,2011/08/06 17:13:00.000,Release Purchase Order,Elvira Lores,Requester
1068,2011/08/06 20:09:00.000,2011/08/06 20:28:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1448,2011/08/06 20:52:00.000,2011/08/06 21:21:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1448,2011/08/06 22:07:00.000,2011/08/06 22:20:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1042,2011/08/06 22:47:00.000,2011/08/07 12:32:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
906,2011/08/07 00:39:00.000,2011/08/07 00:40:00.000,Release Purchase Order,Alberto Duport,Requester
1458,2011/08/07 02:54:00.000,2011/08/07 03:27:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
1458,2011/08/07 03:27:00.000,2011/08/07 03:27:00.000,Choose best option,Christian Francois,Requester
1511,2011/08/07 04:09:00.000,2011/08/07 04:15:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1511,2011/08/07 04:23:00.000,2011/08/07 04:24:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
929,2011/08/07 06:30:00.000,2011/08/07 06:31:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1476,2011/08/07 07:35:00.000,2011/08/08 09:47:00.000,Deliver Goods Services,Carmen Finacse,Supplier
906,2011/08/07 07:38:00.000,2011/08/07 07:39:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1458,2011/08/07 13:13:00.000,2011/08/07 23:53:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1042,2011/08/07 14:07:00.000,2011/08/07 14:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1439,2011/08/07 20:26:00.000,2011/08/07 20:27:00.000,Release Purchase Order,Anna Kaufmann,Requester
1458,2011/08/08 00:38:00.000,2011/08/08 00:46:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1009,2011/08/08 02:49:00.000,2011/08/08 03:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1420,2011/08/08 03:37:00.000,2011/08/08 04:08:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1300,2011/08/08 03:50:00.000,2011/08/08 04:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1417,2011/08/08 04:03:00.000,2011/08/08 04:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1215,2011/08/08 04:58:00.000,2011/08/08 05:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1300,2011/08/08 05:02:00.000,2011/08/08 05:09:00.000,Amend Request for Quotation,Kim Passa,Requester
1420,2011/08/08 05:17:00.000,2011/08/08 05:32:00.000,Amend Request for Quotation,Anne Olwada,Requester
1439,2011/08/08 05:39:00.000,2011/08/08 05:40:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1018,2011/08/08 05:44:00.000,2011/08/08 06:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1111,2011/08/08 05:57:00.000,2011/08/08 06:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1215,2011/08/08 06:22:00.000,2011/08/08 06:32:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1111,2011/08/08 07:13:00.000,2011/08/08 07:25:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1457,2011/08/08 07:16:00.000,2011/08/08 07:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1018,2011/08/08 11:48:00.000,2011/08/08 12:10:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1160,2011/08/08 12:10:00.000,2011/08/08 12:40:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1018,2011/08/08 12:21:00.000,2011/08/08 16:33:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1009,2011/08/08 12:40:00.000,2011/08/08 13:09:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1439,2011/08/08 13:28:00.000,2011/08/08 13:28:00.000,Send Invoice,Sean Manney,Supplier
1160,2011/08/08 13:34:00.000,2011/08/08 13:46:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1009,2011/08/08 13:44:00.000,2011/08/08 15:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1448,2011/08/08 16:33:00.000,2011/08/08 16:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1476,2011/08/08 17:33:00.000,2011/08/08 17:34:00.000,Release Purchase Order,Kim Passa,Requester
1448,2011/08/08 17:38:00.000,2011/08/08 17:46:00.000,Amend Request for Quotation,Christian Francois,Requester
1299,2011/08/08 19:03:00.000,2011/08/08 19:26:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1033,2011/08/08 19:35:00.000,2011/08/08 19:36:00.000,Release Purchase Order,Miu Hanwan,Requester
872,2011/08/08 21:06:00.000,2011/08/08 21:39:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1009,2011/08/08 21:56:00.000,2011/08/08 22:26:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
1009,2011/08/08 22:26:00.000,2011/08/08 22:26:00.000,Choose best option,Esmana Liubiata,Requester
1018,2011/08/08 22:54:00.000,2011/08/08 23:21:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
1018,2011/08/08 23:21:00.000,2011/08/08 23:21:00.000,Choose best option,Anne Olwada,Requester
906,2011/08/09 02:07:00.000,2011/08/09 02:07:00.000,Send Invoice,Karen Clarens,Supplier
1458,2011/08/09 02:07:00.000,2011/08/09 02:27:00.000,Confirm Purchase Order,Karen Clarens,Supplier
929,2011/08/09 02:25:00.000,2011/08/09 02:25:00.000,Send Invoice,Carmen Finacse,Supplier
1439,2011/08/09 03:49:00.000,2011/08/09 03:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1439,2011/08/09 03:55:00.000,2011/08/09 03:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1439,2011/08/09 04:31:00.000,2011/08/09 04:38:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1225,2011/08/09 06:06:00.000,2011/08/09 06:41:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1009,2011/08/09 06:33:00.000,2011/08/09 14:47:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1225,2011/08/09 07:32:00.000,2011/08/09 07:45:00.000,Amend Request for Quotation,Christian Francois,Requester
1018,2011/08/09 14:28:00.000,2011/08/10 02:32:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
906,2011/08/09 16:31:00.000,2011/08/09 16:33:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
906,2011/08/09 16:33:00.000,2011/08/09 16:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
929,2011/08/09 16:42:00.000,2011/08/09 16:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
929,2011/08/09 16:48:00.000,2011/08/09 16:48:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
906,2011/08/09 16:52:00.000,2011/08/09 16:56:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
929,2011/08/09 16:59:00.000,2011/08/09 17:03:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1299,2011/08/09 17:10:00.000,2011/08/09 17:38:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1033,2011/08/10 06:22:00.000,2011/08/10 06:23:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1476,2011/08/10 08:44:00.000,2011/08/10 08:45:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1018,2011/08/10 08:46:00.000,2011/08/10 08:57:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1018,2011/08/10 15:16:00.000,2011/08/10 15:36:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1458,2011/08/10 15:36:00.000,2011/08/12 07:52:00.000,Deliver Goods Services,Kiu Kan,Supplier
1141,2011/08/10 17:51:00.000,2011/08/10 18:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1477,2011/08/10 18:25:00.000,2011/08/10 18:44:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1299,2011/08/10 18:44:00.000,2011/08/10 22:02:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1009,2011/08/10 21:32:00.000,2011/08/10 21:40:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1499,2011/08/10 22:42:00.000,2011/08/10 23:12:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1299,2011/08/11 04:31:00.000,2011/08/11 04:48:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
1299,2011/08/11 04:48:00.000,2011/08/11 04:48:00.000,Choose best option,Tesca Lobes,Requester
1141,2011/08/11 07:37:00.000,2011/08/11 07:57:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1547,2011/08/11 08:08:00.000,2011/08/11 08:39:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
1500,2011/08/11 08:22:00.000,2011/08/11 08:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1141,2011/08/11 08:45:00.000,2011/08/11 13:22:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1547,2011/08/11 10:25:00.000,2011/08/11 10:35:00.000,Create Request for Quotation,Esmana Liubiata,Requester
949,2011/08/11 13:07:00.000,2011/08/13 05:57:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1506,2011/08/11 13:54:00.000,2011/08/11 14:11:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1259,2011/08/11 14:00:00.000,2011/08/11 14:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1259,2011/08/11 15:33:00.000,2011/08/11 15:47:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
1259,2011/08/11 20:19:00.000,2011/08/11 20:45:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1141,2011/08/11 20:26:00.000,2011/08/11 20:52:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
1141,2011/08/11 20:52:00.000,2011/08/11 20:52:00.000,Choose best option,Elvira Lores,Requester
1259,2011/08/11 21:34:00.000,2011/08/11 21:45:00.000,Amend Request for Quotation,Clement Duchot,Requester
1018,2011/08/12 03:54:00.000,2011/08/13 14:59:00.000,Deliver Goods Services,Karen Clarens,Supplier
1111,2011/08/12 05:12:00.000,2011/08/12 05:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1476,2011/08/12 09:12:00.000,2011/08/12 09:12:00.000,Send Invoice,Sean Manney,Supplier
1458,2011/08/12 15:18:00.000,2011/08/12 15:19:00.000,Release Purchase Order,Immanuel Karagianni,Requester
1068,2011/08/12 18:23:00.000,2011/08/14 10:39:00.000,Deliver Goods Services,Sean Manney,Supplier
1299,2011/08/12 20:36:00.000,2011/08/13 06:22:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1111,2011/08/12 21:59:00.000,2011/08/12 22:18:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1558,2011/08/12 22:25:00.000,2011/08/12 22:37:00.000,Create Purchase Requisition,Elvira Lores,Requester
1476,2011/08/12 23:46:00.000,2011/08/12 23:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1476,2011/08/12 23:50:00.000,2011/08/12 23:50:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1476,2011/08/13 00:47:00.000,2011/08/13 00:55:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1111,2011/08/13 04:49:00.000,2011/08/13 10:41:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1452,2011/08/13 06:22:00.000,2011/08/13 06:43:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1458,2011/08/13 07:33:00.000,2011/08/13 07:34:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
949,2011/08/13 13:32:00.000,2011/08/13 13:33:00.000,Release Purchase Order,Nico Ojenbeer,Requester
1558,2011/08/13 17:19:00.000,2011/08/13 17:23:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1111,2011/08/13 17:21:00.000,2011/08/13 17:52:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
1558,2011/08/13 17:27:00.000,2011/08/13 17:29:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1111,2011/08/13 17:52:00.000,2011/08/13 17:52:00.000,Choose best option,Kim Passa,Requester
1184,2011/08/13 18:31:00.000,2011/08/13 18:56:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1184,2011/08/13 19:51:00.000,2011/08/13 20:02:00.000,Amend Request for Quotation,Elvira Lores,Requester
1111,2011/08/13 20:53:00.000,2011/08/14 05:56:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1018,2011/08/13 22:01:00.000,2011/08/13 22:02:00.000,Release Purchase Order,Anne Olwada,Requester
949,2011/08/13 23:29:00.000,2011/08/13 23:30:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1141,2011/08/13 23:30:00.000,2011/08/14 09:00:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1458,2011/08/14 00:26:00.000,2011/08/14 00:26:00.000,Send Invoice,Karen Clarens,Supplier
1215,2011/08/14 02:40:00.000,2011/08/14 03:12:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1215,2011/08/14 03:55:00.000,2011/08/14 04:07:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1299,2011/08/14 05:07:00.000,2011/08/14 05:14:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1018,2011/08/14 06:31:00.000,2011/08/14 06:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1111,2011/08/14 06:32:00.000,2011/08/14 06:40:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1375,2011/08/14 06:43:00.000,2011/08/14 06:59:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1025,2011/08/14 07:24:00.000,2011/08/14 07:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1375,2011/08/14 07:53:00.000,2011/08/14 08:05:00.000,Amend Request for Quotation,Anne Olwada,Requester
1284,2011/08/14 08:00:00.000,2011/08/14 08:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1025,2011/08/14 08:17:00.000,2011/08/14 08:23:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
1116,2011/08/14 08:51:00.000,2011/08/14 09:28:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1358,2011/08/14 09:00:00.000,2011/08/14 09:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1284,2011/08/14 09:07:00.000,2011/08/14 09:21:00.000,Amend Request for Quotation,Clement Duchot,Requester
1394,2011/08/14 09:33:00.000,2011/08/14 10:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1358,2011/08/14 10:02:00.000,2011/08/14 10:12:00.000,Amend Request for Quotation,Kim Passa,Requester
1308,2011/08/14 10:26:00.000,2011/08/14 10:50:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1220,2011/08/14 10:42:00.000,2011/08/14 11:24:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
976,2011/08/14 10:56:00.000,2011/08/14 11:29:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1394,2011/08/14 10:57:00.000,2011/08/14 11:10:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
1141,2011/08/14 11:29:00.000,2011/08/14 11:39:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1308,2011/08/14 11:37:00.000,2011/08/14 11:43:00.000,Amend Request for Quotation,Elvira Lores,Requester
1547,2011/08/14 11:43:00.000,2011/08/14 12:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1220,2011/08/14 12:17:00.000,2011/08/14 12:24:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
976,2011/08/14 12:22:00.000,2011/08/14 12:31:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1178,2011/08/14 12:41:00.000,2011/08/14 13:00:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1178,2011/08/14 13:57:00.000,2011/08/14 14:04:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1547,2011/08/14 14:13:00.000,2011/08/14 14:39:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1458,2011/08/14 14:44:00.000,2011/08/14 14:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1511,2011/08/14 14:59:00.000,2011/08/14 15:27:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1547,2011/08/14 15:27:00.000,2011/08/14 20:53:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1458,2011/08/14 15:29:00.000,2011/08/14 15:50:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1458,2011/08/14 15:50:00.000,2011/08/14 15:50:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1458,2011/08/14 16:47:00.000,2011/08/14 17:01:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1068,2011/08/14 18:19:00.000,2011/08/14 18:20:00.000,Release Purchase Order,Immanuel Karagianni,Requester
976,2011/08/14 22:11:00.000,2011/08/14 22:30:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1116,2011/08/14 23:45:00.000,2011/08/15 00:15:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1116,2011/08/15 02:23:00.000,2011/08/15 06:32:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1547,2011/08/15 03:20:00.000,2011/08/15 03:32:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
1547,2011/08/15 03:32:00.000,2011/08/15 03:32:00.000,Choose best option,Anna Kaufmann,Requester
1068,2011/08/15 04:14:00.000,2011/08/15 04:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
976,2011/08/15 07:11:00.000,2011/08/15 07:42:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1178,2011/08/15 07:32:00.000,2011/08/15 07:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1178,2011/08/15 08:49:00.000,2011/08/15 08:56:00.000,Amend Request for Quotation,Immanuel Karagianni,Requester
1116,2011/08/15 13:19:00.000,2011/08/15 13:35:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
1116,2011/08/15 13:35:00.000,2011/08/15 13:35:00.000,Choose best option,Elvira Lores,Requester
1033,2011/08/15 15:19:00.000,2011/08/15 15:19:00.000,Send Invoice,Carmen Finacse,Supplier
1063,2011/08/15 15:30:00.000,2011/08/16 08:06:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1141,2011/08/15 19:01:00.000,2011/08/15 19:16:00.000,Confirm Purchase Order,Sean Manney,Supplier
1547,2011/08/15 21:26:00.000,2011/08/16 11:18:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
976,2011/08/15 22:42:00.000,2011/08/15 23:46:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1033,2011/08/16 05:31:00.000,2011/08/16 05:36:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1033,2011/08/16 05:47:00.000,2011/08/16 06:04:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
1033,2011/08/16 06:04:00.000,2011/08/16 06:04:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
976,2011/08/16 06:11:00.000,2011/08/16 06:34:00.000,Analyze Quotation Comparison Map,Elvira Lores,Requester
1033,2011/08/16 06:30:00.000,2011/08/16 06:40:00.000,Pay Invoice,Pedro Alvares,Financial Manager
976,2011/08/16 06:34:00.000,2011/08/16 06:34:00.000,Choose best option,Alberto Duport,Requester
1065,2011/08/16 08:49:00.000,2011/08/17 10:19:00.000,Deliver Goods Services,Kiu Kan,Supplier
976,2011/08/16 11:18:00.000,2011/08/16 17:40:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1547,2011/08/16 12:44:00.000,2011/08/16 12:50:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1025,2011/08/16 13:18:00.000,2011/08/16 13:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1025,2011/08/16 14:14:00.000,2011/08/16 14:24:00.000,Amend Request for Quotation,Esmana Liubiata,Requester
1063,2011/08/16 15:17:00.000,2011/08/16 15:18:00.000,Release Purchase Order,Penn Osterwalder,Requester
976,2011/08/16 18:15:00.000,2011/08/16 18:25:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1584,2011/08/16 23:28:00.000,2011/08/17 00:02:00.000,Create Purchase Requisition,Christian Francois,Requester
1259,2011/08/16 23:53:00.000,2011/08/17 00:24:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1585,2011/08/17 00:35:00.000,2011/08/17 00:41:00.000,Create Purchase Requisition,Christian Francois,Requester
1111,2011/08/17 05:14:00.000,2011/08/17 05:41:00.000,Confirm Purchase Order,Karen Clarens,Supplier
1585,2011/08/17 07:53:00.000,2011/08/17 08:06:00.000,Create Request for Quotation,Clement Duchot,Requester
1018,2011/08/17 08:07:00.000,2011/08/17 08:07:00.000,Send Invoice,Sean Manney,Supplier
1009,2011/08/17 08:27:00.000,2011/08/17 08:32:00.000,Confirm Purchase Order,Sean Manney,Supplier
1116,2011/08/17 08:40:00.000,2011/08/17 19:57:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
872,2011/08/17 10:48:00.000,2011/08/18 02:12:00.000,Deliver Goods Services,Kiu Kan,Supplier
1065,2011/08/17 17:53:00.000,2011/08/17 17:54:00.000,Release Purchase Order,Immanuel Karagianni,Requester
1259,2011/08/17 18:08:00.000,2011/08/17 18:36:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1018,2011/08/17 22:28:00.000,2011/08/17 22:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1018,2011/08/17 22:31:00.000,2011/08/17 22:31:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1018,2011/08/17 23:32:00.000,2011/08/17 23:47:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1116,2011/08/17 23:37:00.000,2011/08/17 23:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1584,2011/08/17 23:59:00.000,2011/08/18 00:04:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1584,2011/08/18 00:10:00.000,2011/08/18 00:12:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1547,2011/08/18 01:03:00.000,2011/08/18 01:21:00.000,Confirm Purchase Order,Karen Clarens,Supplier
1299,2011/08/18 01:54:00.000,2011/08/18 02:09:00.000,Confirm Purchase Order,Karen Clarens,Supplier
1052,2011/08/18 02:32:00.000,2011/08/20 02:22:00.000,Deliver Goods Services,Kiu Kan,Supplier
976,2011/08/18 02:57:00.000,2011/08/18 03:19:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1063,2011/08/18 02:59:00.000,2011/08/18 03:00:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1065,2011/08/18 03:07:00.000,2011/08/18 03:08:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1259,2011/08/18 08:46:00.000,2011/08/18 09:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
872,2011/08/18 10:01:00.000,2011/08/18 10:02:00.000,Release Purchase Order,Esmana Liubiata,Requester
1592,2011/08/18 11:23:00.000,2011/08/18 12:06:00.000,Create Purchase Requisition,Christian Francois,Requester
1116,2011/08/18 12:05:00.000,2011/08/18 12:14:00.000,Confirm Purchase Order,Sean Manney,Supplier
1042,2011/08/18 12:14:00.000,2011/08/18 12:42:00.000,Confirm Purchase Order,Sean Manney,Supplier
1259,2011/08/18 16:09:00.000,2011/08/18 16:38:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
1259,2011/08/18 16:38:00.000,2011/08/18 16:38:00.000,Choose best option,Alberto Duport,Requester
1011,2011/08/18 17:46:00.000,2011/08/18 18:10:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1011,2011/08/18 19:00:00.000,2011/08/18 19:06:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
872,2011/08/18 23:12:00.000,2011/08/18 23:13:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1592,2011/08/19 03:29:00.000,2011/08/19 03:34:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1592,2011/08/19 03:41:00.000,2011/08/19 03:42:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1259,2011/08/19 11:05:00.000,2011/08/19 18:58:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1547,2011/08/19 16:25:00.000,2011/08/21 16:21:00.000,Deliver Goods Services,Sean Manney,Supplier
1596,2011/08/19 20:16:00.000,2011/08/19 20:32:00.000,Create Purchase Requisition,Tesca Lobes,Requester
1259,2011/08/19 23:11:00.000,2011/08/19 23:19:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1259,2011/08/20 03:08:00.000,2011/08/20 03:38:00.000,Confirm Purchase Order,Kiu Kan,Supplier
872,2011/08/20 04:02:00.000,2011/08/20 04:02:00.000,Send Invoice,Kiu Kan,Supplier
1212,2011/08/20 04:40:00.000,2011/08/20 05:16:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1308,2011/08/20 05:00:00.000,2011/08/20 05:20:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1308,2011/08/20 06:06:00.000,2011/08/20 06:15:00.000,Amend Request for Quotation,Miu Hanwan,Requester
1048,2011/08/20 06:53:00.000,2011/08/22 07:47:00.000,Deliver Goods Services,Karen Clarens,Supplier
976,2011/08/20 07:54:00.000,2011/08/21 05:36:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1592,2011/08/20 08:21:00.000,2011/08/20 08:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
949,2011/08/20 08:39:00.000,2011/08/20 08:39:00.000,Send Invoice,Esmeralda Clay,Supplier
1065,2011/08/20 08:39:00.000,2011/08/20 08:39:00.000,Send Invoice,Esmeralda Clay,Supplier
1558,2011/08/20 09:11:00.000,2011/08/20 09:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1052,2011/08/20 09:34:00.000,2011/08/20 09:35:00.000,Release Purchase Order,Miu Hanwan,Requester
1361,2011/08/20 11:09:00.000,2011/08/20 11:31:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1300,2011/08/20 11:11:00.000,2011/08/20 11:39:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1300,2011/08/20 12:20:00.000,2011/08/20 12:30:00.000,Amend Request for Quotation,Alberto Duport,Requester
1361,2011/08/20 12:20:00.000,2011/08/20 12:34:00.000,Amend Request for Quotation,Elvira Lores,Requester
1212,2011/08/20 12:51:00.000,2011/08/20 13:10:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1184,2011/08/20 18:14:00.000,2011/08/20 18:38:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
872,2011/08/20 18:18:00.000,2011/08/20 18:21:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
872,2011/08/20 18:21:00.000,2011/08/20 18:21:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
872,2011/08/20 18:55:00.000,2011/08/20 19:01:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1212,2011/08/20 19:02:00.000,2011/08/20 20:10:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1592,2011/08/20 20:39:00.000,2011/08/20 20:59:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1596,2011/08/20 21:13:00.000,2011/08/20 21:22:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
949,2011/08/20 22:58:00.000,2011/08/20 23:04:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1065,2011/08/20 23:03:00.000,2011/08/20 23:09:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1065,2011/08/20 23:09:00.000,2011/08/20 23:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
949,2011/08/20 23:41:00.000,2011/08/21 00:09:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
949,2011/08/21 00:09:00.000,2011/08/21 00:09:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1065,2011/08/21 00:14:00.000,2011/08/21 00:20:00.000,Pay Invoice,Pedro Alvares,Financial Manager
949,2011/08/21 00:33:00.000,2011/08/21 00:43:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1212,2011/08/21 02:38:00.000,2011/08/21 03:03:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
1184,2011/08/21 02:49:00.000,2011/08/21 03:10:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1212,2011/08/21 03:03:00.000,2011/08/21 03:03:00.000,Choose best option,Alberto Duport,Requester
976,2011/08/21 12:45:00.000,2011/08/21 12:46:00.000,Release Purchase Order,Tesca Lobes,Requester
1052,2011/08/21 15:46:00.000,2011/08/21 15:47:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1141,2011/08/21 16:21:00.000,2011/08/22 10:07:00.000,Deliver Goods Services,Sean Manney,Supplier
1592,2011/08/21 16:55:00.000,2011/08/21 22:35:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1063,2011/08/21 20:11:00.000,2011/08/21 20:11:00.000,Send Invoice,Esmeralda Clay,Supplier
1361,2011/08/21 22:35:00.000,2011/08/21 22:55:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1547,2011/08/21 23:31:00.000,2011/08/21 23:32:00.000,Release Purchase Order,Immanuel Karagianni,Requester
1361,2011/08/21 23:41:00.000,2011/08/21 23:48:00.000,Amend Request for Quotation,Kim Passa,Requester
1592,2011/08/22 05:06:00.000,2011/08/22 05:14:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
1592,2011/08/22 05:14:00.000,2011/08/22 05:14:00.000,Choose best option,Fjodor Kowalski,Requester
1547,2011/08/22 05:29:00.000,2011/08/22 05:30:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1184,2011/08/22 05:57:00.000,2011/08/22 07:09:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
976,2011/08/22 06:02:00.000,2011/08/22 06:03:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1613,2011/08/22 06:12:00.000,2011/08/22 06:35:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
1212,2011/08/22 07:37:00.000,2011/08/22 19:09:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1011,2011/08/22 08:21:00.000,2011/08/22 08:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1052,2011/08/22 08:30:00.000,2011/08/22 08:30:00.000,Send Invoice,Karen Clarens,Supplier
1063,2011/08/22 10:32:00.000,2011/08/22 10:37:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1063,2011/08/22 10:40:00.000,2011/08/22 10:40:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1063,2011/08/22 11:30:00.000,2011/08/22 11:42:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1184,2011/08/22 13:54:00.000,2011/08/22 14:00:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
1184,2011/08/22 14:00:00.000,2011/08/22 14:00:00.000,Choose best option,Esmana Liubiata,Requester
1048,2011/08/22 15:39:00.000,2011/08/22 15:40:00.000,Release Purchase Order,Clement Duchot,Requester
1011,2011/08/22 15:46:00.000,2011/08/22 16:15:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1011,2011/08/22 16:55:00.000,2011/08/22 21:06:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1141,2011/08/22 18:00:00.000,2011/08/22 18:01:00.000,Release Purchase Order,Esmana Liubiata,Requester
1212,2011/08/22 21:06:00.000,2011/08/22 21:14:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1592,2011/08/22 21:15:00.000,2011/08/23 05:22:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1052,2011/08/22 22:57:00.000,2011/08/22 23:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1052,2011/08/22 23:50:00.000,2011/08/23 00:19:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1052,2011/08/23 00:19:00.000,2011/08/23 00:19:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1052,2011/08/23 01:01:00.000,2011/08/23 01:12:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1613,2011/08/23 02:13:00.000,2011/08/23 02:19:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1613,2011/08/23 02:26:00.000,2011/08/23 02:28:00.000,Create Request for Quotation,Francis Odell,Requester Manager
976,2011/08/23 03:16:00.000,2011/08/23 03:16:00.000,Send Invoice,Esmeralda Clay,Supplier
1011,2011/08/23 03:55:00.000,2011/08/23 04:08:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
1011,2011/08/23 04:08:00.000,2011/08/23 04:08:00.000,Choose best option,Christian Francois,Requester
1198,2011/08/23 05:36:00.000,2011/08/23 05:55:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1160,2011/08/23 06:22:00.000,2011/08/23 06:53:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1184,2011/08/23 07:18:00.000,2011/08/23 15:04:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1160,2011/08/23 07:39:00.000,2011/08/23 07:52:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
1011,2011/08/23 08:52:00.000,2011/08/23 23:25:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1111,2011/08/23 13:18:00.000,2011/08/24 02:09:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1624,2011/08/23 13:48:00.000,2011/08/23 14:31:00.000,Create Purchase Requisition,Miu Hanwan,Requester
1009,2011/08/23 14:05:00.000,2011/08/24 04:57:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1547,2011/08/23 14:05:00.000,2011/08/23 14:05:00.000,Send Invoice,Carmen Finacse,Supplier
1141,2011/08/23 15:04:00.000,2011/08/23 15:05:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1592,2011/08/23 15:18:00.000,2011/08/23 15:26:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1048,2011/08/23 15:35:00.000,2011/08/23 15:36:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1184,2011/08/23 16:59:00.000,2011/08/23 17:10:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
976,2011/08/23 17:46:00.000,2011/08/23 17:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
976,2011/08/23 17:48:00.000,2011/08/23 17:48:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
976,2011/08/23 18:08:00.000,2011/08/23 18:19:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1626,2011/08/23 19:05:00.000,2011/08/23 19:12:00.000,Create Purchase Requisition,Alberto Duport,Requester
1198,2011/08/23 19:33:00.000,2011/08/23 19:44:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1198,2011/08/23 20:48:00.000,2011/08/24 00:58:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1309,2011/08/23 23:11:00.000,2011/08/23 23:24:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1592,2011/08/24 00:41:00.000,2011/08/24 01:08:00.000,Confirm Purchase Order,Karen Clarens,Supplier
1284,2011/08/24 00:43:00.000,2011/08/24 01:15:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1585,2011/08/24 00:58:00.000,2011/08/24 01:25:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1309,2011/08/24 01:15:00.000,2011/08/24 01:40:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1011,2011/08/24 01:25:00.000,2011/08/24 01:32:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1584,2011/08/24 01:42:00.000,2011/08/24 01:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1624,2011/08/24 01:59:00.000,2011/08/24 02:03:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1309,2011/08/24 02:00:00.000,2011/08/24 04:34:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1284,2011/08/24 02:03:00.000,2011/08/24 02:09:00.000,Amend Request for Quotation,Anne Olwada,Requester
1624,2011/08/24 02:07:00.000,2011/08/24 02:09:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1338,2011/08/24 02:34:00.000,2011/08/24 02:47:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1338,2011/08/24 03:35:00.000,2011/08/24 03:50:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1179,2011/08/24 03:41:00.000,2011/08/24 04:06:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1547,2011/08/24 04:16:00.000,2011/08/24 04:20:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1547,2011/08/24 04:59:00.000,2011/08/24 05:33:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1584,2011/08/24 05:21:00.000,2011/08/24 05:46:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1547,2011/08/24 05:33:00.000,2011/08/24 05:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1179,2011/08/24 05:45:00.000,2011/08/24 06:21:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1358,2011/08/24 06:10:00.000,2011/08/24 06:41:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1584,2011/08/24 06:21:00.000,2011/08/24 07:14:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1547,2011/08/24 06:25:00.000,2011/08/24 06:31:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1198,2011/08/24 07:07:00.000,2011/08/24 07:27:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
1179,2011/08/24 07:14:00.000,2011/08/24 12:33:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1198,2011/08/24 07:27:00.000,2011/08/24 07:27:00.000,Choose best option,Elvira Lores,Requester
1358,2011/08/24 07:32:00.000,2011/08/24 07:39:00.000,Amend Request for Quotation,Anne Olwada,Requester
1111,2011/08/24 10:04:00.000,2011/08/24 10:05:00.000,Release Purchase Order,Penn Osterwalder,Requester
1309,2011/08/24 11:16:00.000,2011/08/24 11:49:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
1309,2011/08/24 11:49:00.000,2011/08/24 11:49:00.000,Choose best option,Clement Duchot,Requester
1626,2011/08/24 12:10:00.000,2011/08/24 12:15:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1626,2011/08/24 12:21:00.000,2011/08/24 12:23:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1009,2011/08/24 12:38:00.000,2011/08/24 12:39:00.000,Release Purchase Order,Nico Ojenbeer,Requester
1584,2011/08/24 13:52:00.000,2011/08/24 14:15:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
1111,2011/08/24 14:10:00.000,2011/08/24 14:11:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1584,2011/08/24 14:15:00.000,2011/08/24 14:15:00.000,Choose best option,Esmana Liubiata,Requester
1626,2011/08/24 17:17:00.000,2011/08/24 17:52:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1212,2011/08/24 17:41:00.000,2011/08/24 18:04:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1584,2011/08/24 19:12:00.000,2011/08/25 07:36:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1179,2011/08/24 19:22:00.000,2011/08/24 19:35:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
1179,2011/08/24 19:35:00.000,2011/08/24 19:35:00.000,Choose best option,Nico Ojenbeer,Requester
1215,2011/08/24 22:11:00.000,2011/08/24 22:26:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1179,2011/08/24 23:08:00.000,2011/08/25 04:08:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1198,2011/08/25 01:40:00.000,2011/08/25 12:51:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1009,2011/08/25 07:36:00.000,2011/08/25 07:37:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1184,2011/08/25 08:03:00.000,2011/08/25 08:22:00.000,Confirm Purchase Order,Sean Manney,Supplier
1592,2011/08/25 11:51:00.000,2011/08/26 03:35:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1215,2011/08/25 14:28:00.000,2011/08/25 14:41:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
1584,2011/08/25 17:14:00.000,2011/08/25 17:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1214,2011/08/25 21:32:00.000,2011/08/25 22:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1042,2011/08/25 22:31:00.000,2011/08/27 18:27:00.000,Deliver Goods Services,Kiu Kan,Supplier
1214,2011/08/25 22:51:00.000,2011/08/25 23:02:00.000,Amend Request for Quotation,Christian Francois,Requester
1048,2011/08/26 00:03:00.000,2011/08/26 00:03:00.000,Send Invoice,Carmen Finacse,Supplier
1068,2011/08/26 00:11:00.000,2011/08/26 00:11:00.000,Send Invoice,Carmen Finacse,Supplier
1328,2011/08/26 09:46:00.000,2011/08/26 10:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1309,2011/08/26 09:48:00.000,2011/08/26 22:06:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1328,2011/08/26 10:55:00.000,2011/08/26 11:03:00.000,Amend Request for Quotation,Anna Kaufmann,Requester
1592,2011/08/26 11:07:00.000,2011/08/26 11:08:00.000,Release Purchase Order,Fjodor Kowalski,Requester
1068,2011/08/26 14:32:00.000,2011/08/26 14:38:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1048,2011/08/26 14:36:00.000,2011/08/26 14:41:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1048,2011/08/26 14:41:00.000,2011/08/26 14:41:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1048,2011/08/26 14:51:00.000,2011/08/26 14:59:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1068,2011/08/26 15:15:00.000,2011/08/26 15:34:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1068,2011/08/26 15:34:00.000,2011/08/26 15:34:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1068,2011/08/26 16:27:00.000,2011/08/26 16:34:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
892,2011/08/26 18:48:00.000,2011/08/26 19:23:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1592,2011/08/26 20:21:00.000,2011/08/26 20:22:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1198,2011/08/26 22:14:00.000,2011/08/26 22:23:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1011,2011/08/27 05:53:00.000,2011/08/27 06:00:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1309,2011/08/27 07:19:00.000,2011/08/27 07:29:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1584,2011/08/27 17:25:00.000,2011/08/27 17:33:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1011,2011/08/27 19:34:00.000,2011/08/29 18:00:00.000,Deliver Goods Services,Kiu Kan,Supplier
1179,2011/08/27 23:19:00.000,2011/08/27 23:30:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1388,2011/08/28 00:20:00.000,2011/08/28 00:43:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1358,2011/08/28 01:19:00.000,2011/08/28 01:33:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1042,2011/08/28 02:21:00.000,2011/08/28 02:22:00.000,Release Purchase Order,Christian Francois,Requester
1358,2011/08/28 02:34:00.000,2011/08/28 02:48:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1161,2011/08/28 05:01:00.000,2011/08/28 05:35:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1020,2011/08/28 07:12:00.000,2011/08/28 12:55:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1191,2011/08/28 07:26:00.000,2011/08/28 07:46:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1042,2011/08/28 07:53:00.000,2011/08/28 07:54:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1358,2011/08/28 08:30:00.000,2011/08/28 08:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1308,2011/08/28 10:01:00.000,2011/08/28 10:34:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1624,2011/08/28 11:09:00.000,2011/08/28 11:44:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1308,2011/08/28 11:25:00.000,2011/08/28 11:32:00.000,Amend Request for Quotation,Penn Osterwalder,Requester
1584,2011/08/28 12:55:00.000,2011/08/29 10:14:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1191,2011/08/28 16:10:00.000,2011/08/28 16:41:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1128,2011/08/28 16:14:00.000,2011/08/29 09:16:00.000,Deliver Goods Services,Sean Manney,Supplier
1388,2011/08/28 16:40:00.000,2011/08/28 16:54:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
1020,2011/08/28 20:26:00.000,2011/08/28 20:27:00.000,Release Purchase Order,Kim Passa,Requester
1161,2011/08/29 01:03:00.000,2011/08/29 01:39:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1191,2011/08/29 01:58:00.000,2011/08/29 04:05:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1020,2011/08/29 04:16:00.000,2011/08/29 04:17:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1358,2011/08/29 04:17:00.000,2011/08/29 04:27:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1191,2011/08/29 10:59:00.000,2011/08/29 11:21:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
1191,2011/08/29 11:21:00.000,2011/08/29 11:21:00.000,Choose best option,Anne Olwada,Requester
1215,2011/08/29 13:48:00.000,2011/08/29 14:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1128,2011/08/29 16:30:00.000,2011/08/29 16:31:00.000,Release Purchase Order,Nico Ojenbeer,Requester
1584,2011/08/29 17:53:00.000,2011/08/29 17:54:00.000,Release Purchase Order,Nico Ojenbeer,Requester
1215,2011/08/29 19:06:00.000,2011/08/29 19:13:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1191,2011/08/29 20:05:00.000,2011/08/30 01:04:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1141,2011/08/29 23:17:00.000,2011/08/29 23:17:00.000,Send Invoice,Esmeralda Clay,Supplier
1584,2011/08/29 23:58:00.000,2011/08/29 23:59:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1011,2011/08/30 01:27:00.000,2011/08/30 01:28:00.000,Release Purchase Order,Tesca Lobes,Requester
1009,2011/08/30 05:40:00.000,2011/08/30 05:40:00.000,Send Invoice,Kiu Kan,Supplier
1128,2011/08/30 05:54:00.000,2011/08/30 05:55:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1020,2011/08/30 08:17:00.000,2011/08/30 08:17:00.000,Send Invoice,Karen Clarens,Supplier
1682,2011/08/30 11:34:00.000,2011/08/30 11:41:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1191,2011/08/30 12:36:00.000,2011/08/30 12:47:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1141,2011/08/30 13:42:00.000,2011/08/30 13:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1141,2011/08/30 13:48:00.000,2011/08/30 13:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1179,2011/08/30 13:50:00.000,2011/08/30 13:55:00.000,Confirm Purchase Order,Sean Manney,Supplier
1309,2011/08/30 13:55:00.000,2011/08/30 14:03:00.000,Confirm Purchase Order,Sean Manney,Supplier
1141,2011/08/30 14:09:00.000,2011/08/30 14:18:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1682,2011/08/30 16:34:00.000,2011/08/30 16:43:00.000,Create Request for Quotation,Fjodor Kowalski,Requester
1009,2011/08/30 19:46:00.000,2011/08/30 19:52:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1009,2011/08/30 19:52:00.000,2011/08/30 19:52:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1009,2011/08/30 20:09:00.000,2011/08/30 20:23:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1020,2011/08/30 22:37:00.000,2011/08/30 22:43:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1020,2011/08/30 23:21:00.000,2011/08/30 23:38:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1020,2011/08/30 23:38:00.000,2011/08/30 23:38:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1020,2011/08/31 00:45:00.000,2011/08/31 00:57:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1191,2011/08/31 07:29:00.000,2011/08/31 07:45:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1215,2011/08/31 09:15:00.000,2011/08/31 12:11:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1044,2011/08/31 16:19:00.000,2011/09/01 13:15:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1215,2011/08/31 18:14:00.000,2011/08/31 18:26:00.000,Analyze Quotation Comparison Map,Christian Francois,Requester
1215,2011/08/31 18:26:00.000,2011/08/31 18:26:00.000,Choose best option,Alberto Duport,Requester
1215,2011/09/01 00:42:00.000,2011/09/01 08:18:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1011,2011/09/01 01:09:00.000,2011/09/01 01:10:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1161,2011/09/01 04:06:00.000,2011/09/01 06:24:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1042,2011/09/01 05:07:00.000,2011/09/01 05:07:00.000,Send Invoice,Kiu Kan,Supplier
1198,2011/09/01 05:07:00.000,2011/09/01 05:40:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1592,2011/09/01 05:07:00.000,2011/09/01 05:07:00.000,Send Invoice,Kiu Kan,Supplier
1128,2011/09/01 05:40:00.000,2011/09/01 05:40:00.000,Send Invoice,Kiu Kan,Supplier
1111,2011/09/01 05:52:00.000,2011/09/01 05:52:00.000,Send Invoice,Kiu Kan,Supplier
1358,2011/09/01 08:24:00.000,2011/09/01 11:47:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1161,2011/09/01 12:59:00.000,2011/09/01 13:13:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
1161,2011/09/01 13:13:00.000,2011/09/01 13:13:00.000,Choose best option,Nico Ojenbeer,Requester
1613,2011/09/01 14:49:00.000,2011/09/01 15:04:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1215,2011/09/01 15:24:00.000,2011/09/01 15:33:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1613,2011/09/01 15:49:00.000,2011/09/01 16:02:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1225,2011/09/01 16:00:00.000,2011/09/01 16:32:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1161,2011/09/01 16:13:00.000,2011/09/01 23:55:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1358,2011/09/01 17:59:00.000,2011/09/01 18:15:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
1358,2011/09/01 18:15:00.000,2011/09/01 18:15:00.000,Choose best option,Penn Osterwalder,Requester
1422,2011/09/01 18:23:00.000,2011/09/01 18:25:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1225,2011/09/01 18:25:00.000,2011/09/01 18:52:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1592,2011/09/01 19:19:00.000,2011/09/01 19:23:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1592,2011/09/01 19:23:00.000,2011/09/01 19:23:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1592,2011/09/01 19:27:00.000,2011/09/01 19:40:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1042,2011/09/01 19:28:00.000,2011/09/01 19:32:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1111,2011/09/01 20:03:00.000,2011/09/01 20:09:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1128,2011/09/01 20:06:00.000,2011/09/01 20:13:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1111,2011/09/01 20:09:00.000,2011/09/01 20:09:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1128,2011/09/01 20:13:00.000,2011/09/01 20:13:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1042,2011/09/01 20:26:00.000,2011/09/01 20:39:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
1042,2011/09/01 20:39:00.000,2011/09/01 20:39:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1128,2011/09/01 20:47:00.000,2011/09/01 20:59:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1044,2011/09/01 20:54:00.000,2011/09/01 20:55:00.000,Release Purchase Order,Alberto Duport,Requester
1111,2011/09/01 21:14:00.000,2011/09/01 21:21:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1042,2011/09/01 21:31:00.000,2011/09/01 21:46:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1225,2011/09/01 22:26:00.000,2011/09/02 02:06:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1044,2011/09/02 01:26:00.000,2011/09/02 01:27:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1215,2011/09/02 04:18:00.000,2011/09/02 04:31:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1161,2011/09/02 05:28:00.000,2011/09/02 05:36:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1212,2011/09/02 05:54:00.000,2011/09/03 03:32:00.000,Deliver Goods Services,Karen Clarens,Supplier
1225,2011/09/02 08:53:00.000,2011/09/02 09:17:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
1225,2011/09/02 09:17:00.000,2011/09/02 09:17:00.000,Choose best option,Tesca Lobes,Requester
1584,2011/09/02 10:29:00.000,2011/09/02 10:29:00.000,Send Invoice,Esmeralda Clay,Supplier
1358,2011/09/02 10:47:00.000,2011/09/02 21:18:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1422,2011/09/02 11:23:00.000,2011/09/02 11:41:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1422,2011/09/02 17:10:00.000,2011/09/02 19:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1225,2011/09/02 20:38:00.000,2011/09/03 07:05:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1584,2011/09/03 00:50:00.000,2011/09/03 00:55:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1584,2011/09/03 00:55:00.000,2011/09/03 00:55:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1584,2011/09/03 01:43:00.000,2011/09/03 01:54:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1422,2011/09/03 02:28:00.000,2011/09/03 02:56:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
1422,2011/09/03 02:56:00.000,2011/09/03 02:56:00.000,Choose best option,Esmana Liubiata,Requester
1011,2011/09/03 05:14:00.000,2011/09/03 05:14:00.000,Send Invoice,Sean Manney,Supplier
1422,2011/09/03 06:47:00.000,2011/09/03 11:52:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1116,2011/09/03 07:11:00.000,2011/09/03 10:23:00.000,Deliver Goods Services,Sean Manney,Supplier
1212,2011/09/03 11:11:00.000,2011/09/03 11:12:00.000,Release Purchase Order,Tesca Lobes,Requester
1212,2011/09/03 16:16:00.000,2011/09/03 16:17:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1422,2011/09/03 16:39:00.000,2011/09/03 16:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1358,2011/09/03 17:17:00.000,2011/09/03 17:25:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1225,2011/09/03 17:25:00.000,2011/09/03 17:36:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1116,2011/09/03 18:22:00.000,2011/09/03 18:23:00.000,Release Purchase Order,Penn Osterwalder,Requester
1011,2011/09/03 19:35:00.000,2011/09/03 19:38:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1011,2011/09/03 19:38:00.000,2011/09/03 19:38:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1011,2011/09/03 20:04:00.000,2011/09/03 20:13:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1116,2011/09/03 21:51:00.000,2011/09/03 21:52:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1613,2011/09/03 22:21:00.000,2011/09/03 22:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1308,2011/09/04 00:27:00.000,2011/09/04 00:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1682,2011/09/04 00:40:00.000,2011/09/04 01:00:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1191,2011/09/04 01:32:00.000,2011/09/05 14:57:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1308,2011/09/04 13:35:00.000,2011/09/04 13:56:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1308,2011/09/04 18:15:00.000,2011/09/04 22:35:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1375,2011/09/04 23:50:00.000,2011/09/05 00:18:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1682,2011/09/05 03:21:00.000,2011/09/05 03:43:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1682,2011/09/05 04:12:00.000,2011/09/05 08:36:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1308,2011/09/05 04:51:00.000,2011/09/05 05:25:00.000,Analyze Quotation Comparison Map,Nico Ojenbeer,Requester
1308,2011/09/05 05:25:00.000,2011/09/05 05:25:00.000,Choose best option,Immanuel Karagianni,Requester
1308,2011/09/05 14:39:00.000,2011/09/06 04:32:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1682,2011/09/05 15:31:00.000,2011/09/05 15:40:00.000,Analyze Quotation Comparison Map,Esmana Liubiata,Requester
1682,2011/09/05 15:40:00.000,2011/09/05 15:40:00.000,Choose best option,Esmana Liubiata,Requester
1375,2011/09/05 15:53:00.000,2011/09/05 16:15:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1375,2011/09/05 17:49:00.000,2011/09/05 19:06:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1191,2011/09/05 22:27:00.000,2011/09/05 22:28:00.000,Release Purchase Order,Immanuel Karagianni,Requester
1682,2011/09/06 00:10:00.000,2011/09/06 08:41:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1375,2011/09/06 01:57:00.000,2011/09/06 02:29:00.000,Analyze Quotation Comparison Map,Clement Duchot,Requester
1375,2011/09/06 02:29:00.000,2011/09/06 02:29:00.000,Choose best option,Anna Kaufmann,Requester
1375,2011/09/06 07:13:00.000,2011/09/06 15:27:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1308,2011/09/06 16:12:00.000,2011/09/06 16:23:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1722,2011/09/06 18:37:00.000,2011/09/06 19:22:00.000,Create Purchase Requisition,Clement Duchot,Requester
1375,2011/09/06 20:24:00.000,2011/09/06 20:32:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1722,2011/09/06 21:44:00.000,2011/09/06 21:55:00.000,Create Request for Quotation,Penn Osterwalder,Requester
1682,2011/09/06 23:10:00.000,2011/09/06 23:22:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1284,2011/09/06 23:31:00.000,2011/09/06 23:58:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1191,2011/09/07 02:33:00.000,2011/09/07 02:34:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1682,2011/09/07 04:43:00.000,2011/09/07 05:11:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1725,2011/09/07 06:50:00.000,2011/09/07 07:17:00.000,Create Purchase Requisition,Fjodor Kowalski,Requester
1284,2011/09/07 10:45:00.000,2011/09/07 11:02:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1284,2011/09/07 11:37:00.000,2011/09/07 12:28:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1422,2011/09/07 11:39:00.000,2011/09/07 12:01:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1220,2011/09/07 14:00:00.000,2011/09/07 14:13:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1184,2011/09/07 19:00:00.000,2011/09/09 01:24:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1160,2011/09/07 19:23:00.000,2011/09/07 19:53:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1284,2011/09/07 19:35:00.000,2011/09/07 19:44:00.000,Analyze Quotation Comparison Map,Fjodor Kowalski,Requester
1284,2011/09/07 19:44:00.000,2011/09/07 19:44:00.000,Choose best option,Esmana Liubiata,Requester
1725,2011/09/08 00:38:00.000,2011/09/08 00:43:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1220,2011/09/08 06:18:00.000,2011/09/08 06:43:00.000,Amend Request for Quotation,Heinz Gutschmidt,Requester Manager
1366,2011/09/08 06:53:00.000,2011/09/08 07:19:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1366,2011/09/08 08:13:00.000,2011/09/08 08:27:00.000,Amend Request for Quotation,Fjodor Kowalski,Requester
1160,2011/09/08 08:46:00.000,2011/09/08 09:11:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1388,2011/09/08 09:11:00.000,2011/09/08 09:49:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1160,2011/09/08 13:55:00.000,2011/09/08 16:01:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1284,2011/09/08 15:57:00.000,2011/09/09 03:42:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1160,2011/09/08 22:44:00.000,2011/09/08 23:01:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
1160,2011/09/08 23:01:00.000,2011/09/08 23:01:00.000,Choose best option,Anne Olwada,Requester
1375,2011/09/09 01:51:00.000,2011/09/09 02:25:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1161,2011/09/09 02:25:00.000,2011/09/09 02:49:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1388,2011/09/09 03:42:00.000,2011/09/09 04:03:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1388,2011/09/09 08:51:00.000,2011/09/09 14:08:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1184,2011/09/09 09:26:00.000,2011/09/09 09:27:00.000,Release Purchase Order,Clement Duchot,Requester
1184,2011/09/09 14:08:00.000,2011/09/09 14:09:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1284,2011/09/09 15:29:00.000,2011/09/09 15:39:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1388,2011/09/09 20:36:00.000,2011/09/09 21:04:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
1388,2011/09/09 21:04:00.000,2011/09/09 21:04:00.000,Choose best option,Penn Osterwalder,Requester
1160,2011/09/10 00:11:00.000,2011/09/10 08:34:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1388,2011/09/10 04:24:00.000,2011/09/10 10:09:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1682,2011/09/10 05:29:00.000,2011/09/10 10:34:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1220,2011/09/10 09:10:00.000,2011/09/10 09:36:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1284,2011/09/10 10:34:00.000,2011/09/10 11:03:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1160,2011/09/10 10:57:00.000,2011/09/10 11:09:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1220,2011/09/10 12:06:00.000,2011/09/10 12:25:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1388,2011/09/10 12:25:00.000,2011/09/10 12:32:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1220,2011/09/10 13:02:00.000,2011/09/10 17:05:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1338,2011/09/10 17:29:00.000,2011/09/10 17:57:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1682,2011/09/10 17:54:00.000,2011/09/10 17:55:00.000,Release Purchase Order,Kim Passa,Requester
1682,2011/09/10 21:47:00.000,2011/09/10 21:48:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1178,2011/09/10 22:12:00.000,2011/09/10 22:36:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1220,2011/09/10 23:57:00.000,2011/09/11 00:31:00.000,Analyze Quotation Comparison Map,Penn Osterwalder,Requester
1220,2011/09/11 00:31:00.000,2011/09/11 00:31:00.000,Choose best option,Alberto Duport,Requester
1358,2011/09/11 01:54:00.000,2011/09/11 02:24:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1220,2011/09/11 03:29:00.000,2011/09/11 17:55:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1178,2011/09/11 04:01:00.000,2011/09/11 04:28:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1215,2011/09/11 05:41:00.000,2011/09/11 10:17:00.000,Deliver Goods Services,Sean Manney,Supplier
1044,2011/09/11 06:05:00.000,2011/09/11 06:05:00.000,Send Invoice,Kiu Kan,Supplier
1212,2011/09/11 06:31:00.000,2011/09/11 06:31:00.000,Send Invoice,Kiu Kan,Supplier
1227,2011/09/11 09:51:00.000,2011/09/11 10:14:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1749,2011/09/11 12:06:00.000,2011/09/11 12:32:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
1722,2011/09/11 14:55:00.000,2011/09/11 15:06:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1722,2011/09/11 15:47:00.000,2011/09/11 15:55:00.000,Amend Request for Quotation,Clement Duchot,Requester
1184,2011/09/11 17:36:00.000,2011/09/11 17:36:00.000,Send Invoice,Carmen Finacse,Supplier
1215,2011/09/11 17:37:00.000,2011/09/11 17:38:00.000,Release Purchase Order,Clement Duchot,Requester
1388,2011/09/11 19:01:00.000,2011/09/11 19:08:00.000,Confirm Purchase Order,Karen Clarens,Supplier
1682,2011/09/11 19:08:00.000,2011/09/11 19:08:00.000,Send Invoice,Karen Clarens,Supplier
1178,2011/09/11 19:10:00.000,2011/09/11 22:17:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1044,2011/09/11 20:23:00.000,2011/09/11 20:26:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1722,2011/09/11 20:37:00.000,2011/09/11 21:07:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1212,2011/09/11 20:57:00.000,2011/09/11 21:04:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1044,2011/09/11 21:04:00.000,2011/09/11 21:35:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
1212,2011/09/11 21:05:00.000,2011/09/11 21:05:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1220,2011/09/11 21:07:00.000,2011/09/11 21:17:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1044,2011/09/11 21:35:00.000,2011/09/11 21:35:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1212,2011/09/11 21:49:00.000,2011/09/11 22:04:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1722,2011/09/11 21:56:00.000,2011/09/11 22:09:00.000,Amend Request for Quotation,Alberto Duport,Requester
1044,2011/09/11 22:37:00.000,2011/09/11 22:46:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1448,2011/09/12 00:36:00.000,2011/09/12 01:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1338,2011/09/12 03:32:00.000,2011/09/12 04:02:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1215,2011/09/12 04:02:00.000,2011/09/12 04:03:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1178,2011/09/12 04:39:00.000,2011/09/12 04:47:00.000,Analyze Quotation Comparison Map,Kim Passa,Requester
1178,2011/09/12 04:47:00.000,2011/09/12 04:47:00.000,Choose best option,Penn Osterwalder,Requester
1178,2011/09/12 07:21:00.000,2011/09/12 21:01:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1184,2011/09/12 07:55:00.000,2011/09/12 07:59:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1184,2011/09/12 07:59:00.000,2011/09/12 07:59:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1338,2011/09/12 08:07:00.000,2011/09/12 11:10:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1184,2011/09/12 08:41:00.000,2011/09/12 08:51:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1682,2011/09/12 09:33:00.000,2011/09/12 09:35:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1682,2011/09/12 10:02:00.000,2011/09/12 10:33:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1682,2011/09/12 10:33:00.000,2011/09/12 10:33:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1759,2011/09/12 10:48:00.000,2011/09/12 11:25:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
1227,2011/09/12 10:52:00.000,2011/09/12 11:08:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1227,2011/09/12 11:29:00.000,2011/09/12 17:29:00.000,Create Quotation comparison Map,Magdalena Predutta,Purchasing Agent
1682,2011/09/12 11:34:00.000,2011/09/12 11:41:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1198,2011/09/12 11:35:00.000,2011/09/13 17:12:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1749,2011/09/12 12:55:00.000,2011/09/12 13:03:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1749,2011/09/12 13:09:00.000,2011/09/12 13:11:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1308,2011/09/12 13:45:00.000,2011/09/12 13:53:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1116,2011/09/12 13:53:00.000,2011/09/12 13:53:00.000,Send Invoice,Carmen Finacse,Supplier
1759,2011/09/12 14:27:00.000,2011/09/12 14:38:00.000,Create Request for Quotation,Nico Ojenbeer,Requester
1338,2011/09/12 17:50:00.000,2011/09/12 18:13:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
1338,2011/09/12 18:13:00.000,2011/09/12 18:13:00.000,Choose best option,Christian Francois,Requester
1448,2011/09/12 21:01:00.000,2011/09/12 21:14:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1366,2011/09/12 22:32:00.000,2011/09/12 23:10:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1227,2011/09/13 00:20:00.000,2011/09/13 00:44:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
1227,2011/09/13 00:44:00.000,2011/09/13 00:44:00.000,Choose best option,Alberto Duport,Requester
1116,2011/09/13 04:25:00.000,2011/09/13 04:31:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1116,2011/09/13 05:02:00.000,2011/09/13 05:17:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
1116,2011/09/13 05:17:00.000,2011/09/13 05:17:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1299,2011/09/13 05:28:00.000,2011/09/15 02:37:00.000,Deliver Goods Services,Kiu Kan,Supplier
1116,2011/09/13 06:22:00.000,2011/09/13 06:27:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1025,2011/09/13 07:24:00.000,2011/09/13 07:49:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1759,2011/09/13 07:49:00.000,2011/09/13 08:19:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1759,2011/09/13 09:03:00.000,2011/09/13 09:12:00.000,Amend Request for Quotation,Clement Duchot,Requester
1160,2011/09/13 09:43:00.000,2011/09/13 10:01:00.000,Confirm Purchase Order,Sean Manney,Supplier
1770,2011/09/13 14:33:00.000,2011/09/13 15:25:00.000,Create Purchase Requisition,Kim Passa,Requester
1366,2011/09/13 17:39:00.000,2011/09/13 18:03:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1227,2011/09/13 18:03:00.000,2011/09/14 01:27:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1338,2011/09/13 22:38:00.000,2011/09/14 05:52:00.000,Settle Conditions With Supplier,Karel de Groot,Purchasing Agent
1198,2011/09/14 00:47:00.000,2011/09/14 00:48:00.000,Release Purchase Order,Nico Ojenbeer,Requester
1178,2011/09/14 01:27:00.000,2011/09/14 01:36:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1773,2011/09/14 03:52:00.000,2011/09/14 04:48:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
1448,2011/09/14 05:53:00.000,2011/09/14 11:46:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1770,2011/09/14 11:13:00.000,2011/09/14 11:19:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1770,2011/09/14 11:25:00.000,2011/09/14 11:27:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1198,2011/09/14 14:22:00.000,2011/09/14 14:23:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1227,2011/09/14 16:14:00.000,2011/09/14 16:21:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1448,2011/09/14 18:40:00.000,2011/09/14 19:01:00.000,Analyze Quotation Comparison Map,Anna Kaufmann,Requester
1448,2011/09/14 19:01:00.000,2011/09/14 19:01:00.000,Choose best option,Nico Ojenbeer,Requester
1338,2011/09/14 19:09:00.000,2011/09/14 19:16:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1366,2011/09/14 19:32:00.000,2011/09/15 00:54:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1178,2011/09/14 19:55:00.000,2011/09/14 20:27:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1227,2011/09/14 20:27:00.000,2011/09/14 20:46:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1448,2011/09/14 23:13:00.000,2011/09/15 04:27:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1225,2011/09/15 01:27:00.000,2011/09/15 01:40:00.000,Confirm Purchase Order,Sean Manney,Supplier
1773,2011/09/15 01:28:00.000,2011/09/15 01:34:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1198,2011/09/15 02:09:00.000,2011/09/15 02:09:00.000,Send Invoice,Sean Manney,Supplier
1310,2011/09/15 03:17:00.000,2011/09/15 03:37:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1255,2011/09/15 04:09:00.000,2011/09/15 04:15:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1310,2011/09/15 04:28:00.000,2011/09/15 04:40:00.000,Amend Request for Quotation,Nico Ojenbeer,Requester
1448,2011/09/15 04:40:00.000,2011/09/15 04:50:00.000,Create Purchase Order,Francois de Perrier,Purchasing Agent
1770,2011/09/15 04:41:00.000,2011/09/15 04:52:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1722,2011/09/15 05:27:00.000,2011/09/15 05:55:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1366,2011/09/15 07:25:00.000,2011/09/15 07:48:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
1328,2011/09/15 07:29:00.000,2011/09/15 08:03:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1366,2011/09/15 07:48:00.000,2011/09/15 07:48:00.000,Choose best option,Christian Francois,Requester
1299,2011/09/15 10:00:00.000,2011/09/15 10:01:00.000,Release Purchase Order,Kim Passa,Requester
1338,2011/09/15 12:40:00.000,2011/09/15 12:57:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1366,2011/09/15 13:00:00.000,2011/09/15 21:51:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1198,2011/09/15 16:38:00.000,2011/09/15 16:41:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1299,2011/09/15 16:45:00.000,2011/09/15 16:46:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1255,2011/09/15 16:46:00.000,2011/09/15 17:07:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1328,2011/09/15 16:46:00.000,2011/09/15 17:15:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1198,2011/09/15 17:11:00.000,2011/09/15 17:43:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1198,2011/09/15 17:43:00.000,2011/09/15 17:43:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1198,2011/09/15 18:42:00.000,2011/09/15 18:57:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1255,2011/09/15 20:02:00.000,2011/09/16 00:05:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1770,2011/09/15 20:59:00.000,2011/09/15 21:16:00.000,Amend Request for Quotation,Francis Odell,Requester Manager
1328,2011/09/15 21:51:00.000,2011/09/15 23:33:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1366,2011/09/16 00:39:00.000,2011/09/16 00:50:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1215,2011/09/16 02:54:00.000,2011/09/16 02:54:00.000,Send Invoice,Sean Manney,Supplier
1220,2011/09/16 02:54:00.000,2011/09/16 03:04:00.000,Confirm Purchase Order,Sean Manney,Supplier
1375,2011/09/16 04:25:00.000,2011/09/18 00:54:00.000,Deliver Goods Services,Kiu Kan,Supplier
1255,2011/09/16 06:19:00.000,2011/09/16 06:27:00.000,Analyze Quotation Comparison Map,Tesca Lobes,Requester
1328,2011/09/16 06:20:00.000,2011/09/16 06:50:00.000,Analyze Quotation Comparison Map,Anne Olwada,Requester
1255,2011/09/16 06:27:00.000,2011/09/16 06:27:00.000,Choose best option,Penn Osterwalder,Requester
1328,2011/09/16 06:50:00.000,2011/09/16 06:50:00.000,Choose best option,Penn Osterwalder,Requester
1179,2011/09/16 08:25:00.000,2011/09/17 22:56:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1215,2011/09/16 17:21:00.000,2011/09/16 17:27:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1255,2011/09/16 17:21:00.000,2011/09/16 22:50:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1215,2011/09/16 17:27:00.000,2011/09/16 17:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1215,2011/09/16 17:55:00.000,2011/09/16 18:06:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1328,2011/09/16 21:12:00.000,2011/09/17 08:00:00.000,Settle Conditions With Supplier,Francois de Perrier,Purchasing Agent
1255,2011/09/17 08:29:00.000,2011/09/17 08:38:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1328,2011/09/17 12:58:00.000,2011/09/17 13:05:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1789,2011/09/17 14:43:00.000,2011/09/17 15:04:00.000,Create Purchase Requisition,Christian Francois,Requester
1789,2011/09/17 19:24:00.000,2011/09/17 19:34:00.000,Create Request for Quotation,Elvira Lores,Requester
1255,2011/09/17 22:56:00.000,2011/09/17 23:15:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1448,2011/09/17 23:48:00.000,2011/09/18 00:09:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1191,2011/09/18 00:09:00.000,2011/09/18 00:09:00.000,Send Invoice,Esmeralda Clay,Supplier
1227,2011/09/18 01:41:00.000,2011/09/18 23:35:00.000,Deliver Goods Services,Kiu Kan,Supplier
1179,2011/09/18 06:51:00.000,2011/09/18 06:52:00.000,Release Purchase Order,Miu Hanwan,Requester
1375,2011/09/18 08:48:00.000,2011/09/18 08:49:00.000,Release Purchase Order,Fjodor Kowalski,Requester
1191,2011/09/18 14:20:00.000,2011/09/18 14:26:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1191,2011/09/18 14:26:00.000,2011/09/18 14:26:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1191,2011/09/18 14:32:00.000,2011/09/18 14:41:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1375,2011/09/18 15:07:00.000,2011/09/19 00:10:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
1796,2011/09/18 16:42:00.000,2011/09/18 17:15:00.000,Create Purchase Requisition,Clement Duchot,Requester
1161,2011/09/18 20:01:00.000,2011/09/20 15:45:00.000,Deliver Goods Services,Sean Manney,Supplier
1179,2011/09/18 21:29:00.000,2011/09/18 21:30:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1796,2011/09/18 23:32:00.000,2011/09/18 23:40:00.000,Create Request for Quotation,Kim Passa,Requester
1220,2011/09/18 23:35:00.000,2011/09/19 21:57:00.000,Deliver Goods Services,Kiu Kan,Supplier
1255,2011/09/19 01:49:00.000,2011/09/20 05:11:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1227,2011/09/19 06:53:00.000,2011/09/19 06:54:00.000,Release Purchase Order,Kim Passa,Requester
1375,2011/09/19 07:57:00.000,2011/09/19 07:58:00.000,Release Purchase Order,Fjodor Kowalski,Requester
1394,2011/09/19 13:18:00.000,2011/09/19 13:32:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1227,2011/09/19 15:39:00.000,2011/09/19 15:40:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1796,2011/09/19 17:45:00.000,2011/09/19 18:03:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1375,2011/09/19 20:08:00.000,2011/09/19 20:09:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1299,2011/09/19 22:22:00.000,2011/09/19 22:22:00.000,Send Invoice,Kiu Kan,Supplier
1422,2011/09/19 22:22:00.000,2011/09/21 21:58:00.000,Deliver Goods Services,Kiu Kan,Supplier
1309,2011/09/20 00:56:00.000,2011/09/21 21:40:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1220,2011/09/20 05:36:00.000,2011/09/20 05:37:00.000,Release Purchase Order,Tesca Lobes,Requester
1214,2011/09/20 08:25:00.000,2011/09/20 08:48:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1299,2011/09/20 12:43:00.000,2011/09/20 12:48:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1299,2011/09/20 12:48:00.000,2011/09/20 12:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1255,2011/09/20 13:01:00.000,2011/09/20 13:02:00.000,Release Purchase Order,Penn Osterwalder,Requester
1299,2011/09/20 13:05:00.000,2011/09/20 13:11:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1394,2011/09/20 17:40:00.000,2011/09/20 18:03:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1161,2011/09/20 23:07:00.000,2011/09/20 23:08:00.000,Release Purchase Order,Anne Olwada,Requester
1255,2011/09/21 01:06:00.000,2011/09/21 01:07:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1310,2011/09/21 01:44:00.000,2011/09/21 02:01:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1220,2011/09/21 02:09:00.000,2011/09/21 02:10:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1394,2011/09/21 04:26:00.000,2011/09/21 07:26:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1420,2011/09/21 05:27:00.000,2011/09/21 05:50:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1161,2011/09/21 08:30:00.000,2011/09/21 08:31:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1361,2011/09/21 09:46:00.000,2011/09/21 10:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1310,2011/09/21 11:17:00.000,2011/09/21 11:44:00.000,Send Request for Quotation to Supplier,Karel de Groot,Purchasing Agent
1770,2011/09/21 11:57:00.000,2011/09/21 12:09:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1310,2011/09/21 11:58:00.000,2011/09/21 15:42:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1420,2011/09/21 12:55:00.000,2011/09/21 13:25:00.000,Send Request for Quotation to Supplier,Francois de Perrier,Purchasing Agent
1394,2011/09/21 14:06:00.000,2011/09/21 14:36:00.000,Analyze Quotation Comparison Map,Immanuel Karagianni,Requester
1420,2011/09/21 14:22:00.000,2011/09/21 19:38:00.000,Create Quotation comparison Map,Francois de Perrier,Purchasing Agent
1394,2011/09/21 14:36:00.000,2011/09/21 14:36:00.000,Choose best option,Anne Olwada,Requester
1394,2011/09/21 16:12:00.000,2011/09/22 00:59:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1255,2011/09/21 21:51:00.000,2011/09/21 21:51:00.000,Send Invoice,Esmeralda Clay,Supplier
1310,2011/09/21 22:35:00.000,2011/09/21 22:46:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
1310,2011/09/21 22:46:00.000,2011/09/21 22:46:00.000,Choose best option,Miu Hanwan,Requester
1817,2011/09/22 00:08:00.000,2011/09/22 00:17:00.000,Create Purchase Requisition,Tesca Lobes,Requester
1361,2011/09/22 00:59:00.000,2011/09/22 01:25:00.000,Send Request for Quotation to Supplier,Magdalena Predutta,Purchasing Agent
1310,2011/09/22 02:06:00.000,2011/09/22 09:28:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1420,2011/09/22 02:45:00.000,2011/09/22 03:14:00.000,Analyze Quotation Comparison Map,Miu Hanwan,Requester
1420,2011/09/22 03:14:00.000,2011/09/22 03:14:00.000,Choose best option,Anne Olwada,Requester
1225,2011/09/22 05:20:00.000,2011/09/23 08:21:00.000,Deliver Goods Services,Karen Clarens,Supplier
1422,2011/09/22 05:22:00.000,2011/09/22 05:23:00.000,Release Purchase Order,Tesca Lobes,Requester
1394,2011/09/22 05:35:00.000,2011/09/22 05:44:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1361,2011/09/22 05:44:00.000,2011/09/22 10:47:00.000,Create Quotation comparison Map,Karel de Groot,Purchasing Agent
1309,2011/09/22 06:00:00.000,2011/09/22 06:01:00.000,Release Purchase Order,Elvira Lores,Requester
1309,2011/09/22 09:45:00.000,2011/09/22 09:46:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1420,2011/09/22 09:46:00.000,2011/09/22 17:11:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1310,2011/09/22 11:10:00.000,2011/09/22 11:22:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1255,2011/09/22 12:14:00.000,2011/09/22 12:18:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1255,2011/09/22 13:01:00.000,2011/09/22 13:32:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1255,2011/09/22 13:32:00.000,2011/09/22 13:32:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1255,2011/09/22 14:21:00.000,2011/09/22 14:30:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1361,2011/09/22 17:14:00.000,2011/09/22 17:35:00.000,Analyze Quotation Comparison Map,Alberto Duport,Requester
1361,2011/09/22 17:35:00.000,2011/09/22 17:35:00.000,Choose best option,Alberto Duport,Requester
1422,2011/09/22 17:54:00.000,2011/09/22 17:55:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1420,2011/09/22 19:33:00.000,2011/09/22 19:44:00.000,Create Purchase Order,Karel de Groot,Purchasing Agent
1227,2011/09/22 21:37:00.000,2011/09/22 21:37:00.000,Send Invoice,Sean Manney,Supplier
1361,2011/09/22 21:37:00.000,2011/09/23 04:11:00.000,Settle Conditions With Supplier,Magdalena Predutta,Purchasing Agent
1817,2011/09/22 21:47:00.000,2011/09/22 21:54:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1817,2011/09/22 21:59:00.000,2011/09/22 22:02:00.000,Create Request for Quotation,Maris Freeman,Requester Manager
1817,2011/09/23 04:49:00.000,2011/09/23 05:05:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1361,2011/09/23 05:05:00.000,2011/09/23 05:13:00.000,Create Purchase Order,Magdalena Predutta,Purchasing Agent
1227,2011/09/23 12:00:00.000,2011/09/23 12:05:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1227,2011/09/23 12:05:00.000,2011/09/23 12:05:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1227,2011/09/23 12:34:00.000,2011/09/23 12:41:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1309,2011/09/23 13:25:00.000,2011/09/23 13:25:00.000,Send Invoice,Carmen Finacse,Supplier
1394,2011/09/23 13:43:00.000,2011/09/23 14:13:00.000,Confirm Purchase Order,Carmen Finacse,Supplier
1388,2011/09/23 14:52:00.000,2011/09/24 23:48:00.000,Deliver Goods Services,Kiu Kan,Supplier
1225,2011/09/23 15:51:00.000,2011/09/23 15:52:00.000,Release Purchase Order,Anna Kaufmann,Requester
1225,2011/09/23 22:23:00.000,2011/09/23 22:24:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1309,2011/09/24 03:50:00.000,2011/09/24 03:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1309,2011/09/24 03:55:00.000,2011/09/24 03:55:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1309,2011/09/24 04:54:00.000,2011/09/24 05:01:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1789,2011/09/24 07:44:00.000,2011/09/24 07:52:00.000,Analyze Request for Quotation,Magdalena Predutta,Purchasing Agent
1328,2011/09/24 12:13:00.000,2011/09/24 12:29:00.000,Confirm Purchase Order,Karen Clarens,Supplier
1749,2011/09/24 12:29:00.000,2011/09/24 13:06:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1759,2011/09/24 12:41:00.000,2011/09/24 13:17:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1300,2011/09/24 13:57:00.000,2011/09/24 14:23:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1178,2011/09/25 00:56:00.000,2011/09/25 11:41:00.000,Deliver Goods Services,Kiu Kan,Supplier
1310,2011/09/25 03:11:00.000,2011/09/25 03:41:00.000,Confirm Purchase Order,Sean Manney,Supplier
1259,2011/09/25 03:41:00.000,2011/09/25 07:25:00.000,Deliver Goods Services,Sean Manney,Supplier
1388,2011/09/25 07:16:00.000,2011/09/25 07:17:00.000,Release Purchase Order,Kim Passa,Requester
1259,2011/09/25 15:17:00.000,2011/09/25 15:18:00.000,Release Purchase Order,Immanuel Karagianni,Requester
1388,2011/09/25 16:15:00.000,2011/09/26 01:12:00.000,Settle Dispute With Supplier,Francois de Perrier,Purchasing Agent
1178,2011/09/25 18:50:00.000,2011/09/25 18:51:00.000,Release Purchase Order,Nico Ojenbeer,Requester
1178,2011/09/26 01:02:00.000,2011/09/26 10:23:00.000,Settle Dispute With Supplier,Magdalena Predutta,Purchasing Agent
1161,2011/09/26 06:24:00.000,2011/09/26 06:24:00.000,Send Invoice,Karen Clarens,Supplier
1259,2011/09/26 07:58:00.000,2011/09/26 07:59:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1388,2011/09/26 08:27:00.000,2011/09/26 08:28:00.000,Release Purchase Order,Esmana Liubiata,Requester
1852,2011/09/26 09:50:00.000,2011/09/26 10:42:00.000,Create Purchase Requisition,Miu Hanwan,Requester
1220,2011/09/26 10:10:00.000,2011/09/26 10:10:00.000,Send Invoice,Kiu Kan,Supplier
1308,2011/09/26 12:35:00.000,2011/09/28 08:40:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1388,2011/09/26 14:23:00.000,2011/09/26 14:24:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1178,2011/09/26 17:47:00.000,2011/09/26 17:48:00.000,Release Purchase Order,Miu Hanwan,Requester
1161,2011/09/26 20:49:00.000,2011/09/26 20:53:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1161,2011/09/26 20:53:00.000,2011/09/26 20:53:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1161,2011/09/26 21:58:00.000,2011/09/26 22:05:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1852,2011/09/26 22:23:00.000,2011/09/26 22:28:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1178,2011/09/26 22:29:00.000,2011/09/26 22:30:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1220,2011/09/27 00:22:00.000,2011/09/27 00:27:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1220,2011/09/27 00:27:00.000,2011/09/27 00:27:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1220,2011/09/27 00:52:00.000,2011/09/27 01:04:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1857,2011/09/27 04:32:00.000,2011/09/27 05:28:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
1225,2011/09/27 17:27:00.000,2011/09/27 17:27:00.000,Send Invoice,Sean Manney,Supplier
1857,2011/09/28 01:25:00.000,2011/09/28 01:32:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1225,2011/09/28 07:45:00.000,2011/09/28 07:47:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1225,2011/09/28 07:47:00.000,2011/09/28 07:47:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1225,2011/09/28 08:16:00.000,2011/09/28 08:28:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1178,2011/09/28 08:40:00.000,2011/09/28 08:40:00.000,Send Invoice,Carmen Finacse,Supplier
1308,2011/09/28 15:26:00.000,2011/09/28 15:27:00.000,Release Purchase Order,Christian Francois,Requester
1179,2011/09/28 17:42:00.000,2011/09/28 17:42:00.000,Send Invoice,Karen Clarens,Supplier
1160,2011/09/28 19:42:00.000,2011/09/29 00:38:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1178,2011/09/28 23:10:00.000,2011/09/28 23:14:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1178,2011/09/28 23:14:00.000,2011/09/28 23:14:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1178,2011/09/28 23:37:00.000,2011/09/28 23:46:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1366,2011/09/29 01:06:00.000,2011/09/29 01:22:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1179,2011/09/29 08:06:00.000,2011/09/29 08:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1160,2011/09/29 08:45:00.000,2011/09/29 08:46:00.000,Release Purchase Order,Elvira Lores,Requester
1179,2011/09/29 08:54:00.000,2011/09/29 09:10:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
1179,2011/09/29 09:21:00.000,2011/09/29 09:21:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1308,2011/09/29 09:25:00.000,2011/09/29 09:26:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1179,2011/09/29 10:20:00.000,2011/09/29 10:24:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1160,2011/09/29 15:00:00.000,2011/09/29 15:01:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1871,2011/09/29 21:10:00.000,2011/09/29 21:51:00.000,Create Purchase Requisition,Clement Duchot,Requester
1871,2011/09/30 09:00:00.000,2011/09/30 09:06:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1366,2011/09/30 14:17:00.000,2011/10/01 12:29:00.000,Deliver Goods Services,Esmeralda Clay,Supplier
1873,2011/09/30 17:33:00.000,2011/09/30 18:06:00.000,Create Purchase Requisition,Anna Kaufmann,Requester
1328,2011/09/30 19:55:00.000,2011/10/01 02:16:00.000,Deliver Goods Services,Kiu Kan,Supplier
1308,2011/10/01 01:34:00.000,2011/10/01 01:34:00.000,Send Invoice,Carmen Finacse,Supplier
1375,2011/10/01 02:49:00.000,2011/10/01 02:49:00.000,Send Invoice,Kiu Kan,Supplier
1874,2011/10/01 03:03:00.000,2011/10/01 03:11:00.000,Create Purchase Requisition,Christian Francois,Requester
1328,2011/10/01 09:46:00.000,2011/10/01 09:47:00.000,Release Purchase Order,Nico Ojenbeer,Requester
1308,2011/10/01 15:47:00.000,2011/10/01 15:51:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1308,2011/10/01 15:51:00.000,2011/10/01 15:51:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1308,2011/10/01 16:32:00.000,2011/10/01 16:44:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1448,2011/10/01 17:08:00.000,2011/10/01 20:11:00.000,Deliver Goods Services,Kiu Kan,Supplier
1375,2011/10/01 17:13:00.000,2011/10/01 17:18:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1375,2011/10/01 17:18:00.000,2011/10/01 17:18:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1873,2011/10/01 17:55:00.000,2011/10/01 18:00:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1375,2011/10/01 18:09:00.000,2011/10/01 18:20:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1328,2011/10/01 18:59:00.000,2011/10/01 19:00:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1366,2011/10/01 19:58:00.000,2011/10/01 19:59:00.000,Release Purchase Order,Immanuel Karagianni,Requester
1874,2011/10/02 01:12:00.000,2011/10/02 01:19:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1874,2011/10/02 01:23:00.000,2011/10/02 01:24:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1448,2011/10/02 03:43:00.000,2011/10/02 03:44:00.000,Release Purchase Order,Kim Passa,Requester
1366,2011/10/02 08:31:00.000,2011/10/02 08:32:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1448,2011/10/02 09:56:00.000,2011/10/02 09:57:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1366,2011/10/02 22:26:00.000,2011/10/02 22:26:00.000,Send Invoice,Sean Manney,Supplier
1310,2011/10/02 23:07:00.000,2011/10/03 05:55:00.000,Deliver Goods Services,Kiu Kan,Supplier
1420,2011/10/03 06:15:00.000,2011/10/03 06:30:00.000,Confirm Purchase Order,Kiu Kan,Supplier
1160,2011/10/03 06:30:00.000,2011/10/03 06:30:00.000,Send Invoice,Kiu Kan,Supplier
1358,2011/10/03 08:32:00.000,2011/10/03 22:37:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1366,2011/10/03 12:45:00.000,2011/10/03 12:50:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1366,2011/10/03 12:50:00.000,2011/10/03 12:50:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1310,2011/10/03 13:27:00.000,2011/10/03 13:28:00.000,Release Purchase Order,Anna Kaufmann,Requester
1366,2011/10/03 13:49:00.000,2011/10/03 13:53:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1160,2011/10/03 20:49:00.000,2011/10/03 20:55:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1160,2011/10/03 21:03:00.000,2011/10/03 21:33:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
1160,2011/10/03 21:33:00.000,2011/10/03 21:33:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1361,2011/10/03 21:51:00.000,2011/10/03 22:06:00.000,Confirm Purchase Order,Esmeralda Clay,Supplier
1160,2011/10/03 22:32:00.000,2011/10/03 22:38:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1892,2011/10/04 03:28:00.000,2011/10/04 04:15:00.000,Create Purchase Requisition,Nico Ojenbeer,Requester
1358,2011/10/04 05:58:00.000,2011/10/04 05:59:00.000,Release Purchase Order,Penn Osterwalder,Requester
1310,2011/10/04 12:51:00.000,2011/10/04 12:52:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1358,2011/10/04 13:22:00.000,2011/10/04 13:23:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1892,2011/10/04 14:24:00.000,2011/10/04 14:31:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1259,2011/10/05 13:00:00.000,2011/10/05 13:00:00.000,Send Invoice,Karen Clarens,Supplier
1259,2011/10/06 03:25:00.000,2011/10/06 03:28:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1259,2011/10/06 03:28:00.000,2011/10/06 03:28:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1259,2011/10/06 03:42:00.000,2011/10/06 03:49:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1420,2011/10/06 10:34:00.000,2011/10/06 16:50:00.000,Deliver Goods Services,Kiu Kan,Supplier
1328,2011/10/06 16:50:00.000,2011/10/06 16:50:00.000,Send Invoice,Kiu Kan,Supplier
1284,2011/10/06 17:08:00.000,2011/10/08 06:20:00.000,Deliver Goods Services,Kiu Kan,Supplier
1420,2011/10/06 23:54:00.000,2011/10/06 23:55:00.000,Release Purchase Order,Clement Duchot,Requester
1328,2011/10/07 07:13:00.000,2011/10/07 07:17:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1328,2011/10/07 07:17:00.000,2011/10/07 07:17:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1328,2011/10/07 07:27:00.000,2011/10/07 07:40:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1909,2011/10/07 07:40:00.000,2011/10/07 07:53:00.000,Create Purchase Requisition,Immanuel Karagianni,Requester
1388,2011/10/07 11:37:00.000,2011/10/07 11:37:00.000,Send Invoice,Karen Clarens,Supplier
1420,2011/10/07 23:04:00.000,2011/10/07 23:05:00.000,Approve Purchase Order for payment,Francois de Perrier,Purchasing Agent
1388,2011/10/08 01:58:00.000,2011/10/08 02:03:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1388,2011/10/08 02:03:00.000,2011/10/08 02:03:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1388,2011/10/08 02:07:00.000,2011/10/08 02:15:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1874,2011/10/08 02:10:00.000,2011/10/08 02:40:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1361,2011/10/08 06:37:00.000,2011/10/09 07:34:00.000,Deliver Goods Services,Kiu Kan,Supplier
1909,2011/10/08 08:13:00.000,2011/10/08 08:21:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1909,2011/10/08 08:25:00.000,2011/10/08 08:27:00.000,Create Request for Quotation,Heinz Gutschmidt,Requester Manager
1284,2011/10/08 14:05:00.000,2011/10/08 14:06:00.000,Release Purchase Order,Anna Kaufmann,Requester
1394,2011/10/08 18:16:00.000,2011/10/09 19:16:00.000,Deliver Goods Services,Carmen Finacse,Supplier
1917,2011/10/08 21:07:00.000,2011/10/08 21:23:00.000,Create Purchase Requisition,Miu Hanwan,Requester
1920,2011/10/09 04:59:00.000,2011/10/09 05:07:00.000,Create Purchase Requisition,Penn Osterwalder,Requester
1284,2011/10/09 14:50:00.000,2011/10/09 14:51:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1361,2011/10/09 14:51:00.000,2011/10/09 14:52:00.000,Release Purchase Order,Anna Kaufmann,Requester
1917,2011/10/09 15:11:00.000,2011/10/09 15:17:00.000,Analyze Purchase Requisition,Maris Freeman,Requester Manager
1361,2011/10/09 23:05:00.000,2011/10/09 23:06:00.000,Approve Purchase Order for payment,Karel de Groot,Purchasing Agent
1929,2011/10/09 23:27:00.000,2011/10/10 00:20:00.000,Create Purchase Requisition,Elvira Lores,Requester
1394,2011/10/10 03:25:00.000,2011/10/10 03:26:00.000,Release Purchase Order,Christian Francois,Requester
1920,2011/10/10 05:15:00.000,2011/10/10 05:21:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1920,2011/10/10 05:28:00.000,2011/10/10 05:30:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1929,2011/10/10 16:06:00.000,2011/10/10 16:14:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1394,2011/10/10 20:14:00.000,2011/10/10 20:15:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1422,2011/10/10 22:17:00.000,2011/10/10 22:17:00.000,Send Invoice,Kiu Kan,Supplier
1310,2011/10/11 03:46:00.000,2011/10/11 03:46:00.000,Send Invoice,Carmen Finacse,Supplier
1361,2011/10/11 03:46:00.000,2011/10/11 03:46:00.000,Send Invoice,Carmen Finacse,Supplier
1920,2011/10/11 04:00:00.000,2011/10/11 04:27:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1358,2011/10/11 06:41:00.000,2011/10/11 06:41:00.000,Send Invoice,Esmeralda Clay,Supplier
1422,2011/10/11 12:36:00.000,2011/10/11 12:40:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1422,2011/10/11 12:40:00.000,2011/10/11 12:40:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1422,2011/10/11 12:47:00.000,2011/10/11 13:02:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1938,2011/10/11 14:48:00.000,2011/10/11 15:08:00.000,Create Purchase Requisition,Clement Duchot,Requester
1420,2011/10/11 15:13:00.000,2011/10/11 15:13:00.000,Send Invoice,Kiu Kan,Supplier
1338,2011/10/11 17:09:00.000,2011/10/12 14:26:00.000,Deliver Goods Services,Karen Clarens,Supplier
1361,2011/10/11 18:03:00.000,2011/10/11 18:05:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1310,2011/10/11 18:12:00.000,2011/10/11 18:17:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1361,2011/10/11 18:17:00.000,2011/10/11 18:37:00.000,Settle Dispute With Supplier,Pedro Alvares,Financial Manager
1941,2011/10/11 18:27:00.000,2011/10/11 19:02:00.000,Create Purchase Requisition,Esmana Liubiata,Requester
1310,2011/10/11 18:37:00.000,2011/10/11 18:37:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1361,2011/10/11 18:37:00.000,2011/10/11 18:37:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1310,2011/10/11 18:47:00.000,2011/10/11 19:01:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1361,2011/10/11 19:15:00.000,2011/10/11 19:29:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1358,2011/10/11 20:53:00.000,2011/10/11 20:57:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1358,2011/10/11 20:57:00.000,2011/10/11 20:57:00.000,Authorize Supplier's Invoice payment,Pedro Alvares,Financial Manager
1358,2011/10/11 21:52:00.000,2011/10/11 22:02:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1420,2011/10/12 05:32:00.000,2011/10/12 05:36:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1420,2011/10/12 05:36:00.000,2011/10/12 05:36:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1420,2011/10/12 06:15:00.000,2011/10/12 06:30:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1938,2011/10/12 06:26:00.000,2011/10/12 06:35:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1941,2011/10/12 18:58:00.000,2011/10/12 19:02:00.000,Analyze Purchase Requisition,Heinz Gutschmidt,Requester Manager
1941,2011/10/12 19:06:00.000,2011/10/12 19:09:00.000,Create Request for Quotation,Francis Odell,Requester Manager
1394,2011/10/12 20:17:00.000,2011/10/12 20:17:00.000,Send Invoice,Esmeralda Clay,Supplier
1338,2011/10/12 22:06:00.000,2011/10/12 22:07:00.000,Release Purchase Order,Alberto Duport,Requester
1949,2011/10/13 06:27:00.000,2011/10/13 07:21:00.000,Create Purchase Requisition,Tesca Lobes,Requester
1338,2011/10/13 08:50:00.000,2011/10/13 08:51:00.000,Approve Purchase Order for payment,Magdalena Predutta,Purchasing Agent
1394,2011/10/13 10:45:00.000,2011/10/13 10:48:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1394,2011/10/13 10:48:00.000,2011/10/13 10:48:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1394,2011/10/13 10:56:00.000,2011/10/13 11:07:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1949,2011/10/13 17:03:00.000,2011/10/13 17:09:00.000,Analyze Purchase Requisition,Francis Odell,Requester Manager
1338,2011/10/13 20:46:00.000,2011/10/13 20:46:00.000,Send Invoice,Kiu Kan,Supplier
1284,2011/10/13 22:44:00.000,2011/10/13 22:44:00.000,Send Invoice,Carmen Finacse,Supplier
1448,2011/10/13 22:44:00.000,2011/10/13 22:44:00.000,Send Invoice,Carmen Finacse,Supplier
1909,2011/10/14 00:14:00.000,2011/10/14 00:44:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1338,2011/10/14 11:12:00.000,2011/10/14 11:18:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1338,2011/10/14 11:18:00.000,2011/10/14 11:18:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1377,2011/10/14 12:15:00.000,2011/10/14 12:50:00.000,Analyze Request for Quotation,Francois de Perrier,Purchasing Agent
1338,2011/10/14 12:17:00.000,2011/10/14 12:30:00.000,Pay Invoice,Karalda Nimwada,Financial Manager
1448,2011/10/14 12:56:00.000,2011/10/14 13:03:00.000,Release Supplier's Invoice,Pedro Alvares,Financial Manager
1284,2011/10/14 13:06:00.000,2011/10/14 13:10:00.000,Release Supplier's Invoice,Karalda Nimwada,Financial Manager
1284,2011/10/14 13:10:00.000,2011/10/14 13:10:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1284,2011/10/14 13:53:00.000,2011/10/14 14:07:00.000,Pay Invoice,Pedro Alvares,Financial Manager
1448,2011/10/14 13:56:00.000,2011/10/14 14:24:00.000,Settle Dispute With Supplier,Karalda Nimwada,Financial Manager
1941,2011/10/14 14:05:00.000,2011/10/14 14:18:00.000,Analyze Request for Quotation,Karel de Groot,Purchasing Agent
1448,2011/10/14 14:24:00.000,2011/10/14 14:24:00.000,Authorize Supplier's Invoice payment,Karalda Nimwada,Financial Manager
1448,2011/10/14 15:16:00.000,2011/10/14 15:31:00.000,Pay Invoice,Karalda Nimwada,Financial Manager