Case ID;Start Timestamp;Complete Timestamp;Activity;Resource;Role
339;2011/02/16 14:31:00.000;2011/02/16 15:23:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
339;2011/02/17 09:34:00.000;2011/02/17 09:40:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
339;2011/02/17 21:29:00.000;2011/02/17 21:52:00.000;Amend Purchase Requisition;Ella Lovia;Requester
339;2011/02/18 17:24:00.000;2011/02/18 17:30:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
339;2011/02/18 17:36:00.000;2011/02/18 17:38:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
339;2011/02/22 09:34:00.000;2011/02/22 09:58:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
339;2011/02/22 10:50:00.000;2011/02/22 11:03:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
339;2011/02/28 08:10:00.000;2011/02/28 08:34:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
940;2011/05/17 06:31:00.000;2011/05/17 07:08:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
940;2011/05/17 09:58:00.000;2011/05/17 10:06:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
940;2011/05/18 19:30:00.000;2011/05/18 19:56:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
940;2011/05/18 23:46:00.000;2011/05/18 23:59:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
940;2011/05/19 03:44:00.000;2011/05/19 08:31:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
940;2011/05/19 15:38:00.000;2011/05/19 15:52:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
940;2011/05/19 15:52:00.000;2011/05/19 15:52:00.000;Choose best option;Anne Giraud;Requester
940;2011/05/20 23:31:00.000;2011/05/21 09:22:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
940;2011/05/21 18:48:00.000;2011/05/21 18:59:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
940;2011/05/22 11:33:00.000;2011/05/22 11:44:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
940;2011/05/23 05:32:00.000;2011/05/24 13:46:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
940;2011/05/24 20:59:00.000;2011/05/24 21:00:00.000;Release Purchase Order;Kate Passer;Requester
940;2011/05/26 07:41:00.000;2011/05/26 07:42:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
940;2011/05/28 01:11:00.000;2011/05/28 01:11:00.000;Send invoice;Laurent Fron;Supplier
940;2011/05/28 15:28:00.000;2011/05/28 15:28:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
940;2011/05/28 16:11:00.000;2011/05/28 16:19:00.000;Pay invoice;Julie Sauvage;Financial Manager
1417;2011/07/23 12:53:00.000;2011/07/23 13:31:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1417;2011/07/23 17:51:00.000;2011/07/23 17:59:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
1417;2011/08/02 07:02:00.000;2011/08/02 07:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1417;2011/08/02 08:17:00.000;2011/08/02 08:27:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
1417;2011/08/08 04:03:00.000;2011/08/08 04:23:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
159;2011/01/21 15:02:00.000;2011/01/21 15:42:00.000;Create Purchase Requisition;Ella Lovia;Requester
159;2011/01/22 02:58:00.000;2011/01/22 03:05:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
159;2011/01/22 03:11:00.000;2011/01/22 03:14:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
159;2011/01/23 03:45:00.000;2011/01/23 03:59:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
159;2011/01/23 04:48:00.000;2011/01/23 04:54:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
159;2011/01/23 06:20:00.000;2011/01/23 06:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
159;2011/01/23 07:31:00.000;2011/01/23 07:43:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
159;2011/01/25 23:12:00.000;2011/01/25 23:38:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
159;2011/01/27 05:39:00.000;2011/01/27 06:07:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
159;2011/01/27 10:59:00.000;2011/01/27 12:45:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
159;2011/01/27 19:17:00.000;2011/01/27 19:37:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
159;2011/01/27 19:37:00.000;2011/01/27 19:37:00.000;Choose best option;Kate Passer;Requester
159;2011/01/30 07:21:00.000;2011/01/30 19:48:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
159;2011/01/31 03:09:00.000;2011/01/31 03:20:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
159;2011/01/31 17:59:00.000;2011/01/31 18:25:00.000;Confirm Purchase Order;Laurent Fron;Supplier
159;2011/02/02 22:12:00.000;2011/02/03 15:33:00.000;Deliver Goods Services;Karen Clarens;Supplier
159;2011/02/03 23:37:00.000;2011/02/03 23:38:00.000;Release Purchase Order;Anne Giraud;Requester
159;2011/02/04 09:15:00.000;2011/02/04 09:16:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
159;2011/02/04 22:13:00.000;2011/02/04 22:13:00.000;Send invoice;Karen Clarens;Supplier
159;2011/02/05 12:25:00.000;2011/02/05 12:28:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
159;2011/02/05 12:52:00.000;2011/02/05 13:10:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
159;2011/02/05 13:10:00.000;2011/02/05 13:10:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
159;2011/02/05 14:13:00.000;2011/02/05 14:23:00.000;Pay invoice;Paul Flot;Financial Manager
330;2011/02/15 13:26:00.000;2011/02/15 14:06:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
330;2011/02/16 09:12:00.000;2011/02/16 09:18:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
330;2011/02/16 09:24:00.000;2011/02/16 09:27:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
330;2011/02/16 10:49:00.000;2011/02/16 11:21:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
330;2011/02/16 12:27:00.000;2011/02/16 12:33:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
330;2011/02/20 11:11:00.000;2011/02/20 11:39:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
330;2011/02/20 12:26:00.000;2011/02/20 12:40:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
330;2011/02/21 07:26:00.000;2011/02/21 07:59:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
158;2011/01/21 12:26:00.000;2011/01/21 13:01:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
158;2011/01/21 21:06:00.000;2011/01/21 21:14:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
158;2011/01/24 03:22:00.000;2011/01/24 03:37:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
158;2011/01/25 14:55:00.000;2011/01/25 15:19:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
158;2011/01/25 15:34:00.000;2011/01/25 19:57:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
158;2011/01/26 02:04:00.000;2011/01/26 02:22:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
158;2011/01/26 02:22:00.000;2011/01/26 02:22:00.000;Choose best option;Pierre Duplantier;Requester
158;2011/01/26 05:07:00.000;2011/01/26 17:24:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
158;2011/01/27 06:44:00.000;2011/01/27 06:53:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
158;2011/01/28 07:19:00.000;2011/01/28 07:29:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
158;2011/01/29 22:09:00.000;2011/01/31 08:44:00.000;Deliver Goods Services;Serge Frivol;Supplier
158;2011/01/31 16:37:00.000;2011/01/31 16:38:00.000;Release Purchase Order;Maria Gartman;Requester
158;2011/02/01 00:19:00.000;2011/02/01 00:20:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
158;2011/02/01 07:07:00.000;2011/02/01 07:07:00.000;Send invoice;Carole Leger;Supplier
158;2011/02/01 21:26:00.000;2011/02/01 21:31:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
158;2011/02/01 21:31:00.000;2011/02/01 21:31:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
158;2011/02/01 21:49:00.000;2011/02/01 21:59:00.000;Pay invoice;Paul Flot;Financial Manager
949;2011/05/17 22:11:00.000;2011/05/17 23:06:00.000;Create Purchase Requisition;Edmond Revandier;Requester
949;2011/05/18 15:19:00.000;2011/05/18 15:26:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
949;2011/05/18 15:33:00.000;2011/05/18 15:34:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
949;2011/06/05 02:58:00.000;2011/06/05 03:26:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
949;2011/06/05 04:20:00.000;2011/06/05 04:29:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
949;2011/06/21 18:42:00.000;2011/06/21 19:00:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
949;2011/06/21 19:48:00.000;2011/06/21 19:55:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
949;2011/07/18 10:05:00.000;2011/07/18 10:23:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
949;2011/07/20 10:25:00.000;2011/07/20 10:51:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
949;2011/07/20 10:54:00.000;2011/07/20 12:28:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
949;2011/07/20 19:26:00.000;2011/07/20 19:49:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
949;2011/07/20 19:49:00.000;2011/07/20 19:49:00.000;Choose best option;Luc Grzelakowski;Requester
949;2011/07/21 06:37:00.000;2011/07/21 17:38:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
949;2011/07/22 02:37:00.000;2011/07/22 02:44:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
949;2011/08/03 10:50:00.000;2011/08/03 11:13:00.000;Confirm Purchase Order;Laurent Fron;Supplier
949;2011/08/11 13:07:00.000;2011/08/13 05:57:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
949;2011/08/13 13:32:00.000;2011/08/13 13:33:00.000;Release Purchase Order;Nicolas Bouton;Requester
949;2011/08/13 23:29:00.000;2011/08/13 23:30:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
949;2011/08/20 08:39:00.000;2011/08/20 08:39:00.000;Send invoice;Elisabeth Joly;Supplier
949;2011/08/20 22:58:00.000;2011/08/20 23:04:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
949;2011/08/20 23:41:00.000;2011/08/21 00:09:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
949;2011/08/21 00:09:00.000;2011/08/21 00:09:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
949;2011/08/21 00:33:00.000;2011/08/21 00:43:00.000;Pay invoice;Paul Flot;Financial Manager
157;2011/01/21 09:59:00.000;2011/01/21 10:12:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
157;2011/01/21 23:43:00.000;2011/01/21 23:50:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
157;2011/01/21 23:54:00.000;2011/01/21 23:56:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
157;2011/01/23 05:29:00.000;2011/01/23 05:39:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
157;2011/01/23 06:35:00.000;2011/01/23 06:43:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
157;2011/01/23 11:31:00.000;2011/01/23 12:07:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
156;2011/01/21 08:49:00.000;2011/01/21 09:18:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
156;2011/01/22 09:04:00.000;2011/01/22 09:13:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
156;2011/01/22 09:17:00.000;2011/01/22 09:20:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
156;2011/01/23 06:32:00.000;2011/01/23 06:59:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
156;2011/01/23 07:46:00.000;2011/01/23 07:54:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
156;2011/01/25 01:26:00.000;2011/01/25 02:02:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
156;2011/01/25 02:43:00.000;2011/01/25 02:57:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
156;2011/01/25 21:07:00.000;2011/01/25 21:34:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1310;2011/07/07 19:12:00.000;2011/07/07 19:46:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1310;2011/07/08 02:52:00.000;2011/07/08 03:02:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
1310;2011/09/15 03:17:00.000;2011/09/15 03:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1310;2011/09/15 04:28:00.000;2011/09/15 04:40:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1310;2011/09/21 01:44:00.000;2011/09/21 02:01:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1310;2011/09/21 11:17:00.000;2011/09/21 11:44:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1310;2011/09/21 11:58:00.000;2011/09/21 15:42:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1310;2011/09/21 22:35:00.000;2011/09/21 22:46:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
1310;2011/09/21 22:46:00.000;2011/09/21 22:46:00.000;Choose best option;Maria Gartman;Requester
1310;2011/09/22 02:06:00.000;2011/09/22 09:28:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1310;2011/09/22 11:10:00.000;2011/09/22 11:22:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1310;2011/09/25 03:11:00.000;2011/09/25 03:41:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1310;2011/10/02 23:07:00.000;2011/10/03 05:55:00.000;Deliver Goods Services;Laurent Fron;Supplier
1310;2011/10/03 13:27:00.000;2011/10/03 13:28:00.000;Release Purchase Order;Anne Giraud;Requester
1310;2011/10/04 12:51:00.000;2011/10/04 12:52:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1310;2011/10/11 03:46:00.000;2011/10/11 03:46:00.000;Send invoice;Carole Leger;Supplier
1310;2011/10/11 18:12:00.000;2011/10/11 18:17:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1310;2011/10/11 18:37:00.000;2011/10/11 18:37:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1310;2011/10/11 18:47:00.000;2011/10/11 19:01:00.000;Pay invoice;Paul Flot;Financial Manager
155;2011/01/20 21:08:00.000;2011/01/20 21:48:00.000;Create Purchase Requisition;Anne Giraud;Requester
155;2011/01/21 02:55:00.000;2011/01/21 03:01:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
155;2011/01/23 06:49:00.000;2011/01/23 07:19:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
155;2011/01/23 07:55:00.000;2011/01/23 08:02:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
155;2011/01/23 20:26:00.000;2011/01/23 20:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
155;2011/01/23 21:48:00.000;2011/01/23 21:58:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
155;2011/01/25 00:58:00.000;2011/01/25 01:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
155;2011/01/25 17:55:00.000;2011/01/25 18:20:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
155;2011/01/25 18:41:00.000;2011/01/25 20:42:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
155;2011/01/26 02:30:00.000;2011/01/26 02:45:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
155;2011/01/26 02:45:00.000;2011/01/26 02:45:00.000;Choose best option;Maria Gartman;Requester
155;2011/01/26 06:47:00.000;2011/01/26 16:49:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
155;2011/01/26 23:30:00.000;2011/01/26 23:42:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
155;2011/01/28 06:54:00.000;2011/01/28 07:27:00.000;Confirm Purchase Order;Serge Frivol;Supplier
155;2011/01/29 21:07:00.000;2011/01/31 12:51:00.000;Deliver Goods Services;Carole Leger;Supplier
155;2011/01/31 20:14:00.000;2011/01/31 20:15:00.000;Release Purchase Order;Edmond Revandier;Requester
155;2011/02/01 00:57:00.000;2011/02/01 10:32:00.000;Settle dispute with supplier Purchasing Agent;Katie Grimaldo;Purchasing Agent
155;2011/02/01 17:53:00.000;2011/02/01 17:54:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
155;2011/02/02 00:16:00.000;2011/02/02 00:17:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
155;2011/02/02 19:12:00.000;2011/02/02 19:12:00.000;Send invoice;Elisabeth Joly;Supplier
155;2011/02/03 09:30:00.000;2011/02/03 09:32:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
155;2011/02/03 09:32:00.000;2011/02/03 09:32:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
155;2011/02/03 10:27:00.000;2011/02/03 10:40:00.000;Pay invoice;Paul Flot;Financial Manager
334;2011/02/16 04:45:00.000;2011/02/16 05:03:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
334;2011/02/16 15:40:00.000;2011/02/16 15:48:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
334;2011/02/16 15:56:00.000;2011/02/16 15:58:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
334;2011/02/20 13:09:00.000;2011/02/20 13:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
948;2011/05/17 22:06:00.000;2011/05/17 22:18:00.000;Create Purchase Requisition;Clement Duchot;Requester
948;2011/05/18 10:44:00.000;2011/05/18 10:51:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
154;2011/01/20 10:40:00.000;2011/01/20 11:06:00.000;Create Purchase Requisition;Maria Gartman;Requester
154;2011/01/20 18:36:00.000;2011/01/20 18:46:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
154;2011/01/23 01:44:00.000;2011/01/23 02:20:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
154;2011/01/23 18:12:00.000;2011/01/23 18:25:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
154;2011/01/24 04:36:00.000;2011/01/24 04:47:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
154;2011/01/25 12:13:00.000;2011/01/25 12:43:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
154;2011/01/25 13:09:00.000;2011/01/25 15:33:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
154;2011/01/25 22:01:00.000;2011/01/25 22:34:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
154;2011/01/25 22:34:00.000;2011/01/25 22:34:00.000;Choose best option;Estelle Martin;Requester
154;2011/01/26 01:14:00.000;2011/01/26 13:26:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
154;2011/01/26 23:19:00.000;2011/01/26 23:30:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
154;2011/01/28 06:21:00.000;2011/01/28 06:46:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
154;2011/01/30 22:20:00.000;2011/01/31 20:06:00.000;Deliver Goods Services;Karen Clarens;Supplier
154;2011/02/01 03:18:00.000;2011/02/01 03:19:00.000;Release Purchase Order;Alberto Duport;Requester
154;2011/02/01 11:13:00.000;2011/02/01 11:14:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
154;2011/02/02 13:20:00.000;2011/02/02 13:20:00.000;Send invoice;Elisabeth Joly;Supplier
154;2011/02/03 03:36:00.000;2011/02/03 03:39:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
154;2011/02/03 03:39:00.000;2011/02/03 03:39:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
154;2011/02/03 04:25:00.000;2011/02/03 04:38:00.000;Pay invoice;Julie Sauvage;Financial Manager
335;2011/02/16 05:46:00.000;2011/02/16 05:53:00.000;Create Purchase Requisition;Kate Passer;Requester
335;2011/02/16 16:55:00.000;2011/02/16 17:01:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
335;2011/02/16 17:05:00.000;2011/02/16 17:06:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
335;2011/02/20 11:40:00.000;2011/02/20 12:07:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
335;2011/02/20 17:30:00.000;2011/02/20 17:59:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
335;2011/02/20 18:24:00.000;2011/02/20 23:30:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
335;2011/02/21 06:07:00.000;2011/02/21 06:35:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
335;2011/02/21 06:35:00.000;2011/02/21 06:35:00.000;Choose best option;Alberto Duport;Requester
335;2011/02/21 09:26:00.000;2011/02/21 23:14:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
335;2011/02/22 09:26:00.000;2011/02/22 09:34:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
335;2011/02/23 02:48:00.000;2011/02/23 02:53:00.000;Confirm Purchase Order;Karen Clarens;Supplier
335;2011/02/23 21:39:00.000;2011/02/25 17:39:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
335;2011/02/26 01:43:00.000;2011/02/26 01:44:00.000;Release Purchase Order;Maria Gartman;Requester
335;2011/02/28 08:34:00.000;2011/02/28 08:35:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
335;2011/02/28 20:12:00.000;2011/02/28 20:12:00.000;Send invoice;Laurent Fron;Supplier
335;2011/03/01 10:29:00.000;2011/03/01 10:34:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
335;2011/03/01 10:34:00.000;2011/03/01 10:34:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
335;2011/03/01 10:54:00.000;2011/03/01 11:09:00.000;Pay invoice;Julie Sauvage;Financial Manager
748;2011/04/19 10:49:00.000;2011/04/19 11:02:00.000;Create Purchase Requisition;Kate Passer;Requester
748;2011/04/19 15:23:00.000;2011/04/19 15:33:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
748;2011/05/13 07:40:00.000;2011/05/13 07:47:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
748;2011/05/13 08:36:00.000;2011/05/13 08:42:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
748;2011/05/22 00:33:00.000;2011/05/22 01:02:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
748;2011/05/22 01:47:00.000;2011/05/22 01:57:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
748;2011/07/03 12:53:00.000;2011/07/03 13:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
748;2011/07/04 03:18:00.000;2011/07/04 03:28:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
748;2011/07/04 03:59:00.000;2011/07/04 09:56:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
748;2011/07/04 16:08:00.000;2011/07/04 16:37:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
748;2011/07/04 16:37:00.000;2011/07/04 16:37:00.000;Choose best option;Pierre Duplantier;Requester
748;2011/07/05 00:29:00.000;2011/07/05 04:36:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
748;2011/07/05 17:43:00.000;2011/07/05 17:50:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
748;2011/07/07 05:09:00.000;2011/07/07 05:22:00.000;Confirm Purchase Order;Karen Clarens;Supplier
748;2011/07/07 14:17:00.000;2011/07/08 21:48:00.000;Deliver Goods Services;Karen Clarens;Supplier
748;2011/07/09 05:08:00.000;2011/07/09 05:09:00.000;Release Purchase Order;Christian Pudhomme;Requester
748;2011/07/09 09:55:00.000;2011/07/09 09:56:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
748;2011/07/13 15:49:00.000;2011/07/13 15:49:00.000;Send invoice;Laurent Fron;Supplier
748;2011/07/14 06:17:00.000;2011/07/14 06:20:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
748;2011/07/14 06:20:00.000;2011/07/14 06:20:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
748;2011/07/14 06:38:00.000;2011/07/14 06:52:00.000;Pay invoice;Julie Sauvage;Financial Manager
152;2011/01/20 00:20:00.000;2011/01/20 00:29:00.000;Create Purchase Requisition;Clement Duchot;Requester
152;2011/01/20 23:11:00.000;2011/01/20 23:18:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
152;2011/01/20 23:23:00.000;2011/01/20 23:24:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
152;2011/01/23 06:28:00.000;2011/01/23 06:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
152;2011/01/23 07:38:00.000;2011/01/23 07:45:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
152;2011/01/25 04:16:00.000;2011/01/25 04:42:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
152;2011/01/25 05:21:00.000;2011/01/25 05:28:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
152;2011/01/25 16:57:00.000;2011/01/25 17:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
152;2011/01/25 18:03:00.000;2011/01/25 18:15:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
152;2011/01/26 04:42:00.000;2011/01/26 05:07:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
152;2011/01/28 15:10:00.000;2011/01/28 15:22:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
152;2011/01/28 19:18:00.000;2011/01/28 21:17:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
152;2011/01/29 03:37:00.000;2011/01/29 04:07:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
152;2011/01/29 04:07:00.000;2011/01/29 04:07:00.000;Choose best option;Nicolas Bouton;Requester
152;2011/01/30 00:58:00.000;2011/01/30 08:45:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
152;2011/01/30 09:42:00.000;2011/01/30 09:52:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
152;2011/01/31 03:13:00.000;2011/01/31 03:32:00.000;Confirm Purchase Order;Laurent Fron;Supplier
152;2011/01/31 13:02:00.000;2011/02/01 07:07:00.000;Deliver Goods Services;Carole Leger;Supplier
152;2011/02/01 14:08:00.000;2011/02/01 14:09:00.000;Release Purchase Order;Kate Passer;Requester
152;2011/02/01 20:37:00.000;2011/02/01 20:38:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
152;2011/02/02 19:12:00.000;2011/02/02 19:12:00.000;Send invoice;Elisabeth Joly;Supplier
152;2011/02/03 09:27:00.000;2011/02/03 09:31:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
152;2011/02/03 09:31:00.000;2011/02/03 09:31:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
152;2011/02/03 10:15:00.000;2011/02/03 10:29:00.000;Pay invoice;Julie Sauvage;Financial Manager
153;2011/01/20 08:25:00.000;2011/01/20 08:34:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
153;2011/01/21 02:59:00.000;2011/01/21 03:07:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
153;2011/01/21 03:12:00.000;2011/01/21 03:13:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
153;2011/01/22 17:23:00.000;2011/01/22 17:55:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
153;2011/01/22 18:37:00.000;2011/01/22 18:46:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
153;2011/01/23 06:36:00.000;2011/01/23 07:05:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
153;2011/01/23 19:25:00.000;2011/01/23 19:41:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
153;2011/01/23 20:53:00.000;2011/01/23 22:13:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
153;2011/01/24 04:31:00.000;2011/01/24 04:48:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
153;2011/01/24 04:48:00.000;2011/01/24 04:48:00.000;Choose best option;Alberto Duport;Requester
153;2011/01/25 02:13:00.000;2011/01/25 06:30:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
153;2011/01/25 15:46:00.000;2011/01/25 15:54:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
153;2011/01/27 04:51:00.000;2011/01/27 05:02:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
153;2011/01/28 13:59:00.000;2011/01/29 06:26:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
153;2011/01/29 13:54:00.000;2011/01/29 13:55:00.000;Release Purchase Order;Christian Pudhomme;Requester
153;2011/01/30 09:15:00.000;2011/01/30 09:16:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
153;2011/01/31 18:25:00.000;2011/01/31 18:25:00.000;Send invoice;Laurent Fron;Supplier
153;2011/02/01 08:35:00.000;2011/02/01 08:41:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
153;2011/02/01 08:41:00.000;2011/02/01 08:41:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
153;2011/02/01 08:50:00.000;2011/02/01 08:56:00.000;Pay invoice;Julie Sauvage;Financial Manager
150;2011/01/19 15:05:00.000;2011/01/19 15:22:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
150;2011/01/20 00:49:00.000;2011/01/20 00:55:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
150;2011/01/20 00:59:00.000;2011/01/20 01:01:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
150;2011/01/23 07:45:00.000;2011/01/23 07:57:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
150;2011/01/23 20:07:00.000;2011/01/23 20:36:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
150;2011/01/23 22:40:00.000;2011/01/24 03:22:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
150;2011/01/24 09:54:00.000;2011/01/24 10:19:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
150;2011/01/24 10:19:00.000;2011/01/24 10:19:00.000;Choose best option;Ella Lovia;Requester
150;2011/01/24 18:47:00.000;2011/01/25 00:58:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
150;2011/01/25 12:02:00.000;2011/01/25 12:13:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
150;2011/01/27 07:45:00.000;2011/01/27 07:55:00.000;Confirm Purchase Order;Carole Leger;Supplier
150;2011/01/27 21:49:00.000;2011/01/29 07:44:00.000;Deliver Goods Services;Carole Leger;Supplier
150;2011/01/29 15:22:00.000;2011/01/29 15:23:00.000;Release Purchase Order;Pierre Duplantier;Requester
150;2011/01/30 00:20:00.000;2011/01/30 00:21:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
150;2011/01/31 17:42:00.000;2011/01/31 17:42:00.000;Send invoice;Laurent Fron;Supplier
150;2011/02/01 08:05:00.000;2011/02/01 08:05:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
150;2011/02/01 08:27:00.000;2011/02/01 08:40:00.000;Pay invoice;Paul Flot;Financial Manager
151;2011/01/19 16:32:00.000;2011/01/19 17:21:00.000;Create Purchase Requisition;Anne Olwada;Requester
151;2011/01/20 13:14:00.000;2011/01/20 13:21:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
749;2011/04/19 18:02:00.000;2011/04/19 18:29:00.000;Create Purchase Requisition;Maria Gartman;Requester
749;2011/04/19 22:59:00.000;2011/04/19 23:08:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
749;2011/05/08 14:39:00.000;2011/05/08 15:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
749;2011/05/08 15:43:00.000;2011/05/08 15:52:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
749;2011/05/21 22:13:00.000;2011/05/21 22:33:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
749;2011/05/21 23:28:00.000;2011/05/21 23:40:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
749;2011/05/31 21:25:00.000;2011/05/31 21:57:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
749;2011/06/01 13:59:00.000;2011/06/01 14:20:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
749;2011/06/22 08:11:00.000;2011/06/22 08:36:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
749;2011/06/22 17:06:00.000;2011/06/22 17:19:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
749;2011/06/23 04:23:00.000;2011/06/23 08:12:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
749;2011/06/23 14:52:00.000;2011/06/23 15:11:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
749;2011/06/23 15:11:00.000;2011/06/23 15:11:00.000;Choose best option;Christian Pudhomme;Requester
749;2011/06/24 00:55:00.000;2011/06/24 09:57:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
749;2011/06/25 06:03:00.000;2011/06/25 06:15:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
749;2011/06/27 04:06:00.000;2011/06/27 04:26:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
749;2011/06/29 10:38:00.000;2011/07/01 09:33:00.000;Deliver Goods Services;Karen Clarens;Supplier
749;2011/07/01 17:34:00.000;2011/07/01 17:35:00.000;Release Purchase Order;Pierre Duplantier;Requester
749;2011/07/02 07:19:00.000;2011/07/02 07:20:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
749;2011/07/04 08:55:00.000;2011/07/04 08:55:00.000;Send invoice;Elisabeth Joly;Supplier
749;2011/07/04 22:59:00.000;2011/07/04 23:02:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
749;2011/07/04 23:50:00.000;2011/07/05 00:03:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
749;2011/07/05 00:03:00.000;2011/07/05 00:03:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
749;2011/07/05 01:08:00.000;2011/07/05 01:16:00.000;Pay invoice;Paul Flot;Financial Manager
1725;2011/09/07 06:50:00.000;2011/09/07 07:17:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1725;2011/09/08 00:38:00.000;2011/09/08 00:43:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1722;2011/09/06 18:37:00.000;2011/09/06 19:22:00.000;Create Purchase Requisition;Clement Duchot;Requester
1722;2011/09/06 21:44:00.000;2011/09/06 21:55:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
1722;2011/09/11 14:55:00.000;2011/09/11 15:06:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1722;2011/09/11 15:47:00.000;2011/09/11 15:55:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1722;2011/09/11 20:37:00.000;2011/09/11 21:07:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1722;2011/09/11 21:56:00.000;2011/09/11 22:09:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
1722;2011/09/15 05:27:00.000;2011/09/15 05:55:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
740;2011/04/17 16:59:00.000;2011/04/17 17:12:00.000;Create Purchase Requisition;Estelle Martin;Requester
740;2011/04/18 15:56:00.000;2011/04/18 16:02:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
538;2011/03/18 01:22:00.000;2011/03/18 01:53:00.000;Create Purchase Requisition;Estelle Martin;Requester
538;2011/03/18 20:24:00.000;2011/03/18 20:29:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
537;2011/03/17 23:38:00.000;2011/03/18 00:14:00.000;Create Purchase Requisition;Anne Olwada;Requester
537;2011/03/19 00:43:00.000;2011/03/19 00:49:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
537;2011/03/19 00:53:00.000;2011/03/19 00:55:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
537;2011/03/19 20:41:00.000;2011/03/19 21:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
537;2011/03/20 05:45:00.000;2011/03/20 06:13:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
537;2011/03/20 06:36:00.000;2011/03/20 11:25:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
537;2011/03/20 18:18:00.000;2011/03/20 18:35:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
537;2011/03/20 18:35:00.000;2011/03/20 18:35:00.000;Choose best option;Pierre Duplantier;Requester
537;2011/03/21 02:59:00.000;2011/03/21 13:46:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
537;2011/03/21 16:22:00.000;2011/03/21 16:29:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
537;2011/03/22 18:37:00.000;2011/03/22 18:43:00.000;Confirm Purchase Order;Serge Frivol;Supplier
537;2011/03/25 01:31:00.000;2011/03/26 04:18:00.000;Deliver Goods Services;Serge Frivol;Supplier
537;2011/03/26 12:10:00.000;2011/03/26 12:11:00.000;Release Purchase Order;Ella Lovia;Requester
537;2011/03/26 17:35:00.000;2011/03/26 17:36:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
537;2011/03/31 03:11:00.000;2011/03/31 03:11:00.000;Send invoice;Elisabeth Joly;Supplier
537;2011/03/31 17:31:00.000;2011/03/31 17:38:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
537;2011/03/31 17:38:00.000;2011/03/31 17:38:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
537;2011/03/31 18:24:00.000;2011/03/31 18:32:00.000;Pay invoice;Julie Sauvage;Financial Manager
606;2011/03/26 14:52:00.000;2011/03/26 14:59:00.000;Create Purchase Requisition;Estelle Martin;Requester
606;2011/03/27 00:59:00.000;2011/03/27 03:04:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
606;2011/03/27 03:12:00.000;2011/03/27 03:15:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
606;2011/03/27 16:06:00.000;2011/03/27 16:15:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
606;2011/03/27 19:31:00.000;2011/03/27 19:55:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
606;2011/03/27 22:20:00.000;2011/03/28 01:03:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
606;2011/03/28 07:11:00.000;2011/03/28 07:28:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
606;2011/03/28 07:28:00.000;2011/03/28 07:28:00.000;Choose best option;Alberto Duport;Requester
606;2011/03/28 22:00:00.000;2011/03/29 03:12:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
606;2011/03/29 16:41:00.000;2011/03/29 16:54:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
606;2011/04/04 22:18:00.000;2011/04/04 22:50:00.000;Confirm Purchase Order;Carole Leger;Supplier
606;2011/04/05 05:22:00.000;2011/04/06 13:52:00.000;Deliver Goods Services;Serge Frivol;Supplier
606;2011/04/06 21:26:00.000;2011/04/06 21:27:00.000;Release Purchase Order;Estelle Martin;Requester
606;2011/04/07 10:25:00.000;2011/04/07 10:26:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
606;2011/04/08 01:36:00.000;2011/04/08 01:36:00.000;Send invoice;Elisabeth Joly;Supplier
606;2011/04/08 15:51:00.000;2011/04/08 15:55:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
606;2011/04/08 15:55:00.000;2011/04/08 15:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
606;2011/04/08 15:58:00.000;2011/04/08 16:10:00.000;Pay invoice;Paul Flot;Financial Manager
744;2011/04/19 00:28:00.000;2011/04/19 01:12:00.000;Create Purchase Requisition;Kate Passer;Requester
744;2011/04/19 22:47:00.000;2011/04/19 22:54:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
744;2011/04/19 22:59:00.000;2011/04/19 23:01:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
744;2011/05/01 11:58:00.000;2011/05/01 12:22:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1420;2011/07/23 22:37:00.000;2011/07/23 23:24:00.000;Create Purchase Requisition;Anne Giraud;Requester
1420;2011/07/24 16:32:00.000;2011/07/24 16:41:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1420;2011/07/24 16:45:00.000;2011/07/24 16:47:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1420;2011/08/08 03:37:00.000;2011/08/08 04:08:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1420;2011/08/08 05:17:00.000;2011/08/08 05:32:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1420;2011/09/21 05:27:00.000;2011/09/21 05:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1420;2011/09/21 12:55:00.000;2011/09/21 13:25:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1420;2011/09/21 14:22:00.000;2011/09/21 19:38:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1420;2011/09/22 02:45:00.000;2011/09/22 03:14:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
1420;2011/09/22 03:14:00.000;2011/09/22 03:14:00.000;Choose best option;Anne Olwada;Requester
1420;2011/09/22 09:46:00.000;2011/09/22 17:11:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1420;2011/09/22 19:33:00.000;2011/09/22 19:44:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1420;2011/10/03 06:15:00.000;2011/10/03 06:30:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1420;2011/10/06 10:34:00.000;2011/10/06 16:50:00.000;Deliver Goods Services;Laurent Fron;Supplier
1420;2011/10/06 23:54:00.000;2011/10/06 23:55:00.000;Release Purchase Order;Clement Duchot;Requester
1420;2011/10/07 23:04:00.000;2011/10/07 23:05:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1420;2011/10/11 15:13:00.000;2011/10/11 15:13:00.000;Send invoice;Laurent Fron;Supplier
1420;2011/10/12 05:32:00.000;2011/10/12 05:36:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1420;2011/10/12 05:36:00.000;2011/10/12 05:36:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1420;2011/10/12 06:15:00.000;2011/10/12 06:30:00.000;Pay invoice;Paul Flot;Financial Manager
349;2011/02/18 00:41:00.000;2011/02/18 01:21:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
349;2011/02/18 16:12:00.000;2011/02/18 16:19:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
349;2011/02/18 16:25:00.000;2011/02/18 16:28:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
349;2011/02/20 13:49:00.000;2011/02/20 14:03:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
349;2011/02/21 18:23:00.000;2011/02/21 18:36:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
349;2011/02/21 23:41:00.000;2011/02/22 04:08:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
349;2011/02/22 10:49:00.000;2011/02/22 11:15:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
349;2011/02/22 11:15:00.000;2011/02/22 11:15:00.000;Choose best option;Maria Gartman;Requester
349;2011/02/22 15:04:00.000;2011/02/22 21:49:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
349;2011/02/23 05:40:00.000;2011/02/23 05:48:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
349;2011/02/23 19:03:00.000;2011/02/23 19:33:00.000;Confirm Purchase Order;Laurent Fron;Supplier
349;2011/02/24 18:06:00.000;2011/02/26 18:46:00.000;Deliver Goods Services;Serge Frivol;Supplier
349;2011/02/27 02:41:00.000;2011/02/27 02:42:00.000;Release Purchase Order;Anne Giraud;Requester
349;2011/02/28 08:09:00.000;2011/02/28 08:10:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
349;2011/03/03 12:14:00.000;2011/03/03 12:14:00.000;Send invoice;Carole Leger;Supplier
349;2011/03/04 02:35:00.000;2011/03/04 02:42:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
349;2011/03/04 02:42:00.000;2011/03/04 02:42:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
349;2011/03/04 03:04:00.000;2011/03/04 03:11:00.000;Pay invoice;Julie Sauvage;Financial Manager
1422;2011/07/24 08:52:00.000;2011/07/24 09:08:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1422;2011/07/24 21:15:00.000;2011/07/24 21:24:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1422;2011/07/24 21:30:00.000;2011/07/24 21:31:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1422;2011/09/01 18:23:00.000;2011/09/01 18:25:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1422;2011/09/02 11:23:00.000;2011/09/02 11:41:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1422;2011/09/02 17:10:00.000;2011/09/02 19:28:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1422;2011/09/03 02:28:00.000;2011/09/03 02:56:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
1422;2011/09/03 02:56:00.000;2011/09/03 02:56:00.000;Choose best option;Edmond Revandier;Requester
1422;2011/09/03 06:47:00.000;2011/09/03 11:52:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1422;2011/09/03 16:39:00.000;2011/09/03 16:50:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1422;2011/09/07 11:39:00.000;2011/09/07 12:01:00.000;Confirm Purchase Order;Carole Leger;Supplier
1422;2011/09/19 22:22:00.000;2011/09/21 21:58:00.000;Deliver Goods Services;Laurent Fron;Supplier
1422;2011/09/22 05:22:00.000;2011/09/22 05:23:00.000;Release Purchase Order;Estelle Martin;Requester
1422;2011/09/22 17:54:00.000;2011/09/22 17:55:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1422;2011/10/10 22:17:00.000;2011/10/10 22:17:00.000;Send invoice;Laurent Fron;Supplier
1422;2011/10/11 12:36:00.000;2011/10/11 12:40:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1422;2011/10/11 12:40:00.000;2011/10/11 12:40:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1422;2011/10/11 12:47:00.000;2011/10/11 13:02:00.000;Pay invoice;Paul Flot;Financial Manager
204;2011/01/26 19:21:00.000;2011/01/26 20:07:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
204;2011/01/27 13:45:00.000;2011/01/27 13:51:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
204;2011/01/27 13:55:00.000;2011/01/27 13:57:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
204;2011/01/28 15:45:00.000;2011/01/28 16:01:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
204;2011/01/28 16:53:00.000;2011/01/28 17:00:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
204;2011/01/28 20:28:00.000;2011/01/28 20:56:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
204;2011/01/29 18:29:00.000;2011/01/29 18:52:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
204;2011/01/30 00:22:00.000;2011/01/30 03:30:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
204;2011/01/30 10:10:00.000;2011/01/30 10:17:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
204;2011/01/30 10:17:00.000;2011/01/30 10:17:00.000;Choose best option;Pierre Duplantier;Requester
204;2011/01/30 21:00:00.000;2011/01/31 02:19:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
204;2011/01/31 04:22:00.000;2011/01/31 04:33:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
204;2011/01/31 17:29:00.000;2011/01/31 17:42:00.000;Confirm Purchase Order;Laurent Fron;Supplier
204;2011/01/31 23:42:00.000;2011/02/02 22:12:00.000;Deliver Goods Services;Karen Clarens;Supplier
204;2011/02/03 06:05:00.000;2011/02/03 06:06:00.000;Release Purchase Order;Ella Lovia;Requester
204;2011/02/03 13:17:00.000;2011/02/03 22:12:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
204;2011/02/04 05:36:00.000;2011/02/04 05:37:00.000;Release Purchase Order;Luc Grzelakowski;Requester
204;2011/02/04 17:43:00.000;2011/02/05 02:40:00.000;Settle dispute with supplier Purchasing Agent;Valerie Predut;Purchasing Agent
204;2011/02/05 10:18:00.000;2011/02/05 10:19:00.000;Release Purchase Order;Alberto Duport;Requester
204;2011/02/05 15:36:00.000;2011/02/05 15:37:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
204;2011/02/06 01:23:00.000;2011/02/06 01:23:00.000;Send invoice;Karen Clarens;Supplier
204;2011/02/06 15:49:00.000;2011/02/06 15:55:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
204;2011/02/06 16:01:00.000;2011/02/06 16:01:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
204;2011/02/06 17:05:00.000;2011/02/06 17:20:00.000;Pay invoice;Julie Sauvage;Financial Manager
205;2011/01/26 22:40:00.000;2011/01/26 22:48:00.000;Create Purchase Requisition;Estelle Martin;Requester
205;2011/01/27 04:47:00.000;2011/01/27 04:58:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
205;2011/01/30 09:52:00.000;2011/01/30 10:16:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
205;2011/01/30 11:03:00.000;2011/01/30 11:17:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
205;2011/02/03 12:20:00.000;2011/02/03 12:50:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1328;2011/07/11 12:12:00.000;2011/07/11 12:33:00.000;Create Purchase Requisition;Anne Olwada;Requester
1328;2011/07/12 11:50:00.000;2011/07/12 11:54:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1328;2011/07/12 11:59:00.000;2011/07/12 12:01:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1328;2011/07/14 16:39:00.000;2011/07/14 17:04:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1328;2011/07/14 17:48:00.000;2011/07/14 17:57:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
1328;2011/07/18 02:54:00.000;2011/07/18 03:10:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1328;2011/07/18 04:06:00.000;2011/07/18 04:14:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1328;2011/07/31 16:41:00.000;2011/07/31 16:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1328;2011/07/31 17:34:00.000;2011/07/31 17:44:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
1328;2011/08/26 09:46:00.000;2011/08/26 10:01:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1328;2011/08/26 10:55:00.000;2011/08/26 11:03:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
1328;2011/09/15 07:29:00.000;2011/09/15 08:03:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1328;2011/09/15 16:46:00.000;2011/09/15 17:15:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1328;2011/09/15 21:51:00.000;2011/09/15 23:33:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1328;2011/09/16 06:20:00.000;2011/09/16 06:50:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
1328;2011/09/16 06:50:00.000;2011/09/16 06:50:00.000;Choose best option;Pierre Duplantier;Requester
1328;2011/09/16 21:12:00.000;2011/09/17 08:00:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1328;2011/09/17 12:58:00.000;2011/09/17 13:05:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1328;2011/09/24 12:13:00.000;2011/09/24 12:29:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1328;2011/09/30 19:55:00.000;2011/10/01 02:16:00.000;Deliver Goods Services;Laurent Fron;Supplier
1328;2011/10/01 09:46:00.000;2011/10/01 09:47:00.000;Release Purchase Order;Nicolas Bouton;Requester
1328;2011/10/01 18:59:00.000;2011/10/01 19:00:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1328;2011/10/06 16:50:00.000;2011/10/06 16:50:00.000;Send invoice;Laurent Fron;Supplier
1328;2011/10/07 07:13:00.000;2011/10/07 07:17:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1328;2011/10/07 07:17:00.000;2011/10/07 07:17:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1328;2011/10/07 07:27:00.000;2011/10/07 07:40:00.000;Pay invoice;Paul Flot;Financial Manager
200;2011/01/26 07:23:00.000;2011/01/26 07:37:00.000;Create Purchase Requisition;Kate Passer;Requester
200;2011/01/26 20:04:00.000;2011/01/26 20:12:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
200;2011/01/26 20:16:00.000;2011/01/26 20:18:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
200;2011/01/30 04:06:00.000;2011/01/30 04:37:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
200;2011/01/30 05:30:00.000;2011/01/30 05:35:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
200;2011/01/31 04:33:00.000;2011/01/31 05:01:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
200;2011/01/31 08:12:00.000;2011/01/31 08:33:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
200;2011/01/31 08:52:00.000;2011/01/31 11:53:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
200;2011/01/31 18:32:00.000;2011/01/31 18:58:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
200;2011/01/31 18:58:00.000;2011/01/31 18:58:00.000;Choose best option;Edmond Revandier;Requester
200;2011/01/31 20:46:00.000;2011/02/01 02:37:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
200;2011/02/02 08:08:00.000;2011/02/02 08:19:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
200;2011/02/02 13:00:00.000;2011/02/02 13:20:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
200;2011/02/03 12:01:00.000;2011/02/03 15:35:00.000;Deliver Goods Services;Laurent Fron;Supplier
200;2011/02/03 23:17:00.000;2011/02/03 23:18:00.000;Release Purchase Order;Clement Duchot;Requester
200;2011/02/05 05:05:00.000;2011/02/05 05:06:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
200;2011/02/05 12:11:00.000;2011/02/05 12:11:00.000;Send invoice;Laurent Fron;Supplier
200;2011/02/06 02:27:00.000;2011/02/06 02:33:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
200;2011/02/06 02:33:00.000;2011/02/06 02:33:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
200;2011/02/06 03:20:00.000;2011/02/06 03:30:00.000;Pay invoice;Julie Sauvage;Financial Manager
931;2011/05/16 09:54:00.000;2011/05/16 10:29:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
931;2011/05/17 08:33:00.000;2011/05/17 08:42:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
931;2011/05/17 08:48:00.000;2011/05/17 08:50:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
931;2011/05/21 19:04:00.000;2011/05/21 19:36:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
931;2011/05/22 03:00:00.000;2011/05/22 03:32:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
931;2011/05/22 05:13:00.000;2011/05/22 09:37:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
931;2011/05/22 16:20:00.000;2011/05/22 16:47:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
931;2011/05/22 16:47:00.000;2011/05/22 16:47:00.000;Choose best option;Nicolas Bouton;Requester
931;2011/05/23 10:05:00.000;2011/05/23 20:44:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
931;2011/05/24 08:39:00.000;2011/05/24 08:45:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
931;2011/05/24 20:44:00.000;2011/05/24 20:55:00.000;Confirm Purchase Order;Laurent Fron;Supplier
931;2011/05/25 11:46:00.000;2011/05/26 01:42:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
931;2011/05/26 08:50:00.000;2011/05/26 08:51:00.000;Release Purchase Order;Pierre Duplantier;Requester
931;2011/05/27 14:25:00.000;2011/05/27 14:26:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
931;2011/05/29 06:19:00.000;2011/05/29 06:19:00.000;Send invoice;Karen Clarens;Supplier
931;2011/05/29 20:39:00.000;2011/05/29 20:44:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
931;2011/05/29 20:44:00.000;2011/05/29 20:44:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
931;2011/05/29 20:49:00.000;2011/05/29 20:55:00.000;Pay invoice;Paul Flot;Financial Manager
169;2011/01/22 15:00:00.000;2011/01/22 15:55:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
169;2011/01/22 16:33:00.000;2011/01/22 16:45:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
169;2011/01/31 04:00:00.000;2011/01/31 04:22:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
169;2011/01/31 13:42:00.000;2011/01/31 14:07:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
169;2011/01/31 14:21:00.000;2011/01/31 15:59:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
169;2011/01/31 23:03:00.000;2011/01/31 23:14:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
169;2011/01/31 23:14:00.000;2011/01/31 23:14:00.000;Choose best option;Estelle Martin;Requester
169;2011/02/01 02:37:00.000;2011/02/01 07:05:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
169;2011/02/01 12:50:00.000;2011/02/01 12:58:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
169;2011/02/02 01:41:00.000;2011/02/02 01:56:00.000;Confirm Purchase Order;Serge Frivol;Supplier
169;2011/02/03 07:44:00.000;2011/02/03 12:01:00.000;Deliver Goods Services;Laurent Fron;Supplier
169;2011/02/03 19:53:00.000;2011/02/03 19:54:00.000;Release Purchase Order;Pierre Duplantier;Requester
169;2011/02/05 09:39:00.000;2011/02/05 09:40:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
169;2011/02/06 00:24:00.000;2011/02/06 00:24:00.000;Send invoice;Karen Clarens;Supplier
169;2011/02/06 14:48:00.000;2011/02/06 14:50:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
169;2011/02/06 14:50:00.000;2011/02/06 14:50:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
169;2011/02/06 15:51:00.000;2011/02/06 16:01:00.000;Pay invoice;Paul Flot;Financial Manager
343;2011/02/17 00:39:00.000;2011/02/17 01:09:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
343;2011/02/17 15:09:00.000;2011/02/17 15:18:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
343;2011/02/17 15:26:00.000;2011/02/17 15:29:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
343;2011/02/20 08:05:00.000;2011/02/20 08:31:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
343;2011/02/22 08:41:00.000;2011/02/22 09:04:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
343;2011/02/22 10:15:00.000;2011/02/22 14:07:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
343;2011/02/22 21:06:00.000;2011/02/22 21:36:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
343;2011/02/22 21:36:00.000;2011/02/22 21:36:00.000;Choose best option;Emmanuel Kuerta;Requester
343;2011/02/23 15:04:00.000;2011/02/24 03:45:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
343;2011/02/24 11:13:00.000;2011/02/24 11:20:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
343;2011/02/26 01:44:00.000;2011/02/26 01:58:00.000;Confirm Purchase Order;Carole Leger;Supplier
343;2011/02/27 09:13:00.000;2011/02/28 20:12:00.000;Deliver Goods Services;Laurent Fron;Supplier
343;2011/03/01 04:14:00.000;2011/03/01 04:15:00.000;Release Purchase Order;Clement Duchot;Requester
343;2011/03/01 23:50:00.000;2011/03/01 23:51:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
343;2011/03/02 11:26:00.000;2011/03/02 11:26:00.000;Send invoice;Laurent Fron;Supplier
343;2011/03/03 01:49:00.000;2011/03/03 01:55:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
343;2011/03/03 01:55:00.000;2011/03/03 01:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
343;2011/03/03 02:09:00.000;2011/03/03 02:17:00.000;Pay invoice;Julie Sauvage;Financial Manager
935;2011/05/16 15:21:00.000;2011/05/16 15:46:00.000;Create Purchase Requisition;Anne Olwada;Requester
935;2011/05/16 16:07:00.000;2011/05/16 16:18:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
935;2011/05/18 23:35:00.000;2011/05/18 23:46:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
935;2011/05/19 07:50:00.000;2011/05/19 08:16:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
935;2011/05/20 04:51:00.000;2011/05/20 05:51:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
935;2011/05/20 12:35:00.000;2011/05/20 13:00:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
935;2011/05/20 13:00:00.000;2011/05/20 13:00:00.000;Choose best option;Pierre Duplantier;Requester
935;2011/05/21 01:16:00.000;2011/05/21 11:10:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
935;2011/05/21 18:30:00.000;2011/05/21 18:38:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
935;2011/05/23 04:56:00.000;2011/05/23 05:23:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
935;2011/05/24 13:46:00.000;2011/05/25 11:46:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
935;2011/05/25 19:36:00.000;2011/05/25 19:37:00.000;Release Purchase Order;Kate Passer;Requester
935;2011/05/26 06:27:00.000;2011/05/26 06:28:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
935;2011/05/26 12:56:00.000;2011/05/26 12:56:00.000;Send invoice;Karen Clarens;Supplier
935;2011/05/27 03:15:00.000;2011/05/27 03:18:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
935;2011/05/27 03:18:00.000;2011/05/27 03:18:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
935;2011/05/27 03:28:00.000;2011/05/27 03:35:00.000;Pay invoice;Julie Sauvage;Financial Manager
344;2011/02/17 05:43:00.000;2011/02/17 06:27:00.000;Create Purchase Requisition;Edmond Revandier;Requester
344;2011/02/17 12:29:00.000;2011/02/17 12:39:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
344;2011/02/20 13:03:00.000;2011/02/20 13:20:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
344;2011/02/22 09:04:00.000;2011/02/22 09:26:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
344;2011/02/23 00:58:00.000;2011/02/23 05:23:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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;Luc Grzelakowski;Requester
344;2011/02/24 05:43:00.000;2011/02/24 14:24:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
344;2011/02/24 18:58:00.000;2011/02/24 19:11:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
344;2011/02/26 01:58:00.000;2011/02/26 02:30:00.000;Confirm Purchase Order;Carole Leger;Supplier
344;2011/02/28 02:53:00.000;2011/03/01 19:06:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
344;2011/03/02 02:38:00.000;2011/03/02 02:39:00.000;Release Purchase Order;Edmond Revandier;Requester
344;2011/03/02 16:48:00.000;2011/03/02 16:49:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
344;2011/03/03 12:14:00.000;2011/03/03 12:14:00.000;Send invoice;Carole Leger;Supplier
344;2011/03/04 02:35:00.000;2011/03/04 02:41:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
344;2011/03/04 02:42:00.000;2011/03/04 02:42:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
344;2011/03/04 03:41:00.000;2011/03/04 03:48:00.000;Pay invoice;Paul Flot;Financial Manager
206;2011/01/27 01:02:00.000;2011/01/27 01:12:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
206;2011/01/27 13:30:00.000;2011/01/27 13:37:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
206;2011/01/27 13:40:00.000;2011/01/27 13:43:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
206;2011/01/31 09:43:00.000;2011/01/31 10:03:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
206;2011/01/31 10:55:00.000;2011/01/31 11:01:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
206;2011/01/31 20:33:00.000;2011/01/31 21:03:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
206;2011/02/01 19:32:00.000;2011/02/01 20:01:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
206;2011/02/01 20:38:00.000;2011/02/02 00:15:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
206;2011/02/02 06:44:00.000;2011/02/02 06:53:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
206;2011/02/02 06:53:00.000;2011/02/02 06:53:00.000;Choose best option;Edmond Revandier;Requester
206;2011/02/03 20:29:00.000;2011/02/04 07:29:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
206;2011/02/05 07:36:00.000;2011/02/05 07:45:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
206;2011/02/06 01:10:00.000;2011/02/06 01:23:00.000;Confirm Purchase Order;Karen Clarens;Supplier
206;2011/02/06 07:46:00.000;2011/02/08 07:01:00.000;Deliver Goods Services;Carole Leger;Supplier
206;2011/02/08 15:09:00.000;2011/02/08 15:10:00.000;Release Purchase Order;Luc Grzelakowski;Requester
206;2011/02/08 21:49:00.000;2011/02/08 21:50:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
206;2011/02/09 11:53:00.000;2011/02/09 11:53:00.000;Send invoice;Laurent Fron;Supplier
206;2011/02/10 02:13:00.000;2011/02/10 02:18:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
206;2011/02/10 02:18:00.000;2011/02/10 02:18:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
206;2011/02/10 02:21:00.000;2011/02/10 02:30:00.000;Pay invoice;Paul Flot;Financial Manager
207;2011/01/27 02:05:00.000;2011/01/27 02:57:00.000;Create Purchase Requisition;Edmond Revandier;Requester
207;2011/01/27 19:53:00.000;2011/01/27 19:58:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
207;2011/01/27 20:02:00.000;2011/01/27 20:04:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
207;2011/01/31 09:00:00.000;2011/01/31 09:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
207;2011/01/31 23:17:00.000;2011/01/31 23:33:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
207;2011/02/01 07:29:00.000;2011/02/01 12:50:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
207;2011/02/01 19:17:00.000;2011/02/01 19:50:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
207;2011/02/01 19:50:00.000;2011/02/01 19:50:00.000;Choose best option;Luc Grzelakowski;Requester
207;2011/02/02 12:57:00.000;2011/02/02 19:54:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
207;2011/02/02 20:19:00.000;2011/02/02 20:30:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
207;2011/02/03 06:44:00.000;2011/02/03 07:14:00.000;Confirm Purchase Order;Laurent Fron;Supplier
207;2011/02/05 12:11:00.000;2011/02/07 01:29:00.000;Deliver Goods Services;Laurent Fron;Supplier
207;2011/02/07 09:12:00.000;2011/02/07 09:13:00.000;Release Purchase Order;Maria Gartman;Requester
207;2011/02/07 19:52:00.000;2011/02/07 19:53:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
207;2011/02/08 20:37:00.000;2011/02/08 20:37:00.000;Send invoice;Laurent Fron;Supplier
207;2011/02/09 10:52:00.000;2011/02/09 10:55:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
207;2011/02/09 10:55:00.000;2011/02/09 10:55:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
207;2011/02/09 11:11:00.000;2011/02/09 11:16:00.000;Pay invoice;Paul Flot;Financial Manager
209;2011/01/27 07:52:00.000;2011/01/27 08:00:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
209;2011/01/27 11:47:00.000;2011/01/27 11:57:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
209;2011/01/29 18:52:00.000;2011/01/29 19:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
735;2011/04/17 04:49:00.000;2011/04/17 05:11:00.000;Create Purchase Requisition;Alberto Duport;Requester
735;2011/04/17 10:17:00.000;2011/04/17 10:25:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
735;2011/05/09 19:09:00.000;2011/05/09 19:32:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
735;2011/05/09 20:27:00.000;2011/05/09 20:34:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
735;2011/06/06 17:19:00.000;2011/06/06 17:26:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
735;2011/06/06 18:06:00.000;2011/06/06 18:15:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
735;2011/06/25 07:47:00.000;2011/06/25 08:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
735;2011/06/25 10:24:00.000;2011/06/25 10:52:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
735;2011/06/25 11:38:00.000;2011/06/25 13:41:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
735;2011/06/25 20:36:00.000;2011/06/25 20:45:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
735;2011/06/25 20:45:00.000;2011/06/25 20:45:00.000;Choose best option;Luc Grzelakowski;Requester
735;2011/06/26 02:13:00.000;2011/06/26 12:00:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
735;2011/06/26 13:06:00.000;2011/06/26 13:14:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
735;2011/06/29 02:24:00.000;2011/06/29 02:55:00.000;Confirm Purchase Order;Carole Leger;Supplier
735;2011/07/01 14:40:00.000;2011/07/02 15:56:00.000;Deliver Goods Services;Carole Leger;Supplier
735;2011/07/02 23:07:00.000;2011/07/02 23:08:00.000;Release Purchase Order;Anne Olwada;Requester
735;2011/07/04 03:00:00.000;2011/07/04 03:01:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
735;2011/07/07 06:00:00.000;2011/07/07 06:00:00.000;Send invoice;Carole Leger;Supplier
735;2011/07/07 20:18:00.000;2011/07/07 20:20:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
735;2011/07/07 20:20:00.000;2011/07/07 20:20:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
735;2011/07/07 21:20:00.000;2011/07/07 21:27:00.000;Pay invoice;Paul Flot;Financial Manager
3;2011/01/01 02:23:00.000;2011/01/01 03:03:00.000;Create Purchase Requisition;Kate Passer;Requester
3;2011/01/02 01:50:00.000;2011/01/02 01:58:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
3;2011/01/02 02:01:00.000;2011/01/02 02:03:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
3;2011/01/02 03:27:00.000;2011/01/02 03:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
3;2011/01/02 15:29:00.000;2011/01/02 15:55:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
3;2011/01/02 16:00:00.000;2011/01/02 21:00:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
3;2011/01/03 03:18:00.000;2011/01/03 03:47:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
3;2011/01/03 03:47:00.000;2011/01/03 03:47:00.000;Choose best option;Christian Pudhomme;Requester
3;2011/01/03 14:14:00.000;2011/01/03 22:16:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
3;2011/01/03 23:51:00.000;2011/01/03 23:59:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
3;2011/01/04 03:47:00.000;2011/01/04 04:10:00.000;Confirm Purchase Order;Karen Clarens;Supplier
3;2011/01/04 14:53:00.000;2011/01/05 14:20:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
3;2011/01/05 21:54:00.000;2011/01/05 21:55:00.000;Release Purchase Order;Ella Lovia;Requester
3;2011/01/06 13:46:00.000;2011/01/06 13:47:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
3;2011/01/07 01:33:00.000;2011/01/07 01:33:00.000;Send invoice;Laurent Fron;Supplier
3;2011/01/07 15:51:00.000;2011/01/07 15:55:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
3;2011/01/07 15:55:00.000;2011/01/07 15:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
3;2011/01/07 16:24:00.000;2011/01/07 16:31:00.000;Pay invoice;Julie Sauvage;Financial Manager
734;2011/04/17 03:55:00.000;2011/04/17 04:32:00.000;Create Purchase Requisition;Estelle Martin;Requester
734;2011/04/17 06:56:00.000;2011/04/17 07:04:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
734;2011/04/21 08:24:00.000;2011/04/21 09:03:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
734;2011/04/21 09:51:00.000;2011/04/21 09:59:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
734;2011/04/25 14:06:00.000;2011/04/25 14:20:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
734;2011/04/25 15:07:00.000;2011/04/25 15:13:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
734;2011/06/07 02:08:00.000;2011/06/07 02:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
734;2011/06/07 03:21:00.000;2011/06/07 03:36:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
734;2011/06/14 16:24:00.000;2011/06/14 16:47:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
734;2011/06/14 17:40:00.000;2011/06/14 17:49:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
734;2011/06/24 10:27:00.000;2011/06/24 10:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
734;2011/06/24 20:37:00.000;2011/06/24 21:04:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
734;2011/06/25 02:34:00.000;2011/06/25 06:31:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
734;2011/06/25 13:10:00.000;2011/06/25 13:31:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
734;2011/06/25 13:31:00.000;2011/06/25 13:31:00.000;Choose best option;Luc Grzelakowski;Requester
734;2011/06/25 17:32:00.000;2011/06/26 05:12:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
734;2011/06/26 19:17:00.000;2011/06/26 19:30:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
734;2011/07/08 07:51:00.000;2011/07/08 08:08:00.000;Confirm Purchase Order;Laurent Fron;Supplier
734;2011/07/13 13:14:00.000;2011/07/14 06:49:00.000;Deliver Goods Services;Carole Leger;Supplier
734;2011/07/14 14:23:00.000;2011/07/14 14:24:00.000;Release Purchase Order;Estelle Martin;Requester
734;2011/07/15 05:44:00.000;2011/07/15 05:45:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
734;2011/07/18 22:41:00.000;2011/07/18 22:41:00.000;Send invoice;Laurent Fron;Supplier
734;2011/07/19 13:03:00.000;2011/07/19 13:09:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
734;2011/07/19 13:09:00.000;2011/07/19 13:09:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
734;2011/07/19 13:25:00.000;2011/07/19 13:37:00.000;Pay invoice;Paul Flot;Financial Manager
929;2011/05/16 07:41:00.000;2011/05/16 08:37:00.000;Create Purchase Requisition;Edmond Revandier;Requester
929;2011/05/16 22:48:00.000;2011/05/16 22:55:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
929;2011/05/16 23:00:00.000;2011/05/16 23:02:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
929;2011/05/21 23:53:00.000;2011/05/22 00:25:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
929;2011/05/22 01:13:00.000;2011/05/22 01:23:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
929;2011/06/09 21:50:00.000;2011/06/09 22:15:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
929;2011/06/10 13:59:00.000;2011/06/10 14:16:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
929;2011/06/17 23:10:00.000;2011/06/17 23:36:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
929;2011/06/18 00:26:00.000;2011/06/18 00:34:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
929;2011/06/21 07:10:00.000;2011/06/21 07:18:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
929;2011/06/21 08:13:00.000;2011/06/21 08:21:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
929;2011/07/10 13:58:00.000;2011/07/10 14:21:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
929;2011/07/10 15:17:00.000;2011/07/10 15:26:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
929;2011/07/13 06:48:00.000;2011/07/13 07:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
929;2011/07/13 07:59:00.000;2011/07/13 08:04:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
929;2011/07/27 22:28:00.000;2011/07/27 22:51:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
929;2011/07/28 08:54:00.000;2011/07/28 09:22:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
929;2011/07/30 17:44:00.000;2011/07/30 20:33:00.000;Create Quotation comparison Map;Francois Cormier;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;Nicolas Bouton;Requester
929;2011/08/01 06:16:00.000;2011/08/01 19:27:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
929;2011/08/02 01:43:00.000;2011/08/02 01:54:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
929;2011/08/02 23:55:00.000;2011/08/03 00:05:00.000;Confirm Purchase Order;Laurent Fron;Supplier
929;2011/08/05 04:40:00.000;2011/08/06 09:55:00.000;Deliver Goods Services;Laurent Fron;Supplier
929;2011/08/06 17:12:00.000;2011/08/06 17:13:00.000;Release Purchase Order;Ella Lovia;Requester
929;2011/08/07 06:30:00.000;2011/08/07 06:31:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
929;2011/08/09 02:25:00.000;2011/08/09 02:25:00.000;Send invoice;Carole Leger;Supplier
929;2011/08/09 16:42:00.000;2011/08/09 16:48:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
929;2011/08/09 16:48:00.000;2011/08/09 16:48:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
929;2011/08/09 16:59:00.000;2011/08/09 17:03:00.000;Pay invoice;Julie Sauvage;Financial Manager
2;2011/01/01 00:16:00.000;2011/01/01 00:29:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
2;2011/01/01 08:16:00.000;2011/01/01 08:26:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
2;2011/01/01 09:34:00.000;2011/01/01 09:38:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
2;2011/01/01 10:16:00.000;2011/01/01 10:21:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
2;2011/01/01 11:15:00.000;2011/01/01 11:48:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
2;2011/01/01 12:33:00.000;2011/01/01 12:39:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
2;2011/01/01 13:28:00.000;2011/01/01 13:38:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
2;2011/01/01 15:18:00.000;2011/01/01 15:40:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
2;2011/01/01 15:55:00.000;2011/01/01 16:43:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
2;2011/01/01 23:33:00.000;2011/01/01 23:44:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
2;2011/01/01 23:44:00.000;2011/01/01 23:44:00.000;Choose best option;Luc Grzelakowski;Requester
2;2011/01/02 02:15:00.000;2011/01/02 15:07:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
2;2011/01/02 16:21:00.000;2011/01/02 16:31:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
2;2011/01/02 20:23:00.000;2011/01/02 20:29:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
2;2011/01/03 03:15:00.000;2011/01/04 14:53:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
2;2011/01/04 23:01:00.000;2011/01/04 23:02:00.000;Release Purchase Order;Ella Lovia;Requester
2;2011/01/05 09:03:00.000;2011/01/05 09:04:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
2;2011/01/05 14:50:00.000;2011/01/05 14:50:00.000;Send invoice;Elisabeth Joly;Supplier
2;2011/01/06 05:04:00.000;2011/01/06 05:07:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
2;2011/01/06 05:38:00.000;2011/01/06 05:58:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
2;2011/01/06 05:58:00.000;2011/01/06 05:58:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
2;2011/01/06 06:21:00.000;2011/01/06 06:32:00.000;Pay invoice;Julie Sauvage;Financial Manager
162;2011/01/21 23:18:00.000;2011/01/21 23:24:00.000;Create Purchase Requisition;Ella Lovia;Requester
162;2011/01/22 20:25:00.000;2011/01/22 20:31:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
162;2011/01/22 20:38:00.000;2011/01/22 20:40:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
162;2011/01/23 03:07:00.000;2011/01/23 03:26:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
162;2011/01/24 02:44:00.000;2011/01/24 03:05:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
162;2011/01/24 08:48:00.000;2011/01/24 11:51:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
162;2011/01/24 18:18:00.000;2011/01/24 18:30:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
162;2011/01/24 18:30:00.000;2011/01/24 18:30:00.000;Choose best option;Maria Gartman;Requester
162;2011/01/25 04:42:00.000;2011/01/25 12:02:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
162;2011/01/25 16:02:00.000;2011/01/25 16:09:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
162;2011/01/27 03:53:00.000;2011/01/27 04:22:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
162;2011/01/29 06:26:00.000;2011/01/31 00:41:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
162;2011/01/31 08:31:00.000;2011/01/31 08:32:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
162;2011/01/31 12:46:00.000;2011/01/31 12:47:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
162;2011/01/31 20:06:00.000;2011/01/31 20:06:00.000;Send invoice;Laurent Fron;Supplier
162;2011/02/01 10:26:00.000;2011/02/01 10:31:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
162;2011/02/01 10:31:00.000;2011/02/01 10:31:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
162;2011/02/01 11:21:00.000;2011/02/01 11:35:00.000;Pay invoice;Julie Sauvage;Financial Manager
408;2011/02/27 19:25:00.000;2011/02/27 19:45:00.000;Create Purchase Requisition;Estelle Martin;Requester
408;2011/02/28 19:24:00.000;2011/02/28 19:31:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
408;2011/02/28 19:35:00.000;2011/02/28 19:38:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
408;2011/03/04 23:27:00.000;2011/03/04 23:54:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
408;2011/03/05 02:19:00.000;2011/03/05 02:42:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
408;2011/03/05 09:26:00.000;2011/03/05 10:09:00.000;Create Quotation comparison Map;Francois Cormier;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;Luc Grzelakowski;Requester
408;2011/03/06 04:17:00.000;2011/03/06 17:22:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
408;2011/03/07 19:56:00.000;2011/03/07 20:05:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
408;2011/03/10 19:04:00.000;2011/03/10 19:26:00.000;Confirm Purchase Order;Serge Frivol;Supplier
408;2011/03/11 02:10:00.000;2011/03/11 18:32:00.000;Deliver Goods Services;Laurent Fron;Supplier
408;2011/03/12 02:08:00.000;2011/03/12 02:09:00.000;Release Purchase Order;Luc Grzelakowski;Requester
408;2011/03/13 01:35:00.000;2011/03/13 01:36:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
408;2011/03/13 20:10:00.000;2011/03/13 20:10:00.000;Send invoice;Elisabeth Joly;Supplier
408;2011/03/14 10:16:00.000;2011/03/14 10:22:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
408;2011/03/14 10:22:00.000;2011/03/14 10:22:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
408;2011/03/14 10:55:00.000;2011/03/14 11:08:00.000;Pay invoice;Julie Sauvage;Financial Manager
1;2011/01/01 00:00:00.000;2011/01/01 00:37:00.000;Create Purchase Requisition;Kate Passer;Requester
1;2011/01/01 05:37:00.000;2011/01/01 05:45:00.000;Create Request for Quotation Requester;Kate Passer;Requester
1;2011/01/01 06:41:00.000;2011/01/01 06:55:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1;2011/01/01 11:43:00.000;2011/01/01 12:09:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1;2011/01/01 12:32:00.000;2011/01/01 16:03:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1;2011/01/01 22:44:00.000;2011/01/01 23:13:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
1;2011/01/01 23:13:00.000;2011/01/01 23:13:00.000;Choose best option;Estelle Martin;Requester
1;2011/01/02 01:22:00.000;2011/01/02 09:20:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1;2011/01/02 09:58:00.000;2011/01/02 10:10:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1;2011/01/02 14:09:00.000;2011/01/02 14:43:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1;2011/01/02 20:49:00.000;2011/01/03 03:37:00.000;Deliver Goods Services;Serge Frivol;Supplier
1;2011/01/03 11:20:00.000;2011/01/03 11:21:00.000;Release Purchase Order;Ella Lovia;Requester
1;2011/01/03 19:09:00.000;2011/01/03 19:10:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1;2011/01/04 00:54:00.000;2011/01/04 00:54:00.000;Send invoice;Laurent Fron;Supplier
1;2011/01/04 15:08:00.000;2011/01/04 15:13:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1;2011/01/04 15:13:00.000;2011/01/04 15:13:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1;2011/01/04 15:22:00.000;2011/01/04 15:31:00.000;Pay invoice;Paul Flot;Financial Manager
164;2011/01/22 02:13:00.000;2011/01/22 02:57:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
164;2011/01/22 15:24:00.000;2011/01/22 15:30:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
164;2011/01/22 15:35:00.000;2011/01/22 15:37:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
164;2011/01/23 05:43:00.000;2011/01/23 05:56:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
164;2011/01/24 01:52:00.000;2011/01/24 02:12:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
164;2011/01/24 07:03:00.000;2011/01/24 11:52:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
164;2011/01/24 18:20:00.000;2011/01/24 18:45:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
164;2011/01/24 18:45:00.000;2011/01/24 18:45:00.000;Choose best option;Luc Grzelakowski;Requester
164;2011/01/25 02:31:00.000;2011/01/25 08:25:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
164;2011/01/25 13:02:00.000;2011/01/25 13:09:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
164;2011/01/27 08:33:00.000;2011/01/27 08:47:00.000;Confirm Purchase Order;Carole Leger;Supplier
164;2011/01/28 07:29:00.000;2011/01/28 13:59:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
164;2011/01/28 21:54:00.000;2011/01/28 21:55:00.000;Release Purchase Order;Nicolas Bouton;Requester
164;2011/01/30 00:21:00.000;2011/01/30 00:22:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
164;2011/01/30 22:20:00.000;2011/01/30 22:20:00.000;Send invoice;Karen Clarens;Supplier
164;2011/01/31 12:28:00.000;2011/01/31 12:31:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
164;2011/01/31 12:31:00.000;2011/01/31 12:31:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
164;2011/01/31 12:49:00.000;2011/01/31 13:01:00.000;Pay invoice;Julie Sauvage;Financial Manager
736;2011/04/17 08:28:00.000;2011/04/17 09:05:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
736;2011/04/18 09:19:00.000;2011/04/18 09:26:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
736;2011/04/18 09:31:00.000;2011/04/18 09:33:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
736;2011/04/20 12:00:00.000;2011/04/20 12:17:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
7;2011/01/01 14:05:00.000;2011/01/01 15:00:00.000;Create Purchase Requisition;Edmond Revandier;Requester
7;2011/01/02 13:33:00.000;2011/01/02 13:38:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
7;2011/01/02 13:41:00.000;2011/01/02 13:42:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
7;2011/01/02 15:07:00.000;2011/01/02 15:29:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
7;2011/01/02 16:21:00.000;2011/01/02 16:28:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
7;2011/01/02 17:22:00.000;2011/01/02 17:47:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
7;2011/01/02 18:36:00.000;2011/01/02 18:50:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
7;2011/01/02 20:14:00.000;2011/01/02 20:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
7;2011/01/03 00:17:00.000;2011/01/03 00:40:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
7;2011/01/03 08:00:00.000;2011/01/03 12:08:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
7;2011/01/03 19:19:00.000;2011/01/03 19:35:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
7;2011/01/03 19:35:00.000;2011/01/03 19:35:00.000;Choose best option;Emmanuel Kuerta;Requester
7;2011/01/03 22:52:00.000;2011/01/04 13:08:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
7;2011/01/04 17:10:00.000;2011/01/04 17:18:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
7;2011/01/05 02:37:00.000;2011/01/05 02:44:00.000;Confirm Purchase Order;Carole Leger;Supplier
7;2011/01/05 09:12:00.000;2011/01/05 19:17:00.000;Deliver Goods Services;Karen Clarens;Supplier
7;2011/01/06 02:34:00.000;2011/01/06 02:35:00.000;Release Purchase Order;Clement Duchot;Requester
7;2011/01/06 10:43:00.000;2011/01/06 10:44:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
7;2011/01/06 19:11:00.000;2011/01/06 19:11:00.000;Send invoice;Karen Clarens;Supplier
7;2011/01/07 09:22:00.000;2011/01/07 09:27:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
7;2011/01/07 09:27:00.000;2011/01/07 09:27:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
7;2011/01/07 09:41:00.000;2011/01/07 09:53:00.000;Pay invoice;Julie Sauvage;Financial 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 Requester;Christian Pudhomme;Requester
544;2011/03/22 07:13:00.000;2011/03/22 07:25:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
405;2011/02/27 07:04:00.000;2011/02/27 07:51:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
405;2011/02/27 19:01:00.000;2011/02/27 19:09:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
405;2011/02/27 19:13:00.000;2011/02/27 19:14:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
405;2011/03/03 13:44:00.000;2011/03/03 13:55:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
405;2011/03/04 07:14:00.000;2011/03/04 07:35:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
405;2011/03/04 11:57:00.000;2011/03/04 17:49:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
405;2011/03/05 01:05:00.000;2011/03/05 01:37:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
405;2011/03/05 01:37:00.000;2011/03/05 01:37:00.000;Choose best option;Anne Olwada;Requester
405;2011/03/05 03:44:00.000;2011/03/05 09:04:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
405;2011/03/05 12:47:00.000;2011/03/05 12:58:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
405;2011/03/08 10:58:00.000;2011/03/08 11:16:00.000;Confirm Purchase Order;Carole Leger;Supplier
405;2011/03/09 14:59:00.000;2011/03/10 21:33:00.000;Deliver Goods Services;Laurent Fron;Supplier
405;2011/03/11 05:47:00.000;2011/03/11 05:48:00.000;Release Purchase Order;Ella Lovia;Requester
405;2011/03/12 03:59:00.000;2011/03/12 04:00:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
405;2011/03/14 01:19:00.000;2011/03/14 01:19:00.000;Send invoice;Laurent Fron;Supplier
405;2011/03/14 15:34:00.000;2011/03/14 15:40:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
405;2011/03/14 15:48:00.000;2011/03/14 16:01:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
405;2011/03/14 16:06:00.000;2011/03/14 16:06:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
405;2011/03/14 16:45:00.000;2011/03/14 16:58:00.000;Pay invoice;Julie Sauvage;Financial Manager
739;2011/04/17 11:26:00.000;2011/04/17 12:15:00.000;Create Purchase Requisition;Estelle Martin;Requester
739;2011/04/17 13:43:00.000;2011/04/17 13:54:00.000;Create Request for Quotation Requester;Kate Passer;Requester
739;2011/04/19 21:06:00.000;2011/04/19 21:30:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
739;2011/04/19 22:20:00.000;2011/04/19 22:33:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
739;2011/04/21 16:28:00.000;2011/04/21 16:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
739;2011/04/22 01:15:00.000;2011/04/22 01:55:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
739;2011/04/22 04:20:00.000;2011/04/22 08:13:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
739;2011/04/22 15:10:00.000;2011/04/22 15:27:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
739;2011/04/22 15:27:00.000;2011/04/22 15:27:00.000;Choose best option;Anne Olwada;Requester
739;2011/04/23 06:05:00.000;2011/04/23 10:34:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
739;2011/04/23 12:57:00.000;2011/04/23 13:06:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
739;2011/04/24 05:38:00.000;2011/04/24 05:52:00.000;Confirm Purchase Order;Serge Frivol;Supplier
739;2011/04/25 11:01:00.000;2011/04/25 14:04:00.000;Deliver Goods Services;Carole Leger;Supplier
739;2011/04/25 21:56:00.000;2011/04/25 21:57:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
739;2011/04/26 06:43:00.000;2011/04/26 16:05:00.000;Settle dispute with supplier Purchasing Agent;Katie Grimaldo;Purchasing Agent
739;2011/04/26 23:42:00.000;2011/04/26 23:43:00.000;Release Purchase Order;Estelle Martin;Requester
739;2011/04/27 03:22:00.000;2011/04/27 03:23:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
739;2011/04/30 08:47:00.000;2011/04/30 08:47:00.000;Send invoice;Carole Leger;Supplier
739;2011/04/30 23:13:00.000;2011/04/30 23:18:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
739;2011/04/30 23:18:00.000;2011/04/30 23:18:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
739;2011/05/01 00:24:00.000;2011/05/01 00:31:00.000;Pay invoice;Paul Flot;Financial Manager
6;2011/01/01 11:20:00.000;2011/01/01 11:37:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
6;2011/01/01 17:32:00.000;2011/01/01 17:45:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
6;2011/01/01 18:39:00.000;2011/01/01 18:55:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
6;2011/01/01 19:47:00.000;2011/01/01 19:55:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
6;2011/01/01 20:55:00.000;2011/01/01 21:28:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
6;2011/01/01 22:13:00.000;2011/01/01 22:28:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
6;2011/01/01 23:24:00.000;2011/01/01 23:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
6;2011/01/02 09:51:00.000;2011/01/02 10:22:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
6;2011/01/02 10:27:00.000;2011/01/02 15:32:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
6;2011/01/02 21:44:00.000;2011/01/02 22:01:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
6;2011/01/02 22:01:00.000;2011/01/02 22:01:00.000;Choose best option;Estelle Martin;Requester
6;2011/01/03 00:25:00.000;2011/01/03 13:16:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
6;2011/01/03 14:57:00.000;2011/01/03 15:07:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
6;2011/01/03 18:55:00.000;2011/01/03 19:16:00.000;Confirm Purchase Order;Karen Clarens;Supplier
6;2011/01/04 05:08:00.000;2011/01/05 03:16:00.000;Deliver Goods Services;Karen Clarens;Supplier
6;2011/01/05 10:27:00.000;2011/01/05 10:28:00.000;Release Purchase Order;Nicolas Bouton;Requester
6;2011/01/05 17:09:00.000;2011/01/05 17:10:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
6;2011/01/05 22:56:00.000;2011/01/05 22:56:00.000;Send invoice;Elisabeth Joly;Supplier
6;2011/01/06 13:12:00.000;2011/01/06 13:19:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
6;2011/01/06 13:19:00.000;2011/01/06 13:19:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
6;2011/01/06 13:43:00.000;2011/01/06 13:50:00.000;Pay invoice;Julie Sauvage;Financial Manager
404;2011/02/27 03:04:00.000;2011/02/27 03:46:00.000;Create Purchase Requisition;Estelle Martin;Requester
404;2011/02/27 04:54:00.000;2011/02/27 05:01:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
404;2011/03/09 02:51:00.000;2011/03/09 03:10:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
5;2011/01/01 09:49:00.000;2011/01/01 10:35:00.000;Create Purchase Requisition;Edmond Revandier;Requester
5;2011/01/02 01:50:00.000;2011/01/02 01:57:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
5;2011/01/02 02:05:00.000;2011/01/02 02:06:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
5;2011/01/02 03:02:00.000;2011/01/02 03:27:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
5;2011/01/02 04:21:00.000;2011/01/02 04:33:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
5;2011/01/02 09:08:00.000;2011/01/02 09:42:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
5;2011/01/02 18:49:00.000;2011/01/02 19:21:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
5;2011/01/02 19:36:00.000;2011/01/02 20:14:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
5;2011/01/03 03:18:00.000;2011/01/03 03:30:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
5;2011/01/03 03:30:00.000;2011/01/03 03:30:00.000;Choose best option;Nicolas Bouton;Requester
5;2011/01/03 13:18:00.000;2011/01/03 19:12:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
5;2011/01/03 21:01:00.000;2011/01/03 21:09:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
5;2011/01/04 01:02:00.000;2011/01/04 01:24:00.000;Confirm Purchase Order;Karen Clarens;Supplier
5;2011/01/04 09:08:00.000;2011/01/05 04:37:00.000;Deliver Goods Services;Laurent Fron;Supplier
5;2011/01/05 12:13:00.000;2011/01/05 12:14:00.000;Release Purchase Order;Anne Giraud;Requester
5;2011/01/06 02:41:00.000;2011/01/06 02:42:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
5;2011/01/06 08:23:00.000;2011/01/06 08:23:00.000;Send invoice;Elisabeth Joly;Supplier
5;2011/01/06 22:47:00.000;2011/01/06 22:47:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
5;2011/01/06 22:55:00.000;2011/01/06 23:04:00.000;Pay invoice;Julie Sauvage;Financial Manager
340;2011/02/16 17:11:00.000;2011/02/16 17:24:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
340;2011/02/16 22:04:00.000;2011/02/16 22:11:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
340;2011/02/22 10:16:00.000;2011/02/22 10:18:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
340;2011/02/23 05:23:00.000;2011/02/23 05:39:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
340;2011/02/23 05:48:00.000;2011/02/23 09:14:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
340;2011/02/23 15:40:00.000;2011/02/23 16:03:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
340;2011/02/23 16:03:00.000;2011/02/23 16:03:00.000;Choose best option;Anne Olwada;Requester
340;2011/02/23 20:34:00.000;2011/02/24 11:13:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
340;2011/02/24 15:28:00.000;2011/02/24 15:35:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
340;2011/02/26 02:51:00.000;2011/02/26 03:26:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
340;2011/02/27 13:19:00.000;2011/03/01 07:52:00.000;Deliver Goods Services;Carole Leger;Supplier
340;2011/03/01 15:15:00.000;2011/03/01 15:16:00.000;Release Purchase Order;Alberto Duport;Requester
340;2011/03/01 19:28:00.000;2011/03/02 04:51:00.000;Settle dispute with supplier Purchasing Agent;Katie Grimaldo;Purchasing Agent
340;2011/03/02 11:59:00.000;2011/03/02 12:00:00.000;Release Purchase Order;Estelle Martin;Requester
340;2011/03/02 19:56:00.000;2011/03/02 19:57:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
340;2011/03/04 01:44:00.000;2011/03/04 01:44:00.000;Send invoice;Elisabeth Joly;Supplier
340;2011/03/04 15:58:00.000;2011/03/04 16:03:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
340;2011/03/04 16:03:00.000;2011/03/04 16:03:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
340;2011/03/04 16:17:00.000;2011/03/04 16:26:00.000;Pay invoice;Julie Sauvage;Financial Manager
4;2011/01/01 08:39:00.000;2011/01/01 09:00:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
4;2011/01/01 18:45:00.000;2011/01/01 18:51:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
4;2011/01/01 18:56:00.000;2011/01/01 18:58:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
4;2011/01/01 19:58:00.000;2011/01/01 20:19:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
4;2011/01/01 21:06:00.000;2011/01/01 21:14:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
4;2011/01/01 22:01:00.000;2011/01/01 22:24:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
4;2011/01/02 02:42:00.000;2011/01/02 03:01:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
4;2011/01/02 03:48:00.000;2011/01/02 09:08:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
4;2011/01/02 15:59:00.000;2011/01/02 16:13:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
4;2011/01/02 16:13:00.000;2011/01/02 16:13:00.000;Choose best option;Kate Passer;Requester
4;2011/01/02 19:13:00.000;2011/01/03 07:45:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
4;2011/01/03 12:08:00.000;2011/01/03 12:17:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
4;2011/01/03 16:13:00.000;2011/01/03 16:38:00.000;Confirm Purchase Order;Carole Leger;Supplier
4;2011/01/03 23:05:00.000;2011/01/05 02:30:00.000;Deliver Goods Services;Carole Leger;Supplier
4;2011/01/05 09:57:00.000;2011/01/05 09:58:00.000;Release Purchase Order;Maria Gartman;Requester
4;2011/01/06 00:29:00.000;2011/01/06 00:30:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
4;2011/01/06 06:13:00.000;2011/01/06 06:13:00.000;Send invoice;Elisabeth Joly;Supplier
4;2011/01/06 20:39:00.000;2011/01/06 20:39:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
4;2011/01/06 21:25:00.000;2011/01/06 21:32:00.000;Pay invoice;Julie Sauvage;Financial Manager
160;2011/01/21 16:29:00.000;2011/01/21 16:59:00.000;Create Purchase Requisition;Anne Giraud;Requester
160;2011/01/22 03:27:00.000;2011/01/22 03:32:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
160;2011/01/22 03:39:00.000;2011/01/22 03:42:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
160;2011/01/24 03:37:00.000;2011/01/24 04:11:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
401;2011/02/26 15:10:00.000;2011/02/26 16:04:00.000;Create Purchase Requisition;Kate Passer;Requester
401;2011/02/27 13:35:00.000;2011/02/27 13:41:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
401;2011/02/27 13:48:00.000;2011/02/27 13:51:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
401;2011/02/28 10:30:00.000;2011/02/28 10:46:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
401;2011/03/01 02:49:00.000;2011/03/01 03:03:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
401;2011/03/05 02:42:00.000;2011/03/05 03:13:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
401;2011/03/05 04:08:00.000;2011/03/05 04:18:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
401;2011/03/31 22:54:00.000;2011/03/31 23:06:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
401;2011/03/31 23:57:00.000;2011/04/01 00:10:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
401;2011/04/20 05:40:00.000;2011/04/20 05:59:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
401;2011/04/20 06:55:00.000;2011/04/20 07:06:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
401;2011/04/28 14:39:00.000;2011/04/28 14:59:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
401;2011/04/28 15:51:00.000;2011/04/28 16:00:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
401;2011/05/13 05:55:00.000;2011/05/13 06:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
401;2011/05/13 06:56:00.000;2011/05/13 07:07:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
401;2011/05/18 20:24:00.000;2011/05/18 20:50:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
547;2011/03/20 03:00:00.000;2011/03/20 03:27:00.000;Create Purchase Requisition;Estelle Martin;Requester
547;2011/03/21 01:25:00.000;2011/03/21 01:29:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
547;2011/03/21 13:15:00.000;2011/03/21 13:47:00.000;Amend Purchase Requisition;Emmanuel Kuerta;Requester
547;2011/03/22 05:25:00.000;2011/03/22 05:32:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
547;2011/03/22 05:36:00.000;2011/03/22 05:38:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
547;2011/03/23 03:28:00.000;2011/03/23 03:47:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
547;2011/03/23 04:49:00.000;2011/03/23 05:03:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
547;2011/03/27 00:16:00.000;2011/03/27 00:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
547;2011/03/27 17:51:00.000;2011/03/27 18:20:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
547;2011/03/27 18:47:00.000;2011/03/27 21:30:00.000;Create Quotation comparison Map;Valerie Predut;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;Ella Lovia;Requester
547;2011/03/28 08:06:00.000;2011/03/28 16:32:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
547;2011/03/29 15:37:00.000;2011/03/29 15:46:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
547;2011/03/31 08:42:00.000;2011/03/31 08:57:00.000;Confirm Purchase Order;Karen Clarens;Supplier
547;2011/04/03 03:46:00.000;2011/04/03 16:22:00.000;Deliver Goods Services;Laurent Fron;Supplier
547;2011/04/03 23:58:00.000;2011/04/03 23:59:00.000;Release Purchase Order;Pierre Duplantier;Requester
547;2011/04/04 10:10:00.000;2011/04/04 10:11:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
547;2011/04/05 03:52:00.000;2011/04/05 03:52:00.000;Send invoice;Elisabeth Joly;Supplier
547;2011/04/05 18:17:00.000;2011/04/05 18:17:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
547;2011/04/05 19:11:00.000;2011/04/05 19:15:00.000;Pay invoice;Paul Flot;Financial Manager
400;2011/02/26 15:05:00.000;2011/02/26 15:56:00.000;Create Purchase Requisition;Clement Duchot;Requester
400;2011/02/27 16:51:00.000;2011/02/27 16:58:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
400;2011/02/27 17:04:00.000;2011/02/27 17:06:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
400;2011/02/28 19:25:00.000;2011/02/28 19:54:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
400;2011/03/02 07:06:00.000;2011/03/02 07:36:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
400;2011/03/02 11:33:00.000;2011/03/02 16:30:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
400;2011/03/02 23:18:00.000;2011/03/02 23:35:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
400;2011/03/02 23:35:00.000;2011/03/02 23:35:00.000;Choose best option;Luc Grzelakowski;Requester
400;2011/03/03 02:51:00.000;2011/03/03 10:11:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
400;2011/03/03 19:19:00.000;2011/03/03 19:31:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
400;2011/03/04 10:13:00.000;2011/03/04 10:47:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
400;2011/03/06 05:50:00.000;2011/03/07 23:30:00.000;Deliver Goods Services;Laurent Fron;Supplier
400;2011/03/08 07:26:00.000;2011/03/08 07:27:00.000;Release Purchase Order;Ella Lovia;Requester
400;2011/03/08 14:57:00.000;2011/03/08 14:58:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
400;2011/03/08 21:30:00.000;2011/03/08 21:30:00.000;Send invoice;Elisabeth Joly;Supplier
400;2011/03/09 11:51:00.000;2011/03/09 11:53:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
400;2011/03/09 11:58:00.000;2011/03/09 11:58:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
400;2011/03/09 12:58:00.000;2011/03/09 13:07:00.000;Pay invoice;Paul Flot;Financial Manager
9;2011/01/01 16:17:00.000;2011/01/01 16:34:00.000;Create Purchase Requisition;Estelle Martin;Requester
9;2011/01/01 22:38:00.000;2011/01/01 22:48:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
9;2011/01/01 23:49:00.000;2011/01/02 00:12:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
9;2011/01/02 16:04:00.000;2011/01/02 16:30:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
9;2011/01/02 17:27:00.000;2011/01/02 17:51:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
9;2011/01/02 18:46:00.000;2011/01/02 18:57:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
9;2011/01/02 20:28:00.000;2011/01/02 20:45:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
9;2011/01/02 21:43:00.000;2011/01/02 21:49:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
9;2011/01/02 22:54:00.000;2011/01/02 23:26:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
9;2011/01/03 00:14:00.000;2011/01/03 00:25:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
9;2011/01/03 07:45:00.000;2011/01/03 08:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
9;2011/01/04 00:04:00.000;2011/01/04 00:25:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
9;2011/01/04 02:02:00.000;2011/01/04 02:23:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
9;2011/01/04 03:12:00.000;2011/01/04 03:22:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
9;2011/01/04 05:51:00.000;2011/01/04 05:56:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
549;2011/03/20 08:25:00.000;2011/03/20 08:38:00.000;Create Purchase Requisition;Kate Passer;Requester
549;2011/03/21 02:21:00.000;2011/03/21 02:29:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
549;2011/03/21 02:36:00.000;2011/03/21 02:38:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
549;2011/03/24 13:55:00.000;2011/03/24 14:19:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
549;2011/03/25 06:41:00.000;2011/03/25 07:18:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
549;2011/03/26 03:42:00.000;2011/03/26 08:17:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
549;2011/03/26 14:37:00.000;2011/03/26 14:58:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
549;2011/03/26 14:58:00.000;2011/03/26 14:58:00.000;Choose best option;Clement Duchot;Requester
549;2011/03/26 18:39:00.000;2011/03/27 09:09:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
549;2011/03/27 09:41:00.000;2011/03/27 09:50:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
549;2011/03/31 14:43:00.000;2011/03/31 15:06:00.000;Confirm Purchase Order;Carole Leger;Supplier
549;2011/04/01 06:31:00.000;2011/04/03 06:08:00.000;Deliver Goods Services;Carole Leger;Supplier
549;2011/04/03 13:54:00.000;2011/04/03 13:55:00.000;Release Purchase Order;Anne Giraud;Requester
549;2011/04/04 17:16:00.000;2011/04/04 17:17:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
549;2011/04/05 04:32:00.000;2011/04/05 04:32:00.000;Send invoice;Serge Frivol;Supplier
549;2011/04/05 18:59:00.000;2011/04/05 19:04:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
549;2011/04/05 19:58:00.000;2011/04/05 19:58:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
549;2011/04/05 20:57:00.000;2011/04/05 21:08:00.000;Pay invoice;Paul Flot;Financial Manager
8;2011/01/01 14:27:00.000;2011/01/01 15:17:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
8;2011/01/01 18:00:00.000;2011/01/01 18:07:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
8;2011/01/01 19:04:00.000;2011/01/01 19:27:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
8;2011/01/01 20:21:00.000;2011/01/01 20:34:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
8;2011/01/01 21:35:00.000;2011/01/01 22:01:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
8;2011/01/02 09:20:00.000;2011/01/02 09:48:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
8;2011/01/02 10:10:00.000;2011/01/02 15:33:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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;Emmanuel Kuerta;Requester
8;2011/01/03 00:40:00.000;2011/01/03 12:50:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
8;2011/01/03 15:07:00.000;2011/01/03 15:19:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
8;2011/01/03 19:06:00.000;2011/01/03 19:31:00.000;Confirm Purchase Order;Serge Frivol;Supplier
8;2011/01/04 05:00:00.000;2011/01/05 10:34:00.000;Deliver Goods Services;Serge Frivol;Supplier
8;2011/01/05 18:11:00.000;2011/01/05 18:12:00.000;Release Purchase Order;Edmond Revandier;Requester
8;2011/01/06 13:47:00.000;2011/01/06 13:48:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
8;2011/01/07 01:19:00.000;2011/01/07 01:19:00.000;Send invoice;Laurent Fron;Supplier
8;2011/01/07 15:41:00.000;2011/01/07 15:48:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
8;2011/01/07 15:48:00.000;2011/01/07 15:48:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
8;2011/01/07 15:53:00.000;2011/01/07 16:04:00.000;Pay invoice;Paul Flot;Financial Manager
731;2011/04/16 18:00:00.000;2011/04/16 18:29:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
731;2011/04/17 06:52:00.000;2011/04/17 07:00:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
731;2011/04/17 07:05:00.000;2011/04/17 07:07:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
731;2011/04/28 20:12:00.000;2011/04/28 20:38:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
731;2011/04/28 21:35:00.000;2011/04/28 21:45:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
731;2011/06/17 23:36:00.000;2011/06/17 23:59:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
731;2011/06/18 12:27:00.000;2011/06/18 12:45:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
731;2011/06/18 16:10:00.000;2011/06/18 19:47:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
731;2011/06/19 02:21:00.000;2011/06/19 02:35:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
731;2011/06/19 02:35:00.000;2011/06/19 02:35:00.000;Choose best option;Maria Gartman;Requester
731;2011/06/19 18:13:00.000;2011/06/19 23:20:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
731;2011/06/20 04:06:00.000;2011/06/20 04:18:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
731;2011/06/25 18:55:00.000;2011/06/25 19:00:00.000;Confirm Purchase Order;Laurent Fron;Supplier
731;2011/06/28 18:05:00.000;2011/06/29 17:41:00.000;Deliver Goods Services;Serge Frivol;Supplier
731;2011/06/30 01:07:00.000;2011/06/30 01:08:00.000;Release Purchase Order;Christian Pudhomme;Requester
731;2011/06/30 23:20:00.000;2011/06/30 23:21:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
731;2011/07/04 08:55:00.000;2011/07/04 08:55:00.000;Send invoice;Elisabeth Joly;Supplier
731;2011/07/04 23:22:00.000;2011/07/04 23:27:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
731;2011/07/04 23:27:00.000;2011/07/04 23:27:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
731;2011/07/05 00:03:00.000;2011/07/05 00:08:00.000;Pay invoice;Julie Sauvage;Financial Manager
1817;2011/09/22 00:08:00.000;2011/09/22 00:17:00.000;Create Purchase Requisition;Estelle Martin;Requester
1817;2011/09/22 21:47:00.000;2011/09/22 21:54:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1817;2011/09/22 21:59:00.000;2011/09/22 22:02:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1817;2011/09/23 04:49:00.000;2011/09/23 05:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
730;2011/04/16 13:12:00.000;2011/04/16 14:00:00.000;Create Purchase Requisition;Estelle Martin;Requester
730;2011/04/17 04:55:00.000;2011/04/17 05:00:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
730;2011/04/17 05:03:00.000;2011/04/17 05:04:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
730;2011/04/20 18:59:00.000;2011/04/20 19:18:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
730;2011/04/20 20:04:00.000;2011/04/20 20:09:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
730;2011/04/21 15:15:00.000;2011/04/21 15:35:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
730;2011/04/21 17:24:00.000;2011/04/21 17:37:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
730;2011/04/21 18:03:00.000;2011/04/21 22:10:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
730;2011/04/22 04:43:00.000;2011/04/22 05:16:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
730;2011/04/22 05:16:00.000;2011/04/22 05:16:00.000;Choose best option;Maria Gartman;Requester
730;2011/04/22 10:21:00.000;2011/04/22 20:32:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
730;2011/04/23 12:45:00.000;2011/04/23 12:57:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
730;2011/04/23 17:32:00.000;2011/04/23 17:40:00.000;Confirm Purchase Order;Serge Frivol;Supplier
730;2011/04/24 15:54:00.000;2011/04/24 23:42:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
730;2011/04/25 07:07:00.000;2011/04/25 07:08:00.000;Release Purchase Order;Nicolas Bouton;Requester
730;2011/04/25 14:05:00.000;2011/04/25 14:06:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
730;2011/04/28 23:33:00.000;2011/04/28 23:33:00.000;Send invoice;Laurent Fron;Supplier
730;2011/04/29 13:56:00.000;2011/04/29 13:59:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
730;2011/04/29 13:59:00.000;2011/04/29 13:59:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
730;2011/04/29 14:36:00.000;2011/04/29 14:47:00.000;Pay invoice;Paul Flot;Financial Manager
733;2011/04/17 03:27:00.000;2011/04/17 03:35:00.000;Create Purchase Requisition;Estelle Martin;Requester
733;2011/04/17 18:30:00.000;2011/04/17 18:35:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
733;2011/04/17 18:40:00.000;2011/04/17 18:42:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
733;2011/04/18 05:26:00.000;2011/04/18 05:42:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
733;2011/04/18 21:05:00.000;2011/04/18 21:27:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
733;2011/04/18 22:51:00.000;2011/04/19 01:08:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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;Estelle Martin;Requester
733;2011/04/19 22:05:00.000;2011/04/20 10:50:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
733;2011/04/20 18:38:00.000;2011/04/20 18:46:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
733;2011/04/20 23:41:00.000;2011/04/21 00:13:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
733;2011/04/24 00:04:00.000;2011/04/25 10:46:00.000;Deliver Goods Services;Karen Clarens;Supplier
733;2011/04/25 18:42:00.000;2011/04/25 18:43:00.000;Release Purchase Order;Clement Duchot;Requester
733;2011/04/26 06:42:00.000;2011/04/26 06:43:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
733;2011/05/01 04:48:00.000;2011/05/01 04:48:00.000;Send invoice;Laurent Fron;Supplier
733;2011/05/01 19:07:00.000;2011/05/01 19:13:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
733;2011/05/01 19:13:00.000;2011/05/01 19:13:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
733;2011/05/01 20:04:00.000;2011/05/01 20:18:00.000;Pay invoice;Paul Flot;Financial Manager
211;2011/01/27 12:59:00.000;2011/01/27 13:42:00.000;Create Purchase Requisition;Maria Gartman;Requester
211;2011/01/28 05:38:00.000;2011/01/28 05:42:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
211;2011/01/28 05:48:00.000;2011/01/28 05:49:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
211;2011/01/31 12:22:00.000;2011/01/31 12:57:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
822;2011/05/01 21:41:00.000;2011/05/01 21:52:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
822;2011/05/02 17:33:00.000;2011/05/02 17:40:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
210;2011/01/27 11:34:00.000;2011/01/27 11:57:00.000;Create Purchase Requisition;Ella Lovia;Requester
210;2011/01/28 12:12:00.000;2011/01/28 12:16:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
210;2011/01/28 12:21:00.000;2011/01/28 12:22:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
210;2011/01/31 10:03:00.000;2011/01/31 10:42:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
210;2011/02/02 07:35:00.000;2011/02/02 08:08:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
210;2011/02/02 20:30:00.000;2011/02/03 01:05:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
210;2011/02/03 07:53:00.000;2011/02/03 08:23:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
210;2011/02/03 08:23:00.000;2011/02/03 08:23:00.000;Choose best option;Kate Passer;Requester
210;2011/02/03 21:53:00.000;2011/02/04 08:46:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
210;2011/02/05 05:07:00.000;2011/02/05 05:20:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
210;2011/02/06 01:02:00.000;2011/02/06 01:10:00.000;Confirm Purchase Order;Karen Clarens;Supplier
210;2011/02/08 20:37:00.000;2011/02/09 11:53:00.000;Deliver Goods Services;Laurent Fron;Supplier
210;2011/02/09 19:45:00.000;2011/02/09 19:46:00.000;Release Purchase Order;Ella Lovia;Requester
210;2011/02/09 23:47:00.000;2011/02/09 23:48:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
210;2011/02/10 07:45:00.000;2011/02/10 07:45:00.000;Send invoice;Carole Leger;Supplier
210;2011/02/10 21:53:00.000;2011/02/10 21:59:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
210;2011/02/10 21:59:00.000;2011/02/10 21:59:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
210;2011/02/10 22:12:00.000;2011/02/10 22:27:00.000;Pay invoice;Paul Flot;Financial Manager
318;2011/02/14 11:36:00.000;2011/02/14 12:12:00.000;Create Purchase Requisition;Estelle Martin;Requester
318;2011/02/15 10:06:00.000;2011/02/15 10:10:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
318;2011/02/15 10:13:00.000;2011/02/15 10:15:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
318;2011/02/15 14:03:00.000;2011/02/15 14:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
318;2011/02/15 15:05:00.000;2011/02/15 15:18:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
318;2011/02/20 15:41:00.000;2011/02/20 16:05:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
318;2011/02/21 08:22:00.000;2011/02/21 08:59:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
318;2011/02/21 16:35:00.000;2011/02/21 18:23:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
318;2011/02/22 00:37:00.000;2011/02/22 00:49:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
318;2011/02/22 00:49:00.000;2011/02/22 00:49:00.000;Choose best option;Luc Grzelakowski;Requester
318;2011/02/22 04:54:00.000;2011/02/22 09:40:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
318;2011/02/22 16:16:00.000;2011/02/22 16:24:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
318;2011/02/23 02:25:00.000;2011/02/23 02:48:00.000;Confirm Purchase Order;Karen Clarens;Supplier
318;2011/02/23 19:55:00.000;2011/02/25 14:57:00.000;Deliver Goods Services;Laurent Fron;Supplier
318;2011/02/25 22:17:00.000;2011/02/25 22:18:00.000;Release Purchase Order;Christian Pudhomme;Requester
318;2011/02/27 15:01:00.000;2011/02/27 15:02:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
318;2011/02/27 22:37:00.000;2011/02/27 22:37:00.000;Send invoice;Karen Clarens;Supplier
318;2011/02/28 12:54:00.000;2011/02/28 12:58:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
318;2011/02/28 12:58:00.000;2011/02/28 12:58:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
318;2011/02/28 13:31:00.000;2011/02/28 13:40:00.000;Pay invoice;Julie Sauvage;Financial Manager
216;2011/01/28 00:18:00.000;2011/01/28 00:52:00.000;Create Purchase Requisition;Alberto Duport;Requester
216;2011/01/28 02:59:00.000;2011/01/28 03:10:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
216;2011/02/02 04:14:00.000;2011/02/02 04:38:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
216;2011/02/02 05:30:00.000;2011/02/02 05:43:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
216;2011/02/09 11:36:00.000;2011/02/09 12:13:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
319;2011/02/14 11:47:00.000;2011/02/14 11:54:00.000;Create Purchase Requisition;Ella Lovia;Requester
319;2011/02/14 22:23:00.000;2011/02/14 22:30:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
319;2011/02/14 22:37:00.000;2011/02/14 22:40:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
319;2011/02/15 00:13:00.000;2011/02/15 00:43:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
319;2011/02/15 01:38:00.000;2011/02/15 01:51:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
319;2011/02/15 14:09:00.000;2011/02/15 14:36:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
826;2011/05/02 15:39:00.000;2011/05/02 16:30:00.000;Create Purchase Requisition;Clement Duchot;Requester
826;2011/05/03 16:47:00.000;2011/05/03 16:51:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
826;2011/05/03 16:58:00.000;2011/05/03 17:00:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
826;2011/05/13 05:21:00.000;2011/05/13 05:43:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
826;2011/05/13 06:36:00.000;2011/05/13 06:46:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
826;2011/07/06 04:49:00.000;2011/07/06 04:59:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
826;2011/07/06 05:41:00.000;2011/07/06 05:46:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
826;2011/07/22 00:09:00.000;2011/07/22 00:27:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
826;2011/07/22 13:46:00.000;2011/07/22 14:08:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
826;2011/07/22 18:07:00.000;2011/07/22 20:35:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
826;2011/07/23 03:27:00.000;2011/07/23 03:54:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
826;2011/07/23 03:54:00.000;2011/07/23 03:54:00.000;Choose best option;Luc Grzelakowski;Requester
826;2011/07/23 17:00:00.000;2011/07/24 07:28:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
826;2011/07/24 10:00:00.000;2011/07/24 10:10:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
826;2011/07/24 22:16:00.000;2011/07/24 22:23:00.000;Confirm Purchase Order;Carole Leger;Supplier
826;2011/07/26 11:05:00.000;2011/07/28 03:10:00.000;Deliver Goods Services;Carole Leger;Supplier
826;2011/07/28 10:23:00.000;2011/07/28 10:24:00.000;Release Purchase Order;Edmond Revandier;Requester
826;2011/07/28 13:07:00.000;2011/07/28 22:07:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
826;2011/07/29 05:37:00.000;2011/07/29 05:38:00.000;Release Purchase Order;Anne Olwada;Requester
826;2011/07/29 15:32:00.000;2011/07/29 15:33:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
826;2011/08/01 01:11:00.000;2011/08/01 01:11:00.000;Send invoice;Serge Frivol;Supplier
826;2011/08/01 15:23:00.000;2011/08/01 15:30:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
826;2011/08/01 15:30:00.000;2011/08/01 15:30:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
826;2011/08/01 16:31:00.000;2011/08/01 16:44:00.000;Pay invoice;Julie Sauvage;Financial Manager
316;2011/02/13 22:48:00.000;2011/02/13 23:15:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
316;2011/02/14 14:04:00.000;2011/02/14 14:08:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
316;2011/02/14 14:12:00.000;2011/02/14 14:13:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
316;2011/02/14 18:59:00.000;2011/02/14 19:03:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
316;2011/02/15 03:42:00.000;2011/02/15 04:03:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
316;2011/02/15 04:26:00.000;2011/02/15 06:01:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
316;2011/02/15 12:42:00.000;2011/02/15 12:58:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
316;2011/02/15 12:58:00.000;2011/02/15 12:58:00.000;Choose best option;Kate Passer;Requester
316;2011/02/16 05:51:00.000;2011/02/16 18:06:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
316;2011/02/17 01:27:00.000;2011/02/17 01:37:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
316;2011/02/17 14:35:00.000;2011/02/17 14:59:00.000;Confirm Purchase Order;Carole Leger;Supplier
316;2011/02/18 04:11:00.000;2011/02/18 10:22:00.000;Deliver Goods Services;Serge Frivol;Supplier
316;2011/02/18 18:42:00.000;2011/02/18 18:43:00.000;Release Purchase Order;Estelle Martin;Requester
316;2011/02/19 06:09:00.000;2011/02/19 06:10:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
316;2011/02/20 18:18:00.000;2011/02/20 18:18:00.000;Send invoice;Elisabeth Joly;Supplier
316;2011/02/21 08:34:00.000;2011/02/21 08:37:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
316;2011/02/21 08:37:00.000;2011/02/21 08:37:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
316;2011/02/21 09:23:00.000;2011/02/21 09:35:00.000;Pay invoice;Julie Sauvage;Financial Manager
214;2011/01/27 21:58:00.000;2011/01/27 22:50:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
214;2011/01/28 19:59:00.000;2011/01/28 20:03:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
214;2011/01/28 20:06:00.000;2011/01/28 20:09:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
214;2011/02/05 05:46:00.000;2011/02/05 06:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
214;2011/02/05 07:29:00.000;2011/02/05 07:51:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
214;2011/02/05 08:56:00.000;2011/02/05 12:29:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
214;2011/02/05 18:43:00.000;2011/02/05 19:15:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
214;2011/02/05 19:15:00.000;2011/02/05 19:15:00.000;Choose best option;Clement Duchot;Requester
214;2011/02/05 22:27:00.000;2011/02/06 08:32:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
214;2011/02/06 17:59:00.000;2011/02/06 18:07:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
214;2011/02/07 02:33:00.000;2011/02/07 02:45:00.000;Confirm Purchase Order;Laurent Fron;Supplier
214;2011/02/07 16:30:00.000;2011/02/09 13:46:00.000;Deliver Goods Services;Karen Clarens;Supplier
214;2011/02/09 21:10:00.000;2011/02/09 21:11:00.000;Release Purchase Order;Clement Duchot;Requester
214;2011/02/10 05:25:00.000;2011/02/10 14:51:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
214;2011/02/10 22:25:00.000;2011/02/10 22:26:00.000;Release Purchase Order;Ella Lovia;Requester
214;2011/02/11 19:00:00.000;2011/02/11 19:01:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
214;2011/02/12 09:19:00.000;2011/02/12 09:19:00.000;Send invoice;Laurent Fron;Supplier
214;2011/02/12 23:46:00.000;2011/02/12 23:51:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
214;2011/02/12 23:51:00.000;2011/02/12 23:51:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
214;2011/02/13 00:36:00.000;2011/02/13 00:42:00.000;Pay invoice;Paul Flot;Financial Manager
827;2011/05/03 00:41:00.000;2011/05/03 01:37:00.000;Create Purchase Requisition;Ella Lovia;Requester
827;2011/05/03 21:47:00.000;2011/05/03 21:53:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
827;2011/05/03 21:57:00.000;2011/05/03 22:00:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
827;2011/05/04 15:06:00.000;2011/05/04 15:28:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
827;2011/05/04 16:25:00.000;2011/05/04 16:31:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
827;2011/05/09 13:41:00.000;2011/05/09 13:42:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
827;2011/05/10 19:54:00.000;2011/05/10 20:18:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
827;2011/05/11 10:04:00.000;2011/05/11 13:31:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
827;2011/05/11 19:57:00.000;2011/05/11 20:29:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
827;2011/05/11 20:29:00.000;2011/05/11 20:29:00.000;Choose best option;Anne Giraud;Requester
827;2011/05/11 23:05:00.000;2011/05/12 11:18:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
827;2011/05/12 21:48:00.000;2011/05/12 21:55:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
827;2011/05/13 08:59:00.000;2011/05/13 09:30:00.000;Confirm Purchase Order;Laurent Fron;Supplier
827;2011/05/13 23:45:00.000;2011/05/14 03:17:00.000;Deliver Goods Services;Karen Clarens;Supplier
827;2011/05/14 11:07:00.000;2011/05/14 11:08:00.000;Release Purchase Order;Edmond Revandier;Requester
827;2011/05/14 21:44:00.000;2011/05/14 21:45:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
827;2011/05/17 04:48:00.000;2011/05/17 04:48:00.000;Send invoice;Karen Clarens;Supplier
827;2011/05/17 19:06:00.000;2011/05/17 19:10:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
827;2011/05/17 19:10:00.000;2011/05/17 19:10:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
827;2011/05/17 19:54:00.000;2011/05/17 20:00:00.000;Pay invoice;Julie Sauvage;Financial Manager
927;2011/05/16 03:36:00.000;2011/05/16 04:25:00.000;Create Purchase Requisition;Edmond Revandier;Requester
927;2011/05/16 19:26:00.000;2011/05/16 19:33:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
927;2011/05/16 19:37:00.000;2011/05/16 19:39:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
927;2011/05/22 04:18:00.000;2011/05/22 04:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
927;2011/05/22 05:36:00.000;2011/05/22 05:47:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
927;2011/06/01 04:45:00.000;2011/06/01 05:00:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
179;2011/01/24 16:54:00.000;2011/01/24 17:35:00.000;Create Purchase Requisition;Alberto Duport;Requester
179;2011/01/24 18:46:00.000;2011/01/24 18:54:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
179;2011/01/26 03:29:00.000;2011/01/26 03:56:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
179;2011/01/27 05:04:00.000;2011/01/27 05:39:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
179;2011/01/27 08:06:00.000;2011/01/27 12:15:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
179;2011/01/27 18:56:00.000;2011/01/27 19:16:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
179;2011/01/27 19:16:00.000;2011/01/27 19:16:00.000;Choose best option;Ella Lovia;Requester
179;2011/01/29 02:37:00.000;2011/01/29 12:32:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
179;2011/01/30 04:37:00.000;2011/01/30 04:48:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
179;2011/01/31 12:51:00.000;2011/01/31 13:02:00.000;Confirm Purchase Order;Carole Leger;Supplier
179;2011/01/31 20:32:00.000;2011/02/02 05:50:00.000;Deliver Goods Services;Laurent Fron;Supplier
179;2011/02/02 14:05:00.000;2011/02/02 14:06:00.000;Release Purchase Order;Anne Giraud;Requester
179;2011/02/02 19:59:00.000;2011/02/02 20:00:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
179;2011/02/03 12:01:00.000;2011/02/03 12:01:00.000;Send invoice;Laurent Fron;Supplier
179;2011/02/04 02:22:00.000;2011/02/04 02:27:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
179;2011/02/04 02:51:00.000;2011/02/04 03:22:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
179;2011/02/04 03:22:00.000;2011/02/04 03:22:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
179;2011/02/04 03:25:00.000;2011/02/04 03:37:00.000;Pay invoice;Paul Flot;Financial Manager
314;2011/02/13 11:11:00.000;2011/02/13 11:20:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
314;2011/02/13 14:31:00.000;2011/02/13 14:44:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
314;2011/02/14 17:20:00.000;2011/02/14 17:39:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
314;2011/02/15 20:46:00.000;2011/02/15 21:13:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
314;2011/02/16 07:16:00.000;2011/02/16 10:28:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
314;2011/02/16 17:23:00.000;2011/02/16 17:31:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
314;2011/02/16 17:31:00.000;2011/02/16 17:31:00.000;Choose best option;Maria Gartman;Requester
314;2011/02/17 11:55:00.000;2011/02/18 01:52:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
314;2011/02/18 17:31:00.000;2011/02/18 17:40:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
314;2011/02/19 10:02:00.000;2011/02/19 10:27:00.000;Confirm Purchase Order;Laurent Fron;Supplier
314;2011/02/20 12:53:00.000;2011/02/21 18:03:00.000;Deliver Goods Services;Carole Leger;Supplier
314;2011/02/22 01:55:00.000;2011/02/22 01:56:00.000;Release Purchase Order;Edmond Revandier;Requester
314;2011/02/22 09:03:00.000;2011/02/22 09:04:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
314;2011/02/23 04:28:00.000;2011/02/23 04:28:00.000;Send invoice;Laurent Fron;Supplier
314;2011/02/23 18:58:00.000;2011/02/23 19:02:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
314;2011/02/23 19:02:00.000;2011/02/23 19:02:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
314;2011/02/23 19:39:00.000;2011/02/23 19:47:00.000;Pay invoice;Julie Sauvage;Financial Manager
217;2011/01/28 06:55:00.000;2011/01/28 07:07:00.000;Create Purchase Requisition;Kate Passer;Requester
217;2011/01/28 08:00:00.000;2011/01/28 08:12:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
217;2011/01/31 05:50:00.000;2011/01/31 06:09:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
217;2011/01/31 07:04:00.000;2011/01/31 07:13:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
217;2011/01/31 15:14:00.000;2011/01/31 15:36:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
217;2011/01/31 19:27:00.000;2011/01/31 19:47:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
217;2011/01/31 23:33:00.000;2011/02/01 00:19:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
217;2011/02/01 06:38:00.000;2011/02/01 06:54:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
217;2011/02/01 06:54:00.000;2011/02/01 06:54:00.000;Choose best option;Anne Giraud;Requester
217;2011/02/01 17:14:00.000;2011/02/02 04:14:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
217;2011/02/02 19:54:00.000;2011/02/02 20:06:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
217;2011/02/03 10:41:00.000;2011/02/03 10:55:00.000;Confirm Purchase Order;Carole Leger;Supplier
217;2011/02/04 07:26:00.000;2011/02/05 07:57:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
217;2011/02/05 15:59:00.000;2011/02/05 16:00:00.000;Release Purchase Order;Edmond Revandier;Requester
217;2011/02/06 00:19:00.000;2011/02/06 00:20:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
217;2011/02/06 05:59:00.000;2011/02/06 05:59:00.000;Send invoice;Karen Clarens;Supplier
217;2011/02/06 20:15:00.000;2011/02/06 20:17:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
217;2011/02/06 20:17:00.000;2011/02/06 20:17:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
217;2011/02/06 20:26:00.000;2011/02/06 20:38:00.000;Pay invoice;Paul Flot;Financial Manager
176;2011/01/24 06:41:00.000;2011/01/24 07:32:00.000;Create Purchase Requisition;Kate Passer;Requester
176;2011/01/25 00:47:00.000;2011/01/25 00:55:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
176;2011/01/25 01:00:00.000;2011/01/25 01:01:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
176;2011/01/25 22:51:00.000;2011/01/25 23:12:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
176;2011/01/26 13:27:00.000;2011/01/26 14:02:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
176;2011/01/26 14:17:00.000;2011/01/26 18:21:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
176;2011/01/27 01:01:00.000;2011/01/27 01:11:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
176;2011/01/27 01:11:00.000;2011/01/27 01:11:00.000;Choose best option;Kate Passer;Requester
176;2011/01/28 00:24:00.000;2011/01/28 11:58:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
176;2011/01/30 06:58:00.000;2011/01/30 07:08:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
176;2011/01/31 17:42:00.000;2011/01/31 17:59:00.000;Confirm Purchase Order;Laurent Fron;Supplier
176;2011/02/02 13:20:00.000;2011/02/02 19:12:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
176;2011/02/03 03:09:00.000;2011/02/03 03:10:00.000;Release Purchase Order;Kate Passer;Requester
176;2011/02/05 08:28:00.000;2011/02/05 08:29:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
176;2011/02/06 00:45:00.000;2011/02/06 00:45:00.000;Send invoice;Karen Clarens;Supplier
176;2011/02/06 15:05:00.000;2011/02/06 15:09:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
176;2011/02/06 15:09:00.000;2011/02/06 15:09:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
176;2011/02/06 15:55:00.000;2011/02/06 16:01:00.000;Pay invoice;Julie Sauvage;Financial Manager
310;2011/02/13 05:54:00.000;2011/02/13 06:24:00.000;Create Purchase Requisition;Kate Passer;Requester
310;2011/02/14 04:01:00.000;2011/02/14 04:08:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
310;2011/02/14 04:14:00.000;2011/02/14 04:15:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
310;2011/02/14 21:29:00.000;2011/02/14 21:52:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
310;2011/02/15 13:44:00.000;2011/02/15 14:09:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
310;2011/02/15 14:36:00.000;2011/02/15 19:30:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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;Estelle Martin;Requester
310;2011/02/17 02:43:00.000;2011/02/17 06:56:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
310;2011/02/19 00:46:00.000;2011/02/19 00:53:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
310;2011/02/19 09:58:00.000;2011/02/19 10:02:00.000;Confirm Purchase Order;Laurent Fron;Supplier
310;2011/02/24 02:58:00.000;2011/02/26 01:44:00.000;Deliver Goods Services;Carole Leger;Supplier
310;2011/02/26 09:16:00.000;2011/02/26 09:17:00.000;Release Purchase Order;Clement Duchot;Requester
310;2011/02/27 15:02:00.000;2011/02/27 15:03:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
310;2011/02/27 23:16:00.000;2011/02/27 23:16:00.000;Send invoice;Karen Clarens;Supplier
310;2011/02/28 13:39:00.000;2011/02/28 13:42:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
310;2011/02/28 13:42:00.000;2011/02/28 13:42:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
310;2011/02/28 13:54:00.000;2011/02/28 14:06:00.000;Pay invoice;Paul Flot;Financial Manager
311;2011/02/13 06:55:00.000;2011/02/13 07:14:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
311;2011/02/13 15:18:00.000;2011/02/13 15:30:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
311;2011/02/14 23:52:00.000;2011/02/15 00:23:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
311;2011/02/15 01:15:00.000;2011/02/15 01:21:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
311;2011/02/17 11:29:00.000;2011/02/17 11:55:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
311;2011/02/17 12:49:00.000;2011/02/17 12:56:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
311;2011/02/25 03:49:00.000;2011/02/25 04:17:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1439;2011/07/26 12:14:00.000;2011/07/26 12:22:00.000;Create Purchase Requisition;Anne Giraud;Requester
1439;2011/07/27 09:15:00.000;2011/07/27 09:21:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1439;2011/07/27 09:26:00.000;2011/07/27 09:28:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1439;2011/07/28 12:54:00.000;2011/07/28 13:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1439;2011/07/29 07:24:00.000;2011/07/29 07:47:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1439;2011/07/29 17:46:00.000;2011/07/29 21:53:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1439;2011/07/30 05:07:00.000;2011/07/30 05:30:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
1439;2011/07/30 05:30:00.000;2011/07/30 05:30:00.000;Choose best option;Pierre Duplantier;Requester
1439;2011/07/31 02:16:00.000;2011/07/31 14:11:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1439;2011/07/31 16:09:00.000;2011/07/31 16:16:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1439;2011/08/03 03:57:00.000;2011/08/03 04:09:00.000;Confirm Purchase Order;Carole Leger;Supplier
1439;2011/08/06 05:18:00.000;2011/08/07 12:41:00.000;Deliver Goods Services;Karen Clarens;Supplier
1439;2011/08/07 20:26:00.000;2011/08/07 20:27:00.000;Release Purchase Order;Anne Giraud;Requester
1439;2011/08/08 05:39:00.000;2011/08/08 05:40:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1439;2011/08/08 13:28:00.000;2011/08/08 13:28:00.000;Send invoice;Serge Frivol;Supplier
1439;2011/08/09 03:49:00.000;2011/08/09 03:55:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1439;2011/08/09 03:55:00.000;2011/08/09 03:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1439;2011/08/09 04:31:00.000;2011/08/09 04:38:00.000;Pay invoice;Paul Flot;Financial Manager
921;2011/05/15 11:24:00.000;2011/05/15 12:08:00.000;Create Purchase Requisition;Anne Giraud;Requester
921;2011/05/16 08:42:00.000;2011/05/16 08:50:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
921;2011/05/16 08:56:00.000;2011/05/16 08:57:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
921;2011/05/17 17:13:00.000;2011/05/17 17:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
921;2011/05/18 18:41:00.000;2011/05/18 19:04:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
921;2011/05/20 05:52:00.000;2011/05/20 10:15:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
921;2011/05/20 17:13:00.000;2011/05/20 17:29:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
921;2011/05/20 17:29:00.000;2011/05/20 17:29:00.000;Choose best option;Anne Olwada;Requester
921;2011/05/21 03:48:00.000;2011/05/21 18:17:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
921;2011/05/21 21:11:00.000;2011/05/21 21:19:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
921;2011/05/22 11:16:00.000;2011/05/22 11:31:00.000;Confirm Purchase Order;Karen Clarens;Supplier
921;2011/05/26 01:42:00.000;2011/05/26 18:11:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
921;2011/05/27 01:23:00.000;2011/05/27 01:24:00.000;Release Purchase Order;Ella Lovia;Requester
921;2011/05/27 09:43:00.000;2011/05/27 09:44:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
921;2011/05/28 01:04:00.000;2011/05/28 01:04:00.000;Send invoice;Laurent Fron;Supplier
921;2011/05/28 15:24:00.000;2011/05/28 15:31:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
921;2011/05/28 15:31:00.000;2011/05/28 15:31:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
921;2011/05/28 16:37:00.000;2011/05/28 16:43:00.000;Pay invoice;Paul Flot;Financial Manager
170;2011/01/22 22:35:00.000;2011/01/22 23:20:00.000;Create Purchase Requisition;Maria Gartman;Requester
170;2011/01/23 15:11:00.000;2011/01/23 15:16:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
170;2011/01/23 15:21:00.000;2011/01/23 15:23:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
170;2011/01/25 23:48:00.000;2011/01/26 00:25:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
170;2011/01/26 02:45:00.000;2011/01/26 03:06:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
170;2011/01/26 03:25:00.000;2011/01/26 06:47:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
170;2011/01/26 13:28:00.000;2011/01/26 14:00:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
170;2011/01/26 14:00:00.000;2011/01/26 14:00:00.000;Choose best option;Estelle Martin;Requester
170;2011/01/26 20:26:00.000;2011/01/27 10:27:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
170;2011/01/27 22:40:00.000;2011/01/27 22:50:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
170;2011/01/28 07:12:00.000;2011/01/28 07:19:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
170;2011/01/31 00:41:00.000;2011/02/01 08:56:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
170;2011/02/01 16:35:00.000;2011/02/01 16:36:00.000;Release Purchase Order;Kate Passer;Requester
170;2011/02/02 00:15:00.000;2011/02/02 00:16:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
170;2011/02/02 14:17:00.000;2011/02/02 14:17:00.000;Send invoice;Serge Frivol;Supplier
170;2011/02/03 04:57:00.000;2011/02/03 04:57:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
170;2011/02/03 05:49:00.000;2011/02/03 05:55:00.000;Pay invoice;Paul Flot;Financial Manager
418;2011/03/01 06:31:00.000;2011/03/01 07:02:00.000;Create Purchase Requisition;Estelle Martin;Requester
418;2011/03/02 05:58:00.000;2011/03/02 06:06:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
171;2011/01/23 17:59:00.000;2011/01/23 18:11:00.000;Create Purchase Requisition;Anne Giraud;Requester
171;2011/01/24 12:30:00.000;2011/01/24 12:37:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
171;2011/01/24 12:42:00.000;2011/01/24 12:44:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
171;2011/01/28 20:03:00.000;2011/01/28 20:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
171;2011/01/29 17:58:00.000;2011/01/29 18:25:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
171;2011/01/29 22:41:00.000;2011/01/30 00:58:00.000;Create Quotation comparison Map;Katie Grimaldo;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;Kate Passer;Requester
171;2011/01/30 19:49:00.000;2011/01/31 08:46:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
171;2011/01/31 09:34:00.000;2011/01/31 09:42:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
171;2011/01/31 19:33:00.000;2011/01/31 20:06:00.000;Confirm Purchase Order;Laurent Fron;Supplier
171;2011/02/02 14:17:00.000;2011/02/04 10:38:00.000;Deliver Goods Services;Serge Frivol;Supplier
171;2011/02/04 18:15:00.000;2011/02/04 18:16:00.000;Release Purchase Order;Anne Olwada;Requester
171;2011/02/05 05:20:00.000;2011/02/05 05:21:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
171;2011/02/05 12:11:00.000;2011/02/05 12:11:00.000;Send invoice;Laurent Fron;Supplier
171;2011/02/06 02:30:00.000;2011/02/06 02:36:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
171;2011/02/06 02:36:00.000;2011/02/06 02:36:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
171;2011/02/06 02:46:00.000;2011/02/06 02:57:00.000;Pay invoice;Paul Flot;Financial Manager
623;2011/03/30 23:55:00.000;2011/03/31 00:34:00.000;Create Purchase Requisition;Kate Passer;Requester
623;2011/03/31 08:17:00.000;2011/03/31 08:28:00.000;Create Request for Quotation Requester;Kate Passer;Requester
623;2011/04/01 01:01:00.000;2011/04/01 01:40:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
623;2011/04/01 12:47:00.000;2011/04/01 13:07:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
623;2011/04/01 15:28:00.000;2011/04/01 17:33:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
623;2011/04/02 00:11:00.000;2011/04/02 00:34:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
623;2011/04/02 00:34:00.000;2011/04/02 00:34:00.000;Choose best option;Kate Passer;Requester
623;2011/04/02 03:26:00.000;2011/04/02 15:24:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
623;2011/04/03 01:25:00.000;2011/04/03 01:32:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
623;2011/04/04 23:09:00.000;2011/04/04 23:36:00.000;Confirm Purchase Order;Carole Leger;Supplier
623;2011/04/05 07:27:00.000;2011/04/05 11:40:00.000;Deliver Goods Services;Karen Clarens;Supplier
623;2011/04/05 19:11:00.000;2011/04/05 19:12:00.000;Release Purchase Order;Nicolas Bouton;Requester
623;2011/04/06 03:55:00.000;2011/04/06 03:56:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
623;2011/04/07 14:09:00.000;2011/04/07 14:09:00.000;Send invoice;Carole Leger;Supplier
623;2011/04/08 04:28:00.000;2011/04/08 04:32:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
623;2011/04/08 04:32:00.000;2011/04/08 04:32:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
623;2011/04/08 05:27:00.000;2011/04/08 05:36:00.000;Pay invoice;Julie Sauvage;Financial Manager
726;2011/04/16 03:51:00.000;2011/04/16 03:57:00.000;Create Purchase Requisition;Anne Giraud;Requester
726;2011/04/16 06:13:00.000;2011/04/16 06:21:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
726;2011/04/21 14:35:00.000;2011/04/21 15:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
726;2011/04/22 03:59:00.000;2011/04/22 04:20:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
726;2011/04/22 08:13:00.000;2011/04/22 10:21:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
726;2011/04/22 16:56:00.000;2011/04/22 17:11:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
726;2011/04/22 17:11:00.000;2011/04/22 17:11:00.000;Choose best option;Ella Lovia;Requester
726;2011/04/22 21:14:00.000;2011/04/23 03:52:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
726;2011/04/23 12:25:00.000;2011/04/23 12:37:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
726;2011/04/24 00:12:00.000;2011/04/24 00:32:00.000;Confirm Purchase Order;Serge Frivol;Supplier
726;2011/04/26 10:13:00.000;2011/04/26 13:33:00.000;Deliver Goods Services;Laurent Fron;Supplier
726;2011/04/26 21:51:00.000;2011/04/26 21:52:00.000;Release Purchase Order;Luc Grzelakowski;Requester
726;2011/04/27 08:56:00.000;2011/04/27 08:57:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
726;2011/05/01 05:40:00.000;2011/05/01 05:40:00.000;Send invoice;Laurent Fron;Supplier
726;2011/05/01 20:11:00.000;2011/05/01 20:16:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
726;2011/05/01 21:01:00.000;2011/05/01 21:23:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
726;2011/05/01 21:23:00.000;2011/05/01 21:23:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
726;2011/05/01 21:38:00.000;2011/05/01 21:50:00.000;Pay invoice;Julie Sauvage;Financial Manager
622;2011/03/30 21:52:00.000;2011/03/30 22:42:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
622;2011/03/31 18:36:00.000;2011/03/31 18:44:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
175;2011/01/24 06:14:00.000;2011/01/24 06:50:00.000;Create Purchase Requisition;Ella Lovia;Requester
175;2011/01/25 01:26:00.000;2011/01/25 01:33:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
725;2011/04/15 14:51:00.000;2011/04/15 15:19:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
725;2011/04/15 18:47:00.000;2011/04/15 18:53:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
725;2011/04/17 01:52:00.000;2011/04/17 02:19:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
725;2011/04/17 18:01:00.000;2011/04/17 18:27:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
725;2011/04/17 20:15:00.000;2011/04/18 01:54:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
725;2011/04/18 08:04:00.000;2011/04/18 08:32:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
725;2011/04/18 08:32:00.000;2011/04/18 08:32:00.000;Choose best option;Ella Lovia;Requester
725;2011/04/19 03:41:00.000;2011/04/19 07:44:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
725;2011/04/19 22:57:00.000;2011/04/19 23:06:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
725;2011/04/20 05:39:00.000;2011/04/20 05:50:00.000;Confirm Purchase Order;Laurent Fron;Supplier
725;2011/04/22 21:01:00.000;2011/04/24 07:19:00.000;Deliver Goods Services;Carole Leger;Supplier
725;2011/04/24 15:03:00.000;2011/04/24 15:04:00.000;Release Purchase Order;Luc Grzelakowski;Requester
725;2011/04/25 01:40:00.000;2011/04/25 01:41:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
725;2011/04/26 21:49:00.000;2011/04/26 21:49:00.000;Send invoice;Serge Frivol;Supplier
725;2011/04/27 12:11:00.000;2011/04/27 12:17:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
725;2011/04/27 12:17:00.000;2011/04/27 12:17:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
725;2011/04/27 12:39:00.000;2011/04/27 12:46:00.000;Pay invoice;Paul Flot;Financial Manager
172;2011/01/23 20:14:00.000;2011/01/23 20:49:00.000;Create Purchase Requisition;Estelle Martin;Requester
172;2011/01/24 16:20:00.000;2011/01/24 16:28:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
620;2011/03/30 14:30:00.000;2011/03/30 15:26:00.000;Create Purchase Requisition;Clement Duchot;Requester
620;2011/03/31 10:53:00.000;2011/03/31 11:01:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
620;2011/03/31 11:09:00.000;2011/03/31 11:12:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
620;2011/04/02 10:33:00.000;2011/04/02 11:01:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
620;2011/04/03 01:07:00.000;2011/04/03 01:25:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
620;2011/04/03 05:19:00.000;2011/04/03 07:53:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
620;2011/04/03 14:19:00.000;2011/04/03 14:34:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
620;2011/04/03 14:34:00.000;2011/04/03 14:34:00.000;Choose best option;Nicolas Bouton;Requester
620;2011/04/04 10:13:00.000;2011/04/04 14:59:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
620;2011/04/04 15:19:00.000;2011/04/04 15:31:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
620;2011/04/04 22:50:00.000;2011/04/04 22:56:00.000;Confirm Purchase Order;Carole Leger;Supplier
620;2011/04/05 13:14:00.000;2011/04/06 22:35:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
620;2011/04/07 06:05:00.000;2011/04/07 06:06:00.000;Release Purchase Order;Luc Grzelakowski;Requester
620;2011/04/08 07:15:00.000;2011/04/08 07:16:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
620;2011/04/11 13:03:00.000;2011/04/11 13:03:00.000;Send invoice;Serge Frivol;Supplier
620;2011/04/12 03:10:00.000;2011/04/12 03:14:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
620;2011/04/12 03:14:00.000;2011/04/12 03:14:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
620;2011/04/12 03:47:00.000;2011/04/12 03:53:00.000;Pay invoice;Paul Flot;Financial Manager
419;2011/03/01 06:58:00.000;2011/03/01 07:26:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
419;2011/03/02 02:41:00.000;2011/03/02 02:48:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
419;2011/03/02 02:52:00.000;2011/03/02 02:54:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
419;2011/03/07 05:03:00.000;2011/03/07 05:27:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
419;2011/03/07 16:09:00.000;2011/03/07 16:37:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
419;2011/03/07 17:00:00.000;2011/03/07 22:55:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
419;2011/03/08 05:28:00.000;2011/03/08 05:38:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
419;2011/03/08 05:38:00.000;2011/03/08 05:38:00.000;Choose best option;Ella Lovia;Requester
419;2011/03/08 10:22:00.000;2011/03/08 14:57:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
419;2011/03/08 18:05:00.000;2011/03/08 18:13:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
419;2011/03/10 20:10:00.000;2011/03/10 20:24:00.000;Confirm Purchase Order;Serge Frivol;Supplier
419;2011/03/12 23:08:00.000;2011/03/13 19:30:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
419;2011/03/14 03:41:00.000;2011/03/14 03:42:00.000;Release Purchase Order;Nicolas Bouton;Requester
419;2011/03/14 07:43:00.000;2011/03/14 07:44:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
419;2011/03/15 01:48:00.000;2011/03/15 01:48:00.000;Send invoice;Serge Frivol;Supplier
419;2011/03/15 15:58:00.000;2011/03/15 16:01:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
419;2011/03/15 16:01:00.000;2011/03/15 16:01:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
419;2011/03/15 16:22:00.000;2011/03/15 16:28:00.000;Pay invoice;Julie Sauvage;Financial Manager
627;2011/03/31 09:03:00.000;2011/03/31 09:34:00.000;Create Purchase Requisition;Estelle Martin;Requester
627;2011/04/01 09:56:00.000;2011/04/01 10:01:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
627;2011/04/01 10:08:00.000;2011/04/01 10:10:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
627;2011/05/09 04:32:00.000;2011/05/09 05:04:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
627;2011/05/09 05:55:00.000;2011/05/09 06:10:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
627;2011/05/15 11:27:00.000;2011/05/15 12:02:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
627;2011/05/15 12:45:00.000;2011/05/15 12:58:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
627;2011/05/30 21:29:00.000;2011/05/30 21:51:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
627;2011/05/30 22:45:00.000;2011/05/30 22:55:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
627;2011/06/04 01:25:00.000;2011/06/04 01:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
627;2011/06/04 15:34:00.000;2011/06/04 16:04:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
627;2011/06/04 20:41:00.000;2011/06/05 01:52:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
627;2011/06/05 08:36:00.000;2011/06/05 09:03:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
627;2011/06/05 09:03:00.000;2011/06/05 09:03:00.000;Choose best option;Kate Passer;Requester
627;2011/06/05 14:58:00.000;2011/06/06 01:13:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
627;2011/06/06 14:52:00.000;2011/06/06 15:04:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
627;2011/06/08 17:35:00.000;2011/06/08 18:03:00.000;Confirm Purchase Order;Laurent Fron;Supplier
627;2011/06/19 23:10:00.000;2011/06/21 06:23:00.000;Deliver Goods Services;Carole Leger;Supplier
627;2011/06/21 13:45:00.000;2011/06/21 13:46:00.000;Release Purchase Order;Alberto Duport;Requester
627;2011/06/21 22:44:00.000;2011/06/21 22:45:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
627;2011/06/22 17:48:00.000;2011/06/22 17:48:00.000;Send invoice;Carole Leger;Supplier
627;2011/06/23 08:10:00.000;2011/06/23 08:13:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
627;2011/06/23 08:25:00.000;2011/06/23 08:49:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
627;2011/06/23 08:49:00.000;2011/06/23 08:49:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
627;2011/06/23 08:54:00.000;2011/06/23 09:05:00.000;Pay invoice;Paul Flot;Financial Manager
519;2011/03/14 15:28:00.000;2011/03/14 16:01:00.000;Create Purchase Requisition;Alberto Duport;Requester
519;2011/03/15 10:56:00.000;2011/03/15 11:01:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
519;2011/03/15 11:08:00.000;2011/03/15 11:10:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
519;2011/03/22 06:17:00.000;2011/03/22 06:40:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
519;2011/03/22 11:51:00.000;2011/03/22 12:22:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
519;2011/03/22 20:53:00.000;2011/03/23 01:17:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
519;2011/03/23 07:49:00.000;2011/03/23 08:08:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
519;2011/03/23 08:08:00.000;2011/03/23 08:08:00.000;Choose best option;Estelle Martin;Requester
519;2011/03/23 10:45:00.000;2011/03/23 18:20:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
519;2011/03/25 07:20:00.000;2011/03/25 07:33:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
519;2011/03/26 04:18:00.000;2011/03/26 04:51:00.000;Confirm Purchase Order;Serge Frivol;Supplier
519;2011/03/27 06:44:00.000;2011/03/28 01:47:00.000;Deliver Goods Services;Laurent Fron;Supplier
519;2011/03/28 09:06:00.000;2011/03/28 09:07:00.000;Release Purchase Order;Clement Duchot;Requester
519;2011/03/29 10:14:00.000;2011/03/29 10:15:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
519;2011/03/30 20:35:00.000;2011/03/30 20:35:00.000;Send invoice;Laurent Fron;Supplier
519;2011/03/31 11:01:00.000;2011/03/31 11:06:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
519;2011/03/31 11:06:00.000;2011/03/31 11:06:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
519;2011/03/31 11:57:00.000;2011/03/31 12:11:00.000;Pay invoice;Paul Flot;Financial Manager
720;2011/04/14 16:34:00.000;2011/04/14 16:44:00.000;Create Purchase Requisition;Kate Passer;Requester
720;2011/04/15 07:33:00.000;2011/04/15 07:39:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
720;2011/04/15 07:45:00.000;2011/04/15 07:47:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
720;2011/04/17 03:04:00.000;2011/04/17 03:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
720;2011/04/17 14:38:00.000;2011/04/17 14:52:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
720;2011/04/17 15:39:00.000;2011/04/17 17:27:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
720;2011/04/18 00:21:00.000;2011/04/18 00:53:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
720;2011/04/18 00:53:00.000;2011/04/18 00:53:00.000;Choose best option;Emmanuel Kuerta;Requester
720;2011/04/18 03:33:00.000;2011/04/18 13:05:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
720;2011/04/19 08:40:00.000;2011/04/19 08:50:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
720;2011/04/19 18:31:00.000;2011/04/19 18:40:00.000;Confirm Purchase Order;Carole Leger;Supplier
720;2011/04/20 04:19:00.000;2011/04/20 23:41:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
720;2011/04/21 07:47:00.000;2011/04/21 07:48:00.000;Release Purchase Order;Luc Grzelakowski;Requester
720;2011/04/21 15:14:00.000;2011/04/21 15:15:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
720;2011/04/25 02:22:00.000;2011/04/25 02:22:00.000;Send invoice;Serge Frivol;Supplier
720;2011/04/25 16:35:00.000;2011/04/25 16:42:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
720;2011/04/25 17:09:00.000;2011/04/25 17:32:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
720;2011/04/25 17:32:00.000;2011/04/25 17:32:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
720;2011/04/25 18:29:00.000;2011/04/25 18:37:00.000;Pay invoice;Julie Sauvage;Financial Manager
819;2011/05/01 20:52:00.000;2011/05/01 21:43:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
819;2011/05/01 22:03:00.000;2011/05/01 22:14:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
819;2011/05/02 23:51:00.000;2011/05/03 00:24:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
819;2011/05/04 01:16:00.000;2011/05/04 01:36:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
819;2011/05/05 03:30:00.000;2011/05/05 09:05:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
819;2011/05/05 16:02:00.000;2011/05/05 16:16:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
819;2011/05/05 16:16:00.000;2011/05/05 16:16:00.000;Choose best option;Edmond Revandier;Requester
819;2011/05/05 22:00:00.000;2011/05/06 11:03:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
819;2011/05/07 02:15:00.000;2011/05/07 02:24:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
819;2011/05/07 06:41:00.000;2011/05/07 07:01:00.000;Confirm Purchase Order;Karen Clarens;Supplier
819;2011/05/10 20:51:00.000;2011/05/12 12:05:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
819;2011/05/12 19:55:00.000;2011/05/12 19:56:00.000;Release Purchase Order;Clement Duchot;Requester
819;2011/05/13 02:45:00.000;2011/05/13 02:46:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
819;2011/05/14 06:44:00.000;2011/05/14 06:44:00.000;Send invoice;Carole Leger;Supplier
819;2011/05/14 21:11:00.000;2011/05/14 21:15:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
819;2011/05/14 21:39:00.000;2011/05/14 21:55:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
819;2011/05/14 21:55:00.000;2011/05/14 21:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
819;2011/05/14 22:24:00.000;2011/05/14 22:37:00.000;Pay invoice;Paul Flot;Financial Manager
414;2011/02/28 19:23:00.000;2011/02/28 19:48:00.000;Create Purchase Requisition;Clement Duchot;Requester
414;2011/03/01 06:16:00.000;2011/03/01 06:20:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
414;2011/03/01 06:24:00.000;2011/03/01 06:26:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
414;2011/03/04 17:33:00.000;2011/03/04 18:10:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
414;2011/03/04 19:34:00.000;2011/03/04 20:10:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
414;2011/03/04 20:36:00.000;2011/03/05 01:45:00.000;Create Quotation comparison Map;Valerie Predut;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
414;2011/03/05 13:56:00.000;2011/03/06 04:17:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
414;2011/03/06 13:53:00.000;2011/03/06 14:00:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
414;2011/03/08 10:44:00.000;2011/03/08 10:58:00.000;Confirm Purchase Order;Carole Leger;Supplier
414;2011/03/08 20:34:00.000;2011/03/09 09:25:00.000;Deliver Goods Services;Serge Frivol;Supplier
414;2011/03/09 16:42:00.000;2011/03/09 16:43:00.000;Release Purchase Order;Pierre Duplantier;Requester
414;2011/03/10 16:14:00.000;2011/03/10 16:15:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
414;2011/03/10 22:37:00.000;2011/03/10 22:37:00.000;Send invoice;Serge Frivol;Supplier
414;2011/03/11 13:02:00.000;2011/03/11 13:07:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
414;2011/03/11 13:07:00.000;2011/03/11 13:07:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
414;2011/03/11 13:17:00.000;2011/03/11 13:26:00.000;Pay invoice;Julie Sauvage;Financial Manager
413;2011/02/28 13:15:00.000;2011/02/28 13:46:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
413;2011/03/01 02:17:00.000;2011/03/01 02:25:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
413;2011/03/01 02:30:00.000;2011/03/01 02:31:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
413;2011/03/04 18:11:00.000;2011/03/04 18:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
413;2011/03/05 00:28:00.000;2011/03/05 00:55:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
413;2011/03/05 01:45:00.000;2011/03/05 07:10:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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;Edmond Revandier;Requester
413;2011/03/05 20:13:00.000;2011/03/06 03:44:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
413;2011/03/08 02:57:00.000;2011/03/08 03:07:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
413;2011/03/10 18:16:00.000;2011/03/10 18:27:00.000;Confirm Purchase Order;Serge Frivol;Supplier
413;2011/03/12 11:30:00.000;2011/03/13 20:23:00.000;Deliver Goods Services;Serge Frivol;Supplier
413;2011/03/14 04:12:00.000;2011/03/14 04:13:00.000;Release Purchase Order;Nicolas Bouton;Requester
413;2011/03/14 12:59:00.000;2011/03/14 13:00:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
413;2011/03/15 06:49:00.000;2011/03/15 06:49:00.000;Send invoice;Karen Clarens;Supplier
413;2011/03/15 21:09:00.000;2011/03/15 21:09:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
413;2011/03/15 21:24:00.000;2011/03/15 21:37:00.000;Pay invoice;Paul Flot;Financial Manager
515;2011/03/14 08:04:00.000;2011/03/14 08:53:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
515;2011/03/14 23:53:00.000;2011/03/14 23:58:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
515;2011/03/15 00:02:00.000;2011/03/15 00:05:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
515;2011/03/18 21:07:00.000;2011/03/18 21:29:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
515;2011/03/19 13:33:00.000;2011/03/19 13:48:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
515;2011/03/20 12:23:00.000;2011/03/20 12:46:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
515;2011/03/20 13:35:00.000;2011/03/20 13:46:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
515;2011/03/30 21:09:00.000;2011/03/30 21:43:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
515;2011/03/30 22:32:00.000;2011/03/30 22:46:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
515;2011/04/15 12:09:00.000;2011/04/15 12:33:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
515;2011/04/16 04:35:00.000;2011/04/16 04:53:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
515;2011/05/04 13:30:00.000;2011/05/04 14:00:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
515;2011/05/04 14:46:00.000;2011/05/04 14:57:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
515;2011/05/14 11:46:00.000;2011/05/14 11:56:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
515;2011/05/15 00:35:00.000;2011/05/15 00:48:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
515;2011/05/15 00:57:00.000;2011/05/15 05:00:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
515;2011/05/15 11:45:00.000;2011/05/15 12:15:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
515;2011/05/15 12:15:00.000;2011/05/15 12:15:00.000;Choose best option;Emmanuel Kuerta;Requester
515;2011/05/15 14:58:00.000;2011/05/15 21:32:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
515;2011/05/15 23:45:00.000;2011/05/15 23:53:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
515;2011/05/16 23:17:00.000;2011/05/16 23:45:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
515;2011/05/23 19:15:00.000;2011/05/25 19:04:00.000;Deliver Goods Services;Serge Frivol;Supplier
515;2011/05/26 02:54:00.000;2011/05/26 02:55:00.000;Release Purchase Order;Anne Olwada;Requester
515;2011/05/26 12:04:00.000;2011/05/26 12:05:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
515;2011/06/02 03:24:00.000;2011/06/02 03:24:00.000;Send invoice;Elisabeth Joly;Supplier
515;2011/06/02 17:37:00.000;2011/06/02 17:43:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
515;2011/06/02 17:43:00.000;2011/06/02 17:43:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
515;2011/06/02 18:00:00.000;2011/06/02 18:11:00.000;Pay invoice;Paul Flot;Financial Manager
411;2011/02/28 07:52:00.000;2011/02/28 08:30:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
411;2011/02/28 16:37:00.000;2011/02/28 16:41:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
411;2011/03/03 22:05:00.000;2011/03/03 22:11:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
411;2011/03/04 12:25:00.000;2011/03/04 13:04:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
411;2011/03/04 13:56:00.000;2011/03/04 16:22:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
411;2011/03/04 22:39:00.000;2011/03/04 23:07:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
411;2011/03/04 23:07:00.000;2011/03/04 23:07:00.000;Choose best option;Pierre Duplantier;Requester
411;2011/03/05 01:52:00.000;2011/03/05 09:01:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
411;2011/03/05 12:58:00.000;2011/03/05 13:08:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
411;2011/03/08 11:43:00.000;2011/03/08 12:11:00.000;Confirm Purchase Order;Carole Leger;Supplier
411;2011/03/09 15:14:00.000;2011/03/10 08:45:00.000;Deliver Goods Services;Carole Leger;Supplier
411;2011/03/10 16:25:00.000;2011/03/10 16:26:00.000;Release Purchase Order;Estelle Martin;Requester
411;2011/03/11 00:29:00.000;2011/03/11 00:30:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
411;2011/03/12 16:44:00.000;2011/03/12 16:44:00.000;Send invoice;Karen Clarens;Supplier
411;2011/03/13 06:59:00.000;2011/03/13 07:05:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
411;2011/03/13 07:13:00.000;2011/03/13 07:28:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
411;2011/03/13 07:28:00.000;2011/03/13 07:28:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
411;2011/03/13 08:14:00.000;2011/03/13 08:19:00.000;Pay invoice;Julie Sauvage;Financial Manager
220;2011/01/28 12:10:00.000;2011/01/28 12:50:00.000;Create Purchase Requisition;Ella Lovia;Requester
220;2011/01/29 06:08:00.000;2011/01/29 06:13:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
220;2011/01/29 06:20:00.000;2011/01/29 06:22:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
220;2011/01/31 13:24:00.000;2011/01/31 13:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
221;2011/01/28 17:54:00.000;2011/01/28 18:36:00.000;Create Purchase Requisition;Anne Giraud;Requester
221;2011/01/28 19:06:00.000;2011/01/28 19:16:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
221;2011/01/31 02:44:00.000;2011/01/31 03:02:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
221;2011/01/31 03:54:00.000;2011/01/31 04:06:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
221;2011/01/31 05:46:00.000;2011/01/31 05:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
221;2011/01/31 06:41:00.000;2011/01/31 06:52:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
221;2011/01/31 22:24:00.000;2011/01/31 22:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
221;2011/02/02 12:53:00.000;2011/02/02 13:09:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
221;2011/02/02 13:33:00.000;2011/02/02 18:28:00.000;Create Quotation comparison Map;Francois Cormier;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;Edmond Revandier;Requester
221;2011/02/03 04:08:00.000;2011/02/03 10:49:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
221;2011/02/03 11:55:00.000;2011/02/03 12:07:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
221;2011/02/03 20:01:00.000;2011/02/03 20:08:00.000;Confirm Purchase Order;Laurent Fron;Supplier
221;2011/02/04 22:19:00.000;2011/02/06 00:24:00.000;Deliver Goods Services;Karen Clarens;Supplier
221;2011/02/06 08:14:00.000;2011/02/06 08:15:00.000;Release Purchase Order;Ella Lovia;Requester
221;2011/02/06 17:46:00.000;2011/02/06 17:47:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
221;2011/02/07 01:10:00.000;2011/02/07 01:10:00.000;Send invoice;Karen Clarens;Supplier
221;2011/02/07 15:31:00.000;2011/02/07 15:33:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
221;2011/02/07 15:33:00.000;2011/02/07 15:33:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
221;2011/02/07 15:40:00.000;2011/02/07 15:50:00.000;Pay invoice;Julie Sauvage;Financial Manager
812;2011/05/01 05:18:00.000;2011/05/01 06:06:00.000;Create Purchase Requisition;Kate Passer;Requester
812;2011/05/01 09:06:00.000;2011/05/01 09:15:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
812;2011/05/02 20:20:00.000;2011/05/02 20:44:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
812;2011/05/03 00:58:00.000;2011/05/03 01:21:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
812;2011/05/03 01:48:00.000;2011/05/03 06:14:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
812;2011/05/03 13:12:00.000;2011/05/03 13:43:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
812;2011/05/03 13:43:00.000;2011/05/03 13:43:00.000;Choose best option;Edmond Revandier;Requester
812;2011/05/03 17:57:00.000;2011/05/04 05:47:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
812;2011/05/04 14:48:00.000;2011/05/04 14:58:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
812;2011/05/05 00:33:00.000;2011/05/05 00:57:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
812;2011/05/08 21:31:00.000;2011/05/09 18:56:00.000;Deliver Goods Services;Laurent Fron;Supplier
812;2011/05/10 02:41:00.000;2011/05/10 02:42:00.000;Release Purchase Order;Maria Gartman;Requester
812;2011/05/10 11:49:00.000;2011/05/10 11:50:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
812;2011/05/12 08:08:00.000;2011/05/12 08:08:00.000;Send invoice;Laurent Fron;Supplier
812;2011/05/12 22:33:00.000;2011/05/12 22:33:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
812;2011/05/12 23:09:00.000;2011/05/12 23:24:00.000;Pay invoice;Paul Flot;Financial Manager
1309;2011/07/07 15:58:00.000;2011/07/07 16:26:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1309;2011/07/07 17:27:00.000;2011/07/07 17:38:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
1309;2011/07/07 23:59:00.000;2011/07/08 00:19:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1309;2011/07/08 01:10:00.000;2011/07/08 01:16:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
1309;2011/07/17 17:05:00.000;2011/07/17 17:19:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1309;2011/07/17 18:11:00.000;2011/07/17 18:18:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1309;2011/08/23 23:11:00.000;2011/08/23 23:24:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1309;2011/08/24 01:15:00.000;2011/08/24 01:40:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1309;2011/08/24 02:00:00.000;2011/08/24 04:34:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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
1309;2011/08/26 09:48:00.000;2011/08/26 22:06:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1309;2011/08/27 07:19:00.000;2011/08/27 07:29:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1309;2011/08/30 13:55:00.000;2011/08/30 14:03:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1309;2011/09/20 00:56:00.000;2011/09/21 21:40:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1309;2011/09/22 06:00:00.000;2011/09/22 06:01:00.000;Release Purchase Order;Ella Lovia;Requester
1309;2011/09/22 09:45:00.000;2011/09/22 09:46:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1309;2011/09/23 13:25:00.000;2011/09/23 13:25:00.000;Send invoice;Carole Leger;Supplier
1309;2011/09/24 03:50:00.000;2011/09/24 03:55:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1309;2011/09/24 03:55:00.000;2011/09/24 03:55:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1309;2011/09/24 04:54:00.000;2011/09/24 05:01:00.000;Pay invoice;Paul Flot;Financial Manager
1448;2011/07/28 07:24:00.000;2011/07/28 08:14:00.000;Create Purchase Requisition;Anne Giraud;Requester
1448;2011/07/28 08:55:00.000;2011/07/28 09:04:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
1448;2011/08/06 20:52:00.000;2011/08/06 21:21:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1448;2011/08/06 22:07:00.000;2011/08/06 22:20:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1448;2011/08/08 16:33:00.000;2011/08/08 16:52:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1448;2011/08/08 17:38:00.000;2011/08/08 17:46:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
1448;2011/09/12 00:36:00.000;2011/09/12 01:01:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1448;2011/09/12 21:01:00.000;2011/09/12 21:14:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1448;2011/09/14 05:53:00.000;2011/09/14 11:46:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1448;2011/09/14 18:40:00.000;2011/09/14 19:01:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
1448;2011/09/14 19:01:00.000;2011/09/14 19:01:00.000;Choose best option;Nicolas Bouton;Requester
1448;2011/09/14 23:13:00.000;2011/09/15 04:27:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1448;2011/09/15 04:40:00.000;2011/09/15 04:50:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1448;2011/09/17 23:48:00.000;2011/09/18 00:09:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1448;2011/10/01 17:08:00.000;2011/10/01 20:11:00.000;Deliver Goods Services;Laurent Fron;Supplier
1448;2011/10/02 03:43:00.000;2011/10/02 03:44:00.000;Release Purchase Order;Kate Passer;Requester
1448;2011/10/02 09:56:00.000;2011/10/02 09:57:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1448;2011/10/13 22:44:00.000;2011/10/13 22:44:00.000;Send invoice;Carole Leger;Supplier
1448;2011/10/14 12:56:00.000;2011/10/14 13:03:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1448;2011/10/14 13:56:00.000;2011/10/14 14:24:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
1448;2011/10/14 14:24:00.000;2011/10/14 14:24:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1448;2011/10/14 15:16:00.000;2011/10/14 15:31:00.000;Pay invoice;Julie Sauvage;Financial Manager
222;2011/01/29 07:54:00.000;2011/01/29 08:17:00.000;Create Purchase Requisition;Anne Olwada;Requester
222;2011/01/29 08:31:00.000;2011/01/29 08:41:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
222;2011/01/31 08:33:00.000;2011/01/31 08:52:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
222;2011/01/31 09:42:00.000;2011/01/31 09:49:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
222;2011/01/31 13:19:00.000;2011/01/31 13:42:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
222;2011/01/31 21:03:00.000;2011/01/31 21:43:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
222;2011/02/01 11:28:00.000;2011/02/01 17:14:00.000;Create Quotation comparison Map;Katie Grimaldo;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;Luc Grzelakowski;Requester
222;2011/02/03 01:22:00.000;2011/02/03 11:55:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
222;2011/02/03 20:16:00.000;2011/02/03 20:29:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
222;2011/02/04 07:17:00.000;2011/02/04 07:26:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
222;2011/02/05 08:08:00.000;2011/02/07 07:01:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
222;2011/02/07 14:26:00.000;2011/02/07 14:27:00.000;Release Purchase Order;Clement Duchot;Requester
222;2011/02/07 19:25:00.000;2011/02/07 19:26:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
222;2011/02/08 07:01:00.000;2011/02/08 07:01:00.000;Send invoice;Carole Leger;Supplier
222;2011/02/08 21:30:00.000;2011/02/08 21:36:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
222;2011/02/08 21:36:00.000;2011/02/08 21:36:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
222;2011/02/08 21:44:00.000;2011/02/08 21:48:00.000;Pay invoice;Paul Flot;Financial Manager
223;2011/01/29 08:22:00.000;2011/01/29 08:50:00.000;Create Purchase Requisition;Ella Lovia;Requester
223;2011/01/29 15:09:00.000;2011/01/29 15:19:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
223;2011/02/01 11:14:00.000;2011/02/01 11:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
223;2011/02/01 12:10:00.000;2011/02/01 12:23:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
223;2011/02/05 14:47:00.000;2011/02/05 14:53:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
223;2011/02/05 15:47:00.000;2011/02/05 15:56:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
223;2011/02/09 22:55:00.000;2011/02/09 22:58:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
223;2011/02/09 23:53:00.000;2011/02/10 00:05:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
223;2011/02/10 06:00:00.000;2011/02/10 06:19:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
223;2011/02/10 07:08:00.000;2011/02/10 07:16:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
223;2011/02/14 21:46:00.000;2011/02/14 22:04:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
223;2011/02/14 22:58:00.000;2011/02/14 23:04:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
223;2011/03/16 21:23:00.000;2011/03/16 21:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
223;2011/03/17 13:57:00.000;2011/03/17 14:22:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
223;2011/03/20 07:01:00.000;2011/03/20 07:30:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
223;2011/03/20 23:26:00.000;2011/03/20 23:43:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
223;2011/04/04 23:24:00.000;2011/04/04 23:41:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
223;2011/04/05 00:31:00.000;2011/04/05 00:45:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
223;2011/04/21 17:44:00.000;2011/04/21 18:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
223;2011/04/21 19:15:00.000;2011/04/21 19:29:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
223;2011/05/07 01:22:00.000;2011/05/07 01:49:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
223;2011/05/07 06:55:00.000;2011/05/07 07:19:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
223;2011/05/07 08:44:00.000;2011/05/07 10:03:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
223;2011/05/07 16:58:00.000;2011/05/07 17:09:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
223;2011/05/07 17:09:00.000;2011/05/07 17:09:00.000;Choose best option;Estelle Martin;Requester
223;2011/05/07 21:47:00.000;2011/05/08 04:25:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
223;2011/05/08 06:01:00.000;2011/05/08 06:13:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
223;2011/05/08 20:21:00.000;2011/05/08 20:28:00.000;Confirm Purchase Order;Laurent Fron;Supplier
223;2011/05/09 18:56:00.000;2011/05/11 14:38:00.000;Deliver Goods Services;Laurent Fron;Supplier
223;2011/05/11 21:39:00.000;2011/05/11 21:40:00.000;Release Purchase Order;Kate Passer;Requester
223;2011/05/12 05:27:00.000;2011/05/12 05:28:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
223;2011/05/12 12:27:00.000;2011/05/12 12:27:00.000;Send invoice;Elisabeth Joly;Supplier
223;2011/05/13 02:47:00.000;2011/05/13 02:51:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
223;2011/05/13 02:51:00.000;2011/05/13 02:51:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
223;2011/05/13 03:54:00.000;2011/05/13 04:05:00.000;Pay invoice;Julie Sauvage;Financial Manager
1308;2011/07/07 06:33:00.000;2011/07/07 07:20:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
1308;2011/07/07 15:30:00.000;2011/07/07 15:39:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
1308;2011/07/22 21:14:00.000;2011/07/22 21:41:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1308;2011/07/22 22:31:00.000;2011/07/22 22:46:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1308;2011/08/02 02:39:00.000;2011/08/02 02:54:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1308;2011/08/02 18:55:00.000;2011/08/02 19:12:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
1308;2011/08/14 10:26:00.000;2011/08/14 10:50:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1308;2011/08/14 11:37:00.000;2011/08/14 11:43:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1308;2011/08/20 05:00:00.000;2011/08/20 05:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1308;2011/08/20 06:06:00.000;2011/08/20 06:15:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1308;2011/08/28 10:01:00.000;2011/08/28 10:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1308;2011/08/28 11:25:00.000;2011/08/28 11:32:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1308;2011/09/04 00:27:00.000;2011/09/04 00:40:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1308;2011/09/04 13:35:00.000;2011/09/04 13:56:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1308;2011/09/04 18:15:00.000;2011/09/04 22:35:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1308;2011/09/05 04:51:00.000;2011/09/05 05:25:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
1308;2011/09/05 05:25:00.000;2011/09/05 05:25:00.000;Choose best option;Emmanuel Kuerta;Requester
1308;2011/09/05 14:39:00.000;2011/09/06 04:32:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1308;2011/09/06 16:12:00.000;2011/09/06 16:23:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1308;2011/09/12 13:45:00.000;2011/09/12 13:53:00.000;Confirm Purchase Order;Carole Leger;Supplier
1308;2011/09/26 12:35:00.000;2011/09/28 08:40:00.000;Deliver Goods Services;Carole Leger;Supplier
1308;2011/09/28 15:26:00.000;2011/09/28 15:27:00.000;Release Purchase Order;Christian Pudhomme;Requester
1308;2011/09/29 09:25:00.000;2011/09/29 09:26:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1308;2011/10/01 01:34:00.000;2011/10/01 01:34:00.000;Send invoice;Carole Leger;Supplier
1308;2011/10/01 15:47:00.000;2011/10/01 15:51:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1308;2011/10/01 15:51:00.000;2011/10/01 15:51:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1308;2011/10/01 16:32:00.000;2011/10/01 16:44:00.000;Pay invoice;Julie Sauvage;Financial Manager
224;2011/01/29 18:22:00.000;2011/01/29 18:32:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
224;2011/01/30 13:18:00.000;2011/01/30 13:26:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
224;2011/01/30 13:33:00.000;2011/01/30 13:34:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
224;2011/01/31 05:34:00.000;2011/01/31 05:46:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
224;2011/01/31 16:34:00.000;2011/01/31 16:54:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
224;2011/01/31 17:21:00.000;2011/01/31 20:33:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
224;2011/02/01 02:53:00.000;2011/02/01 03:15:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
224;2011/02/01 03:15:00.000;2011/02/01 03:15:00.000;Choose best option;Maria Gartman;Requester
224;2011/02/03 23:32:00.000;2011/02/04 07:53:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
224;2011/02/05 07:28:00.000;2011/02/05 07:36:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
224;2011/02/06 02:23:00.000;2011/02/06 02:54:00.000;Confirm Purchase Order;Karen Clarens;Supplier
224;2011/02/08 18:00:00.000;2011/02/09 22:51:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
224;2011/02/10 06:59:00.000;2011/02/10 07:00:00.000;Release Purchase Order;Maria Gartman;Requester
224;2011/02/10 14:07:00.000;2011/02/10 14:08:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
224;2011/02/11 04:10:00.000;2011/02/11 04:10:00.000;Send invoice;Laurent Fron;Supplier
224;2011/02/11 18:28:00.000;2011/02/11 18:31:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
224;2011/02/11 18:31:00.000;2011/02/11 18:31:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
224;2011/02/11 18:45:00.000;2011/02/11 18:59:00.000;Pay invoice;Paul Flot;Financial Manager
327;2011/02/15 00:48:00.000;2011/02/15 01:33:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
327;2011/02/15 07:33:00.000;2011/02/15 07:37:00.000;Create Request for Quotation Requester;Kate Passer;Requester
327;2011/02/20 12:31:00.000;2011/02/20 12:51:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
327;2011/02/20 17:21:00.000;2011/02/20 17:37:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
327;2011/02/20 17:57:00.000;2011/02/20 23:34:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
327;2011/02/21 06:28:00.000;2011/02/21 06:45:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
327;2011/02/21 06:45:00.000;2011/02/21 06:45:00.000;Choose best option;Ella Lovia;Requester
327;2011/02/21 08:59:00.000;2011/02/21 16:34:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
327;2011/02/21 23:14:00.000;2011/02/21 23:21:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
327;2011/02/22 09:32:00.000;2011/02/22 09:59:00.000;Confirm Purchase Order;Karen Clarens;Supplier
327;2011/02/25 05:39:00.000;2011/02/25 20:11:00.000;Deliver Goods Services;Karen Clarens;Supplier
327;2011/02/26 03:27:00.000;2011/02/26 03:28:00.000;Release Purchase Order;Clement Duchot;Requester
327;2011/02/26 13:24:00.000;2011/02/26 13:25:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
327;2011/02/26 19:40:00.000;2011/02/26 19:40:00.000;Send invoice;Karen Clarens;Supplier
327;2011/02/27 10:01:00.000;2011/02/27 10:06:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
327;2011/02/27 10:06:00.000;2011/02/27 10:06:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
327;2011/02/27 10:34:00.000;2011/02/27 10:38:00.000;Pay invoice;Paul Flot;Financial Manager
816;2011/05/01 15:25:00.000;2011/05/01 15:54:00.000;Create Purchase Requisition;Anne Giraud;Requester
816;2011/05/01 23:39:00.000;2011/05/01 23:52:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
816;2011/06/09 16:37:00.000;2011/06/09 16:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
816;2011/06/09 17:37:00.000;2011/06/09 17:48:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
816;2011/06/25 16:57:00.000;2011/06/25 17:32:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
816;2011/06/26 14:08:00.000;2011/06/26 14:38:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
816;2011/06/26 23:24:00.000;2011/06/27 01:43:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
816;2011/06/27 08:29:00.000;2011/06/27 08:42:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
816;2011/06/27 08:42:00.000;2011/06/27 08:42:00.000;Choose best option;Edmond Revandier;Requester
816;2011/06/28 03:33:00.000;2011/06/28 10:34:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
816;2011/06/28 13:27:00.000;2011/06/28 13:37:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
816;2011/07/04 07:50:00.000;2011/07/04 08:04:00.000;Confirm Purchase Order;Serge Frivol;Supplier
816;2011/07/14 10:09:00.000;2011/07/16 00:13:00.000;Deliver Goods Services;Laurent Fron;Supplier
816;2011/07/16 07:46:00.000;2011/07/16 07:47:00.000;Release Purchase Order;Anne Giraud;Requester
816;2011/07/17 22:43:00.000;2011/07/17 22:44:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
816;2011/07/24 09:24:00.000;2011/07/24 09:24:00.000;Send invoice;Carole Leger;Supplier
816;2011/07/24 23:43:00.000;2011/07/24 23:46:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
816;2011/07/24 23:46:00.000;2011/07/24 23:46:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
816;2011/07/25 00:32:00.000;2011/07/25 00:41:00.000;Pay invoice;Julie Sauvage;Financial Manager
226;2011/01/30 01:12:00.000;2011/01/30 01:44:00.000;Create Purchase Requisition;Kate Passer;Requester
226;2011/01/30 23:10:00.000;2011/01/30 23:16:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
226;2011/01/30 23:22:00.000;2011/01/30 23:23:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
226;2011/01/31 11:10:00.000;2011/01/31 11:13:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
226;2011/02/01 07:05:00.000;2011/02/01 07:29:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
226;2011/02/01 12:51:00.000;2011/02/01 15:06:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
226;2011/02/01 21:31:00.000;2011/02/01 21:47:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
226;2011/02/01 21:47:00.000;2011/02/01 21:47:00.000;Choose best option;Anne Olwada;Requester
226;2011/02/03 06:23:00.000;2011/02/03 20:15:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
226;2011/02/04 09:16:00.000;2011/02/04 09:22:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
226;2011/02/04 22:13:00.000;2011/02/04 22:19:00.000;Confirm Purchase Order;Karen Clarens;Supplier
226;2011/02/05 18:11:00.000;2011/02/05 21:50:00.000;Deliver Goods Services;Serge Frivol;Supplier
226;2011/02/06 05:39:00.000;2011/02/06 05:40:00.000;Release Purchase Order;Ella Lovia;Requester
226;2011/02/07 02:18:00.000;2011/02/07 02:19:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
226;2011/02/08 18:00:00.000;2011/02/08 18:00:00.000;Send invoice;Elisabeth Joly;Supplier
226;2011/02/09 08:19:00.000;2011/02/09 08:21:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
226;2011/02/09 08:21:00.000;2011/02/09 08:21:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
226;2011/02/09 09:02:00.000;2011/02/09 09:09:00.000;Pay invoice;Paul Flot;Financial Manager
329;2011/02/15 03:47:00.000;2011/02/15 04:18:00.000;Create Purchase Requisition;Estelle Martin;Requester
329;2011/02/16 04:47:00.000;2011/02/16 04:54:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
329;2011/02/16 04:57:00.000;2011/02/16 05:00:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
329;2011/02/17 10:34:00.000;2011/02/17 10:54:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
329;2011/02/19 00:32:00.000;2011/02/19 00:56:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
329;2011/02/19 10:11:00.000;2011/02/19 16:08:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
329;2011/02/19 23:05:00.000;2011/02/19 23:15:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
329;2011/02/19 23:15:00.000;2011/02/19 23:15:00.000;Choose best option;Estelle Martin;Requester
329;2011/02/20 02:38:00.000;2011/02/20 06:42:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
329;2011/02/20 09:28:00.000;2011/02/20 09:36:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
329;2011/02/20 17:40:00.000;2011/02/20 18:10:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
329;2011/02/22 17:48:00.000;2011/02/23 21:39:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
329;2011/02/24 04:39:00.000;2011/02/24 04:40:00.000;Release Purchase Order;Anne Giraud;Requester
329;2011/02/24 15:16:00.000;2011/02/24 15:17:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
329;2011/02/25 20:11:00.000;2011/02/25 20:11:00.000;Send invoice;Karen Clarens;Supplier
329;2011/02/26 10:34:00.000;2011/02/26 10:37:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
329;2011/02/26 11:17:00.000;2011/02/26 11:51:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
329;2011/02/26 11:51:00.000;2011/02/26 11:51:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
329;2011/02/26 12:34:00.000;2011/02/26 12:39:00.000;Pay invoice;Julie Sauvage;Financial Manager
227;2011/01/30 02:47:00.000;2011/01/30 03:04:00.000;Create Purchase Requisition;Edmond Revandier;Requester
227;2011/01/30 08:31:00.000;2011/01/30 08:41:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
227;2011/01/31 05:01:00.000;2011/01/31 05:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
227;2011/01/31 12:09:00.000;2011/01/31 12:46:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
227;2011/01/31 13:06:00.000;2011/01/31 18:19:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
227;2011/02/01 00:46:00.000;2011/02/01 01:09:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
227;2011/02/01 01:09:00.000;2011/02/01 01:09:00.000;Choose best option;Anne Giraud;Requester
227;2011/02/01 15:06:00.000;2011/02/01 19:32:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
227;2011/02/03 03:56:00.000;2011/02/03 04:07:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
227;2011/02/03 10:55:00.000;2011/02/03 11:05:00.000;Confirm Purchase Order;Carole Leger;Supplier
227;2011/02/03 20:08:00.000;2011/02/05 12:11:00.000;Deliver Goods Services;Laurent Fron;Supplier
227;2011/02/05 20:17:00.000;2011/02/05 20:18:00.000;Release Purchase Order;Christian Pudhomme;Requester
227;2011/02/07 02:19:00.000;2011/02/07 02:20:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
227;2011/02/08 01:11:00.000;2011/02/08 01:11:00.000;Send invoice;Elisabeth Joly;Supplier
227;2011/02/08 15:26:00.000;2011/02/08 15:29:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
227;2011/02/08 15:56:00.000;2011/02/08 16:21:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
227;2011/02/08 16:21:00.000;2011/02/08 16:21:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
227;2011/02/08 17:28:00.000;2011/02/08 17:42:00.000;Pay invoice;Julie Sauvage;Financial Manager
818;2011/05/01 17:44:00.000;2011/05/01 18:28:00.000;Create Purchase Requisition;Maria Gartman;Requester
818;2011/05/01 22:33:00.000;2011/05/01 22:46:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
818;2011/05/08 21:45:00.000;2011/05/08 22:13:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
818;2011/05/09 19:54:00.000;2011/05/09 20:11:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
818;2011/05/09 22:04:00.000;2011/05/09 23:01:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
818;2011/05/10 05:05:00.000;2011/05/10 05:27:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
818;2011/05/10 05:27:00.000;2011/05/10 05:27:00.000;Choose best option;Maria Gartman;Requester
818;2011/05/10 11:50:00.000;2011/05/10 18:15:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
818;2011/05/11 03:57:00.000;2011/05/11 04:03:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
818;2011/05/11 14:53:00.000;2011/05/11 15:13:00.000;Confirm Purchase Order;Laurent Fron;Supplier
818;2011/05/14 04:21:00.000;2011/05/15 00:10:00.000;Deliver Goods Services;Karen Clarens;Supplier
818;2011/05/15 07:17:00.000;2011/05/15 07:18:00.000;Release Purchase Order;Clement Duchot;Requester
818;2011/05/15 15:13:00.000;2011/05/15 15:14:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
818;2011/05/17 07:41:00.000;2011/05/17 07:41:00.000;Send invoice;Carole Leger;Supplier
818;2011/05/17 22:09:00.000;2011/05/17 22:14:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
818;2011/05/17 22:14:00.000;2011/05/17 22:14:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
818;2011/05/17 22:38:00.000;2011/05/17 22:49:00.000;Pay invoice;Paul Flot;Financial Manager
188;2011/01/25 02:18:00.000;2011/01/25 02:38:00.000;Create Purchase Requisition;Alberto Duport;Requester
188;2011/01/25 09:12:00.000;2011/01/25 09:25:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
188;2011/01/25 14:22:00.000;2011/01/25 14:42:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
188;2011/01/25 15:29:00.000;2011/01/25 15:37:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
188;2011/01/25 22:38:00.000;2011/01/25 22:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
188;2011/01/26 22:27:00.000;2011/01/26 22:42:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
188;2011/01/26 23:42:00.000;2011/01/27 04:38:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
188;2011/01/27 10:54:00.000;2011/01/27 11:27:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
188;2011/01/27 11:27:00.000;2011/01/27 11:27:00.000;Choose best option;Estelle Martin;Requester
188;2011/01/27 12:39:00.000;2011/01/28 00:55:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
188;2011/01/29 17:49:00.000;2011/01/29 17:58:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
188;2011/01/29 22:02:00.000;2011/01/29 22:09:00.000;Confirm Purchase Order;Serge Frivol;Supplier
188;2011/01/31 03:32:00.000;2011/01/31 06:48:00.000;Deliver Goods Services;Laurent Fron;Supplier
188;2011/01/31 13:43:00.000;2011/01/31 13:44:00.000;Release Purchase Order;Anne Giraud;Requester
188;2011/01/31 18:43:00.000;2011/01/31 18:44:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
188;2011/02/02 01:56:00.000;2011/02/02 01:56:00.000;Send invoice;Serge Frivol;Supplier
188;2011/02/02 16:22:00.000;2011/02/02 16:27:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
188;2011/02/02 16:27:00.000;2011/02/02 16:27:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
188;2011/02/02 16:42:00.000;2011/02/02 16:56:00.000;Pay invoice;Julie Sauvage;Financial Manager
914;2011/05/14 14:46:00.000;2011/05/14 15:31:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
914;2011/05/14 15:43:00.000;2011/05/14 15:49:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
914;2011/05/16 00:38:00.000;2011/05/16 01:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
914;2011/05/17 08:54:00.000;2011/05/17 09:20:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
914;2011/05/17 13:40:00.000;2011/05/17 14:26:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
914;2011/05/17 20:52:00.000;2011/05/17 21:20:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
914;2011/05/17 21:20:00.000;2011/05/17 21:20:00.000;Choose best option;Alberto Duport;Requester
914;2011/05/17 23:22:00.000;2011/05/18 10:03:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
914;2011/05/18 17:48:00.000;2011/05/18 17:58:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
914;2011/05/19 08:35:00.000;2011/05/19 09:02:00.000;Confirm Purchase Order;Laurent Fron;Supplier
914;2011/05/24 17:30:00.000;2011/05/25 09:19:00.000;Deliver Goods Services;Carole Leger;Supplier
914;2011/05/25 16:56:00.000;2011/05/25 16:57:00.000;Release Purchase Order;Edmond Revandier;Requester
914;2011/05/27 06:23:00.000;2011/05/27 06:24:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
914;2011/05/29 13:25:00.000;2011/05/29 13:25:00.000;Send invoice;Laurent Fron;Supplier
914;2011/05/30 03:47:00.000;2011/05/30 03:54:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
914;2011/05/30 03:54:00.000;2011/05/30 03:54:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
914;2011/05/30 04:47:00.000;2011/05/30 04:55:00.000;Pay invoice;Paul Flot;Financial Manager
229;2011/01/30 10:48:00.000;2011/01/30 11:44:00.000;Create Purchase Requisition;Ella Lovia;Requester
229;2011/01/30 13:07:00.000;2011/01/30 13:17:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
229;2011/02/01 15:46:00.000;2011/02/01 16:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
229;2011/02/01 16:59:00.000;2011/02/01 17:13:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
229;2011/02/05 04:02:00.000;2011/02/05 04:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
229;2011/02/05 22:54:00.000;2011/02/05 23:21:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
229;2011/02/06 09:25:00.000;2011/02/06 10:24:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
229;2011/02/06 17:37:00.000;2011/02/06 18:00:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
229;2011/02/06 18:00:00.000;2011/02/06 18:00:00.000;Choose best option;Pierre Duplantier;Requester
229;2011/02/07 02:55:00.000;2011/02/07 11:52:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
229;2011/02/07 16:14:00.000;2011/02/07 16:23:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
229;2011/02/08 07:01:00.000;2011/02/08 07:22:00.000;Confirm Purchase Order;Carole Leger;Supplier
229;2011/02/13 09:38:00.000;2011/02/14 09:10:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
229;2011/02/14 16:28:00.000;2011/02/14 16:29:00.000;Release Purchase Order;Kate Passer;Requester
229;2011/02/14 19:38:00.000;2011/02/14 19:39:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
229;2011/02/16 00:57:00.000;2011/02/16 00:57:00.000;Send invoice;Laurent Fron;Supplier
229;2011/02/16 15:14:00.000;2011/02/16 15:16:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
229;2011/02/16 15:16:00.000;2011/02/16 15:16:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
229;2011/02/16 15:33:00.000;2011/02/16 15:43:00.000;Pay invoice;Paul Flot;Financial Manager
915;2011/05/14 20:47:00.000;2011/05/14 20:57:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
915;2011/05/15 20:35:00.000;2011/05/15 20:43:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
915;2011/05/15 20:51:00.000;2011/05/15 20:53:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
915;2011/05/16 08:19:00.000;2011/05/16 08:44:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
915;2011/05/17 16:02:00.000;2011/05/17 16:32:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
915;2011/05/18 01:45:00.000;2011/05/18 06:52:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
915;2011/05/18 13:05:00.000;2011/05/18 13:27:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
915;2011/05/18 13:27:00.000;2011/05/18 13:27:00.000;Choose best option;Emmanuel Kuerta;Requester
915;2011/05/18 23:59:00.000;2011/05/19 09:38:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
915;2011/05/19 23:27:00.000;2011/05/19 23:37:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
915;2011/05/20 12:29:00.000;2011/05/20 12:49:00.000;Confirm Purchase Order;Laurent Fron;Supplier
915;2011/05/21 01:46:00.000;2011/05/22 21:04:00.000;Deliver Goods Services;Carole Leger;Supplier
915;2011/05/23 04:59:00.000;2011/05/23 05:00:00.000;Release Purchase Order;Maria Gartman;Requester
915;2011/05/24 00:15:00.000;2011/05/24 00:16:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
915;2011/05/24 17:30:00.000;2011/05/24 17:30:00.000;Send invoice;Carole Leger;Supplier
915;2011/05/25 08:06:00.000;2011/05/25 08:13:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
915;2011/05/25 08:13:00.000;2011/05/25 08:13:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
915;2011/05/25 09:19:00.000;2011/05/25 09:34:00.000;Pay invoice;Julie Sauvage;Financial Manager
325;2011/02/14 18:12:00.000;2011/02/14 18:26:00.000;Create Purchase Requisition;Alberto Duport;Requester
325;2011/02/15 02:16:00.000;2011/02/15 02:27:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
325;2011/02/15 14:40:00.000;2011/02/15 14:54:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
325;2011/02/16 06:41:00.000;2011/02/16 06:56:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
325;2011/02/17 14:05:00.000;2011/02/17 16:22:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
325;2011/02/17 23:10:00.000;2011/02/17 23:26:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
325;2011/02/17 23:26:00.000;2011/02/17 23:26:00.000;Choose best option;Emmanuel Kuerta;Requester
325;2011/02/18 17:40:00.000;2011/02/19 00:05:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
325;2011/02/19 05:18:00.000;2011/02/19 05:25:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
325;2011/02/20 11:02:00.000;2011/02/20 11:22:00.000;Confirm Purchase Order;Carole Leger;Supplier
325;2011/02/23 02:53:00.000;2011/02/23 23:32:00.000;Deliver Goods Services;Karen Clarens;Supplier
325;2011/02/24 07:00:00.000;2011/02/24 07:01:00.000;Release Purchase Order;Kate Passer;Requester
325;2011/02/24 13:27:00.000;2011/02/24 13:28:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
325;2011/02/25 18:25:00.000;2011/02/25 18:25:00.000;Send invoice;Laurent Fron;Supplier
325;2011/02/26 08:48:00.000;2011/02/26 08:51:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
325;2011/02/26 08:52:00.000;2011/02/26 08:52:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
325;2011/02/26 09:36:00.000;2011/02/26 09:49:00.000;Pay invoice;Paul Flot;Financial Manager
1300;2011/07/06 10:52:00.000;2011/07/06 11:29:00.000;Create Purchase Requisition;Estelle Martin;Requester
1300;2011/07/06 14:04:00.000;2011/07/06 14:18:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
1300;2011/07/24 07:28:00.000;2011/07/24 07:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1300;2011/07/24 08:47:00.000;2011/07/24 08:55:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1300;2011/08/08 03:50:00.000;2011/08/08 04:06:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1300;2011/08/08 05:02:00.000;2011/08/08 05:09:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1300;2011/08/20 11:11:00.000;2011/08/20 11:39:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1300;2011/08/20 12:20:00.000;2011/08/20 12:30:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
1300;2011/09/24 13:57:00.000;2011/09/24 14:23:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
189;2011/01/25 07:28:00.000;2011/01/25 07:38:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
189;2011/01/25 15:05:00.000;2011/01/25 15:15:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
189;2011/01/25 16:51:00.000;2011/01/25 16:57:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
189;2011/01/25 19:57:00.000;2011/01/25 20:23:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
189;2011/01/25 20:52:00.000;2011/01/25 22:35:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
189;2011/01/26 05:21:00.000;2011/01/26 05:42:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
189;2011/01/26 05:42:00.000;2011/01/26 05:42:00.000;Choose best option;Alberto Duport;Requester
189;2011/01/26 18:21:00.000;2011/01/27 00:46:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
189;2011/01/27 04:38:00.000;2011/01/27 04:50:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
189;2011/01/28 06:46:00.000;2011/01/28 07:12:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
189;2011/01/29 08:18:00.000;2011/01/29 21:07:00.000;Deliver Goods Services;Carole Leger;Supplier
189;2011/01/30 04:34:00.000;2011/01/30 04:35:00.000;Release Purchase Order;Ella Lovia;Requester
189;2011/01/30 20:51:00.000;2011/01/30 20:52:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
189;2011/01/31 17:29:00.000;2011/01/31 17:29:00.000;Send invoice;Laurent Fron;Supplier
189;2011/02/01 07:56:00.000;2011/02/01 08:00:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
189;2011/02/01 08:03:00.000;2011/02/01 08:03:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
189;2011/02/01 08:45:00.000;2011/02/01 08:50:00.000;Pay invoice;Julie Sauvage;Financial Manager
326;2011/02/14 18:17:00.000;2011/02/14 18:51:00.000;Create Purchase Requisition;Ella Lovia;Requester
326;2011/02/14 21:44:00.000;2011/02/14 21:53:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
326;2011/02/14 23:07:00.000;2011/02/14 23:29:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
326;2011/02/15 15:28:00.000;2011/02/15 15:46:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
326;2011/02/15 22:03:00.000;2011/02/15 22:12:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
326;2011/02/16 05:38:00.000;2011/02/16 06:03:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
326;2011/02/17 07:56:00.000;2011/02/17 10:17:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
326;2011/02/17 17:11:00.000;2011/02/17 17:30:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
326;2011/02/17 17:30:00.000;2011/02/17 17:30:00.000;Choose best option;Emmanuel Kuerta;Requester
326;2011/02/18 10:19:00.000;2011/02/18 16:49:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
326;2011/02/19 02:58:00.000;2011/02/19 03:09:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
326;2011/02/20 12:18:00.000;2011/02/20 12:53:00.000;Confirm Purchase Order;Carole Leger;Supplier
326;2011/02/25 21:22:00.000;2011/02/26 13:48:00.000;Deliver Goods Services;Karen Clarens;Supplier
326;2011/02/26 21:40:00.000;2011/02/26 21:41:00.000;Release Purchase Order;Estelle Martin;Requester
326;2011/02/27 05:16:00.000;2011/02/27 05:17:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
326;2011/02/27 22:37:00.000;2011/02/27 22:37:00.000;Send invoice;Karen Clarens;Supplier
326;2011/02/28 13:06:00.000;2011/02/28 13:12:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
326;2011/02/28 13:18:00.000;2011/02/28 13:35:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
326;2011/02/28 13:39:00.000;2011/02/28 13:39:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
326;2011/02/28 14:42:00.000;2011/02/28 14:51:00.000;Pay invoice;Paul Flot;Financial Manager
911;2011/05/14 09:27:00.000;2011/05/14 09:55:00.000;Create Purchase Requisition;Estelle Martin;Requester
911;2011/05/14 19:40:00.000;2011/05/14 19:47:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
911;2011/05/14 19:54:00.000;2011/05/14 19:56:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
911;2011/05/15 14:00:00.000;2011/05/15 14:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
911;2011/05/15 15:13:00.000;2011/05/15 15:23:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
911;2011/06/07 03:02:00.000;2011/06/07 03:26:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
911;2011/06/07 19:22:00.000;2011/06/07 19:36:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
911;2011/06/21 17:16:00.000;2011/06/21 17:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
911;2011/06/21 18:32:00.000;2011/06/21 18:45:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
911;2011/07/27 22:00:00.000;2011/07/27 22:25:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
911;2011/07/28 11:23:00.000;2011/07/28 11:48:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
911;2011/07/28 16:52:00.000;2011/07/28 21:07:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
911;2011/07/29 03:47:00.000;2011/07/29 04:01:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
911;2011/07/29 04:01:00.000;2011/07/29 04:01:00.000;Choose best option;Ella Lovia;Requester
911;2011/07/29 09:03:00.000;2011/07/29 17:43:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
911;2011/07/30 04:12:00.000;2011/07/30 04:22:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
911;2011/07/31 05:45:00.000;2011/07/31 06:10:00.000;Confirm Purchase Order;Serge Frivol;Supplier
911;2011/08/01 00:52:00.000;2011/08/02 20:10:00.000;Deliver Goods Services;Laurent Fron;Supplier
911;2011/08/03 03:45:00.000;2011/08/03 03:46:00.000;Release Purchase Order;Ella Lovia;Requester
911;2011/08/03 21:01:00.000;2011/08/03 21:02:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
911;2011/08/04 06:03:00.000;2011/08/04 06:03:00.000;Send invoice;Karen Clarens;Supplier
911;2011/08/04 20:17:00.000;2011/08/04 20:21:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
911;2011/08/04 20:21:00.000;2011/08/04 20:21:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
911;2011/08/04 20:43:00.000;2011/08/04 20:52:00.000;Pay invoice;Julie Sauvage;Financial Manager
1305;2011/07/06 15:43:00.000;2011/07/06 16:12:00.000;Create Purchase Requisition;Anne Olwada;Requester
1305;2011/07/07 02:24:00.000;2011/07/07 02:29:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
522;2011/03/14 21:21:00.000;2011/03/14 21:46:00.000;Create Purchase Requisition;Maria Gartman;Requester
522;2011/03/15 17:04:00.000;2011/03/15 17:12:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
180;2011/01/24 17:16:00.000;2011/01/24 18:12:00.000;Create Purchase Requisition;Ella Lovia;Requester
180;2011/01/25 06:51:00.000;2011/01/25 06:55:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
180;2011/01/25 07:01:00.000;2011/01/25 07:04:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
180;2011/01/25 17:15:00.000;2011/01/25 17:37:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
180;2011/01/26 04:24:00.000;2011/01/26 04:42:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
180;2011/01/26 17:09:00.000;2011/01/26 20:13:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
180;2011/01/27 03:26:00.000;2011/01/27 03:40:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
180;2011/01/27 03:40:00.000;2011/01/27 03:40:00.000;Choose best option;Emmanuel Kuerta;Requester
180;2011/01/27 15:15:00.000;2011/01/27 22:40:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
180;2011/01/30 06:23:00.000;2011/01/30 06:34:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
180;2011/01/31 18:47:00.000;2011/01/31 18:57:00.000;Confirm Purchase Order;Laurent Fron;Supplier
180;2011/02/02 19:12:00.000;2011/02/03 06:26:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
180;2011/02/03 14:10:00.000;2011/02/03 14:11:00.000;Release Purchase Order;Nicolas Bouton;Requester
180;2011/02/05 05:04:00.000;2011/02/05 05:05:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
180;2011/02/06 02:54:00.000;2011/02/06 02:54:00.000;Send invoice;Karen Clarens;Supplier
180;2011/02/06 17:03:00.000;2011/02/06 17:06:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
180;2011/02/06 18:00:00.000;2011/02/06 18:19:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
180;2011/02/06 18:19:00.000;2011/02/06 18:19:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
180;2011/02/06 18:59:00.000;2011/02/06 19:07:00.000;Pay invoice;Paul Flot;Financial Manager
716;2011/04/14 12:20:00.000;2011/04/14 12:59:00.000;Create Purchase Requisition;Kate Passer;Requester
716;2011/04/14 13:03:00.000;2011/04/14 13:13:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
716;2011/04/21 22:54:00.000;2011/04/21 23:17:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
716;2011/04/22 12:24:00.000;2011/04/22 12:50:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
716;2011/04/23 09:11:00.000;2011/04/23 12:20:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
716;2011/04/23 19:09:00.000;2011/04/23 19:26:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
716;2011/04/23 19:26:00.000;2011/04/23 19:26:00.000;Choose best option;Pierre Duplantier;Requester
716;2011/04/25 06:42:00.000;2011/04/25 10:50:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
716;2011/04/25 13:54:00.000;2011/04/25 14:05:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
716;2011/04/26 21:34:00.000;2011/04/26 21:49:00.000;Confirm Purchase Order;Serge Frivol;Supplier
716;2011/04/28 01:48:00.000;2011/04/28 17:55:00.000;Deliver Goods Services;Serge Frivol;Supplier
716;2011/04/29 01:40:00.000;2011/04/29 01:41:00.000;Release Purchase Order;Christian Pudhomme;Requester
716;2011/04/29 16:11:00.000;2011/04/29 16:12:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
716;2011/05/01 04:48:00.000;2011/05/01 04:48:00.000;Send invoice;Laurent Fron;Supplier
716;2011/05/01 19:07:00.000;2011/05/01 19:13:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
716;2011/05/01 19:20:00.000;2011/05/01 19:52:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
716;2011/05/01 19:52:00.000;2011/05/01 19:52:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
716;2011/05/01 20:52:00.000;2011/05/01 21:03:00.000;Pay invoice;Paul Flot;Financial Manager
182;2011/01/24 20:06:00.000;2011/01/24 20:52:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
182;2011/01/25 13:17:00.000;2011/01/25 13:23:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
182;2011/01/25 13:30:00.000;2011/01/25 13:31:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
182;2011/01/25 18:20:00.000;2011/01/25 18:41:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
182;2011/01/25 19:29:00.000;2011/01/25 19:35:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
182;2011/01/26 01:48:00.000;2011/01/26 02:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
182;2011/01/26 02:58:00.000;2011/01/26 03:06:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
182;2011/01/30 09:17:00.000;2011/01/30 09:41:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
182;2011/01/30 10:36:00.000;2011/01/30 10:43:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
182;2011/01/31 07:05:00.000;2011/01/31 07:29:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
182;2011/01/31 15:03:00.000;2011/01/31 15:14:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
182;2011/01/31 15:59:00.000;2011/01/31 19:49:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
182;2011/02/01 03:21:00.000;2011/02/01 03:49:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
182;2011/02/01 03:49:00.000;2011/02/01 03:49:00.000;Choose best option;Luc Grzelakowski;Requester
182;2011/02/01 19:49:00.000;2011/02/02 07:35:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
182;2011/02/03 06:13:00.000;2011/02/03 06:23:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
182;2011/02/03 10:18:00.000;2011/02/03 10:41:00.000;Confirm Purchase Order;Carole Leger;Supplier
182;2011/02/04 23:52:00.000;2011/02/06 03:06:00.000;Deliver Goods Services;Carole Leger;Supplier
182;2011/02/06 11:02:00.000;2011/02/06 11:03:00.000;Release Purchase Order;Christian Pudhomme;Requester
182;2011/02/06 21:45:00.000;2011/02/07 06:32:00.000;Settle dispute with supplier Purchasing Agent;Katie Grimaldo;Purchasing Agent
182;2011/02/07 14:41:00.000;2011/02/07 14:42:00.000;Release Purchase Order;Kate Passer;Requester
182;2011/02/07 19:11:00.000;2011/02/07 19:12:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
182;2011/02/08 01:24:00.000;2011/02/08 01:24:00.000;Send invoice;Elisabeth Joly;Supplier
182;2011/02/08 15:33:00.000;2011/02/08 15:33:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
182;2011/02/08 16:18:00.000;2011/02/08 16:25:00.000;Pay invoice;Paul Flot;Financial Manager
713;2011/04/13 17:31:00.000;2011/04/13 18:16:00.000;Create Purchase Requisition;Ella Lovia;Requester
713;2011/04/14 05:21:00.000;2011/04/14 05:28:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
713;2011/04/14 05:32:00.000;2011/04/14 05:34:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
713;2011/04/18 15:59:00.000;2011/04/18 16:21:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
713;2011/04/18 17:23:00.000;2011/04/18 17:38:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
713;2011/04/21 14:16:00.000;2011/04/21 14:35:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
713;2011/04/21 15:26:00.000;2011/04/21 15:35:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
713;2011/05/13 06:31:00.000;2011/05/13 06:56:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
713;2011/05/13 07:36:00.000;2011/05/13 07:46:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
713;2011/06/01 13:35:00.000;2011/06/01 13:50:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
713;2011/06/01 14:43:00.000;2011/06/01 14:52:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
713;2011/06/21 15:48:00.000;2011/06/21 16:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
713;2011/06/22 07:43:00.000;2011/06/22 08:01:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
713;2011/06/23 00:43:00.000;2011/06/23 04:23:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
713;2011/06/23 10:53:00.000;2011/06/23 11:19:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
713;2011/06/23 11:19:00.000;2011/06/23 11:19:00.000;Choose best option;Emmanuel Kuerta;Requester
713;2011/06/23 20:13:00.000;2011/06/24 07:33:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
713;2011/06/24 10:19:00.000;2011/06/24 10:26:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
713;2011/06/29 01:47:00.000;2011/06/29 02:07:00.000;Confirm Purchase Order;Carole Leger;Supplier
713;2011/07/03 08:03:00.000;2011/07/04 07:50:00.000;Deliver Goods Services;Serge Frivol;Supplier
713;2011/07/04 15:03:00.000;2011/07/04 15:04:00.000;Release Purchase Order;Anne Olwada;Requester
713;2011/07/04 21:27:00.000;2011/07/04 21:28:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
713;2011/07/05 18:14:00.000;2011/07/05 18:14:00.000;Send invoice;Laurent Fron;Supplier
713;2011/07/06 08:34:00.000;2011/07/06 08:36:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
713;2011/07/06 08:36:00.000;2011/07/06 08:36:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
713;2011/07/06 08:46:00.000;2011/07/06 08:55:00.000;Pay invoice;Julie Sauvage;Financial Manager
183;2011/01/24 20:27:00.000;2011/01/24 20:49:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
183;2011/01/25 06:26:00.000;2011/01/25 06:33:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
183;2011/01/25 06:37:00.000;2011/01/25 06:40:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
183;2011/01/26 03:56:00.000;2011/01/26 04:24:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
183;2011/01/26 05:13:00.000;2011/01/26 05:25:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
183;2011/01/31 09:17:00.000;2011/01/31 09:43:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
183;2011/01/31 10:41:00.000;2011/01/31 10:52:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
183;2011/01/31 14:33:00.000;2011/01/31 15:03:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
183;2011/02/01 12:13:00.000;2011/02/01 12:43:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
183;2011/02/01 16:07:00.000;2011/02/01 19:49:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
183;2011/02/02 01:52:00.000;2011/02/02 02:24:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
183;2011/02/02 02:24:00.000;2011/02/02 02:24:00.000;Choose best option;Edmond Revandier;Requester
183;2011/02/04 09:22:00.000;2011/02/04 13:41:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
183;2011/02/05 08:50:00.000;2011/02/05 08:57:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
183;2011/02/06 01:53:00.000;2011/02/06 01:58:00.000;Confirm Purchase Order;Karen Clarens;Supplier
183;2011/02/07 01:10:00.000;2011/02/07 16:30:00.000;Deliver Goods Services;Karen Clarens;Supplier
183;2011/02/07 23:49:00.000;2011/02/07 23:50:00.000;Release Purchase Order;Alberto Duport;Requester
183;2011/02/08 09:30:00.000;2011/02/08 09:31:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
183;2011/02/08 18:00:00.000;2011/02/08 18:00:00.000;Send invoice;Elisabeth Joly;Supplier
183;2011/02/09 08:31:00.000;2011/02/09 08:36:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
183;2011/02/09 08:36:00.000;2011/02/09 08:36:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
183;2011/02/09 09:04:00.000;2011/02/09 09:10:00.000;Pay invoice;Julie Sauvage;Financial Manager
612;2011/03/27 21:04:00.000;2011/03/27 22:01:00.000;Create Purchase Requisition;Edmond Revandier;Requester
612;2011/03/28 10:58:00.000;2011/03/28 11:04:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
612;2011/03/28 11:10:00.000;2011/03/28 11:12:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
612;2011/03/28 13:34:00.000;2011/03/28 13:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
612;2011/03/28 14:38:00.000;2011/03/28 14:51:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
612;2011/03/29 17:50:00.000;2011/03/29 17:56:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
612;2011/03/29 18:54:00.000;2011/03/29 19:06:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
612;2011/04/01 00:00:00.000;2011/04/01 00:16:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
185;2011/01/24 23:36:00.000;2011/01/25 00:24:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
185;2011/01/25 10:52:00.000;2011/01/25 10:56:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
185;2011/01/25 11:01:00.000;2011/01/25 11:02:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
185;2011/01/26 00:42:00.000;2011/01/26 01:02:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
185;2011/01/27 04:50:00.000;2011/01/27 05:04:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
185;2011/01/27 15:34:00.000;2011/01/27 18:42:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
185;2011/01/28 01:31:00.000;2011/01/28 01:50:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
185;2011/01/28 01:50:00.000;2011/01/28 01:50:00.000;Choose best option;Anne Giraud;Requester
185;2011/01/30 10:43:00.000;2011/01/30 20:51:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
185;2011/01/31 02:36:00.000;2011/01/31 02:44:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
185;2011/01/31 18:25:00.000;2011/01/31 18:47:00.000;Confirm Purchase Order;Laurent Fron;Supplier
185;2011/02/03 15:35:00.000;2011/02/03 19:38:00.000;Deliver Goods Services;Laurent Fron;Supplier
185;2011/02/04 03:46:00.000;2011/02/04 03:47:00.000;Release Purchase Order;Anne Olwada;Requester
185;2011/02/04 13:41:00.000;2011/02/04 13:42:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
185;2011/02/04 23:52:00.000;2011/02/04 23:52:00.000;Send invoice;Carole Leger;Supplier
185;2011/02/05 14:07:00.000;2011/02/05 14:12:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
185;2011/02/05 14:12:00.000;2011/02/05 14:12:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
185;2011/02/05 14:19:00.000;2011/02/05 14:32:00.000;Pay invoice;Julie Sauvage;Financial Manager
611;2011/03/27 11:49:00.000;2011/03/27 12:22:00.000;Create Purchase Requisition;Ella Lovia;Requester
611;2011/03/27 13:18:00.000;2011/03/27 13:23:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
611;2011/03/29 19:07:00.000;2011/03/29 19:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
611;2011/03/29 22:35:00.000;2011/03/29 22:53:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
611;2011/03/30 02:36:00.000;2011/03/30 08:41:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
611;2011/03/30 15:38:00.000;2011/03/30 16:08:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
611;2011/03/30 16:08:00.000;2011/03/30 16:08:00.000;Choose best option;Ella Lovia;Requester
611;2011/03/30 21:28:00.000;2011/03/31 07:26:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
611;2011/03/31 11:46:00.000;2011/03/31 11:54:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
611;2011/04/01 06:25:00.000;2011/04/01 06:31:00.000;Confirm Purchase Order;Carole Leger;Supplier
611;2011/04/03 06:08:00.000;2011/04/04 21:45:00.000;Deliver Goods Services;Carole Leger;Supplier
611;2011/04/05 05:24:00.000;2011/04/05 05:25:00.000;Release Purchase Order;Estelle Martin;Requester
611;2011/04/06 04:23:00.000;2011/04/06 04:24:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
611;2011/04/06 14:15:00.000;2011/04/06 14:15:00.000;Send invoice;Serge Frivol;Supplier
611;2011/04/07 04:37:00.000;2011/04/07 04:41:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
611;2011/04/07 04:41:00.000;2011/04/07 04:41:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
611;2011/04/07 05:24:00.000;2011/04/07 05:28:00.000;Pay invoice;Julie Sauvage;Financial Manager
186;2011/01/25 00:57:00.000;2011/01/25 01:10:00.000;Create Purchase Requisition;Edmond Revandier;Requester
186;2011/01/25 20:58:00.000;2011/01/25 21:05:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
186;2011/01/25 21:09:00.000;2011/01/25 21:11:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
186;2011/01/25 22:22:00.000;2011/01/25 22:34:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
186;2011/01/26 23:07:00.000;2011/01/26 23:19:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
186;2011/01/27 22:51:00.000;2011/01/28 03:28:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
186;2011/01/28 09:34:00.000;2011/01/28 10:04:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
186;2011/01/28 10:04:00.000;2011/01/28 10:04:00.000;Choose best option;Ella Lovia;Requester
186;2011/01/28 15:23:00.000;2011/01/28 20:03:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
186;2011/01/29 02:29:00.000;2011/01/29 02:37:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
186;2011/01/29 07:44:00.000;2011/01/29 08:18:00.000;Confirm Purchase Order;Carole Leger;Supplier
186;2011/01/29 17:09:00.000;2011/01/31 03:13:00.000;Deliver Goods Services;Laurent Fron;Supplier
186;2011/01/31 10:52:00.000;2011/01/31 10:53:00.000;Release Purchase Order;Edmond Revandier;Requester
186;2011/01/31 19:49:00.000;2011/01/31 19:50:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
186;2011/02/02 01:56:00.000;2011/02/02 01:56:00.000;Send invoice;Serge Frivol;Supplier
186;2011/02/02 16:10:00.000;2011/02/02 16:13:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
186;2011/02/02 16:13:00.000;2011/02/02 16:13:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
186;2011/02/02 16:56:00.000;2011/02/02 17:02:00.000;Pay invoice;Paul Flot;Financial Manager
909;2011/05/14 05:27:00.000;2011/05/14 06:19:00.000;Create Purchase Requisition;Anne Giraud;Requester
909;2011/05/14 11:55:00.000;2011/05/14 12:05:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
909;2011/05/16 14:45:00.000;2011/05/16 14:56:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
909;2011/05/17 10:10:00.000;2011/05/17 10:28:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
909;2011/05/17 17:37:00.000;2011/05/17 19:55:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
909;2011/05/18 02:42:00.000;2011/05/18 02:57:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
909;2011/05/18 02:57:00.000;2011/05/18 02:57:00.000;Choose best option;Edmond Revandier;Requester
909;2011/05/18 22:14:00.000;2011/05/19 07:50:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
909;2011/05/21 17:00:00.000;2011/05/21 17:06:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
909;2011/05/23 09:21:00.000;2011/05/23 09:31:00.000;Confirm Purchase Order;Laurent Fron;Supplier
909;2011/05/25 09:19:00.000;2011/05/26 20:16:00.000;Deliver Goods Services;Carole Leger;Supplier
909;2011/05/27 03:29:00.000;2011/05/27 03:30:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
909;2011/05/27 10:55:00.000;2011/05/27 10:56:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
909;2011/05/29 13:25:00.000;2011/05/29 13:25:00.000;Send invoice;Laurent Fron;Supplier
909;2011/05/30 03:52:00.000;2011/05/30 03:55:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
909;2011/05/30 03:55:00.000;2011/05/30 03:55:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
909;2011/05/30 04:36:00.000;2011/05/30 04:50:00.000;Pay invoice;Julie Sauvage;Financial Manager
714;2011/04/14 05:15:00.000;2011/04/14 05:52:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
714;2011/04/14 18:50:00.000;2011/04/14 18:57:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
714;2011/04/14 19:03:00.000;2011/04/14 19:05:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
714;2011/04/17 01:39:00.000;2011/04/17 01:51:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
714;2011/04/18 13:05:00.000;2011/04/18 13:19:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
714;2011/04/18 18:46:00.000;2011/04/18 21:05:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
714;2011/04/19 03:54:00.000;2011/04/19 04:22:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
714;2011/04/19 04:22:00.000;2011/04/19 04:22:00.000;Choose best option;Maria Gartman;Requester
714;2011/04/20 09:13:00.000;2011/04/20 13:42:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
714;2011/04/20 18:46:00.000;2011/04/20 18:59:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
714;2011/04/22 20:35:00.000;2011/04/22 21:01:00.000;Confirm Purchase Order;Carole Leger;Supplier
714;2011/04/23 17:40:00.000;2011/04/23 23:43:00.000;Deliver Goods Services;Serge Frivol;Supplier
714;2011/04/24 07:33:00.000;2011/04/24 07:34:00.000;Release Purchase Order;Christian Pudhomme;Requester
714;2011/04/24 18:48:00.000;2011/04/24 18:49:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
714;2011/04/25 01:58:00.000;2011/04/25 01:58:00.000;Send invoice;Serge Frivol;Supplier
714;2011/04/25 16:09:00.000;2011/04/25 16:13:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
714;2011/04/25 16:13:00.000;2011/04/25 16:13:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
714;2011/04/25 16:59:00.000;2011/04/25 17:10:00.000;Pay invoice;Paul Flot;Financial Manager
809;2011/04/30 10:36:00.000;2011/04/30 11:25:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
809;2011/05/01 09:34:00.000;2011/05/01 09:42:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
809;2011/05/01 09:47:00.000;2011/05/01 09:49:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
809;2011/05/02 04:33:00.000;2011/05/02 04:56:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
809;2011/05/02 05:52:00.000;2011/05/02 05:59:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
809;2011/05/02 19:25:00.000;2011/05/02 20:00:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
809;2011/05/03 17:06:00.000;2011/05/03 17:25:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
809;2011/05/03 21:40:00.000;2011/05/03 23:06:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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;Maria Gartman;Requester
809;2011/05/04 17:36:00.000;2011/05/05 06:09:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
809;2011/05/07 04:19:00.000;2011/05/07 04:32:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
809;2011/05/07 10:41:00.000;2011/05/07 10:52:00.000;Confirm Purchase Order;Laurent Fron;Supplier
809;2011/05/10 08:06:00.000;2011/05/10 22:47:00.000;Deliver Goods Services;Serge Frivol;Supplier
809;2011/05/11 06:06:00.000;2011/05/11 06:07:00.000;Release Purchase Order;Ella Lovia;Requester
809;2011/05/11 14:44:00.000;2011/05/11 14:45:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
809;2011/05/12 12:27:00.000;2011/05/12 12:27:00.000;Send invoice;Elisabeth Joly;Supplier
809;2011/05/13 02:53:00.000;2011/05/13 02:59:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
809;2011/05/13 03:38:00.000;2011/05/13 04:06:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
809;2011/05/13 04:12:00.000;2011/05/13 04:12:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
809;2011/05/13 05:08:00.000;2011/05/13 05:18:00.000;Pay invoice;Paul Flot;Financial Manager
613;2011/03/28 07:59:00.000;2011/03/28 08:33:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
613;2011/03/29 06:00:00.000;2011/03/29 06:06:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
616;2011/03/28 15:48:00.000;2011/03/28 16:18:00.000;Create Purchase Requisition;Anne Olwada;Requester
616;2011/03/28 23:05:00.000;2011/03/28 23:12:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
616;2011/03/31 20:37:00.000;2011/03/31 20:49:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
616;2011/04/01 18:32:00.000;2011/04/01 18:45:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
616;2011/04/01 19:31:00.000;2011/04/01 21:05:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
616;2011/04/02 04:10:00.000;2011/04/02 04:42:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
616;2011/04/02 04:42:00.000;2011/04/02 04:42:00.000;Choose best option;Nicolas Bouton;Requester
616;2011/04/02 22:51:00.000;2011/04/03 05:18:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
616;2011/04/03 07:53:00.000;2011/04/03 08:04:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
616;2011/04/05 03:52:00.000;2011/04/05 04:05:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
616;2011/04/08 07:35:00.000;2011/04/08 13:34:00.000;Deliver Goods Services;Karen Clarens;Supplier
616;2011/04/08 20:43:00.000;2011/04/08 20:44:00.000;Release Purchase Order;Nicolas Bouton;Requester
616;2011/04/09 13:33:00.000;2011/04/09 13:34:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
616;2011/04/11 22:40:00.000;2011/04/11 22:40:00.000;Send invoice;Laurent Fron;Supplier
616;2011/04/12 13:04:00.000;2011/04/12 13:06:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
616;2011/04/12 13:14:00.000;2011/04/12 13:14:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
616;2011/04/12 13:37:00.000;2011/04/12 13:42:00.000;Pay invoice;Julie Sauvage;Financial Manager
615;2011/03/28 14:07:00.000;2011/03/28 14:56:00.000;Create Purchase Requisition;Ella Lovia;Requester
615;2011/03/28 22:40:00.000;2011/03/28 22:51:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
615;2011/03/30 01:51:00.000;2011/03/30 02:08:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
615;2011/03/30 21:04:00.000;2011/03/30 21:28:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
615;2011/03/31 12:07:00.000;2011/03/31 14:16:00.000;Create Quotation comparison Map;Valerie Predut;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;Emmanuel Kuerta;Requester
615;2011/04/01 00:41:00.000;2011/04/01 06:06:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
615;2011/04/01 11:32:00.000;2011/04/01 11:44:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
615;2011/04/05 03:13:00.000;2011/04/05 03:35:00.000;Confirm Purchase Order;Karen Clarens;Supplier
615;2011/04/06 13:18:00.000;2011/04/07 20:58:00.000;Deliver Goods Services;Karen Clarens;Supplier
615;2011/04/08 04:48:00.000;2011/04/08 04:49:00.000;Release Purchase Order;Christian Pudhomme;Requester
615;2011/04/08 22:55:00.000;2011/04/08 22:56:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
615;2011/04/12 16:30:00.000;2011/04/12 16:30:00.000;Send invoice;Laurent Fron;Supplier
615;2011/04/13 06:47:00.000;2011/04/13 06:54:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
615;2011/04/13 06:54:00.000;2011/04/13 06:54:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
615;2011/04/13 07:05:00.000;2011/04/13 07:10:00.000;Pay invoice;Paul Flot;Financial Manager
618;2011/03/29 16:16:00.000;2011/03/29 17:01:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
618;2011/03/30 01:15:00.000;2011/03/30 01:24:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
618;2011/04/01 02:20:00.000;2011/04/01 02:48:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
618;2011/04/01 19:23:00.000;2011/04/01 20:00:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
618;2011/04/02 18:42:00.000;2011/04/02 22:42:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
618;2011/04/03 05:13:00.000;2011/04/03 05:42:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
618;2011/04/03 05:42:00.000;2011/04/03 05:42:00.000;Choose best option;Estelle Martin;Requester
618;2011/04/03 08:04:00.000;2011/04/03 13:22:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
618;2011/04/03 22:23:00.000;2011/04/03 22:31:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
618;2011/04/04 21:45:00.000;2011/04/04 22:18:00.000;Confirm Purchase Order;Carole Leger;Supplier
618;2011/04/05 07:02:00.000;2011/04/05 13:14:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
618;2011/04/05 20:40:00.000;2011/04/05 20:41:00.000;Release Purchase Order;Christian Pudhomme;Requester
618;2011/04/09 12:45:00.000;2011/04/09 12:46:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
618;2011/04/10 10:32:00.000;2011/04/10 10:32:00.000;Send invoice;Carole Leger;Supplier
618;2011/04/11 01:01:00.000;2011/04/11 01:05:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
618;2011/04/11 01:05:00.000;2011/04/11 01:05:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
618;2011/04/11 01:35:00.000;2011/04/11 01:46:00.000;Pay invoice;Paul Flot;Financial Manager
423;2011/03/02 07:36:00.000;2011/03/02 08:31:00.000;Create Purchase Requisition;Clement Duchot;Requester
423;2011/03/02 20:09:00.000;2011/03/02 20:18:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
525;2011/03/15 07:45:00.000;2011/03/15 08:25:00.000;Create Purchase Requisition;Alberto Duport;Requester
525;2011/03/16 03:41:00.000;2011/03/16 03:45:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
525;2011/03/16 03:52:00.000;2011/03/16 03:54:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
525;2011/03/16 08:26:00.000;2011/03/16 08:54:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
525;2011/03/17 12:10:00.000;2011/03/17 12:38:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
525;2011/03/18 20:38:00.000;2011/03/19 00:05:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
525;2011/03/19 06:14:00.000;2011/03/19 06:29:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
525;2011/03/19 06:29:00.000;2011/03/19 06:29:00.000;Choose best option;Clement Duchot;Requester
525;2011/03/19 18:56:00.000;2011/03/20 00:45:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
525;2011/03/20 05:38:00.000;2011/03/20 05:45:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
525;2011/03/20 20:17:00.000;2011/03/20 20:32:00.000;Confirm Purchase Order;Serge Frivol;Supplier
525;2011/03/23 00:16:00.000;2011/03/24 04:54:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
525;2011/03/24 12:07:00.000;2011/03/24 12:08:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
525;2011/03/24 15:28:00.000;2011/03/24 15:29:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
525;2011/03/27 00:25:00.000;2011/03/27 00:25:00.000;Send invoice;Karen Clarens;Supplier
525;2011/03/27 15:49:00.000;2011/03/27 15:53:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
525;2011/03/27 15:59:00.000;2011/03/27 16:22:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
525;2011/03/27 16:22:00.000;2011/03/27 16:22:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
525;2011/03/27 17:28:00.000;2011/03/27 17:36:00.000;Pay invoice;Paul Flot;Financial Manager
425;2011/03/02 23:51:00.000;2011/03/03 00:02:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
425;2011/03/03 03:24:00.000;2011/03/03 03:33:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
425;2011/03/14 04:58:00.000;2011/03/14 05:11:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
619;2011/03/29 19:04:00.000;2011/03/29 19:26:00.000;Create Purchase Requisition;Maria Gartman;Requester
619;2011/03/30 01:47:00.000;2011/03/30 01:58:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
619;2011/03/31 18:56:00.000;2011/03/31 19:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
619;2011/04/02 12:46:00.000;2011/04/02 13:12:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
619;2011/04/03 07:28:00.000;2011/04/03 10:57:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
619;2011/04/03 17:48:00.000;2011/04/03 18:19:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
619;2011/04/03 18:19:00.000;2011/04/03 18:19:00.000;Choose best option;Nicolas Bouton;Requester
619;2011/04/04 01:50:00.000;2011/04/04 14:22:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
619;2011/04/04 20:21:00.000;2011/04/04 20:34:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
619;2011/04/05 04:12:00.000;2011/04/05 04:47:00.000;Confirm Purchase Order;Karen Clarens;Supplier
619;2011/04/07 14:32:00.000;2011/04/09 11:19:00.000;Deliver Goods Services;Carole Leger;Supplier
619;2011/04/09 19:20:00.000;2011/04/09 19:21:00.000;Release Purchase Order;Estelle Martin;Requester
619;2011/04/10 06:51:00.000;2011/04/10 06:52:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
619;2011/04/11 22:40:00.000;2011/04/11 22:40:00.000;Send invoice;Laurent Fron;Supplier
619;2011/04/12 13:05:00.000;2011/04/12 13:12:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
619;2011/04/12 13:14:00.000;2011/04/12 13:14:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
619;2011/04/12 13:44:00.000;2011/04/12 13:58:00.000;Pay invoice;Julie Sauvage;Financial Manager
424;2011/03/02 12:11:00.000;2011/03/02 12:58:00.000;Create Purchase Requisition;Anne Giraud;Requester
424;2011/03/02 14:02:00.000;2011/03/02 14:09:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
424;2011/03/05 01:07:00.000;2011/03/05 01:25:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
424;2011/03/05 02:19:00.000;2011/03/05 02:28:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
424;2011/03/05 09:05:00.000;2011/03/05 09:15:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
424;2011/03/06 04:06:00.000;2011/03/06 04:07:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
424;2011/03/06 23:35:00.000;2011/03/07 05:29:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
424;2011/03/07 12:05:00.000;2011/03/07 12:26:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
424;2011/03/07 12:26:00.000;2011/03/07 12:26:00.000;Choose best option;Anne Giraud;Requester
424;2011/03/07 15:18:00.000;2011/03/08 02:57:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
424;2011/03/08 08:57:00.000;2011/03/08 09:07:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
424;2011/03/10 22:37:00.000;2011/03/10 23:09:00.000;Confirm Purchase Order;Serge Frivol;Supplier
424;2011/03/14 04:05:00.000;2011/03/15 17:42:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
424;2011/03/16 01:27:00.000;2011/03/16 01:28:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
424;2011/03/16 14:17:00.000;2011/03/16 14:18:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
424;2011/03/17 23:33:00.000;2011/03/17 23:33:00.000;Send invoice;Laurent Fron;Supplier
424;2011/03/18 14:03:00.000;2011/03/18 14:03:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
424;2011/03/18 14:41:00.000;2011/03/18 14:53:00.000;Pay invoice;Julie Sauvage;Financial Manager
117;2011/01/14 19:56:00.000;2011/01/14 20:07:00.000;Create Purchase Requisition;Anne Olwada;Requester
117;2011/01/15 15:15:00.000;2011/01/15 15:21:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
117;2011/01/15 15:25:00.000;2011/01/15 15:27:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
117;2011/01/17 00:41:00.000;2011/01/17 01:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
117;2011/01/17 02:11:00.000;2011/01/17 02:35:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
117;2011/01/17 02:39:00.000;2011/01/17 08:20:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
117;2011/01/17 15:20:00.000;2011/01/17 15:34:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
117;2011/01/17 15:34:00.000;2011/01/17 15:34:00.000;Choose best option;Alberto Duport;Requester
117;2011/01/17 19:59:00.000;2011/01/18 09:34:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
117;2011/01/18 17:40:00.000;2011/01/18 17:50:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
117;2011/01/19 00:05:00.000;2011/01/19 00:16:00.000;Confirm Purchase Order;Serge Frivol;Supplier
117;2011/01/20 12:17:00.000;2011/01/22 06:00:00.000;Deliver Goods Services;Carole Leger;Supplier
117;2011/01/22 13:29:00.000;2011/01/22 13:30:00.000;Release Purchase Order;Nicolas Bouton;Requester
117;2011/01/23 03:27:00.000;2011/01/23 03:28:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
117;2011/01/23 21:23:00.000;2011/01/23 21:23:00.000;Send invoice;Carole Leger;Supplier
117;2011/01/24 11:47:00.000;2011/01/24 11:54:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
117;2011/01/24 11:54:00.000;2011/01/24 11:54:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
117;2011/01/24 12:28:00.000;2011/01/24 12:37:00.000;Pay invoice;Paul Flot;Financial Manager
841;2011/05/04 19:33:00.000;2011/05/04 19:47:00.000;Create Purchase Requisition;Edmond Revandier;Requester
841;2011/05/04 23:23:00.000;2011/05/04 23:33:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
841;2011/05/06 22:19:00.000;2011/05/06 22:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
841;2011/05/07 10:18:00.000;2011/05/07 10:37:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
841;2011/05/07 11:17:00.000;2011/05/07 14:20:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
841;2011/05/07 20:37:00.000;2011/05/07 21:07:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
841;2011/05/07 21:07:00.000;2011/05/07 21:07:00.000;Choose best option;Christian Pudhomme;Requester
841;2011/05/08 13:35:00.000;2011/05/08 23:58:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
841;2011/05/09 01:50:00.000;2011/05/09 02:00:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
841;2011/05/10 20:20:00.000;2011/05/10 20:28:00.000;Confirm Purchase Order;Karen Clarens;Supplier
841;2011/05/13 09:30:00.000;2011/05/14 06:46:00.000;Deliver Goods Services;Laurent Fron;Supplier
841;2011/05/14 14:21:00.000;2011/05/14 14:22:00.000;Release Purchase Order;Estelle Martin;Requester
841;2011/05/14 19:23:00.000;2011/05/14 19:24:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
841;2011/05/16 12:13:00.000;2011/05/16 12:13:00.000;Send invoice;Elisabeth Joly;Supplier
841;2011/05/17 02:33:00.000;2011/05/17 02:36:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
841;2011/05/17 02:36:00.000;2011/05/17 02:36:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
841;2011/05/17 02:42:00.000;2011/05/17 02:50:00.000;Pay invoice;Paul Flot;Financial Manager
988;2011/05/23 12:59:00.000;2011/05/23 13:14:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
988;2011/05/23 21:17:00.000;2011/05/23 21:23:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
988;2011/06/01 09:36:00.000;2011/06/01 10:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
115;2011/01/14 17:40:00.000;2011/01/14 18:16:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
115;2011/01/14 22:17:00.000;2011/01/14 22:28:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
115;2011/01/17 00:33:00.000;2011/01/17 00:41:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
115;2011/01/17 12:17:00.000;2011/01/17 12:38:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
115;2011/01/17 15:17:00.000;2011/01/17 19:59:00.000;Create Quotation comparison Map;Katie Grimaldo;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
115;2011/01/18 06:31:00.000;2011/01/18 17:11:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
115;2011/01/18 23:26:00.000;2011/01/18 23:34:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
115;2011/01/19 09:55:00.000;2011/01/19 10:10:00.000;Confirm Purchase Order;Laurent Fron;Supplier
115;2011/01/22 02:36:00.000;2011/01/22 22:46:00.000;Deliver Goods Services;Karen Clarens;Supplier
115;2011/01/23 06:40:00.000;2011/01/23 06:41:00.000;Release Purchase Order;Christian Pudhomme;Requester
115;2011/01/23 20:36:00.000;2011/01/23 20:37:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
115;2011/01/24 06:59:00.000;2011/01/24 06:59:00.000;Send invoice;Serge Frivol;Supplier
115;2011/01/24 21:07:00.000;2011/01/24 21:13:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
115;2011/01/24 21:13:00.000;2011/01/24 21:13:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
115;2011/01/24 22:13:00.000;2011/01/24 22:23:00.000;Pay invoice;Julie Sauvage;Financial Manager
112;2011/01/14 12:30:00.000;2011/01/14 12:35:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
112;2011/01/15 06:08:00.000;2011/01/15 06:14:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
112;2011/01/15 06:22:00.000;2011/01/15 06:25:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
112;2011/01/16 14:03:00.000;2011/01/16 14:35:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
112;2011/01/16 15:19:00.000;2011/01/16 15:29:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
112;2011/01/16 22:56:00.000;2011/01/16 23:14:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
112;2011/01/18 22:23:00.000;2011/01/18 22:50:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
112;2011/01/19 20:43:00.000;2011/01/20 02:20:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
112;2011/01/20 09:27:00.000;2011/01/20 09:42:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
112;2011/01/20 09:42:00.000;2011/01/20 09:42:00.000;Choose best option;Anne Giraud;Requester
112;2011/01/20 21:24:00.000;2011/01/21 09:32:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
112;2011/01/22 08:15:00.000;2011/01/22 08:23:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
112;2011/01/22 12:19:00.000;2011/01/22 12:46:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
112;2011/01/26 09:11:00.000;2011/01/28 06:54:00.000;Deliver Goods Services;Serge Frivol;Supplier
112;2011/01/28 14:40:00.000;2011/01/28 14:41:00.000;Release Purchase Order;Clement Duchot;Requester
112;2011/01/29 12:32:00.000;2011/01/29 12:33:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
112;2011/01/31 03:32:00.000;2011/01/31 03:32:00.000;Send invoice;Laurent Fron;Supplier
112;2011/01/31 17:55:00.000;2011/01/31 18:00:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
112;2011/01/31 18:00:00.000;2011/01/31 18:00:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
112;2011/01/31 18:10:00.000;2011/01/31 18:20:00.000;Pay invoice;Paul Flot;Financial Manager
110;2011/01/13 23:33:00.000;2011/01/13 23:39:00.000;Create Purchase Requisition;Edmond Revandier;Requester
110;2011/01/14 14:07:00.000;2011/01/14 14:13:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
110;2011/01/14 14:17:00.000;2011/01/14 14:19:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
110;2011/01/17 02:02:00.000;2011/01/17 02:33:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
110;2011/01/17 18:22:00.000;2011/01/17 18:46:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
110;2011/01/18 23:35:00.000;2011/01/19 00:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
110;2011/01/19 12:51:00.000;2011/01/19 13:07:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
110;2011/01/19 20:13:00.000;2011/01/19 21:25:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
110;2011/01/20 03:56:00.000;2011/01/20 04:19:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
110;2011/01/20 04:19:00.000;2011/01/20 04:19:00.000;Choose best option;Edmond Revandier;Requester
110;2011/01/21 11:28:00.000;2011/01/21 18:14:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
110;2011/01/21 19:03:00.000;2011/01/21 19:14:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
110;2011/01/22 07:39:00.000;2011/01/22 08:05:00.000;Confirm Purchase Order;Laurent Fron;Supplier
110;2011/01/23 19:44:00.000;2011/01/24 06:59:00.000;Deliver Goods Services;Serge Frivol;Supplier
110;2011/01/24 14:18:00.000;2011/01/24 14:19:00.000;Release Purchase Order;Alberto Duport;Requester
110;2011/01/25 16:32:00.000;2011/01/25 16:33:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
110;2011/01/27 07:45:00.000;2011/01/27 07:45:00.000;Send invoice;Carole Leger;Supplier
110;2011/01/27 21:52:00.000;2011/01/27 21:59:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
110;2011/01/27 21:59:00.000;2011/01/27 21:59:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
110;2011/01/27 22:28:00.000;2011/01/27 22:33:00.000;Pay invoice;Paul Flot;Financial Manager
111;2011/01/13 23:51:00.000;2011/01/14 00:11:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
111;2011/01/14 22:11:00.000;2011/01/14 22:18:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
111;2011/01/14 22:23:00.000;2011/01/14 22:24:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
111;2011/01/17 03:44:00.000;2011/01/17 03:57:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
111;2011/01/17 04:48:00.000;2011/01/17 04:54:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
111;2011/01/18 00:38:00.000;2011/01/18 01:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
111;2011/01/19 00:35:00.000;2011/01/19 00:57:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
111;2011/01/19 06:46:00.000;2011/01/19 11:00:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
111;2011/01/19 17:27:00.000;2011/01/19 17:41:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
111;2011/01/19 17:41:00.000;2011/01/19 17:41:00.000;Choose best option;Luc Grzelakowski;Requester
111;2011/01/20 17:33:00.000;2011/01/21 01:29:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
111;2011/01/22 02:16:00.000;2011/01/22 02:25:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
111;2011/01/22 07:43:00.000;2011/01/22 07:58:00.000;Confirm Purchase Order;Carole Leger;Supplier
111;2011/01/24 07:04:00.000;2011/01/24 10:43:00.000;Deliver Goods Services;Serge Frivol;Supplier
111;2011/01/24 17:31:00.000;2011/01/24 17:32:00.000;Release Purchase Order;Luc Grzelakowski;Requester
111;2011/01/25 06:30:00.000;2011/01/25 06:31:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
111;2011/01/27 08:33:00.000;2011/01/27 08:33:00.000;Send invoice;Carole Leger;Supplier
111;2011/01/27 22:46:00.000;2011/01/27 22:50:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
111;2011/01/27 23:17:00.000;2011/01/27 23:42:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
111;2011/01/27 23:42:00.000;2011/01/27 23:42:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
111;2011/01/27 23:51:00.000;2011/01/27 23:55:00.000;Pay invoice;Paul Flot;Financial Manager
981;2011/05/23 01:47:00.000;2011/05/23 02:31:00.000;Create Purchase Requisition;Anne Giraud;Requester
981;2011/05/24 01:04:00.000;2011/05/24 01:09:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
981;2011/05/24 01:17:00.000;2011/05/24 01:19:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
981;2011/05/26 13:34:00.000;2011/05/26 14:13:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
981;2011/05/27 15:25:00.000;2011/05/27 15:53:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
981;2011/05/28 05:39:00.000;2011/05/28 09:22:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
981;2011/05/28 16:12:00.000;2011/05/28 16:33:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
981;2011/05/28 16:33:00.000;2011/05/28 16:33:00.000;Choose best option;Estelle Martin;Requester
981;2011/05/29 10:09:00.000;2011/05/29 23:21:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
981;2011/05/30 13:10:00.000;2011/05/30 13:20:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
981;2011/06/04 09:03:00.000;2011/06/04 09:11:00.000;Confirm Purchase Order;Carole Leger;Supplier
981;2011/06/05 06:49:00.000;2011/06/06 15:55:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
981;2011/06/06 23:42:00.000;2011/06/06 23:43:00.000;Release Purchase Order;Luc Grzelakowski;Requester
981;2011/06/07 02:07:00.000;2011/06/07 02:08:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
981;2011/06/07 10:37:00.000;2011/06/07 10:37:00.000;Send invoice;Carole Leger;Supplier
981;2011/06/08 00:55:00.000;2011/06/08 01:00:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
981;2011/06/08 01:53:00.000;2011/06/08 02:21:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
981;2011/06/08 02:21:00.000;2011/06/08 02:21:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
981;2011/06/08 03:10:00.000;2011/06/08 03:20:00.000;Pay invoice;Paul Flot;Financial Manager
846;2011/05/05 07:16:00.000;2011/05/05 07:26:00.000;Create Purchase Requisition;Alberto Duport;Requester
846;2011/05/06 04:45:00.000;2011/05/06 04:54:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
118;2011/01/15 10:31:00.000;2011/01/15 11:16:00.000;Create Purchase Requisition;Estelle Martin;Requester
118;2011/01/15 21:33:00.000;2011/01/15 21:40:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
118;2011/01/15 21:45:00.000;2011/01/15 21:47:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
118;2011/01/16 03:12:00.000;2011/01/16 03:46:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
118;2011/01/16 18:10:00.000;2011/01/16 18:24:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
118;2011/01/16 18:54:00.000;2011/01/16 19:32:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
118;2011/01/17 02:00:00.000;2011/01/17 02:26:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
118;2011/01/17 02:26:00.000;2011/01/17 02:26:00.000;Choose best option;Pierre Duplantier;Requester
118;2011/01/17 06:37:00.000;2011/01/17 16:00:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
118;2011/01/18 03:13:00.000;2011/01/18 03:24:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
118;2011/01/19 10:10:00.000;2011/01/19 10:42:00.000;Confirm Purchase Order;Laurent Fron;Supplier
118;2011/01/20 08:17:00.000;2011/01/21 11:54:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
118;2011/01/21 18:45:00.000;2011/01/21 18:46:00.000;Release Purchase Order;Anne Olwada;Requester
118;2011/01/22 09:05:00.000;2011/01/22 09:06:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
118;2011/01/25 10:53:00.000;2011/01/25 10:53:00.000;Send invoice;Carole Leger;Supplier
118;2011/01/26 01:30:00.000;2011/01/26 01:32:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
118;2011/01/26 01:32:00.000;2011/01/26 01:32:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
118;2011/01/26 01:43:00.000;2011/01/26 01:50:00.000;Pay invoice;Paul Flot;Financial Manager
844;2011/05/05 00:57:00.000;2011/05/05 01:11:00.000;Create Purchase Requisition;Estelle Martin;Requester
844;2011/05/05 02:04:00.000;2011/05/05 02:12:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
844;2011/05/07 00:30:00.000;2011/05/07 01:00:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
844;2011/05/07 14:51:00.000;2011/05/07 15:10:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
844;2011/05/07 15:39:00.000;2011/05/07 21:42:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
844;2011/05/08 04:11:00.000;2011/05/08 04:34:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
844;2011/05/08 04:34:00.000;2011/05/08 04:34:00.000;Choose best option;Ella Lovia;Requester
844;2011/05/08 14:39:00.000;2011/05/08 18:50:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
844;2011/05/08 21:23:00.000;2011/05/08 21:30:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
844;2011/05/10 20:50:00.000;2011/05/10 21:00:00.000;Confirm Purchase Order;Carole Leger;Supplier
844;2011/05/14 23:23:00.000;2011/05/16 18:50:00.000;Deliver Goods Services;Serge Frivol;Supplier
844;2011/05/17 02:08:00.000;2011/05/17 02:09:00.000;Release Purchase Order;Kate Passer;Requester
844;2011/05/17 15:33:00.000;2011/05/17 15:34:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
844;2011/05/20 08:57:00.000;2011/05/20 08:57:00.000;Send invoice;Carole Leger;Supplier
844;2011/05/20 23:18:00.000;2011/05/20 23:21:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
844;2011/05/20 23:21:00.000;2011/05/20 23:21:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
844;2011/05/20 23:32:00.000;2011/05/20 23:38:00.000;Pay invoice;Julie Sauvage;Financial Manager
119;2011/01/15 21:34:00.000;2011/01/15 22:05:00.000;Create Purchase Requisition;Anne Giraud;Requester
119;2011/01/16 12:19:00.000;2011/01/16 12:25:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
119;2011/01/16 12:33:00.000;2011/01/16 12:36:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
119;2011/01/17 02:33:00.000;2011/01/17 02:39:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
119;2011/01/19 00:00:00.000;2011/01/19 00:26:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
119;2011/01/19 04:31:00.000;2011/01/19 06:04:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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;Pierre Duplantier;Requester
119;2011/01/20 00:06:00.000;2011/01/20 04:33:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
119;2011/01/21 10:58:00.000;2011/01/21 11:10:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
119;2011/01/22 07:04:00.000;2011/01/22 07:20:00.000;Confirm Purchase Order;Carole Leger;Supplier
119;2011/01/22 18:33:00.000;2011/01/23 19:44:00.000;Deliver Goods Services;Serge Frivol;Supplier
119;2011/01/24 03:07:00.000;2011/01/24 03:08:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
119;2011/01/24 07:02:00.000;2011/01/24 07:03:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
119;2011/01/25 10:33:00.000;2011/01/25 10:33:00.000;Send invoice;Carole Leger;Supplier
119;2011/01/26 00:54:00.000;2011/01/26 00:56:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
119;2011/01/26 00:56:00.000;2011/01/26 00:56:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
119;2011/01/26 01:37:00.000;2011/01/26 01:44:00.000;Pay invoice;Julie Sauvage;Financial Manager
434;2011/03/04 04:42:00.000;2011/03/04 05:32:00.000;Create Purchase Requisition;Ella Lovia;Requester
434;2011/03/04 08:38:00.000;2011/03/04 08:46:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
434;2011/03/04 18:53:00.000;2011/03/04 19:06:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
434;2011/03/05 09:01:00.000;2011/03/05 09:27:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
434;2011/03/05 16:05:00.000;2011/03/05 21:26:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
434;2011/03/06 04:04:00.000;2011/03/06 04:35:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
434;2011/03/06 04:35:00.000;2011/03/06 04:35:00.000;Choose best option;Kate Passer;Requester
434;2011/03/06 17:20:00.000;2011/03/07 07:29:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
434;2011/03/07 23:20:00.000;2011/03/07 23:32:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
434;2011/03/09 14:45:00.000;2011/03/09 15:14:00.000;Confirm Purchase Order;Carole Leger;Supplier
434;2011/03/10 08:45:00.000;2011/03/11 23:03:00.000;Deliver Goods Services;Carole Leger;Supplier
434;2011/03/12 06:23:00.000;2011/03/12 06:24:00.000;Release Purchase Order;Ella Lovia;Requester
434;2011/03/12 21:54:00.000;2011/03/13 07:19:00.000;Settle dispute with supplier Purchasing Agent;Valerie Predut;Purchasing Agent
434;2011/03/13 14:48:00.000;2011/03/13 14:49:00.000;Release Purchase Order;Estelle Martin;Requester
434;2011/03/13 23:13:00.000;2011/03/13 23:14:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
434;2011/03/15 01:48:00.000;2011/03/15 01:48:00.000;Send invoice;Serge Frivol;Supplier
434;2011/03/15 16:07:00.000;2011/03/15 16:12:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
434;2011/03/15 16:12:00.000;2011/03/15 16:12:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
434;2011/03/15 17:12:00.000;2011/03/15 17:19:00.000;Pay invoice;Paul Flot;Financial Manager
431;2011/03/03 22:36:00.000;2011/03/03 23:05:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
431;2011/03/04 05:59:00.000;2011/03/04 06:12:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
431;2011/03/08 22:56:00.000;2011/03/08 23:13:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
431;2011/03/09 18:31:00.000;2011/03/09 18:54:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
431;2011/03/10 19:43:00.000;2011/03/11 00:04:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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;Pierre Duplantier;Requester
431;2011/03/11 10:54:00.000;2011/03/11 15:10:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
431;2011/03/11 15:43:00.000;2011/03/11 15:54:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
431;2011/03/12 22:33:00.000;2011/03/12 22:58:00.000;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
431;2011/03/15 14:26:00.000;2011/03/15 14:27:00.000;Release Purchase Order;Ella Lovia;Requester
431;2011/03/16 08:53:00.000;2011/03/16 08:54:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
431;2011/03/18 00:25:00.000;2011/03/18 00:25:00.000;Send invoice;Laurent Fron;Supplier
431;2011/03/18 14:46:00.000;2011/03/18 14:50:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
431;2011/03/18 14:50:00.000;2011/03/18 14:50:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
431;2011/03/18 15:48:00.000;2011/03/18 15:56:00.000;Pay invoice;Julie Sauvage;Financial Manager
703;2011/04/12 05:03:00.000;2011/04/12 05:37:00.000;Create Purchase Requisition;Estelle Martin;Requester
703;2011/04/12 11:09:00.000;2011/04/12 11:18:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
703;2011/04/17 05:29:00.000;2011/04/17 05:54:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
703;2011/04/18 20:15:00.000;2011/04/18 20:44:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
703;2011/04/19 01:08:00.000;2011/04/19 06:42:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
703;2011/04/19 13:35:00.000;2011/04/19 13:56:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
703;2011/04/19 13:56:00.000;2011/04/19 13:56:00.000;Choose best option;Kate Passer;Requester
703;2011/04/20 14:04:00.000;2011/04/20 18:38:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
703;2011/04/20 20:02:00.000;2011/04/20 20:08:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
703;2011/04/21 00:13:00.000;2011/04/21 00:36:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
703;2011/04/24 05:52:00.000;2011/04/25 01:58:00.000;Deliver Goods Services;Serge Frivol;Supplier
703;2011/04/25 09:16:00.000;2011/04/25 09:17:00.000;Release Purchase Order;Pierre Duplantier;Requester
703;2011/04/26 03:13:00.000;2011/04/26 03:14:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
703;2011/04/28 01:36:00.000;2011/04/28 01:36:00.000;Send invoice;Serge Frivol;Supplier
703;2011/04/28 15:56:00.000;2011/04/28 16:02:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
703;2011/04/28 16:02:00.000;2011/04/28 16:02:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
703;2011/04/28 16:13:00.000;2011/04/28 16:27:00.000;Pay invoice;Paul Flot;Financial Manager
704;2011/04/12 06:33:00.000;2011/04/12 07:28:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
704;2011/04/12 13:38:00.000;2011/04/12 13:48:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
704;2011/04/19 16:58:00.000;2011/04/19 16:58:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
704;2011/04/19 17:53:00.000;2011/04/19 18:07:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
704;2011/05/26 05:32:00.000;2011/05/26 05:59:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
704;2011/05/26 06:48:00.000;2011/05/26 06:56:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
704;2011/06/06 20:05:00.000;2011/06/06 20:27:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
704;2011/06/06 21:19:00.000;2011/06/06 21:30:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
704;2011/06/09 20:07:00.000;2011/06/09 20:10:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
704;2011/06/10 12:02:00.000;2011/06/10 12:28:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
704;2011/06/16 23:25:00.000;2011/06/16 23:57:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
704;2011/06/17 09:24:00.000;2011/06/17 09:54:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
704;2011/06/17 10:48:00.000;2011/06/17 12:11:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
704;2011/06/17 18:28:00.000;2011/06/17 18:36:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
704;2011/06/17 18:36:00.000;2011/06/17 18:36:00.000;Choose best option;Anne Giraud;Requester
704;2011/06/18 01:43:00.000;2011/06/18 12:27:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
704;2011/06/19 08:46:00.000;2011/06/19 08:52:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
704;2011/06/25 18:22:00.000;2011/06/25 18:55:00.000;Confirm Purchase Order;Laurent Fron;Supplier
704;2011/06/27 19:13:00.000;2011/06/28 18:05:00.000;Deliver Goods Services;Serge Frivol;Supplier
704;2011/06/29 01:13:00.000;2011/06/29 01:14:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
704;2011/06/30 22:36:00.000;2011/06/30 22:37:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
704;2011/07/04 08:55:00.000;2011/07/04 08:55:00.000;Send invoice;Elisabeth Joly;Supplier
704;2011/07/04 23:24:00.000;2011/07/04 23:28:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
704;2011/07/04 23:28:00.000;2011/07/04 23:28:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
704;2011/07/05 00:24:00.000;2011/07/05 00:30:00.000;Pay invoice;Paul Flot;Financial Manager
575;2011/03/22 14:42:00.000;2011/03/22 15:12:00.000;Create Purchase Requisition;Alberto Duport;Requester
575;2011/03/23 12:07:00.000;2011/03/23 12:13:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
575;2011/03/23 12:20:00.000;2011/03/23 12:22:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
575;2011/03/26 19:53:00.000;2011/03/26 20:12:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
575;2011/03/26 21:04:00.000;2011/03/26 21:16:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
575;2011/03/27 18:51:00.000;2011/03/27 19:31:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
575;2011/03/27 21:06:00.000;2011/03/27 21:26:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
575;2011/03/27 23:27:00.000;2011/03/28 01:44:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
575;2011/03/28 08:15:00.000;2011/03/28 08:44:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
575;2011/03/28 08:44:00.000;2011/03/28 08:44:00.000;Choose best option;Estelle Martin;Requester
575;2011/03/28 16:38:00.000;2011/03/28 21:35:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
575;2011/03/29 03:19:00.000;2011/03/29 03:26:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
575;2011/03/31 02:42:00.000;2011/03/31 03:11:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
575;2011/03/31 10:20:00.000;2011/04/01 02:01:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
575;2011/04/01 09:27:00.000;2011/04/01 09:28:00.000;Release Purchase Order;Nicolas Bouton;Requester
575;2011/04/01 19:30:00.000;2011/04/01 19:31:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
575;2011/04/05 04:12:00.000;2011/04/05 04:12:00.000;Send invoice;Karen Clarens;Supplier
575;2011/04/05 18:31:00.000;2011/04/05 18:36:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
575;2011/04/05 19:15:00.000;2011/04/05 19:36:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
575;2011/04/05 20:09:00.000;2011/04/05 20:09:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
575;2011/04/05 21:10:00.000;2011/04/05 21:23:00.000;Pay invoice;Julie Sauvage;Financial Manager
572;2011/03/22 12:33:00.000;2011/03/22 13:11:00.000;Create Purchase Requisition;Anne Giraud;Requester
572;2011/03/23 04:27:00.000;2011/03/23 04:33:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
572;2011/03/23 04:37:00.000;2011/03/23 04:38:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
572;2011/03/24 20:46:00.000;2011/03/24 20:55:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
573;2011/03/22 12:49:00.000;2011/03/22 13:11:00.000;Create Purchase Requisition;Kate Passer;Requester
573;2011/03/23 12:07:00.000;2011/03/23 12:12:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
573;2011/03/23 12:16:00.000;2011/03/23 12:17:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
573;2011/03/27 17:12:00.000;2011/03/27 17:30:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
573;2011/03/27 18:23:00.000;2011/03/27 18:29:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
573;2011/03/27 19:55:00.000;2011/03/27 20:27:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
573;2011/03/27 22:03:00.000;2011/03/27 22:13:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
573;2011/03/28 01:52:00.000;2011/03/28 04:50:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
573;2011/03/28 11:23:00.000;2011/03/28 11:49:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
573;2011/03/28 11:49:00.000;2011/03/28 11:49:00.000;Choose best option;Ella Lovia;Requester
573;2011/03/28 16:32:00.000;2011/03/28 22:22:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
573;2011/03/29 03:12:00.000;2011/03/29 03:18:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
573;2011/03/29 16:54:00.000;2011/03/29 17:13:00.000;Confirm Purchase Order;Carole Leger;Supplier
573;2011/04/01 00:23:00.000;2011/04/02 12:44:00.000;Deliver Goods Services;Serge Frivol;Supplier
573;2011/04/02 20:08:00.000;2011/04/02 20:09:00.000;Release Purchase Order;Christian Pudhomme;Requester
573;2011/04/03 04:59:00.000;2011/04/03 05:00:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
573;2011/04/05 00:19:00.000;2011/04/05 00:19:00.000;Send invoice;Carole Leger;Supplier
573;2011/04/05 14:51:00.000;2011/04/05 14:55:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
573;2011/04/05 14:55:00.000;2011/04/05 14:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
573;2011/04/05 15:52:00.000;2011/04/05 16:05:00.000;Pay invoice;Paul Flot;Financial Manager
707;2011/04/12 13:43:00.000;2011/04/12 14:00:00.000;Create Purchase Requisition;Anne Olwada;Requester
707;2011/04/12 18:00:00.000;2011/04/12 18:09:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
707;2011/04/17 06:26:00.000;2011/04/17 06:55:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
437;2011/03/04 21:28:00.000;2011/03/04 22:15:00.000;Create Purchase Requisition;Anne Giraud;Requester
437;2011/03/05 02:47:00.000;2011/03/05 02:58:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
437;2011/03/08 22:48:00.000;2011/03/08 23:05:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
437;2011/03/08 23:53:00.000;2011/03/08 23:58:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
437;2011/03/09 01:51:00.000;2011/03/09 02:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
437;2011/03/09 17:42:00.000;2011/03/09 18:02:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
437;2011/03/10 21:20:00.000;2011/03/11 03:16:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
437;2011/03/11 10:14:00.000;2011/03/11 10:46:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
437;2011/03/11 10:46:00.000;2011/03/11 10:46:00.000;Choose best option;Christian Pudhomme;Requester
437;2011/03/11 17:23:00.000;2011/03/12 02:44:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
437;2011/03/12 04:00:00.000;2011/03/12 04:06:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
437;2011/03/12 11:16:00.000;2011/03/12 11:30:00.000;Confirm Purchase Order;Serge Frivol;Supplier
437;2011/03/14 10:15:00.000;2011/03/15 19:28:00.000;Deliver Goods Services;Laurent Fron;Supplier
437;2011/03/16 03:07:00.000;2011/03/16 03:08:00.000;Release Purchase Order;Anne Olwada;Requester
437;2011/03/17 02:10:00.000;2011/03/17 02:11:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
437;2011/03/20 11:20:00.000;2011/03/20 11:20:00.000;Send invoice;Carole Leger;Supplier
437;2011/03/21 01:29:00.000;2011/03/21 01:33:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
437;2011/03/21 02:00:00.000;2011/03/21 02:27:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
437;2011/03/21 02:27:00.000;2011/03/21 02:27:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
437;2011/03/21 02:48:00.000;2011/03/21 03:00:00.000;Pay invoice;Paul Flot;Financial Manager
705;2011/04/12 11:24:00.000;2011/04/12 11:51:00.000;Create Purchase Requisition;Alberto Duport;Requester
705;2011/04/13 00:41:00.000;2011/04/13 00:47:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
438;2011/03/05 01:49:00.000;2011/03/05 02:17:00.000;Create Purchase Requisition;Alberto Duport;Requester
438;2011/03/05 22:02:00.000;2011/03/05 22:07:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
438;2011/03/05 22:12:00.000;2011/03/05 22:14:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
438;2011/03/07 07:45:00.000;2011/03/07 08:04:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
438;2011/03/08 00:03:00.000;2011/03/08 00:29:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
438;2011/03/09 01:48:00.000;2011/03/09 01:58:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
438;2011/03/09 02:44:00.000;2011/03/09 02:55:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
438;2011/03/15 23:39:00.000;2011/03/16 00:09:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
438;2011/03/16 00:58:00.000;2011/03/16 01:13:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
438;2011/03/20 12:46:00.000;2011/03/20 13:01:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
438;2011/03/20 13:55:00.000;2011/03/20 14:03:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
438;2011/03/21 18:50:00.000;2011/03/21 19:14:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
438;2011/03/21 20:02:00.000;2011/03/21 20:11:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
438;2011/05/20 15:58:00.000;2011/05/20 16:19:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
438;2011/05/20 17:12:00.000;2011/05/20 17:18:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
438;2011/06/01 10:40:00.000;2011/06/01 11:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
438;2011/06/03 18:15:00.000;2011/06/03 18:36:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
438;2011/06/05 10:18:00.000;2011/06/05 12:56:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
438;2011/06/05 19:16:00.000;2011/06/05 19:27:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
438;2011/06/05 19:27:00.000;2011/06/05 19:27:00.000;Choose best option;Kate Passer;Requester
438;2011/06/06 00:00:00.000;2011/06/06 10:50:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
438;2011/06/06 17:38:00.000;2011/06/06 17:45:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
438;2011/06/09 07:58:00.000;2011/06/09 08:02:00.000;Confirm Purchase Order;Serge Frivol;Supplier
438;2011/06/10 11:43:00.000;2011/06/10 15:39:00.000;Deliver Goods Services;Karen Clarens;Supplier
438;2011/06/10 23:28:00.000;2011/06/10 23:29:00.000;Release Purchase Order;Alberto Duport;Requester
438;2011/06/11 04:43:00.000;2011/06/11 04:44:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
438;2011/06/12 22:59:00.000;2011/06/12 22:59:00.000;Send invoice;Karen Clarens;Supplier
438;2011/06/13 13:21:00.000;2011/06/13 13:26:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
438;2011/06/13 13:26:00.000;2011/06/13 13:26:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
438;2011/06/13 14:10:00.000;2011/06/13 14:20:00.000;Pay invoice;Julie Sauvage;Financial Manager
125;2011/01/16 19:50:00.000;2011/01/16 20:16:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
125;2011/01/17 01:31:00.000;2011/01/17 01:39:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
125;2011/01/22 22:59:00.000;2011/01/22 23:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
125;2011/01/23 15:30:00.000;2011/01/23 15:43:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
125;2011/01/31 02:20:00.000;2011/01/31 02:36:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
125;2011/01/31 03:36:00.000;2011/01/31 03:49:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
125;2011/01/31 13:48:00.000;2011/01/31 14:21:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
976;2011/05/22 08:37:00.000;2011/05/22 09:00:00.000;Create Purchase Requisition;Edmond Revandier;Requester
976;2011/05/22 10:25:00.000;2011/05/22 10:38:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
976;2011/06/06 14:28:00.000;2011/06/06 14:52:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
976;2011/06/06 15:35:00.000;2011/06/06 15:48:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
976;2011/07/09 21:49:00.000;2011/07/09 22:11:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
976;2011/07/09 23:04:00.000;2011/07/09 23:15:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
976;2011/08/14 10:56:00.000;2011/08/14 11:29:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
976;2011/08/14 12:22:00.000;2011/08/14 12:31:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
976;2011/08/14 22:11:00.000;2011/08/14 22:30:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
976;2011/08/15 07:11:00.000;2011/08/15 07:42:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
976;2011/08/15 22:42:00.000;2011/08/15 23:46:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
976;2011/08/16 06:11:00.000;2011/08/16 06:34:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
976;2011/08/16 06:34:00.000;2011/08/16 06:34:00.000;Choose best option;Alberto Duport;Requester
976;2011/08/16 11:18:00.000;2011/08/16 17:40:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
976;2011/08/16 18:15:00.000;2011/08/16 18:25:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
976;2011/08/18 02:57:00.000;2011/08/18 03:19:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
976;2011/08/20 07:54:00.000;2011/08/21 05:36:00.000;Deliver Goods Services;Carole Leger;Supplier
976;2011/08/21 12:45:00.000;2011/08/21 12:46:00.000;Release Purchase Order;Estelle Martin;Requester
976;2011/08/22 06:02:00.000;2011/08/22 06:03:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
976;2011/08/23 03:16:00.000;2011/08/23 03:16:00.000;Send invoice;Elisabeth Joly;Supplier
976;2011/08/23 17:46:00.000;2011/08/23 17:48:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
976;2011/08/23 17:48:00.000;2011/08/23 17:48:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
976;2011/08/23 18:08:00.000;2011/08/23 18:19:00.000;Pay invoice;Julie Sauvage;Financial Manager
832;2011/05/03 07:26:00.000;2011/05/03 08:00:00.000;Create Purchase Requisition;Maria Gartman;Requester
832;2011/05/04 08:03:00.000;2011/05/04 08:08:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
832;2011/05/04 08:12:00.000;2011/05/04 08:14:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
832;2011/05/05 21:20:00.000;2011/05/05 21:28:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
832;2011/05/06 11:22:00.000;2011/05/06 11:48:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
832;2011/05/06 18:54:00.000;2011/05/06 22:03:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
832;2011/05/07 04:28:00.000;2011/05/07 04:43:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
832;2011/05/07 04:43:00.000;2011/05/07 04:43:00.000;Choose best option;Emmanuel Kuerta;Requester
832;2011/05/07 07:32:00.000;2011/05/07 16:04:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
832;2011/05/07 21:35:00.000;2011/05/07 21:47:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
832;2011/05/08 20:17:00.000;2011/05/08 20:44:00.000;Confirm Purchase Order;Serge Frivol;Supplier
832;2011/05/09 13:46:00.000;2011/05/09 20:59:00.000;Deliver Goods Services;Carole Leger;Supplier
832;2011/05/10 04:10:00.000;2011/05/10 04:11:00.000;Release Purchase Order;Clement Duchot;Requester
832;2011/05/10 19:53:00.000;2011/05/10 19:54:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
832;2011/05/12 12:27:00.000;2011/05/12 12:27:00.000;Send invoice;Elisabeth Joly;Supplier
832;2011/05/13 02:52:00.000;2011/05/13 02:58:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
832;2011/05/13 02:58:00.000;2011/05/13 02:58:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
832;2011/05/13 04:06:00.000;2011/05/13 04:12:00.000;Pay invoice;Paul Flot;Financial Manager
127;2011/01/16 23:35:00.000;2011/01/17 00:20:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
127;2011/01/17 08:18:00.000;2011/01/17 08:28:00.000;Create Request for Quotation Requester;Kate Passer;Requester
127;2011/01/18 02:06:00.000;2011/01/18 02:25:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
127;2011/01/18 03:06:00.000;2011/01/18 03:13:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
127;2011/01/21 11:07:00.000;2011/01/21 11:20:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
127;2011/01/21 12:04:00.000;2011/01/21 12:19:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
127;2011/01/23 03:59:00.000;2011/01/23 04:31:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
127;2011/01/23 19:41:00.000;2011/01/23 20:07:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
127;2011/01/23 21:42:00.000;2011/01/24 01:45:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
127;2011/01/24 08:17:00.000;2011/01/24 08:51:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
127;2011/01/24 08:51:00.000;2011/01/24 08:51:00.000;Choose best option;Nicolas Bouton;Requester
127;2011/01/24 22:32:00.000;2011/01/25 02:30:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
127;2011/01/25 06:31:00.000;2011/01/25 06:39:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
127;2011/01/27 08:10:00.000;2011/01/27 08:17:00.000;Confirm Purchase Order;Carole Leger;Supplier
127;2011/01/28 07:45:00.000;2011/01/29 03:27:00.000;Deliver Goods Services;Serge Frivol;Supplier
127;2011/01/29 11:05:00.000;2011/01/29 11:06:00.000;Release Purchase Order;Anne Olwada;Requester
127;2011/01/29 18:28:00.000;2011/01/29 18:29:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
127;2011/01/31 00:41:00.000;2011/01/31 00:41:00.000;Send invoice;Elisabeth Joly;Supplier
127;2011/01/31 15:03:00.000;2011/01/31 15:06:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
127;2011/01/31 15:14:00.000;2011/01/31 15:38:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
127;2011/01/31 15:38:00.000;2011/01/31 15:38:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
127;2011/01/31 16:29:00.000;2011/01/31 16:43:00.000;Pay invoice;Paul Flot;Financial Manager
128;2011/01/17 01:27:00.000;2011/01/17 02:18:00.000;Create Purchase Requisition;Ella Lovia;Requester
128;2011/01/17 12:27:00.000;2011/01/17 12:32:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
128;2011/01/17 12:35:00.000;2011/01/17 12:37:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
128;2011/01/17 16:00:00.000;2011/01/17 16:06:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
128;2011/01/17 17:02:00.000;2011/01/17 17:13:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
128;2011/01/19 19:02:00.000;2011/01/19 19:17:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
128;2011/01/21 00:46:00.000;2011/01/21 01:04:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
128;2011/01/21 13:03:00.000;2011/01/21 18:55:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
128;2011/01/22 01:23:00.000;2011/01/22 01:42:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
128;2011/01/22 01:42:00.000;2011/01/22 01:42:00.000;Choose best option;Nicolas Bouton;Requester
128;2011/01/22 23:26:00.000;2011/01/23 04:42:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
128;2011/01/23 05:56:00.000;2011/01/23 06:09:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
128;2011/01/23 20:50:00.000;2011/01/23 20:56:00.000;Confirm Purchase Order;Karen Clarens;Supplier
128;2011/01/24 21:02:00.000;2011/01/26 19:34:00.000;Deliver Goods Services;Karen Clarens;Supplier
128;2011/01/27 03:30:00.000;2011/01/27 03:31:00.000;Release Purchase Order;Anne Giraud;Requester
128;2011/01/27 13:45:00.000;2011/01/27 13:46:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
128;2011/01/28 06:46:00.000;2011/01/28 06:46:00.000;Send invoice;Elisabeth Joly;Supplier
128;2011/01/28 20:58:00.000;2011/01/28 21:05:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
128;2011/01/28 21:05:00.000;2011/01/28 21:05:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
128;2011/01/28 22:07:00.000;2011/01/28 22:21:00.000;Pay invoice;Paul Flot;Financial Manager
122;2011/01/16 11:29:00.000;2011/01/16 11:54:00.000;Create Purchase Requisition;Estelle Martin;Requester
122;2011/01/16 12:52:00.000;2011/01/16 12:59:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
122;2011/01/16 23:22:00.000;2011/01/17 00:08:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
122;2011/01/17 01:02:00.000;2011/01/17 01:09:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
122;2011/01/17 02:22:00.000;2011/01/17 02:39:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
122;2011/01/17 03:23:00.000;2011/01/17 03:31:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
122;2011/01/17 04:46:00.000;2011/01/17 05:20:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
122;2011/01/17 06:05:00.000;2011/01/17 06:11:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
122;2011/01/19 19:52:00.000;2011/01/19 20:13:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
122;2011/01/20 14:15:00.000;2011/01/20 14:48:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
122;2011/01/21 01:04:00.000;2011/01/21 04:09:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
122;2011/01/21 10:24:00.000;2011/01/21 10:50:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
122;2011/01/21 10:50:00.000;2011/01/21 10:50:00.000;Choose best option;Alberto Duport;Requester
122;2011/01/22 03:46:00.000;2011/01/22 16:24:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
122;2011/01/22 17:16:00.000;2011/01/22 17:23:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
122;2011/01/23 21:23:00.000;2011/01/23 21:41:00.000;Confirm Purchase Order;Carole Leger;Supplier
122;2011/01/24 10:43:00.000;2011/01/25 19:54:00.000;Deliver Goods Services;Serge Frivol;Supplier
122;2011/01/26 03:45:00.000;2011/01/26 03:46:00.000;Release Purchase Order;Anne Giraud;Requester
122;2011/01/26 13:26:00.000;2011/01/26 13:27:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
122;2011/01/27 07:55:00.000;2011/01/27 07:55:00.000;Send invoice;Carole Leger;Supplier
122;2011/01/27 22:20:00.000;2011/01/27 22:24:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
122;2011/01/27 22:24:00.000;2011/01/27 22:24:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
122;2011/01/27 22:27:00.000;2011/01/27 22:32:00.000;Pay invoice;Julie Sauvage;Financial Manager
123;2011/01/16 16:19:00.000;2011/01/16 16:24:00.000;Create Purchase Requisition;Clement Duchot;Requester
123;2011/01/16 23:08:00.000;2011/01/16 23:18:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
123;2011/01/17 00:08:00.000;2011/01/17 00:28:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
123;2011/01/18 09:34:00.000;2011/01/18 09:57:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
123;2011/01/18 19:21:00.000;2011/01/18 23:16:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
123;2011/01/19 05:56:00.000;2011/01/19 06:10:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
123;2011/01/19 06:10:00.000;2011/01/19 06:10:00.000;Choose best option;Nicolas Bouton;Requester
123;2011/01/19 17:20:00.000;2011/01/19 23:39:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
123;2011/01/21 10:55:00.000;2011/01/21 11:07:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
123;2011/01/22 07:30:00.000;2011/01/22 07:39:00.000;Confirm Purchase Order;Laurent Fron;Supplier
123;2011/01/23 20:03:00.000;2011/01/24 22:32:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
123;2011/01/25 06:32:00.000;2011/01/25 06:33:00.000;Release Purchase Order;Ella Lovia;Requester
123;2011/01/25 14:53:00.000;2011/01/25 14:54:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
123;2011/01/26 12:52:00.000;2011/01/26 12:52:00.000;Send invoice;Carole Leger;Supplier
123;2011/01/27 03:12:00.000;2011/01/27 03:17:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
123;2011/01/27 03:17:00.000;2011/01/27 03:17:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
123;2011/01/27 04:13:00.000;2011/01/27 04:22:00.000;Pay invoice;Paul Flot;Financial Manager
582;2011/03/23 09:03:00.000;2011/03/23 09:19:00.000;Create Purchase Requisition;Alberto Duport;Requester
582;2011/03/24 06:28:00.000;2011/03/24 06:35:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
582;2011/03/24 06:43:00.000;2011/03/24 06:46:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
582;2011/03/29 21:17:00.000;2011/03/29 21:50:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
582;2011/03/29 22:39:00.000;2011/03/29 22:53:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
582;2011/04/01 02:49:00.000;2011/04/01 03:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
582;2011/04/01 03:54:00.000;2011/04/01 04:05:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
582;2011/04/05 04:16:00.000;2011/04/05 04:41:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
124;2011/01/16 16:38:00.000;2011/01/16 17:09:00.000;Create Purchase Requisition;Ella Lovia;Requester
124;2011/01/17 08:31:00.000;2011/01/17 08:36:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
124;2011/01/17 08:40:00.000;2011/01/17 08:41:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
124;2011/01/23 08:35:00.000;2011/01/23 09:04:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
124;2011/01/23 09:48:00.000;2011/01/23 10:01:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
124;2011/01/24 05:07:00.000;2011/01/24 05:13:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
124;2011/01/24 13:49:00.000;2011/01/24 14:19:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
124;2011/01/24 21:16:00.000;2011/01/24 22:32:00.000;Create Quotation comparison Map;Francois Cormier;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;Ella Lovia;Requester
124;2011/01/25 08:25:00.000;2011/01/25 22:17:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
124;2011/01/25 23:38:00.000;2011/01/25 23:48:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
124;2011/01/27 04:22:00.000;2011/01/27 04:51:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
124;2011/01/27 22:43:00.000;2011/01/28 15:58:00.000;Deliver Goods Services;Karen Clarens;Supplier
124;2011/01/28 23:13:00.000;2011/01/28 23:14:00.000;Release Purchase Order;Nicolas Bouton;Requester
124;2011/01/29 08:32:00.000;2011/01/29 17:39:00.000;Settle dispute with supplier Purchasing Agent;Katie Grimaldo;Purchasing Agent
124;2011/01/30 01:33:00.000;2011/01/30 01:34:00.000;Release Purchase Order;Alberto Duport;Requester
124;2011/01/30 20:59:00.000;2011/01/30 21:00:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
124;2011/01/31 19:08:00.000;2011/01/31 19:08:00.000;Send invoice;Laurent Fron;Supplier
124;2011/02/01 09:17:00.000;2011/02/01 09:23:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
124;2011/02/01 09:30:00.000;2011/02/01 09:55:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
124;2011/02/01 09:55:00.000;2011/02/01 09:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
124;2011/02/01 10:49:00.000;2011/02/01 10:54:00.000;Pay invoice;Julie Sauvage;Financial Manager
303;2011/02/11 11:02:00.000;2011/02/11 11:56:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
303;2011/02/11 14:20:00.000;2011/02/11 14:30:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
303;2011/02/14 18:59:00.000;2011/02/14 18:59:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
303;2011/02/15 14:20:00.000;2011/02/15 14:40:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
303;2011/02/16 00:36:00.000;2011/02/16 05:38:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
303;2011/02/16 12:15:00.000;2011/02/16 12:24:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
303;2011/02/16 12:24:00.000;2011/02/16 12:24:00.000;Choose best option;Maria Gartman;Requester
303;2011/02/17 01:37:00.000;2011/02/17 13:28:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
303;2011/02/19 02:51:00.000;2011/02/19 02:58:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
303;2011/02/20 12:13:00.000;2011/02/20 12:18:00.000;Confirm Purchase Order;Carole Leger;Supplier
303;2011/02/21 01:58:00.000;2011/02/21 08:57:00.000;Deliver Goods Services;Serge Frivol;Supplier
303;2011/02/21 15:44:00.000;2011/02/21 15:45:00.000;Release Purchase Order;Edmond Revandier;Requester
303;2011/02/22 08:10:00.000;2011/02/22 08:11:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
303;2011/02/23 03:02:00.000;2011/02/23 03:02:00.000;Send invoice;Serge Frivol;Supplier
303;2011/02/23 17:34:00.000;2011/02/23 17:37:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
303;2011/02/23 17:37:00.000;2011/02/23 17:37:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
303;2011/02/23 18:20:00.000;2011/02/23 18:35:00.000;Pay invoice;Julie Sauvage;Financial Manager
306;2011/02/12 17:52:00.000;2011/02/12 18:12:00.000;Create Purchase Requisition;Clement Duchot;Requester
306;2011/02/12 22:42:00.000;2011/02/12 22:53:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
306;2011/02/14 14:06:00.000;2011/02/14 14:27:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
306;2011/02/15 05:34:00.000;2011/02/15 06:06:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
306;2011/02/15 10:16:00.000;2011/02/15 14:03:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
306;2011/02/15 21:04:00.000;2011/02/15 21:12:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
306;2011/02/15 21:12:00.000;2011/02/15 21:12:00.000;Choose best option;Pierre Duplantier;Requester
306;2011/02/17 17:02:00.000;2011/02/18 02:12:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
306;2011/02/18 02:51:00.000;2011/02/18 02:59:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
306;2011/02/18 17:21:00.000;2011/02/18 17:30:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
306;2011/02/19 20:04:00.000;2011/02/21 08:06:00.000;Deliver Goods Services;Laurent Fron;Supplier
306;2011/02/21 15:36:00.000;2011/02/21 15:37:00.000;Release Purchase Order;Christian Pudhomme;Requester
306;2011/02/21 20:40:00.000;2011/02/22 05:42:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
306;2011/02/22 12:55:00.000;2011/02/22 12:56:00.000;Release Purchase Order;Maria Gartman;Requester
306;2011/02/23 05:39:00.000;2011/02/23 05:40:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
306;2011/02/23 21:39:00.000;2011/02/23 21:39:00.000;Send invoice;Elisabeth Joly;Supplier
306;2011/02/24 12:06:00.000;2011/02/24 12:10:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
306;2011/02/24 12:13:00.000;2011/02/24 12:13:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
306;2011/02/24 13:12:00.000;2011/02/24 13:24:00.000;Pay invoice;Paul Flot;Financial Manager
837;2011/05/04 00:34:00.000;2011/05/04 01:20:00.000;Create Purchase Requisition;Clement Duchot;Requester
837;2011/05/04 16:20:00.000;2011/05/04 16:24:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
837;2011/05/04 16:30:00.000;2011/05/04 16:32:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
837;2011/05/08 13:56:00.000;2011/05/08 14:29:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
837;2011/05/08 21:30:00.000;2011/05/08 21:45:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
837;2011/05/08 22:13:00.000;2011/05/09 01:50:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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
837;2011/05/09 11:05:00.000;2011/05/09 15:44:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
837;2011/05/09 16:42:00.000;2011/05/09 16:53:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
837;2011/05/10 20:19:00.000;2011/05/10 20:50:00.000;Confirm Purchase Order;Carole Leger;Supplier
837;2011/05/13 11:11:00.000;2011/05/13 23:45:00.000;Deliver Goods Services;Karen Clarens;Supplier
837;2011/05/14 06:56:00.000;2011/05/14 06:57:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
837;2011/05/15 02:27:00.000;2011/05/15 02:28:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
837;2011/05/17 06:00:00.000;2011/05/17 06:00:00.000;Send invoice;Carole Leger;Supplier
837;2011/05/17 20:07:00.000;2011/05/17 20:14:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
837;2011/05/17 20:14:00.000;2011/05/17 20:14:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
837;2011/05/17 20:37:00.000;2011/05/17 20:44:00.000;Pay invoice;Paul Flot;Financial Manager
308;2011/02/12 21:56:00.000;2011/02/12 22:28:00.000;Create Purchase Requisition;Kate Passer;Requester
308;2011/02/12 22:40:00.000;2011/02/12 22:51:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
308;2011/02/14 17:39:00.000;2011/02/14 18:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
308;2011/02/15 00:23:00.000;2011/02/15 00:36:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
308;2011/02/15 01:32:00.000;2011/02/15 05:16:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
308;2011/02/15 11:29:00.000;2011/02/15 11:56:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
308;2011/02/15 11:56:00.000;2011/02/15 11:56:00.000;Choose best option;Anne Olwada;Requester
308;2011/02/15 20:18:00.000;2011/02/16 00:36:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
308;2011/02/16 06:03:00.000;2011/02/16 06:10:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
308;2011/02/17 17:56:00.000;2011/02/17 18:07:00.000;Confirm Purchase Order;Laurent Fron;Supplier
308;2011/02/18 17:21:00.000;2011/02/19 10:20:00.000;Deliver Goods Services;Karen Clarens;Supplier
308;2011/02/19 17:46:00.000;2011/02/19 17:47:00.000;Release Purchase Order;Luc Grzelakowski;Requester
308;2011/02/19 22:10:00.000;2011/02/19 22:11:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
308;2011/02/22 09:25:00.000;2011/02/22 09:25:00.000;Send invoice;Karen Clarens;Supplier
308;2011/02/22 23:39:00.000;2011/02/22 23:45:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
308;2011/02/23 00:14:00.000;2011/02/23 00:34:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
308;2011/02/23 00:34:00.000;2011/02/23 00:34:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
308;2011/02/23 00:57:00.000;2011/02/23 01:09:00.000;Pay invoice;Paul Flot;Financial Manager
839;2011/05/04 06:00:00.000;2011/05/04 06:08:00.000;Create Purchase Requisition;Maria Gartman;Requester
839;2011/05/05 04:39:00.000;2011/05/05 04:47:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
839;2011/05/05 04:50:00.000;2011/05/05 04:52:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
839;2011/05/09 09:55:00.000;2011/05/09 10:14:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
839;2011/05/09 11:11:00.000;2011/05/09 11:25:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
839;2011/05/22 11:22:00.000;2011/05/22 11:58:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
839;2011/05/22 12:52:00.000;2011/05/22 13:02:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
839;2011/06/10 22:10:00.000;2011/06/10 22:17:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
839;2011/06/10 23:08:00.000;2011/06/10 23:16:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
839;2011/06/21 19:08:00.000;2011/06/21 19:30:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
839;2011/06/21 20:29:00.000;2011/06/21 20:35:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
839;2011/06/24 10:33:00.000;2011/06/24 10:33:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
839;2011/06/24 21:46:00.000;2011/06/24 22:09:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
839;2011/06/25 01:25:00.000;2011/06/25 06:10:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
839;2011/06/25 12:53:00.000;2011/06/25 13:01:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
839;2011/06/25 13:01:00.000;2011/06/25 13:01:00.000;Choose best option;Estelle Martin;Requester
839;2011/06/25 22:52:00.000;2011/06/26 13:20:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
839;2011/06/26 19:10:00.000;2011/06/26 19:17:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
839;2011/07/03 12:28:00.000;2011/07/03 12:50:00.000;Confirm Purchase Order;Carole Leger;Supplier
839;2011/07/06 23:34:00.000;2011/07/08 07:51:00.000;Deliver Goods Services;Laurent Fron;Supplier
839;2011/07/08 15:19:00.000;2011/07/08 15:20:00.000;Release Purchase Order;Alberto Duport;Requester
839;2011/07/08 22:55:00.000;2011/07/08 22:56:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
839;2011/07/26 20:08:00.000;2011/07/26 20:08:00.000;Send invoice;Karen Clarens;Supplier
839;2011/07/27 10:25:00.000;2011/07/27 10:27:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
839;2011/07/27 10:27:00.000;2011/07/27 10:27:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
839;2011/07/27 10:58:00.000;2011/07/27 11:11:00.000;Pay invoice;Julie Sauvage;Financial Manager
307;2011/02/12 17:52:00.000;2011/02/12 18:29:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
307;2011/02/12 19:20:00.000;2011/02/12 19:25:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
307;2011/02/14 19:03:00.000;2011/02/14 19:20:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
307;2011/02/14 20:12:00.000;2011/02/14 20:23:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
307;2011/02/14 23:29:00.000;2011/02/14 23:52:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
307;2011/02/15 11:14:00.000;2011/02/15 11:56:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
307;2011/02/15 12:35:00.000;2011/02/15 13:44:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
307;2011/02/15 20:38:00.000;2011/02/15 20:49:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
307;2011/02/15 20:49:00.000;2011/02/15 20:49:00.000;Choose best option;Clement Duchot;Requester
307;2011/02/16 11:50:00.000;2011/02/16 15:59:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
307;2011/02/17 10:54:00.000;2011/02/17 11:00:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
307;2011/02/17 14:59:00.000;2011/02/17 15:29:00.000;Confirm Purchase Order;Carole Leger;Supplier
307;2011/02/21 09:33:00.000;2011/02/22 11:45:00.000;Deliver Goods Services;Serge Frivol;Supplier
307;2011/02/22 19:51:00.000;2011/02/22 19:52:00.000;Release Purchase Order;Edmond Revandier;Requester
307;2011/02/23 09:15:00.000;2011/02/23 09:16:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
307;2011/02/23 21:39:00.000;2011/02/23 21:39:00.000;Send invoice;Elisabeth Joly;Supplier
307;2011/02/24 12:10:00.000;2011/02/24 12:13:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
307;2011/02/24 12:13:00.000;2011/02/24 12:13:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
307;2011/02/24 12:30:00.000;2011/02/24 12:39:00.000;Pay invoice;Paul Flot;Financial Manager
129;2011/01/17 03:01:00.000;2011/01/17 03:24:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
129;2011/01/17 08:31:00.000;2011/01/17 08:39:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
129;2011/01/23 07:24:00.000;2011/01/23 07:38:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
129;2011/01/23 21:23:00.000;2011/01/23 21:42:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
129;2011/01/23 22:13:00.000;2011/01/24 02:20:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
129;2011/01/24 09:13:00.000;2011/01/24 09:43:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
129;2011/01/24 09:43:00.000;2011/01/24 09:43:00.000;Choose best option;Clement Duchot;Requester
129;2011/01/24 18:46:00.000;2011/01/25 04:16:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
129;2011/01/25 14:42:00.000;2011/01/25 14:53:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
129;2011/01/27 08:17:00.000;2011/01/27 08:33:00.000;Confirm Purchase Order;Carole Leger;Supplier
129;2011/01/28 08:39:00.000;2011/01/29 16:40:00.000;Deliver Goods Services;Laurent Fron;Supplier
129;2011/01/30 00:08:00.000;2011/01/30 00:09:00.000;Release Purchase Order;Alberto Duport;Requester
129;2011/01/30 19:48:00.000;2011/01/30 19:49:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
129;2011/01/31 03:32:00.000;2011/01/31 03:32:00.000;Send invoice;Laurent Fron;Supplier
129;2011/01/31 17:54:00.000;2011/01/31 17:59:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
129;2011/01/31 17:59:00.000;2011/01/31 17:59:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
129;2011/01/31 18:30:00.000;2011/01/31 18:41:00.000;Pay invoice;Paul Flot;Financial Manager
972;2011/05/22 05:37:00.000;2011/05/22 06:06:00.000;Create Purchase Requisition;Anne Giraud;Requester
972;2011/05/23 01:41:00.000;2011/05/23 01:47:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
309;2011/02/12 22:05:00.000;2011/02/12 22:54:00.000;Create Purchase Requisition;Anne Giraud;Requester
309;2011/02/13 10:41:00.000;2011/02/13 10:49:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
309;2011/02/13 10:57:00.000;2011/02/13 10:59:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
309;2011/02/17 07:10:00.000;2011/02/17 07:27:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
309;2011/02/18 03:00:00.000;2011/02/18 03:23:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
309;2011/02/19 04:31:00.000;2011/02/19 05:18:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
309;2011/02/19 12:10:00.000;2011/02/19 12:22:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
309;2011/02/19 12:22:00.000;2011/02/19 12:22:00.000;Choose best option;Nicolas Bouton;Requester
309;2011/02/19 16:34:00.000;2011/02/20 03:10:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
309;2011/02/20 06:42:00.000;2011/02/20 06:50:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
309;2011/02/20 10:44:00.000;2011/02/20 11:02:00.000;Confirm Purchase Order;Carole Leger;Supplier
309;2011/02/21 08:06:00.000;2011/02/23 04:28:00.000;Deliver Goods Services;Laurent Fron;Supplier
309;2011/02/23 12:06:00.000;2011/02/23 12:07:00.000;Release Purchase Order;Anne Olwada;Requester
309;2011/02/23 20:33:00.000;2011/02/23 20:34:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
309;2011/02/25 18:03:00.000;2011/02/25 18:03:00.000;Send invoice;Laurent Fron;Supplier
309;2011/02/26 08:19:00.000;2011/02/26 08:24:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
309;2011/02/26 08:24:00.000;2011/02/26 08:24:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
309;2011/02/26 08:56:00.000;2011/02/26 09:02:00.000;Pay invoice;Julie Sauvage;Financial Manager
975;2011/05/22 08:13:00.000;2011/05/22 08:27:00.000;Create Purchase Requisition;Edmond Revandier;Requester
975;2011/05/23 06:44:00.000;2011/05/23 06:53:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
835;2011/05/03 19:23:00.000;2011/05/03 20:19:00.000;Create Purchase Requisition;Alberto Duport;Requester
835;2011/05/04 12:24:00.000;2011/05/04 12:29:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
835;2011/05/04 12:34:00.000;2011/05/04 12:35:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
835;2011/05/04 23:46:00.000;2011/05/05 00:21:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
835;2011/05/05 11:30:00.000;2011/05/05 11:52:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
835;2011/05/05 14:35:00.000;2011/05/05 15:51:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
835;2011/05/05 22:36:00.000;2011/05/05 23:00:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
835;2011/05/05 23:00:00.000;2011/05/05 23:00:00.000;Choose best option;Nicolas Bouton;Requester
835;2011/05/06 14:03:00.000;2011/05/07 03:13:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
835;2011/05/07 05:08:00.000;2011/05/07 05:16:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
835;2011/05/12 22:46:00.000;2011/05/12 23:20:00.000;Confirm Purchase Order;Carole Leger;Supplier
835;2011/05/15 00:10:00.000;2011/05/16 07:09:00.000;Deliver Goods Services;Karen Clarens;Supplier
835;2011/05/16 14:47:00.000;2011/05/16 14:48:00.000;Release Purchase Order;Clement Duchot;Requester
835;2011/05/17 16:42:00.000;2011/05/17 16:43:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
835;2011/05/20 08:57:00.000;2011/05/20 08:57:00.000;Send invoice;Carole Leger;Supplier
835;2011/05/20 23:10:00.000;2011/05/20 23:16:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
835;2011/05/20 23:16:00.000;2011/05/20 23:16:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
835;2011/05/20 23:46:00.000;2011/05/20 23:52:00.000;Pay invoice;Julie Sauvage;Financial Manager
446;2011/03/06 16:25:00.000;2011/03/06 16:31:00.000;Create Purchase Requisition;Anne Giraud;Requester
446;2011/03/06 22:09:00.000;2011/03/06 22:21:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
446;2011/03/08 21:12:00.000;2011/03/08 21:48:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
446;2011/03/08 22:43:00.000;2011/03/08 22:55:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
446;2011/03/13 22:35:00.000;2011/03/13 23:13:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
446;2011/03/14 00:06:00.000;2011/03/14 00:12:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
446;2011/03/14 01:12:00.000;2011/03/14 01:31:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
120;2011/01/16 01:28:00.000;2011/01/16 02:08:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
120;2011/01/17 02:05:00.000;2011/01/17 02:11:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
120;2011/01/17 02:18:00.000;2011/01/17 02:19:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
120;2011/01/17 03:11:00.000;2011/01/17 03:44:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
120;2011/01/17 04:44:00.000;2011/01/17 04:58:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
120;2011/01/17 08:20:00.000;2011/01/17 08:50:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
120;2011/01/17 09:32:00.000;2011/01/17 09:40:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
120;2011/01/21 04:10:00.000;2011/01/21 04:42:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
120;2011/01/21 18:28:00.000;2011/01/21 18:52:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
120;2011/01/22 02:25:00.000;2011/01/22 08:05:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
120;2011/01/22 14:27:00.000;2011/01/22 14:49:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
120;2011/01/22 14:49:00.000;2011/01/22 14:49:00.000;Choose best option;Anne Giraud;Requester
120;2011/01/22 22:04:00.000;2011/01/23 05:40:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
120;2011/01/23 07:38:00.000;2011/01/23 07:45:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
120;2011/01/23 21:41:00.000;2011/01/23 21:55:00.000;Confirm Purchase Order;Carole Leger;Supplier
120;2011/01/25 10:53:00.000;2011/01/26 12:52:00.000;Deliver Goods Services;Carole Leger;Supplier
120;2011/01/26 20:15:00.000;2011/01/26 20:16:00.000;Release Purchase Order;Estelle Martin;Requester
120;2011/01/27 08:05:00.000;2011/01/27 08:06:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
120;2011/01/27 21:49:00.000;2011/01/27 21:49:00.000;Send invoice;Carole Leger;Supplier
120;2011/01/28 12:08:00.000;2011/01/28 12:15:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
120;2011/01/28 12:15:00.000;2011/01/28 12:15:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
120;2011/01/28 12:26:00.000;2011/01/28 12:34:00.000;Pay invoice;Paul Flot;Financial Manager
448;2011/03/06 21:05:00.000;2011/03/06 21:22:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
448;2011/03/07 18:24:00.000;2011/03/07 18:29:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
448;2011/03/07 18:36:00.000;2011/03/07 18:38:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
448;2011/03/08 18:34:00.000;2011/03/08 19:03:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
448;2011/03/08 22:58:00.000;2011/03/08 23:05:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
448;2011/03/08 23:13:00.000;2011/03/09 01:36:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
448;2011/03/09 08:11:00.000;2011/03/09 08:25:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
448;2011/03/09 08:25:00.000;2011/03/09 08:25:00.000;Choose best option;Edmond Revandier;Requester
448;2011/03/09 18:36:00.000;2011/03/10 09:00:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
448;2011/03/10 18:03:00.000;2011/03/10 18:11:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
448;2011/03/10 22:28:00.000;2011/03/10 22:51:00.000;Confirm Purchase Order;Laurent Fron;Supplier
448;2011/03/13 20:27:00.000;2011/03/14 04:05:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
448;2011/03/14 11:53:00.000;2011/03/14 11:54:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
448;2011/03/14 19:49:00.000;2011/03/14 19:50:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
448;2011/03/15 01:48:00.000;2011/03/15 01:48:00.000;Send invoice;Serge Frivol;Supplier
448;2011/03/15 16:14:00.000;2011/03/15 16:21:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
448;2011/03/15 16:21:00.000;2011/03/15 16:21:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
448;2011/03/15 16:54:00.000;2011/03/15 17:07:00.000;Pay invoice;Paul Flot;Financial Manager
449;2011/03/07 00:45:00.000;2011/03/07 01:10:00.000;Create Purchase Requisition;Anne Olwada;Requester
449;2011/03/07 14:41:00.000;2011/03/07 14:50:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
449;2011/03/07 14:54:00.000;2011/03/07 14:56:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
449;2011/03/08 23:28:00.000;2011/03/08 23:45:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
861;2011/05/07 02:46:00.000;2011/05/07 03:02:00.000;Create Purchase Requisition;Maria Gartman;Requester
861;2011/05/08 03:28:00.000;2011/05/08 03:34:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
861;2011/05/08 03:39:00.000;2011/05/08 03:41:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
861;2011/05/13 04:20:00.000;2011/05/13 04:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
134;2011/01/17 21:00:00.000;2011/01/17 21:24:00.000;Create Purchase Requisition;Alberto Duport;Requester
134;2011/01/18 14:18:00.000;2011/01/18 14:25:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
134;2011/01/18 14:31:00.000;2011/01/18 14:32:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
134;2011/01/23 02:48:00.000;2011/01/23 03:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
134;2011/01/23 12:07:00.000;2011/01/23 12:18:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
134;2011/01/23 14:25:00.000;2011/01/23 19:38:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
134;2011/01/24 02:24:00.000;2011/01/24 02:40:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
134;2011/01/24 02:40:00.000;2011/01/24 02:40:00.000;Choose best option;Pierre Duplantier;Requester
134;2011/01/24 05:42:00.000;2011/01/24 18:46:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
134;2011/01/25 01:14:00.000;2011/01/25 01:26:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
134;2011/01/28 06:01:00.000;2011/01/28 06:21:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
134;2011/01/28 15:58:00.000;2011/01/29 02:45:00.000;Deliver Goods Services;Karen Clarens;Supplier
134;2011/01/29 10:32:00.000;2011/01/29 10:33:00.000;Release Purchase Order;Anne Giraud;Requester
134;2011/01/30 10:16:00.000;2011/01/30 10:17:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
134;2011/01/31 17:42:00.000;2011/01/31 17:42:00.000;Send invoice;Laurent Fron;Supplier
134;2011/02/01 08:00:00.000;2011/02/01 08:03:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
134;2011/02/01 08:03:00.000;2011/02/01 08:03:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
134;2011/02/01 08:21:00.000;2011/02/01 08:26:00.000;Pay invoice;Julie Sauvage;Financial Manager
860;2011/05/07 01:53:00.000;2011/05/07 02:09:00.000;Create Purchase Requisition;Anne Olwada;Requester
860;2011/05/07 23:16:00.000;2011/05/07 23:24:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
860;2011/05/07 23:30:00.000;2011/05/07 23:31:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
860;2011/05/11 15:30:00.000;2011/05/11 15:41:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
860;2011/05/11 16:20:00.000;2011/05/11 16:32:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
860;2011/05/13 07:07:00.000;2011/05/13 07:40:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
860;2011/05/13 16:24:00.000;2011/05/13 16:41:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
860;2011/05/13 20:33:00.000;2011/05/14 00:27:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
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;Anne Giraud;Requester
860;2011/05/14 10:43:00.000;2011/05/14 22:15:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
860;2011/05/15 00:48:00.000;2011/05/15 00:57:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
860;2011/05/17 07:06:00.000;2011/05/17 07:41:00.000;Confirm Purchase Order;Carole Leger;Supplier
860;2011/05/20 12:49:00.000;2011/05/21 01:32:00.000;Deliver Goods Services;Laurent Fron;Supplier
860;2011/05/21 08:57:00.000;2011/05/21 08:58:00.000;Release Purchase Order;Clement Duchot;Requester
860;2011/05/21 17:06:00.000;2011/05/21 17:07:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
860;2011/05/22 11:31:00.000;2011/05/22 11:31:00.000;Send invoice;Karen Clarens;Supplier
860;2011/05/23 01:49:00.000;2011/05/23 01:52:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
860;2011/05/23 02:41:00.000;2011/05/23 03:15:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
860;2011/05/23 03:15:00.000;2011/05/23 03:15:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
860;2011/05/23 04:09:00.000;2011/05/23 04:21:00.000;Pay invoice;Julie Sauvage;Financial Manager
135;2011/01/17 23:44:00.000;2011/01/18 00:28:00.000;Create Purchase Requisition;Edmond Revandier;Requester
135;2011/01/18 00:38:00.000;2011/01/18 00:48:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
135;2011/01/19 22:00:00.000;2011/01/19 22:13:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
135;2011/01/20 04:33:00.000;2011/01/20 04:56:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
135;2011/01/20 23:16:00.000;2011/01/21 00:45:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
135;2011/01/21 07:48:00.000;2011/01/21 08:21:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
135;2011/01/21 08:21:00.000;2011/01/21 08:21:00.000;Choose best option;Nicolas Bouton;Requester
135;2011/01/21 18:58:00.000;2011/01/22 01:32:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
135;2011/01/22 08:56:00.000;2011/01/22 09:05:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
135;2011/01/22 13:14:00.000;2011/01/22 13:32:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
135;2011/01/22 23:13:00.000;2011/01/23 20:50:00.000;Deliver Goods Services;Karen Clarens;Supplier
135;2011/01/24 04:27:00.000;2011/01/24 04:28:00.000;Release Purchase Order;Christian Pudhomme;Requester
135;2011/01/25 02:30:00.000;2011/01/25 02:31:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
135;2011/01/25 10:33:00.000;2011/01/25 10:33:00.000;Send invoice;Carole Leger;Supplier
135;2011/01/26 00:52:00.000;2011/01/26 00:55:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
135;2011/01/26 00:56:00.000;2011/01/26 00:56:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
135;2011/01/26 01:49:00.000;2011/01/26 01:54:00.000;Pay invoice;Julie Sauvage;Financial Manager
132;2011/01/17 08:31:00.000;2011/01/17 09:23:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
132;2011/01/17 10:02:00.000;2011/01/17 10:11:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
132;2011/01/19 19:32:00.000;2011/01/19 19:52:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
132;2011/01/20 13:49:00.000;2011/01/20 14:15:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
132;2011/01/20 14:48:00.000;2011/01/20 17:33:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
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;Nicolas Bouton;Requester
132;2011/01/22 09:19:00.000;2011/01/22 21:21:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
132;2011/01/22 22:48:00.000;2011/01/22 22:59:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
132;2011/01/23 09:29:00.000;2011/01/23 09:47:00.000;Confirm Purchase Order;Laurent Fron;Supplier
132;2011/01/24 22:32:00.000;2011/01/26 05:16:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
132;2011/01/26 13:06:00.000;2011/01/26 13:07:00.000;Release Purchase Order;Kate Passer;Requester
132;2011/01/26 17:24:00.000;2011/01/26 17:25:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
132;2011/01/27 07:45:00.000;2011/01/27 07:45:00.000;Send invoice;Carole Leger;Supplier
132;2011/01/27 22:06:00.000;2011/01/27 22:12:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
132;2011/01/27 22:39:00.000;2011/01/27 23:11:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
132;2011/01/27 23:11:00.000;2011/01/27 23:11:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
132;2011/01/27 23:42:00.000;2011/01/27 23:47:00.000;Pay invoice;Julie Sauvage;Financial Manager
133;2011/01/17 20:24:00.000;2011/01/17 20:57:00.000;Create Purchase Requisition;Kate Passer;Requester
133;2011/01/18 08:56:00.000;2011/01/18 09:01:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
133;2011/01/18 09:09:00.000;2011/01/18 09:11:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
133;2011/01/19 12:17:00.000;2011/01/19 12:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
133;2011/01/19 13:46:00.000;2011/01/19 13:53:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
133;2011/01/21 18:52:00.000;2011/01/21 19:14:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
133;2011/01/22 08:23:00.000;2011/01/22 08:56:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
133;2011/01/22 20:12:00.000;2011/01/22 21:52:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
133;2011/01/23 04:35:00.000;2011/01/23 04:41:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
133;2011/01/23 04:41:00.000;2011/01/23 04:41:00.000;Choose best option;Anne Giraud;Requester
133;2011/01/23 07:05:00.000;2011/01/23 11:31:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
133;2011/01/23 14:18:00.000;2011/01/23 14:25:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
133;2011/01/23 19:38:00.000;2011/01/23 20:03:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
133;2011/01/24 10:20:00.000;2011/01/26 10:50:00.000;Deliver Goods Services;Laurent Fron;Supplier
133;2011/01/26 18:21:00.000;2011/01/26 18:22:00.000;Release Purchase Order;Alberto Duport;Requester
133;2011/01/27 13:44:00.000;2011/01/27 13:45:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
133;2011/01/28 06:21:00.000;2011/01/28 06:21:00.000;Send invoice;Elisabeth Joly;Supplier
133;2011/01/28 20:33:00.000;2011/01/28 20:35:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
133;2011/01/28 20:35:00.000;2011/01/28 20:35:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
133;2011/01/28 21:40:00.000;2011/01/28 21:52:00.000;Pay invoice;Paul Flot;Financial Manager
138;2011/01/18 05:14:00.000;2011/01/18 06:04:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
138;2011/01/18 13:38:00.000;2011/01/18 13:47:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
138;2011/01/19 22:13:00.000;2011/01/19 22:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
138;2011/01/20 20:35:00.000;2011/01/20 21:03:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
138;2011/01/21 09:32:00.000;2011/01/21 10:43:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
138;2011/01/21 17:04:00.000;2011/01/21 17:23:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
138;2011/01/21 17:23:00.000;2011/01/21 17:23:00.000;Choose best option;Nicolas Bouton;Requester
138;2011/01/21 19:14:00.000;2011/01/22 03:46:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
138;2011/01/22 08:05:00.000;2011/01/22 08:15:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
138;2011/01/22 12:11:00.000;2011/01/22 12:22:00.000;Confirm Purchase Order;Laurent Fron;Supplier
138;2011/01/23 09:47:00.000;2011/01/24 10:20:00.000;Deliver Goods Services;Laurent Fron;Supplier
138;2011/01/24 17:39:00.000;2011/01/24 17:40:00.000;Release Purchase Order;Kate Passer;Requester
138;2011/01/25 15:44:00.000;2011/01/25 15:45:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
138;2011/01/27 08:17:00.000;2011/01/27 08:17:00.000;Send invoice;Carole Leger;Supplier
138;2011/01/27 22:43:00.000;2011/01/27 22:46:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
138;2011/01/27 23:02:00.000;2011/01/27 23:02:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
138;2011/01/27 23:32:00.000;2011/01/27 23:42:00.000;Pay invoice;Julie Sauvage;Financial Manager
139;2011/01/18 05:48:00.000;2011/01/18 06:16:00.000;Create Purchase Requisition;Anne Giraud;Requester
139;2011/01/18 21:07:00.000;2011/01/18 21:12:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
139;2011/01/18 21:20:00.000;2011/01/18 21:22:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
139;2011/01/19 03:58:00.000;2011/01/19 04:31:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
136;2011/01/18 00:47:00.000;2011/01/18 00:56:00.000;Create Purchase Requisition;Clement Duchot;Requester
136;2011/01/18 13:57:00.000;2011/01/18 14:03:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
136;2011/01/18 14:09:00.000;2011/01/18 14:10:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
136;2011/01/25 22:17:00.000;2011/01/25 22:38:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
136;2011/01/27 06:53:00.000;2011/01/27 07:13:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
136;2011/01/28 21:17:00.000;2011/01/29 01:56:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
136;2011/01/29 09:15:00.000;2011/01/29 09:45:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
136;2011/01/29 09:45:00.000;2011/01/29 09:45:00.000;Choose best option;Edmond Revandier;Requester
136;2011/01/29 18:25:00.000;2011/01/30 06:23:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
136;2011/01/30 10:17:00.000;2011/01/30 10:28:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
136;2011/01/31 20:06:00.000;2011/01/31 20:32:00.000;Confirm Purchase Order;Laurent Fron;Supplier
136;2011/02/02 01:56:00.000;2011/02/02 14:17:00.000;Deliver Goods Services;Serge Frivol;Supplier
136;2011/02/02 21:15:00.000;2011/02/02 21:16:00.000;Release Purchase Order;Christian Pudhomme;Requester
136;2011/02/03 03:55:00.000;2011/02/03 03:56:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
136;2011/02/03 12:01:00.000;2011/02/03 12:01:00.000;Send invoice;Laurent Fron;Supplier
136;2011/02/04 02:15:00.000;2011/02/04 02:20:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
136;2011/02/04 02:20:00.000;2011/02/04 02:20:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
136;2011/02/04 02:27:00.000;2011/02/04 02:34:00.000;Pay invoice;Julie Sauvage;Financial Manager
862;2011/05/07 09:06:00.000;2011/05/07 09:13:00.000;Create Purchase Requisition;Ella Lovia;Requester
862;2011/05/07 13:58:00.000;2011/05/07 14:07:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
862;2011/05/13 04:52:00.000;2011/05/13 05:21:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
862;2011/05/13 06:08:00.000;2011/05/13 06:16:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
862;2011/05/21 23:46:00.000;2011/05/21 23:59:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
137;2011/01/18 04:33:00.000;2011/01/18 05:18:00.000;Create Purchase Requisition;Alberto Duport;Requester
137;2011/01/18 15:10:00.000;2011/01/18 15:16:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
137;2011/01/18 15:22:00.000;2011/01/18 15:24:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
137;2011/01/23 01:10:00.000;2011/01/23 01:44:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
450;2011/03/07 01:14:00.000;2011/03/07 01:44:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
450;2011/03/07 06:51:00.000;2011/03/07 07:03:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
450;2011/03/29 18:39:00.000;2011/03/29 19:07:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
450;2011/03/29 20:00:00.000;2011/03/29 20:06:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
450;2011/04/24 00:07:00.000;2011/04/24 00:22:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
450;2011/04/24 01:18:00.000;2011/04/24 01:23:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
450;2011/05/09 09:43:00.000;2011/05/09 09:55:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
450;2011/05/09 10:45:00.000;2011/05/09 10:53:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
450;2011/05/16 02:27:00.000;2011/05/16 02:58:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
450;2011/05/16 07:27:00.000;2011/05/16 07:48:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
450;2011/05/16 09:18:00.000;2011/05/16 13:58:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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
450;2011/05/17 01:02:00.000;2011/05/17 06:33:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
450;2011/05/17 08:45:00.000;2011/05/17 08:54:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
450;2011/05/20 00:28:00.000;2011/05/20 00:33:00.000;Confirm Purchase Order;Serge Frivol;Supplier
450;2011/05/21 07:53:00.000;2011/05/21 14:07:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
450;2011/05/21 21:43:00.000;2011/05/21 21:44:00.000;Release Purchase Order;Anne Giraud;Requester
450;2011/05/22 09:31:00.000;2011/05/22 09:32:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
450;2011/05/22 21:04:00.000;2011/05/22 21:04:00.000;Send invoice;Carole Leger;Supplier
450;2011/05/23 11:22:00.000;2011/05/23 11:29:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
450;2011/05/23 11:29:00.000;2011/05/23 11:29:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
450;2011/05/23 12:19:00.000;2011/05/23 12:26:00.000;Pay invoice;Paul Flot;Financial Manager
452;2011/03/07 05:57:00.000;2011/03/07 06:43:00.000;Create Purchase Requisition;Anne Olwada;Requester
452;2011/03/08 00:08:00.000;2011/03/08 00:13:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
457;2011/03/07 19:54:00.000;2011/03/07 20:13:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
457;2011/03/08 11:12:00.000;2011/03/08 11:17:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
457;2011/03/08 11:25:00.000;2011/03/08 11:27:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
457;2011/03/09 00:44:00.000;2011/03/09 01:03:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
457;2011/03/09 18:02:00.000;2011/03/09 18:26:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
457;2011/03/11 02:55:00.000;2011/03/11 06:00:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
457;2011/03/11 13:02:00.000;2011/03/11 13:34:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
457;2011/03/11 13:34:00.000;2011/03/11 13:34:00.000;Choose best option;Edmond Revandier;Requester
457;2011/03/13 03:47:00.000;2011/03/13 11:06:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
457;2011/03/13 19:10:00.000;2011/03/13 19:20:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
457;2011/03/14 01:24:00.000;2011/03/14 01:47:00.000;Confirm Purchase Order;Karen Clarens;Supplier
457;2011/03/14 15:43:00.000;2011/03/15 00:48:00.000;Deliver Goods Services;Serge Frivol;Supplier
457;2011/03/15 08:30:00.000;2011/03/15 08:31:00.000;Release Purchase Order;Ella Lovia;Requester
457;2011/03/16 01:06:00.000;2011/03/16 01:07:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
457;2011/03/19 04:46:00.000;2011/03/19 04:46:00.000;Send invoice;Serge Frivol;Supplier
457;2011/03/19 18:56:00.000;2011/03/19 19:00:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
457;2011/03/19 19:00:00.000;2011/03/19 19:00:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
457;2011/03/19 19:19:00.000;2011/03/19 19:29:00.000;Pay invoice;Julie Sauvage;Financial Manager
458;2011/03/07 21:29:00.000;2011/03/07 21:41:00.000;Create Purchase Requisition;Anne Olwada;Requester
458;2011/03/07 22:07:00.000;2011/03/07 22:20:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
458;2011/03/09 00:51:00.000;2011/03/09 00:56:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
458;2011/03/09 01:40:00.000;2011/03/09 01:48:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
458;2011/03/09 08:57:00.000;2011/03/09 09:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
458;2011/03/10 19:08:00.000;2011/03/10 19:32:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
458;2011/03/11 04:53:00.000;2011/03/11 06:36:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
458;2011/03/11 13:28:00.000;2011/03/11 13:54:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
458;2011/03/11 13:54:00.000;2011/03/11 13:54:00.000;Choose best option;Anne Giraud;Requester
458;2011/03/12 06:03:00.000;2011/03/12 19:52:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
458;2011/03/12 21:43:00.000;2011/03/12 21:54:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
458;2011/03/14 01:04:00.000;2011/03/14 01:24:00.000;Confirm Purchase Order;Karen Clarens;Supplier
458;2011/03/16 21:34:00.000;2011/03/17 18:01:00.000;Deliver Goods Services;Laurent Fron;Supplier
458;2011/03/18 01:19:00.000;2011/03/18 01:20:00.000;Release Purchase Order;Pierre Duplantier;Requester
458;2011/03/18 11:04:00.000;2011/03/18 11:05:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
458;2011/03/19 05:54:00.000;2011/03/19 05:54:00.000;Send invoice;Serge Frivol;Supplier
458;2011/03/19 20:13:00.000;2011/03/19 20:17:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
458;2011/03/19 20:17:00.000;2011/03/19 20:17:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
458;2011/03/19 20:33:00.000;2011/03/19 20:40:00.000;Pay invoice;Julie Sauvage;Financial Manager
559;2011/03/21 05:52:00.000;2011/03/21 06:28:00.000;Create Purchase Requisition;Maria Gartman;Requester
559;2011/03/21 13:43:00.000;2011/03/21 13:52:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
559;2011/04/28 00:30:00.000;2011/04/28 00:43:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
559;2011/04/28 01:30:00.000;2011/04/28 01:35:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
559;2011/05/28 09:03:00.000;2011/05/28 09:20:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
559;2011/05/28 10:16:00.000;2011/05/28 10:23:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
559;2011/05/30 17:03:00.000;2011/05/30 17:23:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
559;2011/05/30 18:22:00.000;2011/05/30 18:30:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
559;2011/06/11 21:21:00.000;2011/06/11 21:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
559;2011/06/12 10:54:00.000;2011/06/12 11:10:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
559;2011/06/12 22:41:00.000;2011/06/13 03:58:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
559;2011/06/13 10:55:00.000;2011/06/13 11:13:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
559;2011/06/13 11:13:00.000;2011/06/13 11:13:00.000;Choose best option;Kate Passer;Requester
559;2011/06/13 14:01:00.000;2011/06/14 01:46:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
559;2011/06/14 05:10:00.000;2011/06/14 05:21:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
559;2011/06/15 13:55:00.000;2011/06/15 14:22:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
559;2011/06/17 00:57:00.000;2011/06/17 16:46:00.000;Deliver Goods Services;Serge Frivol;Supplier
559;2011/06/18 00:02:00.000;2011/06/18 00:03:00.000;Release Purchase Order;Nicolas Bouton;Requester
559;2011/06/18 12:46:00.000;2011/06/18 12:47:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
559;2011/06/20 09:18:00.000;2011/06/20 09:18:00.000;Send invoice;Elisabeth Joly;Supplier
559;2011/06/20 23:39:00.000;2011/06/20 23:41:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
559;2011/06/20 23:41:00.000;2011/06/20 23:41:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
559;2011/06/21 00:30:00.000;2011/06/21 00:45:00.000;Pay invoice;Julie Sauvage;Financial Manager
556;2011/03/21 01:25:00.000;2011/03/21 01:36:00.000;Create Purchase Requisition;Alberto Duport;Requester
556;2011/03/22 02:13:00.000;2011/03/22 02:22:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
556;2011/03/22 02:29:00.000;2011/03/22 02:32:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
556;2011/03/30 10:06:00.000;2011/03/30 10:40:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
556;2011/03/31 11:02:00.000;2011/03/31 11:24:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
556;2011/03/31 14:48:00.000;2011/03/31 15:39:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
556;2011/03/31 22:13:00.000;2011/03/31 22:35:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
556;2011/03/31 22:35:00.000;2011/03/31 22:35:00.000;Choose best option;Kate Passer;Requester
556;2011/04/01 01:40:00.000;2011/04/01 15:28:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
556;2011/04/01 19:11:00.000;2011/04/01 19:23:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
556;2011/04/02 12:44:00.000;2011/04/02 13:07:00.000;Confirm Purchase Order;Serge Frivol;Supplier
556;2011/04/03 01:58:00.000;2011/04/03 11:50:00.000;Deliver Goods Services;Karen Clarens;Supplier
556;2011/04/03 19:26:00.000;2011/04/03 19:27:00.000;Release Purchase Order;Pierre Duplantier;Requester
556;2011/04/04 10:11:00.000;2011/04/04 10:12:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
556;2011/04/04 21:45:00.000;2011/04/04 21:45:00.000;Send invoice;Carole Leger;Supplier
556;2011/04/05 12:13:00.000;2011/04/05 12:17:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
556;2011/04/05 12:17:00.000;2011/04/05 12:17:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
556;2011/04/05 13:03:00.000;2011/04/05 13:07:00.000;Pay invoice;Paul Flot;Financial Manager
459;2011/03/07 22:12:00.000;2011/03/07 22:28:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
459;2011/03/07 23:12:00.000;2011/03/07 23:18:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
459;2011/03/11 15:10:00.000;2011/03/11 15:43:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
459;2011/03/11 16:42:00.000;2011/03/11 16:56:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
459;2011/03/17 11:50:00.000;2011/03/17 12:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
459;2011/03/17 12:53:00.000;2011/03/17 13:03:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
459;2011/03/18 13:38:00.000;2011/03/18 14:26:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
459;2011/03/18 15:22:00.000;2011/03/18 15:37:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
459;2011/03/29 15:46:00.000;2011/03/29 15:58:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
459;2011/03/29 17:01:00.000;2011/03/29 17:06:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
459;2011/03/29 20:22:00.000;2011/03/29 20:30:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
459;2011/03/30 12:45:00.000;2011/03/30 13:05:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
459;2011/04/28 19:44:00.000;2011/04/28 20:12:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
459;2011/04/28 20:59:00.000;2011/04/28 21:08:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
459;2011/05/15 10:37:00.000;2011/05/15 11:05:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
459;2011/05/16 02:58:00.000;2011/05/16 03:29:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
459;2011/05/16 04:06:00.000;2011/05/16 05:13:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
459;2011/05/16 11:47:00.000;2011/05/16 12:19:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
459;2011/05/16 12:19:00.000;2011/05/16 12:19:00.000;Choose best option;Clement Duchot;Requester
459;2011/05/16 15:37:00.000;2011/05/17 00:41:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
459;2011/05/17 07:27:00.000;2011/05/17 07:33:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
459;2011/05/20 00:33:00.000;2011/05/20 00:59:00.000;Confirm Purchase Order;Serge Frivol;Supplier
459;2011/05/25 04:08:00.000;2011/05/25 09:31:00.000;Deliver Goods Services;Karen Clarens;Supplier
459;2011/05/25 16:40:00.000;2011/05/25 16:41:00.000;Release Purchase Order;Nicolas Bouton;Requester
459;2011/05/26 14:41:00.000;2011/05/26 14:42:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
459;2011/05/28 01:40:00.000;2011/05/28 01:40:00.000;Send invoice;Laurent Fron;Supplier
459;2011/05/28 15:57:00.000;2011/05/28 16:02:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
459;2011/05/28 16:02:00.000;2011/05/28 16:02:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
459;2011/05/28 16:24:00.000;2011/05/28 16:36:00.000;Pay invoice;Julie Sauvage;Financial Manager
553;2011/03/20 21:07:00.000;2011/03/20 21:38:00.000;Create Purchase Requisition;Anne Giraud;Requester
553;2011/03/21 00:38:00.000;2011/03/21 00:50:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
553;2011/03/26 16:12:00.000;2011/03/26 16:41:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
553;2011/03/27 10:24:00.000;2011/03/27 10:48:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
553;2011/03/27 12:25:00.000;2011/03/27 17:51:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
553;2011/03/28 00:33:00.000;2011/03/28 00:44:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
553;2011/03/28 00:44:00.000;2011/03/28 00:44:00.000;Choose best option;Kate Passer;Requester
553;2011/03/28 04:50:00.000;2011/03/28 15:34:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
553;2011/03/28 16:28:00.000;2011/03/28 16:35:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
553;2011/03/31 03:30:00.000;2011/03/31 04:00:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
553;2011/04/02 21:30:00.000;2011/04/03 01:18:00.000;Deliver Goods Services;Karen Clarens;Supplier
553;2011/04/03 08:36:00.000;2011/04/03 08:37:00.000;Release Purchase Order;Clement Duchot;Requester
553;2011/04/03 23:25:00.000;2011/04/03 23:26:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
553;2011/04/04 22:18:00.000;2011/04/04 22:18:00.000;Send invoice;Carole Leger;Supplier
553;2011/04/05 12:51:00.000;2011/04/05 12:58:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
553;2011/04/05 12:58:00.000;2011/04/05 12:58:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
553;2011/04/05 13:46:00.000;2011/04/05 13:56:00.000;Pay invoice;Paul Flot;Financial Manager
551;2011/03/20 09:36:00.000;2011/03/20 10:21:00.000;Create Purchase Requisition;Anne Olwada;Requester
551;2011/03/21 02:30:00.000;2011/03/21 02:37:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
551;2011/03/21 02:41:00.000;2011/03/21 02:44:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
551;2011/03/24 21:01:00.000;2011/03/24 21:32:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
551;2011/03/24 22:18:00.000;2011/03/24 22:30:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
551;2011/03/26 18:12:00.000;2011/03/26 18:39:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
551;2011/03/27 00:48:00.000;2011/03/27 03:16:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
551;2011/03/27 03:42:00.000;2011/03/27 08:27:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
551;2011/03/27 15:41:00.000;2011/03/27 15:51:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
551;2011/03/27 15:51:00.000;2011/03/27 15:51:00.000;Choose best option;Maria Gartman;Requester
551;2011/03/27 18:46:00.000;2011/03/27 23:05:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
551;2011/03/28 01:44:00.000;2011/03/28 01:52:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
551;2011/03/28 09:49:00.000;2011/03/28 10:01:00.000;Confirm Purchase Order;Karen Clarens;Supplier
551;2011/03/28 22:17:00.000;2011/03/29 10:43:00.000;Deliver Goods Services;Serge Frivol;Supplier
551;2011/03/29 18:22:00.000;2011/03/29 18:23:00.000;Release Purchase Order;Anne Giraud;Requester
551;2011/03/29 22:53:00.000;2011/03/29 22:54:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
551;2011/03/31 10:20:00.000;2011/03/31 10:20:00.000;Send invoice;Elisabeth Joly;Supplier
551;2011/04/01 00:40:00.000;2011/04/01 00:42:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
551;2011/04/01 00:42:00.000;2011/04/01 00:42:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
551;2011/04/01 01:20:00.000;2011/04/01 01:32:00.000;Pay invoice;Julie Sauvage;Financial Manager
143;2011/01/18 20:39:00.000;2011/01/18 21:24:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
143;2011/01/19 02:49:00.000;2011/01/19 02:58:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
143;2011/01/23 02:20:00.000;2011/01/23 02:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
144;2011/01/18 23:09:00.000;2011/01/18 23:35:00.000;Create Purchase Requisition;Anne Olwada;Requester
144;2011/01/19 19:34:00.000;2011/01/19 19:41:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
144;2011/01/19 19:46:00.000;2011/01/19 19:49:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
144;2011/01/23 05:43:00.000;2011/01/23 05:43:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
144;2011/01/23 06:33:00.000;2011/01/23 06:44:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
144;2011/01/24 04:47:00.000;2011/01/24 05:07:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
144;2011/01/24 06:03:00.000;2011/01/24 06:14:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
144;2011/01/25 12:43:00.000;2011/01/25 13:02:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
144;2011/01/25 13:50:00.000;2011/01/25 14:04:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
144;2011/01/25 22:34:00.000;2011/01/25 23:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
144;2011/01/26 15:25:00.000;2011/01/26 15:47:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
144;2011/01/29 01:56:00.000;2011/01/29 02:13:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
144;2011/01/29 18:08:00.000;2011/01/29 18:28:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
144;2011/01/29 19:14:00.000;2011/01/29 22:41:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
144;2011/01/30 04:49:00.000;2011/01/30 05:15:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
144;2011/01/30 05:15:00.000;2011/01/30 05:15:00.000;Choose best option;Alberto Duport;Requester
144;2011/01/30 10:28:00.000;2011/01/30 22:01:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
144;2011/01/31 03:02:00.000;2011/01/31 03:09:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
144;2011/01/31 19:08:00.000;2011/01/31 19:33:00.000;Confirm Purchase Order;Laurent Fron;Supplier
144;2011/02/01 08:56:00.000;2011/02/02 13:00:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
144;2011/02/02 20:13:00.000;2011/02/02 20:14:00.000;Release Purchase Order;Clement Duchot;Requester
144;2011/02/03 04:07:00.000;2011/02/03 04:08:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
144;2011/02/03 11:05:00.000;2011/02/03 11:05:00.000;Send invoice;Carole Leger;Supplier
144;2011/02/04 01:32:00.000;2011/02/04 01:37:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
144;2011/02/04 01:37:00.000;2011/02/04 01:37:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
144;2011/02/04 02:24:00.000;2011/02/04 02:38:00.000;Pay invoice;Paul Flot;Financial Manager
145;2011/01/18 23:20:00.000;2011/01/18 23:58:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
145;2011/01/19 16:35:00.000;2011/01/19 16:41:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
145;2011/01/19 16:48:00.000;2011/01/19 16:50:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
145;2011/01/23 07:40:00.000;2011/01/23 07:57:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
145;2011/01/23 08:43:00.000;2011/01/23 08:52:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
145;2011/01/25 15:19:00.000;2011/01/25 15:44:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
145;2011/01/25 22:09:00.000;2011/01/25 22:22:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
145;2011/01/25 22:35:00.000;2011/01/26 03:28:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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
145;2011/01/27 00:46:00.000;2011/01/27 15:22:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
145;2011/01/30 07:08:00.000;2011/01/30 07:21:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
145;2011/01/31 20:40:00.000;2011/01/31 20:53:00.000;Confirm Purchase Order;Karen Clarens;Supplier
145;2011/02/01 07:07:00.000;2011/02/01 21:48:00.000;Deliver Goods Services;Carole Leger;Supplier
145;2011/02/02 05:39:00.000;2011/02/02 05:40:00.000;Release Purchase Order;Maria Gartman;Requester
145;2011/02/02 22:12:00.000;2011/02/02 22:13:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
145;2011/02/03 12:01:00.000;2011/02/03 12:01:00.000;Send invoice;Laurent Fron;Supplier
145;2011/02/04 02:18:00.000;2011/02/04 02:22:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
145;2011/02/04 02:22:00.000;2011/02/04 02:22:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
145;2011/02/04 03:13:00.000;2011/02/04 03:23:00.000;Pay invoice;Julie Sauvage;Financial Manager
560;2011/03/21 06:35:00.000;2011/03/21 07:12:00.000;Create Purchase Requisition;Kate Passer;Requester
560;2011/03/22 05:41:00.000;2011/03/22 05:49:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
560;2011/03/22 05:55:00.000;2011/03/22 05:57:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
560;2011/03/27 09:43:00.000;2011/03/27 09:58:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
560;2011/03/27 21:49:00.000;2011/03/27 22:20:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
560;2011/03/28 01:03:00.000;2011/03/28 03:37:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
560;2011/03/28 10:17:00.000;2011/03/28 10:48:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
560;2011/03/28 10:48:00.000;2011/03/28 10:48:00.000;Choose best option;Maria Gartman;Requester
560;2011/03/28 22:22:00.000;2011/03/29 10:14:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
560;2011/03/29 15:25:00.000;2011/03/29 15:32:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
560;2011/03/30 20:02:00.000;2011/03/30 20:35:00.000;Confirm Purchase Order;Laurent Fron;Supplier
560;2011/03/31 08:57:00.000;2011/03/31 20:19:00.000;Deliver Goods Services;Karen Clarens;Supplier
560;2011/04/01 03:52:00.000;2011/04/01 03:53:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
560;2011/04/01 11:57:00.000;2011/04/01 11:58:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
560;2011/04/05 01:49:00.000;2011/04/05 01:49:00.000;Send invoice;Karen Clarens;Supplier
560;2011/04/05 16:14:00.000;2011/04/05 16:18:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
560;2011/04/05 16:18:00.000;2011/04/05 16:18:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
560;2011/04/05 17:24:00.000;2011/04/05 17:31:00.000;Pay invoice;Paul Flot;Financial Manager
146;2011/01/19 06:25:00.000;2011/01/19 06:50:00.000;Create Purchase Requisition;Estelle Martin;Requester
146;2011/01/20 04:11:00.000;2011/01/20 04:18:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
146;2011/01/20 04:23:00.000;2011/01/20 04:26:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
146;2011/01/21 19:14:00.000;2011/01/21 19:39:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
146;2011/01/22 16:56:00.000;2011/01/22 17:16:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
146;2011/01/22 17:55:00.000;2011/01/22 22:48:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
146;2011/01/23 05:30:00.000;2011/01/23 05:48:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
146;2011/01/23 05:48:00.000;2011/01/23 05:48:00.000;Choose best option;Luc Grzelakowski;Requester
146;2011/01/23 08:37:00.000;2011/01/23 22:40:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
146;2011/01/24 04:11:00.000;2011/01/24 04:18:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
146;2011/01/24 20:33:00.000;2011/01/24 21:02:00.000;Confirm Purchase Order;Karen Clarens;Supplier
146;2011/01/27 05:02:00.000;2011/01/28 06:01:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
146;2011/01/28 13:31:00.000;2011/01/28 13:32:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
146;2011/01/28 21:30:00.000;2011/01/29 07:40:00.000;Settle dispute with supplier Purchasing Agent;Katie Grimaldo;Purchasing Agent
146;2011/01/29 15:11:00.000;2011/01/29 15:12:00.000;Release Purchase Order;Estelle Martin;Requester
146;2011/01/30 08:45:00.000;2011/01/30 08:46:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
146;2011/01/31 00:41:00.000;2011/01/31 00:41:00.000;Send invoice;Elisabeth Joly;Supplier
146;2011/01/31 14:57:00.000;2011/01/31 15:02:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
146;2011/01/31 15:02:00.000;2011/01/31 15:02:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
146;2011/01/31 15:16:00.000;2011/01/31 15:29:00.000;Pay invoice;Julie Sauvage;Financial Manager
147;2011/01/19 06:28:00.000;2011/01/19 07:18:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
147;2011/01/19 13:34:00.000;2011/01/19 13:44:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
147;2011/01/23 03:28:00.000;2011/01/23 03:45:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
147;2011/01/23 04:34:00.000;2011/01/23 04:39:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
147;2011/01/23 06:12:00.000;2011/01/23 06:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
147;2011/01/24 02:20:00.000;2011/01/24 02:43:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
147;2011/01/24 11:51:00.000;2011/01/24 13:49:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
147;2011/01/24 20:24:00.000;2011/01/24 20:39:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
147;2011/01/24 20:39:00.000;2011/01/24 20:39:00.000;Choose best option;Anne Giraud;Requester
147;2011/01/25 06:39:00.000;2011/01/25 14:21:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
147;2011/01/25 15:54:00.000;2011/01/25 16:02:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
147;2011/01/26 05:16:00.000;2011/01/26 05:20:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
147;2011/01/27 08:47:00.000;2011/01/27 21:49:00.000;Deliver Goods Services;Carole Leger;Supplier
147;2011/01/28 05:43:00.000;2011/01/28 05:44:00.000;Release Purchase Order;Anne Giraud;Requester
147;2011/01/30 09:41:00.000;2011/01/30 09:42:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
147;2011/01/31 17:42:00.000;2011/01/31 17:42:00.000;Send invoice;Laurent Fron;Supplier
147;2011/02/01 07:51:00.000;2011/02/01 07:54:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
147;2011/02/01 07:54:00.000;2011/02/01 07:54:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
147;2011/02/01 08:07:00.000;2011/02/01 08:21:00.000;Pay invoice;Julie Sauvage;Financial Manager
851;2011/05/05 18:44:00.000;2011/05/05 19:21:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
851;2011/05/06 00:11:00.000;2011/05/06 00:19:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
851;2011/05/11 04:03:00.000;2011/05/11 04:21:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
149;2011/01/19 10:49:00.000;2011/01/19 11:12:00.000;Create Purchase Requisition;Clement Duchot;Requester
149;2011/01/20 11:14:00.000;2011/01/20 11:21:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
149;2011/01/20 11:28:00.000;2011/01/20 11:30:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
149;2011/01/22 01:58:00.000;2011/01/22 02:16:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
149;2011/01/22 03:06:00.000;2011/01/22 03:15:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
149;2011/01/23 04:31:00.000;2011/01/23 04:53:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
149;2011/01/23 18:58:00.000;2011/01/23 19:25:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
149;2011/01/23 19:38:00.000;2011/01/23 20:26:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
149;2011/01/24 03:14:00.000;2011/01/24 03:22:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
149;2011/01/24 03:22:00.000;2011/01/24 03:22:00.000;Choose best option;Ella Lovia;Requester
149;2011/01/24 14:19:00.000;2011/01/24 18:22:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
149;2011/01/25 02:02:00.000;2011/01/25 02:13:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
149;2011/01/25 10:33:00.000;2011/01/25 10:53:00.000;Confirm Purchase Order;Carole Leger;Supplier
149;2011/01/26 10:50:00.000;2011/01/28 08:39:00.000;Deliver Goods Services;Laurent Fron;Supplier
149;2011/01/28 15:59:00.000;2011/01/28 16:00:00.000;Release Purchase Order;Maria Gartman;Requester
149;2011/01/30 03:56:00.000;2011/01/30 03:57:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
149;2011/01/31 17:29:00.000;2011/01/31 17:29:00.000;Send invoice;Laurent Fron;Supplier
149;2011/02/01 07:55:00.000;2011/02/01 07:59:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
149;2011/02/01 08:03:00.000;2011/02/01 08:03:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
149;2011/02/01 08:26:00.000;2011/02/01 08:30:00.000;Pay invoice;Julie Sauvage;Financial Manager
856;2011/05/06 03:32:00.000;2011/05/06 04:07:00.000;Create Purchase Requisition;Estelle Martin;Requester
856;2011/05/06 21:53:00.000;2011/05/06 21:59:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
856;2011/05/06 22:04:00.000;2011/05/06 22:06:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
856;2011/05/10 03:35:00.000;2011/05/10 04:09:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
856;2011/05/10 04:55:00.000;2011/05/10 05:01:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
856;2011/06/11 02:24:00.000;2011/06/11 02:53:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
856;2011/06/11 18:57:00.000;2011/06/11 19:09:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
856;2011/07/06 08:49:00.000;2011/07/06 09:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
856;2011/07/07 01:10:00.000;2011/07/07 01:36:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
856;2011/07/16 06:17:00.000;2011/07/16 06:38:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
856;2011/07/16 07:29:00.000;2011/07/16 07:43:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
856;2011/07/16 16:36:00.000;2011/07/16 16:51:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
856;2011/07/16 17:35:00.000;2011/07/16 17:41:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
856;2011/07/18 07:32:00.000;2011/07/18 08:04:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
856;2011/07/19 07:46:00.000;2011/07/19 08:32:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
856;2011/07/19 22:22:00.000;2011/07/19 23:23:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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;Emmanuel Kuerta;Requester
856;2011/07/20 08:29:00.000;2011/07/20 16:30:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
856;2011/07/20 21:54:00.000;2011/07/20 22:02:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
856;2011/07/22 16:43:00.000;2011/07/22 17:05:00.000;Confirm Purchase Order;Carole Leger;Supplier
856;2011/07/24 09:39:00.000;2011/07/24 22:01:00.000;Deliver Goods Services;Carole Leger;Supplier
856;2011/07/25 05:44:00.000;2011/07/25 05:45:00.000;Release Purchase Order;Estelle Martin;Requester
856;2011/07/27 07:14:00.000;2011/07/27 07:15:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
856;2011/08/01 19:52:00.000;2011/08/01 19:52:00.000;Send invoice;Karen Clarens;Supplier
856;2011/08/02 10:05:00.000;2011/08/02 10:07:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
856;2011/08/02 10:07:00.000;2011/08/02 10:07:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
856;2011/08/02 10:12:00.000;2011/08/02 10:18:00.000;Pay invoice;Paul Flot;Financial Manager
855;2011/05/06 01:54:00.000;2011/05/06 02:01:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
855;2011/05/06 16:20:00.000;2011/05/06 16:29:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
855;2011/05/06 16:36:00.000;2011/05/06 16:38:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
855;2011/05/07 05:16:00.000;2011/05/07 05:58:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
855;2011/05/07 21:58:00.000;2011/05/07 22:20:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
855;2011/05/31 20:41:00.000;2011/05/31 21:25:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
855;2011/05/31 22:16:00.000;2011/05/31 22:31:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
855;2011/06/07 03:26:00.000;2011/06/07 03:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
855;2011/06/07 04:34:00.000;2011/06/07 04:47:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
855;2011/07/08 13:11:00.000;2011/07/08 13:37:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
855;2011/07/09 01:57:00.000;2011/07/09 02:17:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
855;2011/07/09 10:04:00.000;2011/07/09 10:52:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
855;2011/07/09 17:28:00.000;2011/07/09 18:01:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
855;2011/07/09 18:01:00.000;2011/07/09 18:01:00.000;Choose best option;Luc Grzelakowski;Requester
855;2011/07/11 19:37:00.000;2011/07/12 00:01:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
855;2011/07/12 00:38:00.000;2011/07/12 00:48:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
855;2011/07/19 04:27:00.000;2011/07/19 04:59:00.000;Confirm Purchase Order;Serge Frivol;Supplier
855;2011/07/20 17:28:00.000;2011/07/22 02:13:00.000;Deliver Goods Services;Laurent Fron;Supplier
855;2011/07/22 10:21:00.000;2011/07/22 10:22:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
855;2011/07/22 18:06:00.000;2011/07/22 18:07:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
855;2011/07/24 22:01:00.000;2011/07/24 22:01:00.000;Send invoice;Carole Leger;Supplier
855;2011/07/25 12:20:00.000;2011/07/25 12:26:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
855;2011/07/25 12:26:00.000;2011/07/25 12:26:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
855;2011/07/25 13:13:00.000;2011/07/25 13:19:00.000;Pay invoice;Julie Sauvage;Financial Manager
950;2011/05/17 23:09:00.000;2011/05/17 23:48:00.000;Create Purchase Requisition;Ella Lovia;Requester
950;2011/05/18 05:22:00.000;2011/05/18 05:34:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
950;2011/05/28 05:19:00.000;2011/05/28 05:39:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
858;2011/05/06 17:31:00.000;2011/05/06 17:38:00.000;Create Purchase Requisition;Anne Olwada;Requester
858;2011/05/06 20:10:00.000;2011/05/06 20:24:00.000;Create Request for Quotation Requester;Kate Passer;Requester
858;2011/06/06 20:48:00.000;2011/06/06 21:12:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
858;2011/06/06 22:01:00.000;2011/06/06 22:14:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
858;2011/06/15 02:51:00.000;2011/06/15 02:51:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
858;2011/06/15 03:36:00.000;2011/06/15 03:43:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
858;2011/06/21 20:26:00.000;2011/06/21 20:47:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
858;2011/06/21 21:44:00.000;2011/06/21 21:57:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
858;2011/06/28 18:21:00.000;2011/06/28 18:49:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
858;2011/06/28 19:43:00.000;2011/06/28 19:49:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
858;2011/07/27 20:43:00.000;2011/07/27 21:21:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
858;2011/07/27 22:07:00.000;2011/07/27 22:15:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
858;2011/07/28 10:00:00.000;2011/07/28 10:21:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1404;2011/07/22 02:38:00.000;2011/07/22 02:47:00.000;Create Purchase Requisition;Kate Passer;Requester
1404;2011/07/22 05:04:00.000;2011/07/22 05:13:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
1404;2011/07/25 19:52:00.000;2011/07/25 20:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
461;2011/03/08 08:56:00.000;2011/03/08 09:26:00.000;Create Purchase Requisition;Anne Giraud;Requester
461;2011/03/08 17:08:00.000;2011/03/08 17:19:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
461;2011/03/09 03:14:00.000;2011/03/09 03:25:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
461;2011/03/10 15:51:00.000;2011/03/10 16:14:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
461;2011/03/11 01:38:00.000;2011/03/11 06:46:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
461;2011/03/11 13:25:00.000;2011/03/11 13:36:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
461;2011/03/11 13:36:00.000;2011/03/11 13:36:00.000;Choose best option;Maria Gartman;Requester
461;2011/03/13 14:04:00.000;2011/03/13 23:21:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
461;2011/03/14 00:12:00.000;2011/03/14 00:19:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
461;2011/03/15 01:15:00.000;2011/03/15 01:48:00.000;Confirm Purchase Order;Serge Frivol;Supplier
461;2011/03/15 17:42:00.000;2011/03/17 14:55:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
461;2011/03/17 22:33:00.000;2011/03/17 22:34:00.000;Release Purchase Order;Luc Grzelakowski;Requester
461;2011/03/18 21:06:00.000;2011/03/18 21:07:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
461;2011/03/23 13:04:00.000;2011/03/23 13:04:00.000;Send invoice;Carole Leger;Supplier
461;2011/03/24 03:27:00.000;2011/03/24 03:29:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
461;2011/03/24 03:29:00.000;2011/03/24 03:29:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
461;2011/03/24 03:39:00.000;2011/03/24 03:48:00.000;Pay invoice;Paul Flot;Financial Manager
462;2011/03/08 09:49:00.000;2011/03/08 10:17:00.000;Create Purchase Requisition;Anne Giraud;Requester
462;2011/03/08 14:48:00.000;2011/03/08 14:57:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
462;2011/03/09 01:03:00.000;2011/03/09 01:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
462;2011/03/09 03:47:00.000;2011/03/09 04:12:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
462;2011/03/09 04:43:00.000;2011/03/09 08:48:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
462;2011/03/09 15:49:00.000;2011/03/09 16:02:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
462;2011/03/09 16:02:00.000;2011/03/09 16:02:00.000;Choose best option;Luc Grzelakowski;Requester
462;2011/03/09 19:17:00.000;2011/03/10 02:44:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
462;2011/03/10 15:16:00.000;2011/03/10 15:24:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
462;2011/03/10 21:59:00.000;2011/03/10 22:04:00.000;Confirm Purchase Order;Serge Frivol;Supplier
462;2011/03/14 07:07:00.000;2011/03/14 13:45:00.000;Deliver Goods Services;Carole Leger;Supplier
462;2011/03/14 21:47:00.000;2011/03/14 21:48:00.000;Release Purchase Order;Anne Olwada;Requester
462;2011/03/15 08:46:00.000;2011/03/15 08:47:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
462;2011/03/15 16:23:00.000;2011/03/15 16:23:00.000;Send invoice;Carole Leger;Supplier
462;2011/03/16 06:48:00.000;2011/03/16 06:54:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
462;2011/03/16 06:54:00.000;2011/03/16 06:54:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
462;2011/03/16 07:02:00.000;2011/03/16 07:08:00.000;Pay invoice;Julie Sauvage;Financial Manager
467;2011/03/08 18:59:00.000;2011/03/08 19:20:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
467;2011/03/09 09:08:00.000;2011/03/09 09:12:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
467;2011/03/09 09:18:00.000;2011/03/09 09:19:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
467;2011/03/14 07:13:00.000;2011/03/14 07:25:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
467;2011/03/14 10:17:00.000;2011/03/14 10:46:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
467;2011/03/14 17:49:00.000;2011/03/14 22:29:00.000;Create Quotation comparison Map;Francois Cormier;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;Estelle Martin;Requester
467;2011/03/15 09:42:00.000;2011/03/15 19:06:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
467;2011/03/16 01:22:00.000;2011/03/16 01:32:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
467;2011/03/16 10:59:00.000;2011/03/16 11:31:00.000;Confirm Purchase Order;Laurent Fron;Supplier
467;2011/03/18 00:25:00.000;2011/03/19 08:39:00.000;Deliver Goods Services;Laurent Fron;Supplier
467;2011/03/19 16:24:00.000;2011/03/19 16:25:00.000;Release Purchase Order;Alberto Duport;Requester
467;2011/03/19 19:32:00.000;2011/03/19 19:33:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
467;2011/03/24 05:40:00.000;2011/03/24 05:40:00.000;Send invoice;Elisabeth Joly;Supplier
467;2011/03/24 19:54:00.000;2011/03/24 19:57:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
467;2011/03/24 20:28:00.000;2011/03/24 20:42:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
467;2011/03/24 20:42:00.000;2011/03/24 20:42:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
467;2011/03/24 21:23:00.000;2011/03/24 21:36:00.000;Pay invoice;Julie Sauvage;Financial Manager
565;2011/03/21 20:21:00.000;2011/03/21 20:27:00.000;Create Purchase Requisition;Maria Gartman;Requester
565;2011/03/22 01:51:00.000;2011/03/22 01:57:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
565;2011/03/23 02:24:00.000;2011/03/23 02:48:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
565;2011/03/23 19:38:00.000;2011/03/23 19:55:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
565;2011/03/24 20:55:00.000;2011/03/24 23:29:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
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;Maria Gartman;Requester
565;2011/03/25 09:05:00.000;2011/03/25 19:38:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
565;2011/03/26 08:25:00.000;2011/03/26 08:31:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
565;2011/03/27 00:55:00.000;2011/03/27 03:29:00.000;Confirm Purchase Order;Karen Clarens;Supplier
565;2011/03/31 04:06:00.000;2011/03/31 10:20:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
565;2011/03/31 17:32:00.000;2011/03/31 17:33:00.000;Release Purchase Order;Kate Passer;Requester
565;2011/03/31 23:30:00.000;2011/03/31 23:31:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
565;2011/04/04 23:09:00.000;2011/04/04 23:09:00.000;Send invoice;Carole Leger;Supplier
565;2011/04/05 13:34:00.000;2011/04/05 13:40:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
565;2011/04/05 13:45:00.000;2011/04/05 13:45:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
565;2011/04/05 13:56:00.000;2011/04/05 14:10:00.000;Pay invoice;Julie Sauvage;Financial Manager
140;2011/01/18 11:22:00.000;2011/01/18 11:36:00.000;Create Purchase Requisition;Anne Giraud;Requester
140;2011/01/18 17:54:00.000;2011/01/18 18:00:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
140;2011/01/21 23:26:00.000;2011/01/21 23:52:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
140;2011/01/22 19:58:00.000;2011/01/22 20:12:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
140;2011/01/22 21:47:00.000;2011/01/23 00:59:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
140;2011/01/23 08:28:00.000;2011/01/23 08:42:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
140;2011/01/23 08:42:00.000;2011/01/23 08:42:00.000;Choose best option;Estelle Martin;Requester
140;2011/01/23 12:05:00.000;2011/01/23 18:58:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
140;2011/01/24 01:45:00.000;2011/01/24 01:52:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
140;2011/01/24 06:59:00.000;2011/01/24 07:04:00.000;Confirm Purchase Order;Serge Frivol;Supplier
140;2011/01/26 12:52:00.000;2011/01/27 07:45:00.000;Deliver Goods Services;Carole Leger;Supplier
140;2011/01/27 14:47:00.000;2011/01/27 14:48:00.000;Release Purchase Order;Kate Passer;Requester
140;2011/01/27 22:50:00.000;2011/01/27 22:51:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
140;2011/01/28 06:01:00.000;2011/01/28 06:01:00.000;Send invoice;Elisabeth Joly;Supplier
140;2011/01/28 20:20:00.000;2011/01/28 20:26:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
140;2011/01/28 20:26:00.000;2011/01/28 20:26:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
140;2011/01/28 21:24:00.000;2011/01/28 21:30:00.000;Pay invoice;Julie Sauvage;Financial Manager
142;2011/01/18 19:38:00.000;2011/01/18 20:24:00.000;Create Purchase Requisition;Edmond Revandier;Requester
142;2011/01/19 08:11:00.000;2011/01/19 08:17:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
142;2011/01/19 08:23:00.000;2011/01/19 08:24:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
142;2011/01/23 04:53:00.000;2011/01/23 05:08:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
142;2011/01/23 08:20:00.000;2011/01/23 08:35:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
142;2011/01/23 09:04:00.000;2011/01/23 11:38:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
142;2011/01/23 18:32:00.000;2011/01/23 18:48:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
142;2011/01/23 18:48:00.000;2011/01/23 18:48:00.000;Choose best option;Alberto Duport;Requester
142;2011/01/24 03:05:00.000;2011/01/24 08:48:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
142;2011/01/24 18:35:00.000;2011/01/24 18:47:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
142;2011/01/27 07:55:00.000;2011/01/27 08:10:00.000;Confirm Purchase Order;Carole Leger;Supplier
142;2011/01/29 02:45:00.000;2011/01/30 22:20:00.000;Deliver Goods Services;Karen Clarens;Supplier
142;2011/01/31 06:31:00.000;2011/01/31 06:32:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
142;2011/01/31 16:33:00.000;2011/01/31 16:34:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
142;2011/01/31 22:25:00.000;2011/01/31 22:25:00.000;Send invoice;Karen Clarens;Supplier
142;2011/02/01 12:38:00.000;2011/02/01 12:43:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
142;2011/02/01 12:43:00.000;2011/02/01 12:43:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
142;2011/02/01 13:02:00.000;2011/02/01 13:10:00.000;Pay invoice;Julie Sauvage;Financial Manager
563;2011/03/21 18:41:00.000;2011/03/21 19:30:00.000;Create Purchase Requisition;Kate Passer;Requester
563;2011/03/22 12:46:00.000;2011/03/22 12:50:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
563;2011/03/22 12:57:00.000;2011/03/22 12:58:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
563;2011/03/26 14:46:00.000;2011/03/26 15:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
563;2011/03/27 09:09:00.000;2011/03/27 09:41:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
563;2011/03/27 10:24:00.000;2011/03/27 12:25:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
563;2011/03/27 19:31:00.000;2011/03/27 19:50:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
563;2011/03/27 19:50:00.000;2011/03/27 19:50:00.000;Choose best option;Emmanuel Kuerta;Requester
563;2011/03/27 22:36:00.000;2011/03/28 05:39:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
563;2011/03/28 07:57:00.000;2011/03/28 08:06:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
563;2011/03/31 13:47:00.000;2011/03/31 14:10:00.000;Confirm Purchase Order;Carole Leger;Supplier
563;2011/04/02 19:59:00.000;2011/04/04 18:12:00.000;Deliver Goods Services;Serge Frivol;Supplier
563;2011/04/05 01:37:00.000;2011/04/05 01:38:00.000;Release Purchase Order;Kate Passer;Requester
563;2011/04/05 04:48:00.000;2011/04/05 04:49:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
563;2011/04/05 11:40:00.000;2011/04/05 11:40:00.000;Send invoice;Karen Clarens;Supplier
563;2011/04/06 02:00:00.000;2011/04/06 02:04:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
563;2011/04/06 02:25:00.000;2011/04/06 02:57:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
563;2011/04/06 02:57:00.000;2011/04/06 02:57:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
563;2011/04/06 03:38:00.000;2011/04/06 03:45:00.000;Pay invoice;Paul Flot;Financial Manager
141;2011/01/18 17:55:00.000;2011/01/18 18:10:00.000;Create Purchase Requisition;Ella Lovia;Requester
141;2011/01/19 06:19:00.000;2011/01/19 06:25:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
141;2011/01/19 06:28:00.000;2011/01/19 06:30:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
141;2011/01/20 21:12:00.000;2011/01/20 21:24:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
141;2011/01/21 18:15:00.000;2011/01/21 18:52:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
141;2011/01/21 19:39:00.000;2011/01/21 23:25:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
141;2011/01/22 06:13:00.000;2011/01/22 06:35:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
141;2011/01/22 06:35:00.000;2011/01/22 06:35:00.000;Choose best option;Alberto Duport;Requester
141;2011/01/22 09:45:00.000;2011/01/22 19:57:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
141;2011/01/22 21:52:00.000;2011/01/22 22:04:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
141;2011/01/23 09:00:00.000;2011/01/23 09:29:00.000;Confirm Purchase Order;Laurent Fron;Supplier
141;2011/01/23 20:56:00.000;2011/01/24 16:37:00.000;Deliver Goods Services;Karen Clarens;Supplier
141;2011/01/24 23:59:00.000;2011/01/25 00:00:00.000;Release Purchase Order;Maria Gartman;Requester
141;2011/01/25 15:33:00.000;2011/01/25 15:34:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
141;2011/01/27 04:22:00.000;2011/01/27 04:22:00.000;Send invoice;Elisabeth Joly;Supplier
141;2011/01/27 18:36:00.000;2011/01/27 18:40:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
141;2011/01/27 18:40:00.000;2011/01/27 18:40:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
141;2011/01/27 19:07:00.000;2011/01/27 19:18:00.000;Pay invoice;Julie Sauvage;Financial Manager
564;2011/03/21 20:13:00.000;2011/03/21 20:34:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
564;2011/03/22 07:30:00.000;2011/03/22 07:36:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
564;2011/03/22 07:40:00.000;2011/03/22 07:42:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
564;2011/03/23 00:44:00.000;2011/03/23 01:04:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
564;2011/03/23 18:48:00.000;2011/03/23 19:13:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
564;2011/03/24 12:57:00.000;2011/03/24 14:52:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
564;2011/03/24 21:30:00.000;2011/03/24 22:02:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
564;2011/03/24 22:02:00.000;2011/03/24 22:02:00.000;Choose best option;Christian Pudhomme;Requester
564;2011/03/26 08:31:00.000;2011/03/26 22:56:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
564;2011/03/27 03:33:00.000;2011/03/27 03:42:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
564;2011/03/30 19:39:00.000;2011/03/30 20:02:00.000;Confirm Purchase Order;Laurent Fron;Supplier
564;2011/04/02 11:56:00.000;2011/04/02 22:35:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
564;2011/04/03 05:50:00.000;2011/04/03 05:51:00.000;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 Purchasing Agent;Francois Cormier;Purchasing Agent
564;2011/04/04 05:45:00.000;2011/04/04 05:46:00.000;Release Purchase Order;Anne Olwada;Requester
564;2011/04/04 22:33:00.000;2011/04/04 22:34:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
564;2011/04/05 04:32:00.000;2011/04/05 04:32:00.000;Send invoice;Serge Frivol;Supplier
564;2011/04/05 19:38:00.000;2011/04/05 19:42:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
564;2011/04/05 20:09:00.000;2011/04/05 20:09:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
564;2011/04/05 21:21:00.000;2011/04/05 21:29:00.000;Pay invoice;Paul Flot;Financial Manager
686;2011/04/09 16:25:00.000;2011/04/09 17:03:00.000;Create Purchase Requisition;Kate Passer;Requester
686;2011/04/09 19:59:00.000;2011/04/09 20:05:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
686;2011/04/10 01:01:00.000;2011/04/10 01:24:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
686;2011/04/11 01:55:00.000;2011/04/11 02:17:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
686;2011/04/11 02:29:00.000;2011/04/11 07:00:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
686;2011/04/11 13:21:00.000;2011/04/11 13:50:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
686;2011/04/11 13:50:00.000;2011/04/11 13:50:00.000;Choose best option;Maria Gartman;Requester
686;2011/04/11 17:06:00.000;2011/04/12 01:14:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
686;2011/04/13 02:27:00.000;2011/04/13 02:40:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
686;2011/04/15 19:40:00.000;2011/04/15 20:01:00.000;Confirm Purchase Order;Laurent Fron;Supplier
686;2011/04/17 17:22:00.000;2011/04/19 08:50:00.000;Deliver Goods Services;Carole Leger;Supplier
686;2011/04/19 16:40:00.000;2011/04/19 16:41:00.000;Release Purchase Order;Anne Giraud;Requester
686;2011/04/20 13:42:00.000;2011/04/20 13:43:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
686;2011/04/20 19:32:00.000;2011/04/20 19:32:00.000;Send invoice;Carole Leger;Supplier
686;2011/04/21 09:44:00.000;2011/04/21 09:49:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
686;2011/04/21 09:49:00.000;2011/04/21 09:49:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
686;2011/04/21 10:35:00.000;2011/04/21 10:41:00.000;Pay invoice;Paul Flot;Financial Manager
689;2011/04/09 22:06:00.000;2011/04/09 22:15:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
689;2011/04/09 22:21:00.000;2011/04/09 22:31:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
689;2011/04/11 10:13:00.000;2011/04/11 10:46:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
689;2011/04/12 02:32:00.000;2011/04/12 02:50:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
689;2011/04/12 10:04:00.000;2011/04/12 10:39:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
689;2011/04/12 11:32:00.000;2011/04/12 11:47:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
689;2011/04/23 19:19:00.000;2011/04/23 19:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
683;2011/04/09 11:16:00.000;2011/04/09 12:06:00.000;Create Purchase Requisition;Anne Giraud;Requester
683;2011/04/09 18:34:00.000;2011/04/09 18:46:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
683;2011/04/10 08:56:00.000;2011/04/10 09:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
683;2011/04/10 15:15:00.000;2011/04/10 15:39:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
683;2011/04/11 00:55:00.000;2011/04/11 03:34:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
683;2011/04/11 10:40:00.000;2011/04/11 11:08:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
683;2011/04/11 11:08:00.000;2011/04/11 11:08:00.000;Choose best option;Kate Passer;Requester
683;2011/04/11 13:13:00.000;2011/04/12 03:48:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
683;2011/04/12 13:12:00.000;2011/04/12 13:22:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
683;2011/04/12 22:19:00.000;2011/04/12 22:51:00.000;Confirm Purchase Order;Laurent Fron;Supplier
683;2011/04/14 01:23:00.000;2011/04/15 19:21:00.000;Deliver Goods Services;Serge Frivol;Supplier
683;2011/04/16 03:25:00.000;2011/04/16 03:26:00.000;Release Purchase Order;Luc Grzelakowski;Requester
683;2011/04/17 01:12:00.000;2011/04/17 01:13:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
683;2011/04/18 07:49:00.000;2011/04/18 07:49:00.000;Send invoice;Serge Frivol;Supplier
683;2011/04/18 22:14:00.000;2011/04/18 22:20:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
683;2011/04/18 22:25:00.000;2011/04/18 22:25:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
683;2011/04/18 22:45:00.000;2011/04/18 22:54:00.000;Pay invoice;Julie Sauvage;Financial Manager
1626;2011/08/23 19:05:00.000;2011/08/23 19:12:00.000;Create Purchase Requisition;Alberto Duport;Requester
1626;2011/08/24 12:10:00.000;2011/08/24 12:15:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1626;2011/08/24 12:21:00.000;2011/08/24 12:23:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1626;2011/08/24 17:17:00.000;2011/08/24 17:52:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
888;2011/05/10 20:03:00.000;2011/05/10 20:42:00.000;Create Purchase Requisition;Alberto Duport;Requester
888;2011/05/10 23:25:00.000;2011/05/10 23:36:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
888;2011/05/13 05:27:00.000;2011/05/13 06:00:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
888;2011/05/13 08:17:00.000;2011/05/13 08:39:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
888;2011/05/13 09:22:00.000;2011/05/13 15:15:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
888;2011/05/13 22:03:00.000;2011/05/13 22:32:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
888;2011/05/13 22:32:00.000;2011/05/13 22:32:00.000;Choose best option;Anne Olwada;Requester
888;2011/05/14 00:46:00.000;2011/05/14 10:34:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
888;2011/05/14 13:10:00.000;2011/05/14 13:22:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
888;2011/05/17 07:41:00.000;2011/05/17 07:51:00.000;Confirm Purchase Order;Carole Leger;Supplier
888;2011/05/21 03:46:00.000;2011/05/22 19:12:00.000;Deliver Goods Services;Serge Frivol;Supplier
888;2011/05/23 03:15:00.000;2011/05/23 03:16:00.000;Release Purchase Order;Pierre Duplantier;Requester
888;2011/05/24 06:26:00.000;2011/05/24 06:27:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
888;2011/05/24 13:46:00.000;2011/05/24 13:46:00.000;Send invoice;Elisabeth Joly;Supplier
888;2011/05/25 04:01:00.000;2011/05/25 04:04:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
888;2011/05/25 04:04:00.000;2011/05/25 04:04:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
888;2011/05/25 04:42:00.000;2011/05/25 04:52:00.000;Pay invoice;Paul Flot;Financial Manager
889;2011/05/10 22:39:00.000;2011/05/10 23:19:00.000;Create Purchase Requisition;Estelle Martin;Requester
889;2011/05/11 05:05:00.000;2011/05/11 05:16:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
889;2011/05/15 13:38:00.000;2011/05/15 13:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
889;2011/05/15 15:14:00.000;2011/05/15 15:38:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
889;2011/05/15 21:29:00.000;2011/05/15 22:27:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
889;2011/05/16 05:17:00.000;2011/05/16 05:42:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
889;2011/05/16 05:42:00.000;2011/05/16 05:42:00.000;Choose best option;Emmanuel Kuerta;Requester
889;2011/05/16 08:19:00.000;2011/05/16 21:22:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
889;2011/05/17 18:11:00.000;2011/05/17 18:18:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
889;2011/05/19 08:22:00.000;2011/05/19 08:35:00.000;Confirm Purchase Order;Laurent Fron;Supplier
889;2011/05/19 17:02:00.000;2011/05/20 08:57:00.000;Deliver Goods Services;Carole Leger;Supplier
889;2011/05/20 16:48:00.000;2011/05/20 16:49:00.000;Release Purchase Order;Kate Passer;Requester
889;2011/05/20 23:30:00.000;2011/05/20 23:31:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
889;2011/05/21 14:07:00.000;2011/05/21 14:07:00.000;Send invoice;Elisabeth Joly;Supplier
889;2011/05/22 04:33:00.000;2011/05/22 04:40:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
889;2011/05/22 04:40:00.000;2011/05/22 04:40:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
889;2011/05/22 05:03:00.000;2011/05/22 05:10:00.000;Pay invoice;Paul Flot;Financial Manager
680;2011/04/08 20:59:00.000;2011/04/08 21:09:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
680;2011/04/09 17:28:00.000;2011/04/09 17:35:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
680;2011/04/09 17:39:00.000;2011/04/09 17:41:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
680;2011/04/11 11:18:00.000;2011/04/11 11:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
680;2011/04/11 13:35:00.000;2011/04/11 13:46:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
680;2011/04/11 14:09:00.000;2011/04/11 15:47:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
680;2011/04/11 22:34:00.000;2011/04/11 23:05:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
680;2011/04/11 23:05:00.000;2011/04/11 23:05:00.000;Choose best option;Anne Giraud;Requester
680;2011/04/12 01:14:00.000;2011/04/12 13:41:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
680;2011/04/13 17:57:00.000;2011/04/13 18:09:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
680;2011/04/15 00:31:00.000;2011/04/15 00:40:00.000;Confirm Purchase Order;Laurent Fron;Supplier
680;2011/04/15 19:21:00.000;2011/04/16 01:33:00.000;Deliver Goods Services;Serge Frivol;Supplier
680;2011/04/16 09:28:00.000;2011/04/16 09:29:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
680;2011/04/16 23:03:00.000;2011/04/16 23:04:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
680;2011/04/18 06:51:00.000;2011/04/18 06:51:00.000;Send invoice;Laurent Fron;Supplier
680;2011/04/18 21:15:00.000;2011/04/18 21:19:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
680;2011/04/18 21:59:00.000;2011/04/18 22:23:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
680;2011/04/18 22:25:00.000;2011/04/18 22:25:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
680;2011/04/18 22:36:00.000;2011/04/18 22:45:00.000;Pay invoice;Julie Sauvage;Financial Manager
881;2011/05/10 10:24:00.000;2011/05/10 11:01:00.000;Create Purchase Requisition;Anne Olwada;Requester
881;2011/05/10 18:39:00.000;2011/05/10 18:51:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
881;2011/06/11 03:38:00.000;2011/06/11 03:58:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
881;2011/06/11 04:48:00.000;2011/06/11 05:03:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
881;2011/06/14 13:45:00.000;2011/06/14 14:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
881;2011/06/14 14:49:00.000;2011/06/14 15:02:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
881;2011/06/30 23:21:00.000;2011/06/30 23:55:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
881;2011/07/02 21:12:00.000;2011/07/02 21:25:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
881;2011/07/02 21:52:00.000;2011/07/02 23:35:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
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;Kate Passer;Requester
881;2011/07/03 16:32:00.000;2011/07/04 02:51:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
881;2011/07/05 13:43:00.000;2011/07/05 13:52:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
881;2011/07/24 16:44:00.000;2011/07/24 17:03:00.000;Confirm Purchase Order;Serge Frivol;Supplier
881;2011/07/25 00:41:00.000;2011/07/26 04:38:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
881;2011/07/26 12:38:00.000;2011/07/26 12:39:00.000;Release Purchase Order;Anne Olwada;Requester
881;2011/07/27 20:24:00.000;2011/07/27 20:25:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
881;2011/07/30 19:06:00.000;2011/07/30 19:06:00.000;Send invoice;Carole Leger;Supplier
881;2011/07/31 09:24:00.000;2011/07/31 09:28:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
881;2011/07/31 09:49:00.000;2011/07/31 10:04:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
881;2011/07/31 10:04:00.000;2011/07/31 10:04:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
881;2011/07/31 11:06:00.000;2011/07/31 11:20:00.000;Pay invoice;Julie Sauvage;Financial Manager
1624;2011/08/23 13:48:00.000;2011/08/23 14:31:00.000;Create Purchase Requisition;Maria Gartman;Requester
1624;2011/08/24 01:59:00.000;2011/08/24 02:03:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1624;2011/08/24 02:07:00.000;2011/08/24 02:09:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1624;2011/08/28 11:09:00.000;2011/08/28 11:44:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
676;2011/04/07 22:24:00.000;2011/04/07 22:33:00.000;Create Purchase Requisition;Kate Passer;Requester
676;2011/04/08 19:28:00.000;2011/04/08 19:37:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
676;2011/04/08 19:41:00.000;2011/04/08 19:44:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
676;2011/04/11 10:46:00.000;2011/04/11 11:04:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
676;2011/04/11 11:51:00.000;2011/04/11 12:04:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
676;2011/04/21 09:04:00.000;2011/04/21 09:23:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1892;2011/10/04 03:28:00.000;2011/10/04 04:15:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
1892;2011/10/04 14:24:00.000;2011/10/04 14:31:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
674;2011/04/07 14:58:00.000;2011/04/07 15:16:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
674;2011/04/08 01:35:00.000;2011/04/08 01:40:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
674;2011/04/08 01:44:00.000;2011/04/08 01:47:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
674;2011/04/17 02:14:00.000;2011/04/17 02:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
674;2011/04/17 03:30:00.000;2011/04/17 03:44:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
674;2011/05/02 16:33:00.000;2011/05/02 16:58:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
674;2011/05/02 17:34:00.000;2011/05/02 17:46:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
674;2011/05/03 06:30:00.000;2011/05/03 06:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
674;2011/05/03 07:15:00.000;2011/05/03 07:24:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
674;2011/05/13 06:00:00.000;2011/05/13 06:31:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
674;2011/05/13 07:17:00.000;2011/05/13 07:29:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
674;2011/07/05 19:38:00.000;2011/07/05 20:08:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
674;2011/07/05 21:04:00.000;2011/07/05 21:19:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
674;2011/07/06 07:22:00.000;2011/07/06 07:46:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
674;2011/07/06 08:34:00.000;2011/07/06 08:45:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
674;2011/07/18 10:23:00.000;2011/07/18 10:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
673;2011/04/07 12:15:00.000;2011/04/07 13:04:00.000;Create Purchase Requisition;Clement Duchot;Requester
673;2011/04/08 00:09:00.000;2011/04/08 00:15:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
673;2011/04/08 11:59:00.000;2011/04/08 12:26:00.000;Amend Purchase Requisition;Maria Gartman;Requester
673;2011/04/08 14:22:00.000;2011/04/08 14:30:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
673;2011/04/11 10:01:00.000;2011/04/11 10:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
673;2011/04/13 08:50:00.000;2011/04/13 09:09:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
673;2011/04/13 19:29:00.000;2011/04/13 22:41:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
673;2011/04/14 05:25:00.000;2011/04/14 05:58:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
673;2011/04/14 05:58:00.000;2011/04/14 05:58:00.000;Choose best option;Pierre Duplantier;Requester
673;2011/04/14 07:50:00.000;2011/04/14 19:10:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
673;2011/04/15 20:54:00.000;2011/04/15 21:02:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
673;2011/04/16 16:23:00.000;2011/04/16 16:50:00.000;Confirm Purchase Order;Karen Clarens;Supplier
673;2011/04/17 12:26:00.000;2011/04/19 08:53:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
673;2011/04/19 16:43:00.000;2011/04/19 16:44:00.000;Release Purchase Order;Nicolas Bouton;Requester
673;2011/04/21 08:03:00.000;2011/04/21 08:04:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
673;2011/04/24 00:04:00.000;2011/04/24 00:04:00.000;Send invoice;Karen Clarens;Supplier
673;2011/04/24 14:35:00.000;2011/04/24 14:38:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
673;2011/04/24 14:38:00.000;2011/04/24 14:38:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
673;2011/04/24 15:30:00.000;2011/04/24 15:37:00.000;Pay invoice;Julie Sauvage;Financial Manager
672;2011/04/07 07:11:00.000;2011/04/07 07:48:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
672;2011/04/07 19:50:00.000;2011/04/07 19:54:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
672;2011/04/07 20:01:00.000;2011/04/07 20:04:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
672;2011/04/11 11:49:00.000;2011/04/11 12:03:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
672;2011/04/12 12:21:00.000;2011/04/12 12:41:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
672;2011/04/12 19:29:00.000;2011/04/12 23:23:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
672;2011/04/13 06:10:00.000;2011/04/13 06:41:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
672;2011/04/13 06:41:00.000;2011/04/13 06:41:00.000;Choose best option;Clement Duchot;Requester
672;2011/04/13 09:09:00.000;2011/04/13 16:39:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
672;2011/04/13 19:23:00.000;2011/04/13 19:29:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
672;2011/04/14 07:13:00.000;2011/04/14 07:28:00.000;Confirm Purchase Order;Karen Clarens;Supplier
672;2011/04/14 21:39:00.000;2011/04/16 06:34:00.000;Deliver Goods Services;Carole Leger;Supplier
672;2011/04/16 14:03:00.000;2011/04/16 14:04:00.000;Release Purchase Order;Christian Pudhomme;Requester
672;2011/04/17 00:05:00.000;2011/04/17 00:06:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
672;2011/04/18 08:45:00.000;2011/04/18 08:45:00.000;Send invoice;Serge Frivol;Supplier
672;2011/04/18 23:17:00.000;2011/04/18 23:19:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
672;2011/04/18 23:25:00.000;2011/04/18 23:25:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
672;2011/04/19 00:45:00.000;2011/04/19 00:56:00.000;Pay invoice;Paul Flot;Financial Manager
671;2011/04/07 02:43:00.000;2011/04/07 03:19:00.000;Create Purchase Requisition;Edmond Revandier;Requester
671;2011/04/08 04:15:00.000;2011/04/08 04:19:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1796;2011/09/18 16:42:00.000;2011/09/18 17:15:00.000;Create Purchase Requisition;Clement Duchot;Requester
1796;2011/09/18 23:32:00.000;2011/09/18 23:40:00.000;Create Request for Quotation Requester;Kate Passer;Requester
1796;2011/09/19 17:45:00.000;2011/09/19 18:03:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1511;2011/08/06 11:45:00.000;2011/08/06 12:14:00.000;Create Purchase Requisition;Anne Olwada;Requester
1511;2011/08/07 04:09:00.000;2011/08/07 04:15:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1511;2011/08/07 04:23:00.000;2011/08/07 04:24:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1511;2011/08/14 14:59:00.000;2011/08/14 15:27:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
877;2011/05/09 14:23:00.000;2011/05/09 14:55:00.000;Create Purchase Requisition;Maria Gartman;Requester
877;2011/05/10 06:26:00.000;2011/05/10 06:30:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
875;2011/05/09 06:18:00.000;2011/05/09 06:32:00.000;Create Purchase Requisition;Kate Passer;Requester
875;2011/05/09 22:28:00.000;2011/05/09 22:32:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
874;2011/05/09 06:06:00.000;2011/05/09 06:54:00.000;Create Purchase Requisition;Clement Duchot;Requester
874;2011/05/10 00:53:00.000;2011/05/10 00:57:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1613;2011/08/22 06:12:00.000;2011/08/22 06:35:00.000;Create Purchase Requisition;Anne Giraud;Requester
1613;2011/08/23 02:13:00.000;2011/08/23 02:19:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1613;2011/08/23 02:26:00.000;2011/08/23 02:28:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1613;2011/09/01 14:49:00.000;2011/09/01 15:04:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1613;2011/09/01 15:49:00.000;2011/09/01 16:02:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1613;2011/09/03 22:21:00.000;2011/09/03 22:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
872;2011/05/09 04:06:00.000;2011/05/09 04:20:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
872;2011/05/09 05:46:00.000;2011/05/09 05:54:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
872;2011/05/31 22:23:00.000;2011/05/31 22:43:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
872;2011/05/31 23:30:00.000;2011/05/31 23:40:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
872;2011/06/03 16:06:00.000;2011/06/03 16:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
872;2011/06/03 17:27:00.000;2011/06/03 17:34:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
872;2011/06/26 12:40:00.000;2011/06/26 13:06:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
872;2011/06/26 14:00:00.000;2011/06/26 14:05:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
872;2011/06/28 16:09:00.000;2011/06/28 16:28:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
872;2011/06/28 17:23:00.000;2011/06/28 17:34:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
872;2011/07/07 04:33:00.000;2011/07/07 05:03:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
872;2011/07/07 05:49:00.000;2011/07/07 05:57:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
872;2011/07/20 09:05:00.000;2011/07/20 09:42:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
872;2011/07/20 10:30:00.000;2011/07/20 10:43:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
872;2011/07/22 00:37:00.000;2011/07/22 00:57:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
872;2011/07/22 01:48:00.000;2011/07/22 01:55:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
872;2011/08/02 00:16:00.000;2011/08/02 00:45:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
872;2011/08/02 21:42:00.000;2011/08/02 22:08:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
872;2011/08/03 03:15:00.000;2011/08/03 07:37:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
872;2011/08/03 14:11:00.000;2011/08/03 14:34:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
872;2011/08/03 14:34:00.000;2011/08/03 14:34:00.000;Choose best option;Edmond Revandier;Requester
872;2011/08/03 17:35:00.000;2011/08/04 01:15:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
872;2011/08/05 20:30:00.000;2011/08/05 20:39:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
872;2011/08/08 21:06:00.000;2011/08/08 21:39:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
872;2011/08/17 10:48:00.000;2011/08/18 02:12:00.000;Deliver Goods Services;Laurent Fron;Supplier
872;2011/08/18 10:01:00.000;2011/08/18 10:02:00.000;Release Purchase Order;Edmond Revandier;Requester
872;2011/08/18 23:12:00.000;2011/08/18 23:13:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
872;2011/08/20 04:02:00.000;2011/08/20 04:02:00.000;Send invoice;Laurent Fron;Supplier
872;2011/08/20 18:18:00.000;2011/08/20 18:21:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
872;2011/08/20 18:21:00.000;2011/08/20 18:21:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
872;2011/08/20 18:55:00.000;2011/08/20 19:01:00.000;Pay invoice;Paul Flot;Financial Manager
1789;2011/09/17 14:43:00.000;2011/09/17 15:04:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1789;2011/09/17 19:24:00.000;2011/09/17 19:34:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
1789;2011/09/24 07:44:00.000;2011/09/24 07:52:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1500;2011/08/04 08:23:00.000;2011/08/04 09:04:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1500;2011/08/05 02:50:00.000;2011/08/05 02:59:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1500;2011/08/05 03:02:00.000;2011/08/05 03:04:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1500;2011/08/11 08:22:00.000;2011/08/11 08:44:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1506;2011/08/05 08:09:00.000;2011/08/05 08:19:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1506;2011/08/05 21:09:00.000;2011/08/05 21:16:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1506;2011/08/05 21:22:00.000;2011/08/05 21:24:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1506;2011/08/11 13:54:00.000;2011/08/11 14:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
696;2011/04/10 20:20:00.000;2011/04/10 20:36:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
696;2011/04/11 09:48:00.000;2011/04/11 09:54:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
693;2011/04/10 04:36:00.000;2011/04/10 05:17:00.000;Create Purchase Requisition;Maria Gartman;Requester
693;2011/04/11 05:17:00.000;2011/04/11 05:25:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1773;2011/09/14 03:52:00.000;2011/09/14 04:48:00.000;Create Purchase Requisition;Anne Giraud;Requester
1773;2011/09/15 01:28:00.000;2011/09/15 01:34:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
793;2011/04/27 22:45:00.000;2011/04/27 23:12:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
793;2011/04/28 06:05:00.000;2011/04/28 06:13:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
793;2011/04/28 13:27:00.000;2011/04/28 13:45:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
793;2011/04/30 07:12:00.000;2011/04/30 07:32:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
793;2011/04/30 18:21:00.000;2011/04/30 20:08:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
793;2011/05/01 02:46:00.000;2011/05/01 02:53:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
793;2011/05/01 02:53:00.000;2011/05/01 02:53:00.000;Choose best option;Anne Giraud;Requester
793;2011/05/02 05:03:00.000;2011/05/02 17:22:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
793;2011/05/02 19:13:00.000;2011/05/02 19:25:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
793;2011/05/03 10:30:00.000;2011/05/03 10:34:00.000;Confirm Purchase Order;Karen Clarens;Supplier
793;2011/05/04 03:09:00.000;2011/05/05 20:28:00.000;Deliver Goods Services;Carole Leger;Supplier
793;2011/05/06 03:46:00.000;2011/05/06 03:47:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
793;2011/05/06 18:09:00.000;2011/05/06 18:10:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
793;2011/05/07 01:25:00.000;2011/05/07 01:25:00.000;Send invoice;Serge Frivol;Supplier
793;2011/05/07 15:37:00.000;2011/05/07 15:42:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
793;2011/05/07 15:42:00.000;2011/05/07 15:42:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
793;2011/05/07 16:38:00.000;2011/05/07 16:45:00.000;Pay invoice;Paul Flot;Financial Manager
997;2011/05/25 04:20:00.000;2011/05/25 05:04:00.000;Create Purchase Requisition;Kate Passer;Requester
997;2011/05/25 15:25:00.000;2011/05/25 15:29:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
997;2011/05/25 15:32:00.000;2011/05/25 15:35:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
997;2011/05/29 10:18:00.000;2011/05/29 10:44:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
791;2011/04/27 15:18:00.000;2011/04/27 15:47:00.000;Create Purchase Requisition;Alberto Duport;Requester
791;2011/04/27 20:53:00.000;2011/04/27 21:00:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
791;2011/04/29 05:01:00.000;2011/04/29 05:27:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
791;2011/04/30 12:21:00.000;2011/04/30 12:53:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
791;2011/04/30 22:28:00.000;2011/05/01 04:02:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
791;2011/05/01 10:03:00.000;2011/05/01 10:10:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
791;2011/05/01 10:10:00.000;2011/05/01 10:10:00.000;Choose best option;Nicolas Bouton;Requester
791;2011/05/01 12:22:00.000;2011/05/01 18:26:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
791;2011/05/02 04:09:00.000;2011/05/02 04:20:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
791;2011/05/03 04:51:00.000;2011/05/03 05:12:00.000;Confirm Purchase Order;Laurent Fron;Supplier
791;2011/05/05 17:21:00.000;2011/05/07 16:19:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
791;2011/05/08 00:16:00.000;2011/05/08 00:17:00.000;Release Purchase Order;Estelle Martin;Requester
791;2011/05/08 18:51:00.000;2011/05/08 18:52:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
791;2011/05/10 20:50:00.000;2011/05/10 20:50:00.000;Send invoice;Carole Leger;Supplier
791;2011/05/11 11:13:00.000;2011/05/11 11:16:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
791;2011/05/11 11:16:00.000;2011/05/11 11:16:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
791;2011/05/11 11:37:00.000;2011/05/11 11:48:00.000;Pay invoice;Paul Flot;Financial Manager
993;2011/05/24 16:18:00.000;2011/05/24 16:49:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
993;2011/05/25 15:24:00.000;2011/05/25 15:29:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
892;2011/05/11 05:19:00.000;2011/05/11 06:08:00.000;Create Purchase Requisition;Maria Gartman;Requester
892;2011/05/12 03:39:00.000;2011/05/12 03:46:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
892;2011/05/12 03:52:00.000;2011/05/12 03:54:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
892;2011/05/15 07:55:00.000;2011/05/15 08:08:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
892;2011/05/15 09:05:00.000;2011/05/15 09:18:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
892;2011/06/01 02:09:00.000;2011/06/01 02:19:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
892;2011/06/01 18:05:00.000;2011/06/01 18:21:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
892;2011/07/20 17:55:00.000;2011/07/20 18:19:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
892;2011/07/20 19:10:00.000;2011/07/20 19:20:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
892;2011/08/26 18:48:00.000;2011/08/26 19:23:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
692;2011/04/10 01:12:00.000;2011/04/10 01:47:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
692;2011/04/10 02:42:00.000;2011/04/10 02:52:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
692;2011/04/11 09:08:00.000;2011/04/11 09:27:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
692;2011/04/11 10:27:00.000;2011/04/11 10:37:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
692;2011/04/13 16:39:00.000;2011/04/13 17:12:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
692;2011/04/13 18:04:00.000;2011/04/13 18:13:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
692;2011/04/14 02:00:00.000;2011/04/14 02:14:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
692;2011/04/14 02:58:00.000;2011/04/14 03:05:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
692;2011/04/18 05:02:00.000;2011/04/18 05:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
690;2011/04/09 22:14:00.000;2011/04/09 22:30:00.000;Create Purchase Requisition;Anne Olwada;Requester
690;2011/04/10 17:18:00.000;2011/04/10 17:26:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
690;2011/04/10 17:34:00.000;2011/04/10 17:36:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
690;2011/04/17 04:55:00.000;2011/04/17 05:28:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
690;2011/04/17 06:09:00.000;2011/04/17 06:17:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
690;2011/05/07 12:21:00.000;2011/05/07 12:44:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
690;2011/05/07 13:36:00.000;2011/05/07 13:44:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
690;2011/06/08 17:26:00.000;2011/06/08 17:50:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
690;2011/06/08 18:49:00.000;2011/06/08 19:00:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
690;2011/06/10 06:49:00.000;2011/06/10 07:14:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
690;2011/06/10 20:00:00.000;2011/06/10 20:30:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
690;2011/06/10 21:44:00.000;2011/06/10 22:45:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
690;2011/06/11 05:59:00.000;2011/06/11 06:21:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
690;2011/06/11 06:21:00.000;2011/06/11 06:21:00.000;Choose best option;Luc Grzelakowski;Requester
690;2011/06/14 02:21:00.000;2011/06/14 09:15:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
690;2011/06/14 11:19:00.000;2011/06/14 11:25:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
690;2011/06/15 13:42:00.000;2011/06/15 14:13:00.000;Confirm Purchase Order;Carole Leger;Supplier
690;2011/06/19 02:43:00.000;2011/06/19 11:30:00.000;Deliver Goods Services;Laurent Fron;Supplier
690;2011/06/19 19:05:00.000;2011/06/19 19:06:00.000;Release Purchase Order;Nicolas Bouton;Requester
690;2011/06/20 11:13:00.000;2011/06/20 20:50:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
690;2011/06/21 04:28:00.000;2011/06/21 04:29:00.000;Release Purchase Order;Luc Grzelakowski;Requester
690;2011/06/21 07:19:00.000;2011/06/21 17:39:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
690;2011/06/22 01:34:00.000;2011/06/22 01:35:00.000;Release Purchase Order;Anne Olwada;Requester
690;2011/06/22 12:18:00.000;2011/06/22 12:19:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
690;2011/06/24 06:42:00.000;2011/06/24 06:42:00.000;Send invoice;Serge Frivol;Supplier
690;2011/06/24 20:59:00.000;2011/06/24 21:04:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
690;2011/06/24 21:04:00.000;2011/06/24 21:04:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
690;2011/06/24 21:55:00.000;2011/06/24 22:05:00.000;Pay invoice;Julie Sauvage;Financial Manager
896;2011/05/11 13:22:00.000;2011/05/11 13:29:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
896;2011/05/11 18:22:00.000;2011/05/11 18:34:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
896;2011/05/26 14:13:00.000;2011/05/26 14:35:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
649;2011/04/04 09:59:00.000;2011/04/04 10:17:00.000;Create Purchase Requisition;Ella Lovia;Requester
649;2011/04/04 21:33:00.000;2011/04/04 21:40:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
649;2011/04/04 21:47:00.000;2011/04/04 21:48:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
649;2011/04/08 22:42:00.000;2011/04/08 22:55:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
649;2011/04/09 09:30:00.000;2011/04/09 09:55:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
649;2011/04/09 12:56:00.000;2011/04/09 16:31:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
649;2011/04/09 23:22:00.000;2011/04/09 23:42:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
649;2011/04/09 23:42:00.000;2011/04/09 23:42:00.000;Choose best option;Christian Pudhomme;Requester
649;2011/04/10 15:39:00.000;2011/04/11 00:06:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
649;2011/04/11 05:37:00.000;2011/04/11 05:45:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
649;2011/04/12 16:37:00.000;2011/04/12 17:04:00.000;Confirm Purchase Order;Laurent Fron;Supplier
649;2011/04/13 22:55:00.000;2011/04/14 17:51:00.000;Deliver Goods Services;Carole Leger;Supplier
649;2011/04/15 01:23:00.000;2011/04/15 01:24:00.000;Release Purchase Order;Pierre Duplantier;Requester
649;2011/04/15 16:35:00.000;2011/04/15 16:36:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
649;2011/04/16 07:29:00.000;2011/04/16 07:29:00.000;Send invoice;Serge Frivol;Supplier
649;2011/04/16 21:56:00.000;2011/04/16 21:59:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
649;2011/04/16 21:59:00.000;2011/04/16 21:59:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
649;2011/04/16 22:26:00.000;2011/04/16 22:36:00.000;Pay invoice;Paul Flot;Financial Manager
642;2011/04/03 13:13:00.000;2011/04/03 13:59:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
642;2011/04/03 21:00:00.000;2011/04/03 21:09:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
642;2011/04/05 01:06:00.000;2011/04/05 01:17:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
195;2011/01/25 14:50:00.000;2011/01/25 14:57:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
195;2011/01/25 18:12:00.000;2011/01/25 18:21:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
195;2011/01/26 00:25:00.000;2011/01/26 00:47:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
195;2011/01/26 01:28:00.000;2011/01/26 01:40:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
195;2011/01/31 18:44:00.000;2011/01/31 19:05:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
195;2011/01/31 20:02:00.000;2011/01/31 20:09:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
195;2011/02/02 20:06:00.000;2011/02/02 20:19:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
195;2011/02/02 21:06:00.000;2011/02/02 21:13:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
195;2011/02/04 07:29:00.000;2011/02/04 07:30:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
195;2011/02/04 08:18:00.000;2011/02/04 08:28:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
195;2011/02/05 10:39:00.000;2011/02/05 11:11:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
789;2011/04/27 10:48:00.000;2011/04/27 11:28:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
789;2011/04/27 21:56:00.000;2011/04/27 22:02:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
789;2011/04/27 22:08:00.000;2011/04/27 22:11:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
789;2011/04/29 00:16:00.000;2011/04/29 00:35:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
789;2011/04/29 06:58:00.000;2011/04/29 07:21:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
789;2011/04/29 10:16:00.000;2011/04/29 12:38:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
789;2011/04/29 18:53:00.000;2011/04/29 19:14:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
789;2011/04/29 19:14:00.000;2011/04/29 19:14:00.000;Choose best option;Emmanuel Kuerta;Requester
789;2011/05/02 10:25:00.000;2011/05/02 14:31:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
789;2011/05/02 15:25:00.000;2011/05/02 15:34:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
789;2011/05/03 10:12:00.000;2011/05/03 10:35:00.000;Confirm Purchase Order;Serge Frivol;Supplier
789;2011/05/05 08:47:00.000;2011/05/06 09:02:00.000;Deliver Goods Services;Laurent Fron;Supplier
789;2011/05/06 16:48:00.000;2011/05/06 16:49:00.000;Release Purchase Order;Anne Giraud;Requester
789;2011/05/07 00:21:00.000;2011/05/07 00:22:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
789;2011/05/08 20:17:00.000;2011/05/08 20:17:00.000;Send invoice;Serge Frivol;Supplier
789;2011/05/09 10:37:00.000;2011/05/09 10:41:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
789;2011/05/09 10:41:00.000;2011/05/09 10:41:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
789;2011/05/09 11:32:00.000;2011/05/09 11:41:00.000;Pay invoice;Paul Flot;Financial Manager
644;2011/04/03 16:56:00.000;2011/04/03 17:34:00.000;Create Purchase Requisition;Kate Passer;Requester
644;2011/04/04 09:00:00.000;2011/04/04 09:05:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
644;2011/04/04 09:09:00.000;2011/04/04 09:10:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
644;2011/04/04 22:23:00.000;2011/04/04 22:45:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
644;2011/04/05 03:46:00.000;2011/04/05 04:06:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
644;2011/04/05 04:41:00.000;2011/04/05 09:29:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
644;2011/04/05 16:14:00.000;2011/04/05 16:21:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
644;2011/04/05 16:21:00.000;2011/04/05 16:21:00.000;Choose best option;Pierre Duplantier;Requester
644;2011/04/07 13:00:00.000;2011/04/07 23:25:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
644;2011/04/08 07:16:00.000;2011/04/08 07:27:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
644;2011/04/08 13:34:00.000;2011/04/08 13:59:00.000;Confirm Purchase Order;Karen Clarens;Supplier
644;2011/04/09 09:27:00.000;2011/04/09 18:24:00.000;Deliver Goods Services;Laurent Fron;Supplier
644;2011/04/10 02:13:00.000;2011/04/10 02:14:00.000;Release Purchase Order;Pierre Duplantier;Requester
644;2011/04/10 09:59:00.000;2011/04/10 10:00:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
644;2011/04/11 22:40:00.000;2011/04/11 22:40:00.000;Send invoice;Laurent Fron;Supplier
644;2011/04/12 13:02:00.000;2011/04/12 13:05:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
644;2011/04/12 13:36:00.000;2011/04/12 13:59:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
644;2011/04/12 13:59:00.000;2011/04/12 13:59:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
644;2011/04/12 14:21:00.000;2011/04/12 14:32:00.000;Pay invoice;Paul Flot;Financial Manager
197;2011/01/25 23:13:00.000;2011/01/25 23:47:00.000;Create Purchase Requisition;Kate Passer;Requester
197;2011/01/26 18:41:00.000;2011/01/26 18:45:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
197;2011/01/26 18:50:00.000;2011/01/26 18:52:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
197;2011/01/31 07:47:00.000;2011/01/31 08:19:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
197;2011/01/31 10:14:00.000;2011/01/31 10:49:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
197;2011/01/31 11:13:00.000;2011/01/31 12:40:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
197;2011/01/31 19:11:00.000;2011/01/31 19:42:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
197;2011/01/31 19:42:00.000;2011/01/31 19:42:00.000;Choose best option;Luc Grzelakowski;Requester
197;2011/01/31 22:38:00.000;2011/02/01 12:13:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
197;2011/02/02 18:28:00.000;2011/02/02 18:40:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
197;2011/02/03 07:14:00.000;2011/02/03 07:44:00.000;Confirm Purchase Order;Laurent Fron;Supplier
197;2011/02/03 15:33:00.000;2011/02/04 22:13:00.000;Deliver Goods Services;Karen Clarens;Supplier
197;2011/02/05 05:35:00.000;2011/02/05 05:36:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
197;2011/02/05 08:26:00.000;2011/02/05 08:27:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
197;2011/02/06 00:24:00.000;2011/02/06 00:24:00.000;Send invoice;Karen Clarens;Supplier
197;2011/02/06 14:48:00.000;2011/02/06 14:53:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
197;2011/02/06 14:53:00.000;2011/02/06 14:53:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
197;2011/02/06 15:04:00.000;2011/02/06 15:10:00.000;Pay invoice;Paul Flot;Financial Manager
645;2011/04/03 18:42:00.000;2011/04/03 18:48:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
645;2011/04/03 20:19:00.000;2011/04/03 20:27:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
645;2011/04/05 05:09:00.000;2011/04/05 05:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
645;2011/04/05 07:25:00.000;2011/04/05 07:49:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
645;2011/04/05 09:29:00.000;2011/04/05 13:23:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
645;2011/04/05 20:36:00.000;2011/04/05 20:54:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
645;2011/04/05 20:54:00.000;2011/04/05 20:54:00.000;Choose best option;Pierre Duplantier;Requester
645;2011/04/06 19:17:00.000;2011/04/07 03:30:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
645;2011/04/07 23:52:00.000;2011/04/08 00:04:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
645;2011/04/08 04:19:00.000;2011/04/08 04:53:00.000;Confirm Purchase Order;Laurent Fron;Supplier
645;2011/04/08 14:21:00.000;2011/04/09 15:38:00.000;Deliver Goods Services;Karen Clarens;Supplier
645;2011/04/09 23:26:00.000;2011/04/09 23:27:00.000;Release Purchase Order;Luc Grzelakowski;Requester
645;2011/04/10 07:01:00.000;2011/04/10 07:02:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
645;2011/04/18 05:16:00.000;2011/04/18 05:16:00.000;Send invoice;Laurent Fron;Supplier
645;2011/04/18 19:43:00.000;2011/04/18 19:48:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
645;2011/04/18 19:48:00.000;2011/04/18 19:48:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
645;2011/04/18 20:28:00.000;2011/04/18 20:32:00.000;Pay invoice;Paul Flot;Financial Manager
191;2011/01/25 09:03:00.000;2011/01/25 09:28:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
191;2011/01/26 02:04:00.000;2011/01/26 02:13:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
191;2011/01/26 02:20:00.000;2011/01/26 02:21:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
191;2011/01/26 22:42:00.000;2011/01/26 23:07:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
191;2011/01/26 23:59:00.000;2011/01/27 00:08:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
191;2011/01/31 12:47:00.000;2011/01/31 13:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
191;2011/02/02 21:44:00.000;2011/02/02 22:12:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
191;2011/02/03 01:05:00.000;2011/02/03 06:13:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
191;2011/02/03 12:43:00.000;2011/02/03 13:04:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
191;2011/02/03 13:04:00.000;2011/02/03 13:04:00.000;Choose best option;Maria Gartman;Requester
191;2011/02/05 04:30:00.000;2011/02/05 10:39:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
191;2011/02/05 12:10:00.000;2011/02/05 12:21:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
191;2011/02/06 02:16:00.000;2011/02/06 02:23:00.000;Confirm Purchase Order;Karen Clarens;Supplier
191;2011/02/07 02:58:00.000;2011/02/08 20:37:00.000;Deliver Goods Services;Laurent Fron;Supplier
191;2011/02/09 04:15:00.000;2011/02/09 04:16:00.000;Release Purchase Order;Christian Pudhomme;Requester
191;2011/02/09 10:32:00.000;2011/02/09 10:33:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
191;2011/02/09 22:51:00.000;2011/02/09 22:51:00.000;Send invoice;Elisabeth Joly;Supplier
191;2011/02/10 13:10:00.000;2011/02/10 13:16:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
191;2011/02/10 13:33:00.000;2011/02/10 14:04:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
191;2011/02/10 14:04:00.000;2011/02/10 14:04:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
191;2011/02/10 15:03:00.000;2011/02/10 15:08:00.000;Pay invoice;Julie Sauvage;Financial Manager
193;2011/01/25 10:42:00.000;2011/01/25 11:01:00.000;Create Purchase Requisition;Anne Olwada;Requester
193;2011/01/25 17:23:00.000;2011/01/25 17:31:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
193;2011/01/26 00:07:00.000;2011/01/26 00:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
193;2011/01/26 01:06:00.000;2011/01/26 01:19:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
193;2011/01/31 16:06:00.000;2011/01/31 16:33:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
193;2011/01/31 22:04:00.000;2011/01/31 22:24:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
193;2011/02/01 12:58:00.000;2011/02/01 15:45:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
193;2011/02/01 22:36:00.000;2011/02/01 22:53:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
193;2011/02/01 22:53:00.000;2011/02/01 22:53:00.000;Choose best option;Alberto Duport;Requester
193;2011/02/02 05:34:00.000;2011/02/02 17:08:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
193;2011/02/03 12:07:00.000;2011/02/03 12:20:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
193;2011/02/03 19:38:00.000;2011/02/03 20:01:00.000;Confirm Purchase Order;Laurent Fron;Supplier
193;2011/02/04 10:38:00.000;2011/02/05 18:11:00.000;Deliver Goods Services;Serge Frivol;Supplier
193;2011/02/06 01:40:00.000;2011/02/06 01:41:00.000;Release Purchase Order;Nicolas Bouton;Requester
193;2011/02/06 10:24:00.000;2011/02/06 10:25:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
193;2011/02/07 01:29:00.000;2011/02/07 01:29:00.000;Send invoice;Laurent Fron;Supplier
193;2011/02/07 15:45:00.000;2011/02/07 15:49:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
193;2011/02/07 15:49:00.000;2011/02/07 15:49:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
193;2011/02/07 16:20:00.000;2011/02/07 16:31:00.000;Pay invoice;Julie Sauvage;Financial Manager
192;2011/01/25 10:21:00.000;2011/01/25 11:02:00.000;Create Purchase Requisition;Clement Duchot;Requester
192;2011/01/26 05:01:00.000;2011/01/26 05:06:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
192;2011/01/26 05:11:00.000;2011/01/26 05:14:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
192;2011/01/27 07:13:00.000;2011/01/27 07:41:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
199;2011/01/26 05:48:00.000;2011/01/26 06:37:00.000;Create Purchase Requisition;Anne Olwada;Requester
199;2011/01/26 10:00:00.000;2011/01/26 10:10:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
199;2011/01/27 06:07:00.000;2011/01/27 06:18:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
199;2011/01/28 06:35:00.000;2011/01/28 06:54:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
199;2011/01/28 11:58:00.000;2011/01/28 15:45:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
199;2011/01/28 22:04:00.000;2011/01/28 22:21:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
199;2011/01/28 22:21:00.000;2011/01/28 22:21:00.000;Choose best option;Kate Passer;Requester
199;2011/01/29 02:13:00.000;2011/01/29 15:58:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
199;2011/01/30 03:57:00.000;2011/01/30 04:06:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
199;2011/01/31 20:06:00.000;2011/01/31 20:23:00.000;Confirm Purchase Order;Karen Clarens;Supplier
199;2011/02/03 06:26:00.000;2011/02/04 07:17:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
199;2011/02/04 15:10:00.000;2011/02/04 15:11:00.000;Release Purchase Order;Estelle Martin;Requester
199;2011/02/05 05:06:00.000;2011/02/05 05:07:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
199;2011/02/05 12:11:00.000;2011/02/05 12:11:00.000;Send invoice;Laurent Fron;Supplier
199;2011/02/06 02:22:00.000;2011/02/06 02:28:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
199;2011/02/06 02:28:00.000;2011/02/06 02:28:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
199;2011/02/06 03:33:00.000;2011/02/06 03:42:00.000;Pay invoice;Julie Sauvage;Financial Manager
1770;2011/09/13 14:33:00.000;2011/09/13 15:25:00.000;Create Purchase Requisition;Kate Passer;Requester
1770;2011/09/14 11:13:00.000;2011/09/14 11:19:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1770;2011/09/14 11:25:00.000;2011/09/14 11:27:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1770;2011/09/15 04:41:00.000;2011/09/15 04:52:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1770;2011/09/15 20:59:00.000;2011/09/15 21:16:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1770;2011/09/21 11:57:00.000;2011/09/21 12:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
505;2011/03/13 09:57:00.000;2011/03/13 10:32:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
505;2011/03/14 07:12:00.000;2011/03/14 07:18:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
505;2011/03/14 07:23:00.000;2011/03/14 07:25:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
505;2011/04/29 14:18:00.000;2011/04/29 14:57:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
505;2011/04/29 15:43:00.000;2011/04/29 15:49:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
505;2011/05/22 00:25:00.000;2011/05/22 00:49:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
505;2011/05/22 03:32:00.000;2011/05/22 04:04:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
505;2011/05/22 17:47:00.000;2011/05/22 22:28:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
505;2011/05/23 05:11:00.000;2011/05/23 05:19:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
505;2011/05/23 05:19:00.000;2011/05/23 05:19:00.000;Choose best option;Pierre Duplantier;Requester
505;2011/05/24 03:06:00.000;2011/05/24 12:06:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
505;2011/05/24 21:01:00.000;2011/05/24 21:13:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
505;2011/05/26 03:09:00.000;2011/05/26 03:33:00.000;Confirm Purchase Order;Laurent Fron;Supplier
505;2011/05/28 01:40:00.000;2011/05/29 13:25:00.000;Deliver Goods Services;Laurent Fron;Supplier
505;2011/05/29 21:00:00.000;2011/05/29 21:01:00.000;Release Purchase Order;Pierre Duplantier;Requester
505;2011/06/01 09:34:00.000;2011/06/01 09:35:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
505;2011/06/01 15:28:00.000;2011/06/01 15:28:00.000;Send invoice;Serge Frivol;Supplier
505;2011/06/02 05:48:00.000;2011/06/02 05:50:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
505;2011/06/02 05:50:00.000;2011/06/02 05:50:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
505;2011/06/02 06:41:00.000;2011/06/02 06:50:00.000;Pay invoice;Julie Sauvage;Financial Manager
1857;2011/09/27 04:32:00.000;2011/09/27 05:28:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
1857;2011/09/28 01:25:00.000;2011/09/28 01:32:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
770;2011/04/22 20:27:00.000;2011/04/22 21:10:00.000;Create Purchase Requisition;Anne Olwada;Requester
770;2011/04/23 11:11:00.000;2011/04/23 11:18:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
770;2011/04/23 11:26:00.000;2011/04/23 11:29:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
770;2011/04/27 03:53:00.000;2011/04/27 04:06:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
504;2011/03/13 06:19:00.000;2011/03/13 06:51:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
504;2011/03/13 10:43:00.000;2011/03/13 10:57:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
504;2011/03/13 23:43:00.000;2011/03/14 00:12:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
504;2011/03/14 01:08:00.000;2011/03/14 01:37:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
504;2011/03/14 01:50:00.000;2011/03/14 03:19:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
504;2011/03/14 09:47:00.000;2011/03/14 10:04:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
504;2011/03/14 10:04:00.000;2011/03/14 10:04:00.000;Choose best option;Emmanuel Kuerta;Requester
504;2011/03/14 12:27:00.000;2011/03/14 19:49:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
504;2011/03/14 22:29:00.000;2011/03/14 22:36:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
504;2011/03/15 11:57:00.000;2011/03/15 12:25:00.000;Confirm Purchase Order;Karen Clarens;Supplier
504;2011/03/16 11:31:00.000;2011/03/16 21:07:00.000;Deliver Goods Services;Laurent Fron;Supplier
504;2011/03/17 04:58:00.000;2011/03/17 04:59:00.000;Release Purchase Order;Anne Olwada;Requester
504;2011/03/17 12:09:00.000;2011/03/17 12:10:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
504;2011/03/24 05:11:00.000;2011/03/24 05:11:00.000;Send invoice;Elisabeth Joly;Supplier
504;2011/03/24 19:25:00.000;2011/03/24 19:28:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
504;2011/03/24 19:28:00.000;2011/03/24 19:28:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
504;2011/03/24 20:12:00.000;2011/03/24 20:26:00.000;Pay invoice;Paul Flot;Financial Manager
637;2011/04/02 14:24:00.000;2011/04/02 14:40:00.000;Create Purchase Requisition;Clement Duchot;Requester
637;2011/04/03 02:12:00.000;2011/04/03 02:17:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
637;2011/04/03 02:22:00.000;2011/04/03 02:24:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
637;2011/04/05 06:34:00.000;2011/04/05 07:04:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
637;2011/04/05 07:55:00.000;2011/04/05 08:01:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
637;2011/04/17 00:13:00.000;2011/04/17 00:33:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
637;2011/04/17 01:27:00.000;2011/04/17 01:34:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
637;2011/04/21 21:50:00.000;2011/04/21 22:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
637;2011/04/21 23:12:00.000;2011/04/21 23:18:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
637;2011/05/03 23:55:00.000;2011/05/04 00:16:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
637;2011/05/04 01:08:00.000;2011/05/04 01:20:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
637;2011/05/04 16:00:00.000;2011/05/04 16:15:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
637;2011/05/05 07:58:00.000;2011/05/05 08:25:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
637;2011/05/09 05:04:00.000;2011/05/09 05:28:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
637;2011/05/09 06:19:00.000;2011/05/09 06:30:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
637;2011/05/17 16:29:00.000;2011/05/17 17:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
637;2011/05/18 08:56:00.000;2011/05/18 09:23:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
637;2011/05/21 18:46:00.000;2011/05/21 19:06:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
637;2011/05/21 20:03:00.000;2011/05/21 20:17:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
637;2011/06/18 15:16:00.000;2011/06/18 15:46:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
637;2011/06/18 20:16:00.000;2011/06/18 20:46:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
637;2011/06/19 05:19:00.000;2011/06/19 10:42:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
637;2011/06/19 18:04:00.000;2011/06/19 18:24:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
637;2011/06/19 18:24:00.000;2011/06/19 18:24:00.000;Choose best option;Emmanuel Kuerta;Requester
637;2011/06/20 07:55:00.000;2011/06/20 12:57:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
637;2011/06/20 21:58:00.000;2011/06/20 22:08:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
637;2011/06/22 09:29:00.000;2011/06/22 09:34:00.000;Confirm Purchase Order;Serge Frivol;Supplier
637;2011/06/24 10:10:00.000;2011/06/26 01:07:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
637;2011/06/26 08:49:00.000;2011/06/26 08:50:00.000;Release Purchase Order;Ella Lovia;Requester
637;2011/06/26 15:31:00.000;2011/06/26 15:32:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
637;2011/06/27 04:36:00.000;2011/06/27 04:36:00.000;Send invoice;Laurent Fron;Supplier
637;2011/06/27 19:08:00.000;2011/06/27 19:15:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
637;2011/06/27 20:09:00.000;2011/06/27 20:33:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
637;2011/06/27 20:33:00.000;2011/06/27 20:33:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
637;2011/06/27 20:48:00.000;2011/06/27 20:53:00.000;Pay invoice;Paul Flot;Financial Manager
635;2011/04/01 23:16:00.000;2011/04/01 23:25:00.000;Create Purchase Requisition;Estelle Martin;Requester
635;2011/04/02 09:23:00.000;2011/04/02 09:27:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
635;2011/04/02 09:31:00.000;2011/04/02 09:33:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
635;2011/04/11 08:50:00.000;2011/04/11 09:22:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
635;2011/04/11 10:14:00.000;2011/04/11 10:27:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
635;2011/04/11 16:00:00.000;2011/04/11 16:19:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
635;2011/04/11 17:15:00.000;2011/04/11 17:26:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
635;2011/05/11 15:41:00.000;2011/05/11 16:05:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
635;2011/05/11 16:52:00.000;2011/05/11 17:02:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
635;2011/06/18 13:06:00.000;2011/06/18 13:44:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
635;2011/06/19 10:42:00.000;2011/06/19 11:09:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
635;2011/06/19 12:45:00.000;2011/06/19 13:38:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
635;2011/06/19 20:36:00.000;2011/06/19 20:54:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
635;2011/06/19 20:54:00.000;2011/06/19 20:54:00.000;Choose best option;Kate Passer;Requester
635;2011/06/19 23:46:00.000;2011/06/20 09:57:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
635;2011/06/20 21:10:00.000;2011/06/20 21:19:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
635;2011/07/07 04:42:00.000;2011/07/07 04:47:00.000;Confirm Purchase Order;Karen Clarens;Supplier
635;2011/07/11 09:49:00.000;2011/07/13 09:10:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
635;2011/07/13 16:14:00.000;2011/07/13 16:15:00.000;Release Purchase Order;Edmond Revandier;Requester
635;2011/07/14 08:37:00.000;2011/07/14 08:38:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
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;Paul Flot;Financial Manager
635;2011/07/17 09:35:00.000;2011/07/17 09:35:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
635;2011/07/17 10:39:00.000;2011/07/17 10:46:00.000;Pay invoice;Julie Sauvage;Financial Manager
633;2011/04/01 10:58:00.000;2011/04/01 11:24:00.000;Create Purchase Requisition;Ella Lovia;Requester
633;2011/04/01 15:40:00.000;2011/04/01 15:49:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
633;2011/04/02 12:06:00.000;2011/04/02 12:16:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
632;2011/03/31 22:48:00.000;2011/03/31 23:12:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
632;2011/04/01 17:50:00.000;2011/04/01 17:56:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
632;2011/04/01 18:01:00.000;2011/04/01 18:04:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
632;2011/04/04 22:35:00.000;2011/04/04 22:54:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
632;2011/04/04 23:46:00.000;2011/04/04 23:58:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
632;2011/04/11 12:54:00.000;2011/04/11 13:07:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
632;2011/04/11 13:54:00.000;2011/04/11 14:00:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
632;2011/04/28 15:53:00.000;2011/04/28 16:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
632;2011/04/28 17:12:00.000;2011/04/28 17:27:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
632;2011/05/22 04:24:00.000;2011/05/22 05:14:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
632;2011/05/22 06:06:00.000;2011/05/22 06:12:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
632;2011/06/14 13:28:00.000;2011/06/14 13:45:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
632;2011/06/14 14:37:00.000;2011/06/14 14:46:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
632;2011/06/25 09:09:00.000;2011/06/25 09:29:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
632;2011/06/26 15:11:00.000;2011/06/26 15:31:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
632;2011/06/26 17:28:00.000;2011/06/26 23:24:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
632;2011/06/27 06:04:00.000;2011/06/27 06:38:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
632;2011/06/27 06:38:00.000;2011/06/27 06:38:00.000;Choose best option;Maria Gartman;Requester
632;2011/06/27 11:25:00.000;2011/06/27 15:37:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
632;2011/06/28 12:30:00.000;2011/06/28 12:39:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
632;2011/07/04 06:09:00.000;2011/07/04 06:20:00.000;Confirm Purchase Order;Laurent Fron;Supplier
632;2011/07/09 16:36:00.000;2011/07/11 07:33:00.000;Deliver Goods Services;Serge Frivol;Supplier
632;2011/07/11 15:03:00.000;2011/07/11 15:04:00.000;Release Purchase Order;Ella Lovia;Requester
632;2011/07/11 19:36:00.000;2011/07/11 19:37:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
632;2011/07/13 15:49:00.000;2011/07/13 15:49:00.000;Send invoice;Laurent Fron;Supplier
632;2011/07/14 06:22:00.000;2011/07/14 06:28:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
632;2011/07/14 06:28:00.000;2011/07/14 06:28:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
632;2011/07/14 06:52:00.000;2011/07/14 06:59:00.000;Pay invoice;Julie Sauvage;Financial Manager
1759;2011/09/12 10:48:00.000;2011/09/12 11:25:00.000;Create Purchase Requisition;Anne Giraud;Requester
1759;2011/09/12 14:27:00.000;2011/09/12 14:38:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
1759;2011/09/13 07:49:00.000;2011/09/13 08:19:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1759;2011/09/13 09:03:00.000;2011/09/13 09:12:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1759;2011/09/24 12:41:00.000;2011/09/24 13:17:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1852;2011/09/26 09:50:00.000;2011/09/26 10:42:00.000;Create Purchase Requisition;Maria Gartman;Requester
1852;2011/09/26 22:23:00.000;2011/09/26 22:28:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1558;2011/08/12 22:25:00.000;2011/08/12 22:37:00.000;Create Purchase Requisition;Ella Lovia;Requester
1558;2011/08/13 17:19:00.000;2011/08/13 17:23:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1558;2011/08/13 17:27:00.000;2011/08/13 17:29:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1558;2011/08/20 09:11:00.000;2011/08/20 09:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
761;2011/04/21 03:26:00.000;2011/04/21 04:22:00.000;Create Purchase Requisition;Anne Giraud;Requester
761;2011/04/21 11:08:00.000;2011/04/21 11:19:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
761;2011/04/25 19:33:00.000;2011/04/25 19:57:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
761;2011/04/27 01:07:00.000;2011/04/27 01:23:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
761;2011/04/27 04:21:00.000;2011/04/27 08:37:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
761;2011/04/27 15:08:00.000;2011/04/27 15:33:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
761;2011/04/27 15:33:00.000;2011/04/27 15:33:00.000;Choose best option;Christian Pudhomme;Requester
761;2011/04/27 17:48:00.000;2011/04/28 01:13:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
761;2011/04/28 01:55:00.000;2011/04/28 02:07:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
761;2011/04/30 08:25:00.000;2011/04/30 08:49:00.000;Confirm Purchase Order;Karen Clarens;Supplier
761;2011/04/30 21:27:00.000;2011/05/01 01:49:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
761;2011/05/01 09:45:00.000;2011/05/01 09:46:00.000;Release Purchase Order;Luc Grzelakowski;Requester
761;2011/05/01 18:13:00.000;2011/05/01 18:14:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
761;2011/05/07 10:41:00.000;2011/05/07 10:41:00.000;Send invoice;Laurent Fron;Supplier
761;2011/05/08 00:56:00.000;2011/05/08 00:59:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
761;2011/05/08 00:59:00.000;2011/05/08 00:59:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
761;2011/05/08 01:29:00.000;2011/05/08 01:38:00.000;Pay invoice;Julie Sauvage;Financial Manager
660;2011/04/05 07:07:00.000;2011/04/05 07:23:00.000;Create Purchase Requisition;Kate Passer;Requester
660;2011/04/05 22:41:00.000;2011/04/05 22:48:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
660;2011/04/05 22:53:00.000;2011/04/05 22:55:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
660;2011/04/11 00:32:00.000;2011/04/11 00:44:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
660;2011/04/11 11:38:00.000;2011/04/11 12:09:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
660;2011/04/11 12:34:00.000;2011/04/11 14:09:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
660;2011/04/11 20:50:00.000;2011/04/11 21:22:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
660;2011/04/11 21:22:00.000;2011/04/11 21:22:00.000;Choose best option;Anne Olwada;Requester
660;2011/04/13 06:57:00.000;2011/04/13 13:04:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
660;2011/04/14 00:30:00.000;2011/04/14 00:40:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
660;2011/04/14 07:28:00.000;2011/04/14 07:39:00.000;Confirm Purchase Order;Karen Clarens;Supplier
660;2011/04/14 15:05:00.000;2011/04/16 03:26:00.000;Deliver Goods Services;Karen Clarens;Supplier
660;2011/04/16 10:48:00.000;2011/04/16 10:49:00.000;Release Purchase Order;Maria Gartman;Requester
660;2011/04/16 23:02:00.000;2011/04/16 23:03:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
660;2011/04/18 08:08:00.000;2011/04/18 08:08:00.000;Send invoice;Laurent Fron;Supplier
660;2011/04/18 22:32:00.000;2011/04/18 22:36:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
660;2011/04/18 22:45:00.000;2011/04/18 22:45:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
660;2011/04/18 22:59:00.000;2011/04/18 23:11:00.000;Pay invoice;Julie Sauvage;Financial Manager
1749;2011/09/11 12:06:00.000;2011/09/11 12:32:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
1749;2011/09/12 12:55:00.000;2011/09/12 13:03:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1749;2011/09/12 13:09:00.000;2011/09/12 13:11:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1749;2011/09/24 12:29:00.000;2011/09/24 13:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
665;2011/04/06 02:28:00.000;2011/04/06 03:01:00.000;Create Purchase Requisition;Clement Duchot;Requester
665;2011/04/06 14:15:00.000;2011/04/06 14:19:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
665;2011/04/06 14:27:00.000;2011/04/06 14:30:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
665;2011/04/14 01:12:00.000;2011/04/14 01:48:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
665;2011/04/15 05:02:00.000;2011/04/15 05:19:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
665;2011/04/15 10:07:00.000;2011/04/15 15:50:00.000;Create Quotation comparison Map;Valerie Predut;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
665;2011/04/16 04:28:00.000;2011/04/16 17:30:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
665;2011/04/17 01:36:00.000;2011/04/17 01:42:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
665;2011/04/18 07:02:00.000;2011/04/18 07:24:00.000;Confirm Purchase Order;Serge Frivol;Supplier
665;2011/04/19 03:51:00.000;2011/04/19 07:52:00.000;Deliver Goods Services;Laurent Fron;Supplier
665;2011/04/19 15:24:00.000;2011/04/19 15:25:00.000;Release Purchase Order;Estelle Martin;Requester
665;2011/04/21 01:58:00.000;2011/04/21 01:59:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
665;2011/04/21 13:40:00.000;2011/04/21 13:40:00.000;Send invoice;Elisabeth Joly;Supplier
665;2011/04/22 04:06:00.000;2011/04/22 04:10:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
665;2011/04/22 04:10:00.000;2011/04/22 04:10:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
665;2011/04/22 05:01:00.000;2011/04/22 05:12:00.000;Pay invoice;Julie Sauvage;Financial Manager
1547;2011/08/11 08:08:00.000;2011/08/11 08:39:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1547;2011/08/11 10:25:00.000;2011/08/11 10:35:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
1547;2011/08/14 11:43:00.000;2011/08/14 12:10:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1547;2011/08/14 14:13:00.000;2011/08/14 14:39:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1547;2011/08/14 15:27:00.000;2011/08/14 20:53:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1547;2011/08/15 03:20:00.000;2011/08/15 03:32:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
1547;2011/08/15 03:32:00.000;2011/08/15 03:32:00.000;Choose best option;Anne Giraud;Requester
1547;2011/08/15 21:26:00.000;2011/08/16 11:18:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1547;2011/08/16 12:44:00.000;2011/08/16 12:50:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1547;2011/08/18 01:03:00.000;2011/08/18 01:21:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1547;2011/08/19 16:25:00.000;2011/08/21 16:21:00.000;Deliver Goods Services;Serge Frivol;Supplier
1547;2011/08/21 23:31:00.000;2011/08/21 23:32:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
1547;2011/08/22 05:29:00.000;2011/08/22 05:30:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1547;2011/08/23 14:05:00.000;2011/08/23 14:05:00.000;Send invoice;Carole Leger;Supplier
1547;2011/08/24 04:16:00.000;2011/08/24 04:20:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1547;2011/08/24 04:59:00.000;2011/08/24 05:33:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1547;2011/08/24 05:33:00.000;2011/08/24 05:33:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1547;2011/08/24 06:25:00.000;2011/08/24 06:31:00.000;Pay invoice;Julie Sauvage;Financial Manager
754;2011/04/20 02:23:00.000;2011/04/20 02:33:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
754;2011/04/20 19:04:00.000;2011/04/20 19:11:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
754;2011/04/20 19:15:00.000;2011/04/20 19:18:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
754;2011/04/24 05:57:00.000;2011/04/24 06:21:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
755;2011/04/20 03:39:00.000;2011/04/20 04:34:00.000;Create Purchase Requisition;Kate Passer;Requester
755;2011/04/20 08:55:00.000;2011/04/20 09:11:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
755;2011/04/23 19:26:00.000;2011/04/23 19:50:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
755;2011/04/23 20:45:00.000;2011/04/23 20:53:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
755;2011/04/25 19:57:00.000;2011/04/25 20:25:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
755;2011/04/25 21:21:00.000;2011/04/25 21:33:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
755;2011/06/14 21:49:00.000;2011/06/14 22:12:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
755;2011/06/16 05:56:00.000;2011/06/16 06:16:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
755;2011/06/16 13:48:00.000;2011/06/16 15:15:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
755;2011/06/16 21:58:00.000;2011/06/16 22:12:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
755;2011/06/16 22:12:00.000;2011/06/16 22:12:00.000;Choose best option;Clement Duchot;Requester
755;2011/06/17 03:53:00.000;2011/06/17 08:03:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
755;2011/06/17 10:36:00.000;2011/06/17 10:48:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
755;2011/07/03 11:55:00.000;2011/07/03 12:28:00.000;Confirm Purchase Order;Carole Leger;Supplier
755;2011/07/04 06:20:00.000;2011/07/05 18:14:00.000;Deliver Goods Services;Laurent Fron;Supplier
755;2011/07/06 02:01:00.000;2011/07/06 02:02:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
755;2011/07/06 05:11:00.000;2011/07/06 05:12:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
755;2011/07/11 07:56:00.000;2011/07/11 07:56:00.000;Send invoice;Serge Frivol;Supplier
755;2011/07/11 22:23:00.000;2011/07/11 22:30:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
755;2011/07/11 22:30:00.000;2011/07/11 22:30:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
755;2011/07/11 22:46:00.000;2011/07/11 22:55:00.000;Pay invoice;Julie Sauvage;Financial Manager
753;2011/04/19 23:34:00.000;2011/04/19 23:50:00.000;Create Purchase Requisition;Ella Lovia;Requester
753;2011/04/20 14:28:00.000;2011/04/20 14:36:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
751;2011/04/19 20:22:00.000;2011/04/19 20:41:00.000;Create Purchase Requisition;Edmond Revandier;Requester
751;2011/04/20 18:58:00.000;2011/04/20 19:02:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
751;2011/04/20 19:06:00.000;2011/04/20 19:07:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
751;2011/04/21 20:09:00.000;2011/04/21 20:25:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
751;2011/04/21 21:21:00.000;2011/04/21 21:29:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
751;2011/04/23 11:41:00.000;2011/04/23 12:10:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
651;2011/04/04 12:26:00.000;2011/04/04 12:39:00.000;Create Purchase Requisition;Clement Duchot;Requester
651;2011/04/04 22:32:00.000;2011/04/04 22:38:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
651;2011/04/04 22:45:00.000;2011/04/04 22:47:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
651;2011/04/05 01:40:00.000;2011/04/05 01:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
651;2011/04/05 02:43:00.000;2011/04/05 02:52:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
651;2011/04/15 18:04:00.000;2011/04/15 18:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
651;2011/04/15 19:17:00.000;2011/04/15 19:31:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
651;2011/05/13 05:17:00.000;2011/05/13 05:55:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
651;2011/05/13 06:44:00.000;2011/05/13 06:59:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
651;2011/05/15 23:53:00.000;2011/05/16 00:23:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
651;2011/05/16 01:13:00.000;2011/05/16 01:20:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
651;2011/06/09 19:30:00.000;2011/06/09 19:50:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
651;2011/06/09 20:40:00.000;2011/06/09 20:54:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
651;2011/06/17 12:30:00.000;2011/06/17 13:10:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1682;2011/08/30 11:34:00.000;2011/08/30 11:41:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1682;2011/08/30 16:34:00.000;2011/08/30 16:43:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
1682;2011/09/04 00:40:00.000;2011/09/04 01:00:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1682;2011/09/05 03:21:00.000;2011/09/05 03:43:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1682;2011/09/05 04:12:00.000;2011/09/05 08:36:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1682;2011/09/05 15:31:00.000;2011/09/05 15:40:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
1682;2011/09/05 15:40:00.000;2011/09/05 15:40:00.000;Choose best option;Edmond Revandier;Requester
1682;2011/09/06 00:10:00.000;2011/09/06 08:41:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1682;2011/09/06 23:10:00.000;2011/09/06 23:22:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1682;2011/09/07 04:43:00.000;2011/09/07 05:11:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1682;2011/09/10 05:29:00.000;2011/09/10 10:34:00.000;Deliver Goods Services;Carole Leger;Supplier
1682;2011/09/10 17:54:00.000;2011/09/10 17:55:00.000;Release Purchase Order;Kate Passer;Requester
1682;2011/09/10 21:47:00.000;2011/09/10 21:48:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1682;2011/09/11 19:08:00.000;2011/09/11 19:08:00.000;Send invoice;Karen Clarens;Supplier
1682;2011/09/12 09:33:00.000;2011/09/12 09:35:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1682;2011/09/12 10:02:00.000;2011/09/12 10:33:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1682;2011/09/12 10:33:00.000;2011/09/12 10:33:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1682;2011/09/12 11:34:00.000;2011/09/12 11:41:00.000;Pay invoice;Paul Flot;Financial Manager
650;2011/04/04 10:14:00.000;2011/04/04 10:31:00.000;Create Purchase Requisition;Estelle Martin;Requester
650;2011/04/04 23:26:00.000;2011/04/04 23:30:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1874;2011/10/01 03:03:00.000;2011/10/01 03:11:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1874;2011/10/02 01:12:00.000;2011/10/02 01:19:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1874;2011/10/02 01:23:00.000;2011/10/02 01:24:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1874;2011/10/08 02:10:00.000;2011/10/08 02:40:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
655;2011/04/04 21:49:00.000;2011/04/04 22:38:00.000;Create Purchase Requisition;Edmond Revandier;Requester
655;2011/04/05 09:15:00.000;2011/04/05 09:21:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
655;2011/04/05 09:25:00.000;2011/04/05 09:28:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
655;2011/04/11 04:15:00.000;2011/04/11 04:46:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
655;2011/04/11 05:41:00.000;2011/04/11 05:55:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
655;2011/04/11 10:56:00.000;2011/04/11 11:17:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
655;2011/04/11 12:14:00.000;2011/04/11 12:23:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
655;2011/05/04 15:28:00.000;2011/05/04 16:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
655;2011/05/04 16:47:00.000;2011/05/04 16:56:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
655;2011/06/09 12:17:00.000;2011/06/09 12:22:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
655;2011/06/09 13:12:00.000;2011/06/09 13:18:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
655;2011/06/16 23:57:00.000;2011/06/17 00:22:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
655;2011/06/17 19:03:00.000;2011/06/17 19:21:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
655;2011/06/17 19:57:00.000;2011/06/18 01:07:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
655;2011/06/18 07:46:00.000;2011/06/18 07:55:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
655;2011/06/18 07:55:00.000;2011/06/18 07:55:00.000;Choose best option;Estelle Martin;Requester
655;2011/06/18 13:59:00.000;2011/06/18 19:29:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
655;2011/06/18 21:42:00.000;2011/06/18 21:55:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
655;2011/07/08 17:45:00.000;2011/07/08 18:06:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
655;2011/07/12 09:39:00.000;2011/07/13 12:56:00.000;Deliver Goods Services;Carole Leger;Supplier
655;2011/07/13 20:50:00.000;2011/07/13 20:51:00.000;Release Purchase Order;Ella Lovia;Requester
655;2011/07/15 01:58:00.000;2011/07/15 01:59:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
655;2011/07/21 14:47:00.000;2011/07/21 14:47:00.000;Send invoice;Karen Clarens;Supplier
655;2011/07/22 04:56:00.000;2011/07/22 05:02:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
655;2011/07/22 05:02:00.000;2011/07/22 05:02:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
655;2011/07/22 05:15:00.000;2011/07/22 05:21:00.000;Pay invoice;Julie Sauvage;Financial Manager
1873;2011/09/30 17:33:00.000;2011/09/30 18:06:00.000;Create Purchase Requisition;Anne Giraud;Requester
1873;2011/10/01 17:55:00.000;2011/10/01 18:00:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
656;2011/04/04 23:05:00.000;2011/04/04 23:47:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
656;2011/04/05 10:22:00.000;2011/04/05 10:27:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
656;2011/04/05 10:35:00.000;2011/04/05 10:38:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
656;2011/04/05 23:01:00.000;2011/04/05 23:41:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
656;2011/04/06 00:27:00.000;2011/04/06 00:40:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
656;2011/04/07 08:59:00.000;2011/04/07 09:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
656;2011/04/08 02:04:00.000;2011/04/08 02:23:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
656;2011/04/08 06:30:00.000;2011/04/08 09:03:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
656;2011/04/08 15:24:00.000;2011/04/08 15:43:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
656;2011/04/08 15:43:00.000;2011/04/08 15:43:00.000;Choose best option;Maria Gartman;Requester
656;2011/04/10 18:11:00.000;2011/04/11 01:55:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
656;2011/04/11 03:58:00.000;2011/04/11 04:06:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
656;2011/04/11 22:34:00.000;2011/04/11 22:40:00.000;Confirm Purchase Order;Laurent Fron;Supplier
656;2011/04/14 06:50:00.000;2011/04/14 20:51:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
656;2011/04/15 04:50:00.000;2011/04/15 04:51:00.000;Release Purchase Order;Clement Duchot;Requester
656;2011/04/15 13:46:00.000;2011/04/15 13:47:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
656;2011/04/18 08:45:00.000;2011/04/18 08:45:00.000;Send invoice;Serge Frivol;Supplier
656;2011/04/18 23:10:00.000;2011/04/18 23:13:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
656;2011/04/18 23:15:00.000;2011/04/18 23:15:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
656;2011/04/18 23:36:00.000;2011/04/18 23:44:00.000;Pay invoice;Julie Sauvage;Financial Manager
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 Dussard;Requester Manager
756;2011/04/20 06:03:00.000;2011/04/20 06:31:00.000;Create Purchase Requisition;Edmond Revandier;Requester
756;2011/04/21 05:25:00.000;2011/04/21 05:34:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
654;2011/04/04 20:33:00.000;2011/04/04 20:59:00.000;Create Purchase Requisition;Anne Olwada;Requester
654;2011/04/04 21:34:00.000;2011/04/04 21:43:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
654;2011/04/05 16:06:00.000;2011/04/05 16:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1198;2011/06/22 00:53:00.000;2011/06/22 01:02:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1198;2011/06/22 07:40:00.000;2011/06/22 07:51:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
1198;2011/07/27 04:21:00.000;2011/07/27 04:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1198;2011/07/27 05:35:00.000;2011/07/27 05:49:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1198;2011/07/27 23:06:00.000;2011/07/27 23:29:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1198;2011/07/28 00:11:00.000;2011/07/28 00:25:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
1198;2011/07/29 21:53:00.000;2011/07/29 22:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1198;2011/07/29 22:59:00.000;2011/07/29 23:07:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1198;2011/08/23 05:36:00.000;2011/08/23 05:55:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1198;2011/08/23 19:33:00.000;2011/08/23 19:44:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1198;2011/08/23 20:48:00.000;2011/08/24 00:58:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1198;2011/08/24 07:07:00.000;2011/08/24 07:27:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
1198;2011/08/24 07:27:00.000;2011/08/24 07:27:00.000;Choose best option;Ella Lovia;Requester
1198;2011/08/25 01:40:00.000;2011/08/25 12:51:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1198;2011/08/26 22:14:00.000;2011/08/26 22:23:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1198;2011/09/01 05:07:00.000;2011/09/01 05:40:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1198;2011/09/12 11:35:00.000;2011/09/13 17:12:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1198;2011/09/14 00:47:00.000;2011/09/14 00:48:00.000;Release Purchase Order;Nicolas Bouton;Requester
1198;2011/09/14 14:22:00.000;2011/09/14 14:23:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1198;2011/09/15 02:09:00.000;2011/09/15 02:09:00.000;Send invoice;Serge Frivol;Supplier
1198;2011/09/15 16:38:00.000;2011/09/15 16:41:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1198;2011/09/15 17:11:00.000;2011/09/15 17:43:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1198;2011/09/15 17:43:00.000;2011/09/15 17:43:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1198;2011/09/15 18:42:00.000;2011/09/15 18:57:00.000;Pay invoice;Paul Flot;Financial Manager
1477;2011/07/31 09:55:00.000;2011/07/31 10:17:00.000;Create Purchase Requisition;Kate Passer;Requester
1477;2011/07/31 13:37:00.000;2011/07/31 13:50:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
1477;2011/08/02 04:54:00.000;2011/08/02 05:23:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1477;2011/08/02 06:17:00.000;2011/08/02 06:23:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1477;2011/08/10 18:25:00.000;2011/08/10 18:44:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1476;2011/07/31 06:04:00.000;2011/07/31 06:51:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1476;2011/07/31 10:40:00.000;2011/07/31 10:52:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
1476;2011/08/02 03:15:00.000;2011/08/02 03:45:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1476;2011/08/02 11:07:00.000;2011/08/02 11:37:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1476;2011/08/02 16:11:00.000;2011/08/02 18:49:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1476;2011/08/03 01:12:00.000;2011/08/03 01:36:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
1476;2011/08/03 01:36:00.000;2011/08/03 01:36:00.000;Choose best option;Christian Pudhomme;Requester
1476;2011/08/03 05:48:00.000;2011/08/03 11:47:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1476;2011/08/04 00:52:00.000;2011/08/04 01:01:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1476;2011/08/04 05:12:00.000;2011/08/04 05:30:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1476;2011/08/07 07:35:00.000;2011/08/08 09:47:00.000;Deliver Goods Services;Carole Leger;Supplier
1476;2011/08/08 17:33:00.000;2011/08/08 17:34:00.000;Release Purchase Order;Kate Passer;Requester
1476;2011/08/10 08:44:00.000;2011/08/10 08:45:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1476;2011/08/12 09:12:00.000;2011/08/12 09:12:00.000;Send invoice;Serge Frivol;Supplier
1476;2011/08/12 23:46:00.000;2011/08/12 23:50:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1476;2011/08/12 23:50:00.000;2011/08/12 23:50:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1476;2011/08/13 00:47:00.000;2011/08/13 00:55:00.000;Pay invoice;Julie Sauvage;Financial Manager
1197;2011/06/21 21:55:00.000;2011/06/21 22:29:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
1197;2011/06/22 11:29:00.000;2011/06/22 11:33:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1192;2011/06/21 14:56:00.000;2011/06/21 15:26:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
1192;2011/06/22 11:14:00.000;2011/06/22 11:18:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1192;2011/06/22 23:01:00.000;2011/06/22 23:25:00.000;Amend Purchase Requisition;Kate Passer;Requester
1192;2011/06/23 23:46:00.000;2011/06/23 23:54:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1191;2011/06/21 14:52:00.000;2011/06/21 15:35:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1191;2011/06/22 15:34:00.000;2011/06/22 15:39:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1191;2011/06/22 15:46:00.000;2011/06/22 15:48:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1191;2011/07/02 07:20:00.000;2011/07/02 07:41:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1191;2011/07/02 08:31:00.000;2011/07/02 08:36:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1191;2011/07/05 18:59:00.000;2011/07/05 19:19:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1191;2011/07/05 20:04:00.000;2011/07/05 20:13:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1191;2011/08/28 07:26:00.000;2011/08/28 07:46:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1191;2011/08/28 16:10:00.000;2011/08/28 16:41:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1191;2011/08/29 01:58:00.000;2011/08/29 04:05:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1191;2011/08/29 10:59:00.000;2011/08/29 11:21:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
1191;2011/08/29 11:21:00.000;2011/08/29 11:21:00.000;Choose best option;Anne Olwada;Requester
1191;2011/08/29 20:05:00.000;2011/08/30 01:04:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1191;2011/08/30 12:36:00.000;2011/08/30 12:47:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1191;2011/08/31 07:29:00.000;2011/08/31 07:45:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1191;2011/09/04 01:32:00.000;2011/09/05 14:57:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1191;2011/09/05 22:27:00.000;2011/09/05 22:28:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
1191;2011/09/07 02:33:00.000;2011/09/07 02:34:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1191;2011/09/18 00:09:00.000;2011/09/18 00:09:00.000;Send invoice;Elisabeth Joly;Supplier
1191;2011/09/18 14:20:00.000;2011/09/18 14:26:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1191;2011/09/18 14:26:00.000;2011/09/18 14:26:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1191;2011/09/18 14:32:00.000;2011/09/18 14:41:00.000;Pay invoice;Paul Flot;Financial Manager
1090;2011/06/07 18:49:00.000;2011/06/07 19:44:00.000;Create Purchase Requisition;Estelle Martin;Requester
1090;2011/06/08 03:39:00.000;2011/06/08 03:48:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
1090;2011/06/14 15:21:00.000;2011/06/14 15:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1090;2011/06/14 19:49:00.000;2011/06/14 20:21:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1090;2011/06/14 21:41:00.000;2011/06/14 23:09:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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;Kate Passer;Requester
1090;2011/06/15 16:27:00.000;2011/06/16 05:24:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1090;2011/06/17 09:13:00.000;2011/06/17 09:24:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1090;2011/06/18 00:53:00.000;2011/06/18 01:25:00.000;Confirm Purchase Order;Carole Leger;Supplier
1090;2011/06/19 06:51:00.000;2011/06/21 01:46:00.000;Deliver Goods Services;Karen Clarens;Supplier
1090;2011/06/21 09:17:00.000;2011/06/21 09:18:00.000;Release Purchase Order;Luc Grzelakowski;Requester
1090;2011/06/21 17:15:00.000;2011/06/21 17:16:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1090;2011/06/22 02:37:00.000;2011/06/22 02:37:00.000;Send invoice;Elisabeth Joly;Supplier
1090;2011/06/22 16:54:00.000;2011/06/22 16:57:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1090;2011/06/22 16:57:00.000;2011/06/22 16:57:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1090;2011/06/22 17:57:00.000;2011/06/22 18:02:00.000;Pay invoice;Paul Flot;Financial Manager
35;2011/01/04 17:08:00.000;2011/01/04 17:47:00.000;Create Purchase Requisition;Kate Passer;Requester
35;2011/01/05 10:09:00.000;2011/01/05 10:15:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
35;2011/01/05 10:22:00.000;2011/01/05 10:25:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
35;2011/01/05 17:10:00.000;2011/01/05 17:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
35;2011/01/06 15:13:00.000;2011/01/06 15:44:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
35;2011/01/06 16:11:00.000;2011/01/06 20:59:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
35;2011/01/07 03:37:00.000;2011/01/07 03:47:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
35;2011/01/07 03:47:00.000;2011/01/07 03:47:00.000;Choose best option;Anne Giraud;Requester
35;2011/01/07 08:23:00.000;2011/01/07 20:17:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
35;2011/01/07 20:53:00.000;2011/01/07 21:01:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
35;2011/01/08 14:14:00.000;2011/01/08 14:35:00.000;Confirm Purchase Order;Serge Frivol;Supplier
35;2011/01/09 15:46:00.000;2011/01/10 20:27:00.000;Deliver Goods Services;Serge Frivol;Supplier
35;2011/01/11 04:25:00.000;2011/01/11 04:26:00.000;Release Purchase Order;Ella Lovia;Requester
35;2011/01/12 02:01:00.000;2011/01/12 02:02:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
35;2011/01/12 14:42:00.000;2011/01/12 14:42:00.000;Send invoice;Elisabeth Joly;Supplier
35;2011/01/13 04:57:00.000;2011/01/13 05:01:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
35;2011/01/13 05:01:00.000;2011/01/13 05:01:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
35;2011/01/13 05:13:00.000;2011/01/13 05:24:00.000;Pay invoice;Paul Flot;Financial Manager
36;2011/01/04 19:33:00.000;2011/01/04 20:05:00.000;Create Purchase Requisition;Anne Giraud;Requester
36;2011/01/05 10:54:00.000;2011/01/05 10:59:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
36;2011/01/05 11:02:00.000;2011/01/05 11:03:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
36;2011/01/06 07:03:00.000;2011/01/06 07:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
36;2011/01/06 08:28:00.000;2011/01/06 08:38:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
36;2011/01/06 15:46:00.000;2011/01/06 16:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
36;2011/01/06 22:54:00.000;2011/01/06 23:27:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
36;2011/01/07 03:25:00.000;2011/01/07 07:26:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
36;2011/01/07 14:21:00.000;2011/01/07 14:45:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
36;2011/01/07 14:45:00.000;2011/01/07 14:45:00.000;Choose best option;Estelle Martin;Requester
36;2011/01/08 12:06:00.000;2011/01/08 17:46:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
36;2011/01/09 03:24:00.000;2011/01/09 03:31:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
36;2011/01/09 23:56:00.000;2011/01/10 00:11:00.000;Confirm Purchase Order;Karen Clarens;Supplier
36;2011/01/11 00:12:00.000;2011/01/13 00:26:00.000;Deliver Goods Services;Serge Frivol;Supplier
36;2011/01/13 08:16:00.000;2011/01/13 08:17:00.000;Release Purchase Order;Maria Gartman;Requester
36;2011/01/14 00:49:00.000;2011/01/14 00:50:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
36;2011/01/17 03:34:00.000;2011/01/17 03:34:00.000;Send invoice;Laurent Fron;Supplier
36;2011/01/17 17:58:00.000;2011/01/17 18:03:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
36;2011/01/17 18:03:00.000;2011/01/17 18:03:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
36;2011/01/17 18:06:00.000;2011/01/17 18:16:00.000;Pay invoice;Julie Sauvage;Financial Manager
33;2011/01/04 15:30:00.000;2011/01/04 16:18:00.000;Create Purchase Requisition;Estelle Martin;Requester
33;2011/01/05 01:55:00.000;2011/01/05 02:02:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
33;2011/01/05 02:07:00.000;2011/01/05 02:09:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
33;2011/01/05 07:33:00.000;2011/01/05 07:51:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
33;2011/01/05 08:48:00.000;2011/01/05 08:55:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
33;2011/01/06 14:00:00.000;2011/01/06 14:35:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
33;2011/01/07 03:44:00.000;2011/01/07 04:17:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
33;2011/01/08 04:33:00.000;2011/01/08 05:46:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
33;2011/01/08 12:18:00.000;2011/01/08 12:26:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
33;2011/01/08 12:26:00.000;2011/01/08 12:26:00.000;Choose best option;Anne Olwada;Requester
33;2011/01/08 15:13:00.000;2011/01/09 02:55:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
33;2011/01/09 08:26:00.000;2011/01/09 08:38:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
33;2011/01/09 23:26:00.000;2011/01/09 23:56:00.000;Confirm Purchase Order;Karen Clarens;Supplier
33;2011/01/10 11:19:00.000;2011/01/10 15:55:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
33;2011/01/10 23:46:00.000;2011/01/10 23:47:00.000;Release Purchase Order;Ella Lovia;Requester
33;2011/01/12 02:51:00.000;2011/01/12 02:52:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
33;2011/01/16 20:14:00.000;2011/01/16 20:14:00.000;Send invoice;Karen Clarens;Supplier
33;2011/01/17 10:38:00.000;2011/01/17 10:42:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
33;2011/01/17 10:42:00.000;2011/01/17 10:42:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
33;2011/01/17 11:15:00.000;2011/01/17 11:28:00.000;Pay invoice;Julie Sauvage;Financial Manager
1094;2011/06/08 01:36:00.000;2011/06/08 01:55:00.000;Create Purchase Requisition;Anne Giraud;Requester
1094;2011/06/09 00:30:00.000;2011/06/09 00:35:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1094;2011/06/09 00:40:00.000;2011/06/09 00:43:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1094;2011/06/14 11:27:00.000;2011/06/14 11:43:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
34;2011/01/04 15:52:00.000;2011/01/04 16:07:00.000;Create Purchase Requisition;Edmond Revandier;Requester
34;2011/01/04 18:21:00.000;2011/01/04 18:28:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
34;2011/01/06 15:35:00.000;2011/01/06 15:46:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
34;2011/01/07 11:17:00.000;2011/01/07 11:53:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
34;2011/01/08 22:49:00.000;2011/01/09 01:09:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
34;2011/01/09 07:38:00.000;2011/01/09 07:46:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
34;2011/01/09 07:46:00.000;2011/01/09 07:46:00.000;Choose best option;Nicolas Bouton;Requester
34;2011/01/09 14:39:00.000;2011/01/10 01:43:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
34;2011/01/10 05:43:00.000;2011/01/10 05:56:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
34;2011/01/11 00:45:00.000;2011/01/11 01:04:00.000;Confirm Purchase Order;Carole Leger;Supplier
34;2011/01/11 12:04:00.000;2011/01/13 01:59:00.000;Deliver Goods Services;Carole Leger;Supplier
34;2011/01/13 09:21:00.000;2011/01/13 09:22:00.000;Release Purchase Order;Pierre Duplantier;Requester
34;2011/01/14 00:06:00.000;2011/01/14 00:07:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
34;2011/01/18 16:26:00.000;2011/01/18 16:26:00.000;Send invoice;Elisabeth Joly;Supplier
34;2011/01/19 06:42:00.000;2011/01/19 06:49:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
34;2011/01/19 06:49:00.000;2011/01/19 06:49:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
34;2011/01/19 07:43:00.000;2011/01/19 07:48:00.000;Pay invoice;Paul Flot;Financial Manager
39;2011/01/05 05:55:00.000;2011/01/05 06:47:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
39;2011/01/05 16:25:00.000;2011/01/05 16:30:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
39;2011/01/05 16:34:00.000;2011/01/05 16:36:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
39;2011/01/07 03:15:00.000;2011/01/07 03:25:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
39;2011/01/07 04:11:00.000;2011/01/07 04:20:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
39;2011/01/07 20:35:00.000;2011/01/07 20:53:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
39;2011/01/07 21:48:00.000;2011/01/07 22:02:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
39;2011/01/08 01:24:00.000;2011/01/08 01:56:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
39;2011/01/09 08:49:00.000;2011/01/09 09:14:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
39;2011/01/09 21:14:00.000;2011/01/10 03:15:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
39;2011/01/10 10:11:00.000;2011/01/10 10:40:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
39;2011/01/10 10:40:00.000;2011/01/10 10:40:00.000;Choose best option;Clement Duchot;Requester
39;2011/01/11 01:59:00.000;2011/01/11 10:59:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
39;2011/01/12 02:40:00.000;2011/01/12 02:51:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
39;2011/01/12 14:21:00.000;2011/01/12 14:42:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
39;2011/01/13 01:42:00.000;2011/01/14 01:31:00.000;Deliver Goods Services;Serge Frivol;Supplier
39;2011/01/14 09:40:00.000;2011/01/14 09:41:00.000;Release Purchase Order;Alberto Duport;Requester
39;2011/01/14 13:12:00.000;2011/01/14 13:13:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
39;2011/01/14 23:18:00.000;2011/01/14 23:18:00.000;Send invoice;Elisabeth Joly;Supplier
39;2011/01/15 13:41:00.000;2011/01/15 13:48:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
39;2011/01/15 13:48:00.000;2011/01/15 13:48:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
39;2011/01/15 14:32:00.000;2011/01/15 14:41:00.000;Pay invoice;Paul Flot;Financial Manager
37;2011/01/04 20:48:00.000;2011/01/04 21:20:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
37;2011/01/05 18:32:00.000;2011/01/05 18:38:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
37;2011/01/05 18:44:00.000;2011/01/05 18:47:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
37;2011/01/06 14:34:00.000;2011/01/06 14:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
37;2011/01/06 15:39:00.000;2011/01/06 15:47:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
37;2011/01/06 18:04:00.000;2011/01/06 18:46:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
37;2011/01/06 19:41:00.000;2011/01/06 19:48:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
37;2011/01/07 11:54:00.000;2011/01/07 12:33:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
37;2011/01/08 03:40:00.000;2011/01/08 04:06:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
37;2011/01/08 15:16:00.000;2011/01/08 19:03:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
37;2011/01/09 02:02:00.000;2011/01/09 02:16:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
37;2011/01/09 02:16:00.000;2011/01/09 02:16:00.000;Choose best option;Alberto Duport;Requester
37;2011/01/09 07:44:00.000;2011/01/09 14:39:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
37;2011/01/10 03:53:00.000;2011/01/10 04:01:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
37;2011/01/11 01:37:00.000;2011/01/11 01:52:00.000;Confirm Purchase Order;Carole Leger;Supplier
37;2011/01/12 14:42:00.000;2011/01/14 05:19:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
37;2011/01/14 13:12:00.000;2011/01/14 13:13:00.000;Release Purchase Order;Estelle Martin;Requester
37;2011/01/15 18:03:00.000;2011/01/15 18:04:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
37;2011/01/16 20:52:00.000;2011/01/16 20:52:00.000;Send invoice;Serge Frivol;Supplier
37;2011/01/17 11:22:00.000;2011/01/17 11:27:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
37;2011/01/17 11:27:00.000;2011/01/17 11:27:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
37;2011/01/17 11:50:00.000;2011/01/17 11:55:00.000;Pay invoice;Julie Sauvage;Financial Manager
38;2011/01/04 23:48:00.000;2011/01/05 00:14:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
38;2011/01/05 14:55:00.000;2011/01/05 15:01:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
38;2011/01/05 15:05:00.000;2011/01/05 15:07:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
38;2011/01/06 17:08:00.000;2011/01/06 17:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
38;2011/01/06 18:29:00.000;2011/01/06 18:37:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
38;2011/01/06 19:46:00.000;2011/01/06 20:12:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
38;2011/01/06 21:09:00.000;2011/01/06 21:18:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
38;2011/01/07 08:00:00.000;2011/01/07 08:23:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
38;2011/01/07 09:19:00.000;2011/01/07 09:28:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
38;2011/01/07 13:47:00.000;2011/01/07 14:23:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
38;2011/01/08 03:56:00.000;2011/01/08 04:11:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
38;2011/01/08 05:46:00.000;2011/01/08 11:02:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
38;2011/01/08 17:45:00.000;2011/01/08 18:07:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
38;2011/01/08 18:07:00.000;2011/01/08 18:07:00.000;Choose best option;Nicolas Bouton;Requester
38;2011/01/09 03:11:00.000;2011/01/09 17:14:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
38;2011/01/10 03:15:00.000;2011/01/10 03:28:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
38;2011/01/11 01:52:00.000;2011/01/11 01:57:00.000;Confirm Purchase Order;Carole Leger;Supplier
38;2011/01/11 20:23:00.000;2011/01/13 07:41:00.000;Deliver Goods Services;Karen Clarens;Supplier
38;2011/01/13 15:15:00.000;2011/01/13 15:16:00.000;Release Purchase Order;Alberto Duport;Requester
38;2011/01/14 00:48:00.000;2011/01/14 00:49:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
38;2011/01/15 19:37:00.000;2011/01/15 19:37:00.000;Send invoice;Laurent Fron;Supplier
38;2011/01/16 09:58:00.000;2011/01/16 10:04:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
38;2011/01/16 10:10:00.000;2011/01/16 10:32:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
38;2011/01/16 10:32:00.000;2011/01/16 10:32:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
38;2011/01/16 10:42:00.000;2011/01/16 10:53:00.000;Pay invoice;Paul Flot;Financial Manager
43;2011/01/05 20:18:00.000;2011/01/05 21:04:00.000;Create Purchase Requisition;Anne Olwada;Requester
43;2011/01/06 15:18:00.000;2011/01/06 15:27:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
43;2011/01/06 15:35:00.000;2011/01/06 15:37:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
43;2011/01/06 21:23:00.000;2011/01/06 21:50:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
43;2011/01/08 09:18:00.000;2011/01/08 09:35:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
43;2011/01/09 02:17:00.000;2011/01/09 03:11:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
43;2011/01/09 09:43:00.000;2011/01/09 10:06:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
43;2011/01/09 10:06:00.000;2011/01/09 10:06:00.000;Choose best option;Emmanuel Kuerta;Requester
43;2011/01/10 05:23:00.000;2011/01/10 17:44:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
43;2011/01/10 18:14:00.000;2011/01/10 18:25:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
43;2011/01/11 01:04:00.000;2011/01/11 01:37:00.000;Confirm Purchase Order;Carole Leger;Supplier
43;2011/01/12 00:55:00.000;2011/01/12 13:42:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
43;2011/01/12 21:23:00.000;2011/01/12 21:24:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
43;2011/01/13 07:30:00.000;2011/01/13 07:31:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
43;2011/01/18 17:31:00.000;2011/01/18 17:31:00.000;Send invoice;Carole Leger;Supplier
43;2011/01/19 07:53:00.000;2011/01/19 07:59:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
43;2011/01/19 07:59:00.000;2011/01/19 07:59:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
43;2011/01/19 08:50:00.000;2011/01/19 08:58:00.000;Pay invoice;Julie Sauvage;Financial Manager
42;2011/01/05 15:15:00.000;2011/01/05 15:21:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
42;2011/01/05 20:42:00.000;2011/01/05 20:56:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
42;2011/01/06 16:15:00.000;2011/01/06 16:33:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
42;2011/01/06 17:46:00.000;2011/01/06 18:04:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
42;2011/01/06 18:46:00.000;2011/01/06 19:46:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
42;2011/01/07 02:50:00.000;2011/01/07 03:17:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
42;2011/01/07 03:17:00.000;2011/01/07 03:17:00.000;Choose best option;Clement Duchot;Requester
42;2011/01/07 05:26:00.000;2011/01/07 11:17:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
42;2011/01/07 20:26:00.000;2011/01/07 20:35:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
42;2011/01/08 13:08:00.000;2011/01/08 13:28:00.000;Confirm Purchase Order;Serge Frivol;Supplier
42;2011/01/08 22:22:00.000;2011/01/09 15:46:00.000;Deliver Goods Services;Serge Frivol;Supplier
42;2011/01/09 23:18:00.000;2011/01/09 23:19:00.000;Release Purchase Order;Luc Grzelakowski;Requester
42;2011/01/10 17:48:00.000;2011/01/10 17:49:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
42;2011/01/11 01:04:00.000;2011/01/11 01:04:00.000;Send invoice;Carole Leger;Supplier
42;2011/01/11 15:32:00.000;2011/01/11 15:38:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
42;2011/01/11 15:38:00.000;2011/01/11 15:38:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
42;2011/01/11 16:32:00.000;2011/01/11 16:41:00.000;Pay invoice;Julie Sauvage;Financial Manager
41;2011/01/05 10:01:00.000;2011/01/05 10:33:00.000;Create Purchase Requisition;Alberto Duport;Requester
41;2011/01/06 03:07:00.000;2011/01/06 03:15:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
41;2011/01/06 03:19:00.000;2011/01/06 03:20:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
41;2011/01/06 15:49:00.000;2011/01/06 16:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
41;2011/01/06 20:59:00.000;2011/01/06 21:23:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
41;2011/01/06 23:27:00.000;2011/01/07 03:15:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
41;2011/01/07 09:46:00.000;2011/01/07 10:11:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
41;2011/01/07 10:11:00.000;2011/01/07 10:11:00.000;Choose best option;Ella Lovia;Requester
41;2011/01/07 14:23:00.000;2011/01/08 01:07:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
41;2011/01/08 06:37:00.000;2011/01/08 06:49:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
41;2011/01/08 14:35:00.000;2011/01/08 14:41:00.000;Confirm Purchase Order;Serge Frivol;Supplier
41;2011/01/09 11:38:00.000;2011/01/10 20:42:00.000;Deliver Goods Services;Laurent Fron;Supplier
41;2011/01/11 04:36:00.000;2011/01/11 04:37:00.000;Release Purchase Order;Maria Gartman;Requester
41;2011/01/11 21:35:00.000;2011/01/11 21:36:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
41;2011/01/13 08:03:00.000;2011/01/13 08:03:00.000;Send invoice;Karen Clarens;Supplier
41;2011/01/13 22:17:00.000;2011/01/13 22:21:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
41;2011/01/13 22:21:00.000;2011/01/13 22:21:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
41;2011/01/13 22:45:00.000;2011/01/13 22:58:00.000;Pay invoice;Paul Flot;Financial Manager
40;2011/01/05 08:02:00.000;2011/01/05 08:28:00.000;Create Purchase Requisition;Maria Gartman;Requester
40;2011/01/06 01:30:00.000;2011/01/06 01:36:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
40;2011/01/06 01:40:00.000;2011/01/06 01:41:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
40;2011/01/06 15:44:00.000;2011/01/06 16:10:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
40;2011/01/09 08:06:00.000;2011/01/09 08:26:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
40;2011/01/10 04:01:00.000;2011/01/10 05:43:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
40;2011/01/10 11:47:00.000;2011/01/10 12:09:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
40;2011/01/10 12:09:00.000;2011/01/10 12:09:00.000;Choose best option;Estelle Martin;Requester
40;2011/01/10 22:35:00.000;2011/01/11 05:46:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
40;2011/01/12 03:05:00.000;2011/01/12 03:18:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
40;2011/01/13 01:14:00.000;2011/01/13 01:22:00.000;Confirm Purchase Order;Serge Frivol;Supplier
40;2011/01/14 03:48:00.000;2011/01/14 17:22:00.000;Deliver Goods Services;Carole Leger;Supplier
40;2011/01/15 00:36:00.000;2011/01/15 00:37:00.000;Release Purchase Order;Maria Gartman;Requester
40;2011/01/15 09:06:00.000;2011/01/15 09:07:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
40;2011/01/16 06:33:00.000;2011/01/16 06:33:00.000;Send invoice;Karen Clarens;Supplier
40;2011/01/16 20:55:00.000;2011/01/16 21:00:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
40;2011/01/16 21:00:00.000;2011/01/16 21:00:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
40;2011/01/16 21:10:00.000;2011/01/16 21:17:00.000;Pay invoice;Julie Sauvage;Financial Manager
1488;2011/08/02 06:02:00.000;2011/08/02 06:22:00.000;Create Purchase Requisition;Alberto Duport;Requester
1488;2011/08/03 01:52:00.000;2011/08/03 01:58:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1187;2011/06/21 05:10:00.000;2011/06/21 05:51:00.000;Create Purchase Requisition;Alberto Duport;Requester
1187;2011/06/22 03:22:00.000;2011/06/22 03:27:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1187;2011/06/22 03:33:00.000;2011/06/22 03:36:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1187;2011/06/28 14:15:00.000;2011/06/28 14:33:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1184;2011/06/21 01:29:00.000;2011/06/21 01:42:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1184;2011/06/21 13:47:00.000;2011/06/21 13:52:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1184;2011/06/21 13:58:00.000;2011/06/21 14:00:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1184;2011/06/21 20:08:00.000;2011/06/21 20:26:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1184;2011/06/21 21:06:00.000;2011/06/21 21:19:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1184;2011/06/22 12:53:00.000;2011/06/22 13:19:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1184;2011/06/22 14:08:00.000;2011/06/22 14:19:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1184;2011/07/11 20:17:00.000;2011/07/11 20:50:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1184;2011/07/12 12:49:00.000;2011/07/12 13:13:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1184;2011/08/13 18:31:00.000;2011/08/13 18:56:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1184;2011/08/13 19:51:00.000;2011/08/13 20:02:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1184;2011/08/20 18:14:00.000;2011/08/20 18:38:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1184;2011/08/21 02:49:00.000;2011/08/21 03:10:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1184;2011/08/22 05:57:00.000;2011/08/22 07:09:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1184;2011/08/22 13:54:00.000;2011/08/22 14:00:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
1184;2011/08/22 14:00:00.000;2011/08/22 14:00:00.000;Choose best option;Edmond Revandier;Requester
1184;2011/08/23 07:18:00.000;2011/08/23 15:04:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1184;2011/08/23 16:59:00.000;2011/08/23 17:10:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1184;2011/08/25 08:03:00.000;2011/08/25 08:22:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1184;2011/09/07 19:00:00.000;2011/09/09 01:24:00.000;Deliver Goods Services;Carole Leger;Supplier
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;Valerie Predut;Purchasing Agent
1184;2011/09/11 17:36:00.000;2011/09/11 17:36:00.000;Send invoice;Carole Leger;Supplier
1184;2011/09/12 07:55:00.000;2011/09/12 07:59:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1184;2011/09/12 07:59:00.000;2011/09/12 07:59:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1184;2011/09/12 08:41:00.000;2011/09/12 08:51:00.000;Pay invoice;Paul Flot;Financial Manager
1080;2011/06/05 23:24:00.000;2011/06/05 23:38:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1080;2011/06/06 19:27:00.000;2011/06/06 19:36:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1080;2011/06/06 19:41:00.000;2011/06/06 19:43:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1080;2011/06/07 09:41:00.000;2011/06/07 09:52:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1080;2011/06/08 11:45:00.000;2011/06/08 12:09:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1080;2011/06/08 12:53:00.000;2011/06/08 17:26:00.000;Create Quotation comparison Map;Francois Cormier;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
1080;2011/06/09 04:20:00.000;2011/06/09 16:37:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1080;2011/06/09 18:31:00.000;2011/06/09 18:40:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1080;2011/06/12 14:39:00.000;2011/06/12 15:06:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1080;2011/06/15 14:13:00.000;2011/06/17 00:45:00.000;Deliver Goods Services;Carole Leger;Supplier
1080;2011/06/17 08:19:00.000;2011/06/17 08:20:00.000;Release Purchase Order;Anne Olwada;Requester
1080;2011/06/17 12:36:00.000;2011/06/17 12:37:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1080;2011/06/19 23:15:00.000;2011/06/19 23:15:00.000;Send invoice;Serge Frivol;Supplier
1080;2011/06/20 13:37:00.000;2011/06/20 13:42:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1080;2011/06/20 14:29:00.000;2011/06/20 14:49:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
1080;2011/06/20 14:49:00.000;2011/06/20 14:49:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1080;2011/06/20 15:07:00.000;2011/06/20 15:19:00.000;Pay invoice;Julie Sauvage;Financial Manager
1182;2011/06/20 18:44:00.000;2011/06/20 18:54:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
1182;2011/06/20 22:51:00.000;2011/06/20 22:59:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
1182;2011/06/28 23:27:00.000;2011/06/28 23:58:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
22;2011/01/02 22:38:00.000;2011/01/02 23:05:00.000;Create Purchase Requisition;Ella Lovia;Requester
22;2011/01/03 17:59:00.000;2011/01/03 18:04:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
22;2011/01/04 05:32:00.000;2011/01/04 06:04:00.000;Amend Purchase Requisition;Nicolas Bouton;Requester
22;2011/01/04 18:11:00.000;2011/01/04 18:16:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
22;2011/01/04 18:21:00.000;2011/01/04 18:23:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
22;2011/01/05 05:41:00.000;2011/01/05 05:57:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
22;2011/01/05 06:38:00.000;2011/01/05 06:48:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
22;2011/01/06 15:18:00.000;2011/01/06 15:26:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
22;2011/01/06 20:59:00.000;2011/01/06 21:11:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
22;2011/01/06 21:39:00.000;2011/01/07 03:14:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
22;2011/01/07 10:04:00.000;2011/01/07 10:38:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
22;2011/01/07 10:38:00.000;2011/01/07 10:38:00.000;Choose best option;Pierre Duplantier;Requester
22;2011/01/08 10:02:00.000;2011/01/08 15:13:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
22;2011/01/09 06:39:00.000;2011/01/09 06:47:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
22;2011/01/09 22:52:00.000;2011/01/09 23:26:00.000;Confirm Purchase Order;Karen Clarens;Supplier
22;2011/01/10 05:20:00.000;2011/01/11 20:23:00.000;Deliver Goods Services;Karen Clarens;Supplier
22;2011/01/12 03:42:00.000;2011/01/12 03:43:00.000;Release Purchase Order;Nicolas Bouton;Requester
22;2011/01/12 07:17:00.000;2011/01/12 07:18:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
22;2011/01/12 13:52:00.000;2011/01/12 13:52:00.000;Send invoice;Elisabeth Joly;Supplier
22;2011/01/13 04:04:00.000;2011/01/13 04:09:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
22;2011/01/13 04:09:00.000;2011/01/13 04:09:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
22;2011/01/13 04:51:00.000;2011/01/13 04:58:00.000;Pay invoice;Paul Flot;Financial Manager
23;2011/01/02 22:54:00.000;2011/01/02 23:41:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
23;2011/01/03 05:49:00.000;2011/01/03 05:59:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
23;2011/01/03 12:52:00.000;2011/01/03 13:18:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
23;2011/01/03 14:05:00.000;2011/01/03 14:12:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
23;2011/01/03 15:54:00.000;2011/01/03 16:19:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
23;2011/01/03 17:17:00.000;2011/01/03 17:31:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
23;2011/01/03 19:45:00.000;2011/01/03 20:06:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
23;2011/01/04 04:51:00.000;2011/01/04 05:17:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
23;2011/01/04 05:56:00.000;2011/01/04 09:30:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
23;2011/01/04 16:24:00.000;2011/01/04 16:34:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
23;2011/01/04 16:34:00.000;2011/01/04 16:34:00.000;Choose best option;Edmond Revandier;Requester
23;2011/01/04 18:09:00.000;2011/01/05 07:15:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
23;2011/01/05 09:04:00.000;2011/01/05 09:16:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
23;2011/01/05 13:11:00.000;2011/01/05 13:37:00.000;Confirm Purchase Order;Serge Frivol;Supplier
23;2011/01/06 00:42:00.000;2011/01/06 19:11:00.000;Deliver Goods Services;Karen Clarens;Supplier
23;2011/01/07 02:32:00.000;2011/01/07 02:33:00.000;Release Purchase Order;Pierre Duplantier;Requester
23;2011/01/07 11:53:00.000;2011/01/07 11:54:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
23;2011/01/08 13:28:00.000;2011/01/08 13:28:00.000;Send invoice;Serge Frivol;Supplier
23;2011/01/09 03:53:00.000;2011/01/09 03:58:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
23;2011/01/09 03:58:00.000;2011/01/09 03:58:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
23;2011/01/09 04:26:00.000;2011/01/09 04:36:00.000;Pay invoice;Paul Flot;Financial Manager
24;2011/01/03 03:18:00.000;2011/01/03 03:34:00.000;Create Purchase Requisition;Maria Gartman;Requester
24;2011/01/03 06:02:00.000;2011/01/03 06:09:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
24;2011/01/03 13:16:00.000;2011/01/03 13:41:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
24;2011/01/04 05:41:00.000;2011/01/04 05:56:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
24;2011/01/04 09:52:00.000;2011/01/04 10:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
24;2011/01/05 07:15:00.000;2011/01/05 07:33:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
24;2011/01/05 18:24:00.000;2011/01/05 19:41:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
24;2011/01/06 02:28:00.000;2011/01/06 02:54:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
24;2011/01/06 02:54:00.000;2011/01/06 02:54:00.000;Choose best option;Emmanuel Kuerta;Requester
24;2011/01/06 07:36:00.000;2011/01/06 14:34:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
24;2011/01/06 16:05:00.000;2011/01/06 16:11:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
24;2011/01/07 01:19:00.000;2011/01/07 01:33:00.000;Confirm Purchase Order;Laurent Fron;Supplier
24;2011/01/07 09:31:00.000;2011/01/09 05:22:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
24;2011/01/09 13:28:00.000;2011/01/09 13:29:00.000;Release Purchase Order;Alberto Duport;Requester
24;2011/01/12 01:59:00.000;2011/01/12 02:00:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
24;2011/01/14 17:22:00.000;2011/01/14 17:22:00.000;Send invoice;Carole Leger;Supplier
24;2011/01/15 07:46:00.000;2011/01/15 07:49:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
24;2011/01/15 07:49:00.000;2011/01/15 07:49:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
24;2011/01/15 08:16:00.000;2011/01/15 08:22:00.000;Pay invoice;Julie Sauvage;Financial Manager
25;2011/01/03 07:19:00.000;2011/01/03 08:08:00.000;Create Purchase Requisition;Anne Giraud;Requester
25;2011/01/04 02:11:00.000;2011/01/04 02:15:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
25;2011/01/04 02:22:00.000;2011/01/04 02:23:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
25;2011/01/04 03:27:00.000;2011/01/04 04:02:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
25;2011/01/04 05:30:00.000;2011/01/04 05:51:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
25;2011/01/04 15:40:00.000;2011/01/04 18:06:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
25;2011/01/05 00:29:00.000;2011/01/05 00:51:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
25;2011/01/05 00:51:00.000;2011/01/05 00:51:00.000;Choose best option;Luc Grzelakowski;Requester
25;2011/01/05 05:57:00.000;2011/01/05 17:54:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
25;2011/01/06 02:29:00.000;2011/01/06 02:41:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
25;2011/01/06 06:43:00.000;2011/01/06 06:58:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
25;2011/01/06 19:31:00.000;2011/01/07 10:12:00.000;Deliver Goods Services;Karen Clarens;Supplier
25;2011/01/07 17:18:00.000;2011/01/07 17:19:00.000;Release Purchase Order;Christian Pudhomme;Requester
25;2011/01/09 02:34:00.000;2011/01/09 02:35:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
25;2011/01/10 00:11:00.000;2011/01/10 00:11:00.000;Send invoice;Karen Clarens;Supplier
25;2011/01/10 14:35:00.000;2011/01/10 14:41:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
25;2011/01/10 14:43:00.000;2011/01/10 14:43:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
25;2011/01/10 15:34:00.000;2011/01/10 15:43:00.000;Pay invoice;Julie Sauvage;Financial Manager
1088;2011/06/07 06:51:00.000;2011/06/07 07:34:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
1088;2011/06/07 07:46:00.000;2011/06/07 07:57:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
1088;2011/06/09 18:35:00.000;2011/06/09 18:47:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1088;2011/06/10 08:06:00.000;2011/06/10 08:42:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1088;2011/06/10 22:45:00.000;2011/06/11 02:24:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1088;2011/06/11 08:43:00.000;2011/06/11 08:55:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
1088;2011/06/11 08:55:00.000;2011/06/11 08:55:00.000;Choose best option;Luc Grzelakowski;Requester
1088;2011/06/12 11:31:00.000;2011/06/12 22:21:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1088;2011/06/13 04:05:00.000;2011/06/13 04:14:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1088;2011/06/14 23:42:00.000;2011/06/15 00:12:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1088;2011/06/19 04:11:00.000;2011/06/19 23:10:00.000;Deliver Goods Services;Carole Leger;Supplier
1088;2011/06/20 06:35:00.000;2011/06/20 06:36:00.000;Release Purchase Order;Estelle Martin;Requester
1088;2011/06/21 07:18:00.000;2011/06/21 07:19:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1088;2011/06/21 21:47:00.000;2011/06/21 21:47:00.000;Send invoice;Serge Frivol;Supplier
1088;2011/06/22 12:01:00.000;2011/06/22 12:04:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1088;2011/06/22 12:04:00.000;2011/06/22 12:04:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1088;2011/06/22 12:21:00.000;2011/06/22 12:30:00.000;Pay invoice;Paul Flot;Financial Manager
26;2011/01/03 16:09:00.000;2011/01/03 16:51:00.000;Create Purchase Requisition;Estelle Martin;Requester
26;2011/01/04 08:46:00.000;2011/01/04 08:54:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
26;2011/01/04 08:58:00.000;2011/01/04 09:00:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
26;2011/01/04 11:12:00.000;2011/01/04 11:26:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
26;2011/01/04 12:18:00.000;2011/01/04 12:24:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
26;2011/01/04 13:30:00.000;2011/01/04 13:46:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
26;2011/01/04 14:39:00.000;2011/01/04 14:50:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
26;2011/01/04 16:43:00.000;2011/01/04 17:10:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
26;2011/01/04 18:03:00.000;2011/01/04 18:18:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
26;2011/01/06 16:33:00.000;2011/01/06 16:56:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
26;2011/01/06 17:46:00.000;2011/01/06 17:54:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
26;2011/01/06 20:20:00.000;2011/01/06 20:49:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
26;2011/01/06 21:39:00.000;2011/01/06 21:51:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
26;2011/01/07 03:14:00.000;2011/01/07 03:44:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
26;2011/01/09 02:03:00.000;2011/01/09 02:17:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
26;2011/01/10 06:06:00.000;2011/01/10 09:50:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
26;2011/01/10 16:58:00.000;2011/01/10 17:17:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
26;2011/01/10 17:17:00.000;2011/01/10 17:17:00.000;Choose best option;Anne Giraud;Requester
26;2011/01/11 11:00:00.000;2011/01/11 19:51:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
26;2011/01/12 03:18:00.000;2011/01/12 03:28:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
26;2011/01/13 00:26:00.000;2011/01/13 00:50:00.000;Confirm Purchase Order;Serge Frivol;Supplier
26;2011/01/13 08:03:00.000;2011/01/13 23:27:00.000;Deliver Goods Services;Karen Clarens;Supplier
26;2011/01/14 06:46:00.000;2011/01/14 06:47:00.000;Release Purchase Order;Anne Olwada;Requester
26;2011/01/14 11:59:00.000;2011/01/14 12:00:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
26;2011/01/14 23:51:00.000;2011/01/14 23:51:00.000;Send invoice;Serge Frivol;Supplier
26;2011/01/15 14:02:00.000;2011/01/15 14:05:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
26;2011/01/15 14:05:00.000;2011/01/15 14:05:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
26;2011/01/15 14:17:00.000;2011/01/15 14:23:00.000;Pay invoice;Julie Sauvage;Financial Manager
27;2011/01/03 17:22:00.000;2011/01/03 18:16:00.000;Create Purchase Requisition;Alberto Duport;Requester
27;2011/01/04 06:27:00.000;2011/01/04 06:32:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
27;2011/01/04 06:37:00.000;2011/01/04 06:39:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
27;2011/01/04 10:23:00.000;2011/01/04 10:51:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
27;2011/01/04 17:48:00.000;2011/01/04 18:09:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
27;2011/01/05 00:34:00.000;2011/01/05 05:41:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
27;2011/01/05 12:08:00.000;2011/01/05 12:25:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
27;2011/01/05 12:25:00.000;2011/01/05 12:25:00.000;Choose best option;Alberto Duport;Requester
27;2011/01/06 02:42:00.000;2011/01/06 13:20:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
27;2011/01/06 16:10:00.000;2011/01/06 16:17:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
27;2011/01/07 02:19:00.000;2011/01/07 02:28:00.000;Confirm Purchase Order;Laurent Fron;Supplier
27;2011/01/07 10:12:00.000;2011/01/07 15:43:00.000;Deliver Goods Services;Karen Clarens;Supplier
27;2011/01/07 23:11:00.000;2011/01/07 23:12:00.000;Release Purchase Order;Luc Grzelakowski;Requester
27;2011/01/09 07:10:00.000;2011/01/09 07:11:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
27;2011/01/10 00:11:00.000;2011/01/10 00:11:00.000;Send invoice;Karen Clarens;Supplier
27;2011/01/10 14:38:00.000;2011/01/10 14:43:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
27;2011/01/10 14:43:00.000;2011/01/10 14:43:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
27;2011/01/10 15:30:00.000;2011/01/10 15:41:00.000;Pay invoice;Paul Flot;Financial Manager
28;2011/01/03 23:31:00.000;2011/01/03 23:51:00.000;Create Purchase Requisition;Maria Gartman;Requester
28;2011/01/04 22:40:00.000;2011/01/04 22:46:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
28;2011/01/04 22:50:00.000;2011/01/04 22:53:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
28;2011/01/05 07:51:00.000;2011/01/05 08:08:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
28;2011/01/05 09:00:00.000;2011/01/05 09:09:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
28;2011/01/06 17:24:00.000;2011/01/06 17:46:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
28;2011/01/06 18:45:00.000;2011/01/06 18:56:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
28;2011/01/06 22:16:00.000;2011/01/06 22:33:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
28;2011/01/07 05:01:00.000;2011/01/07 05:26:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
28;2011/01/09 01:09:00.000;2011/01/09 02:03:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
28;2011/01/09 08:23:00.000;2011/01/09 08:41:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
28;2011/01/09 08:41:00.000;2011/01/09 08:41:00.000;Choose best option;Edmond Revandier;Requester
28;2011/01/09 20:21:00.000;2011/01/10 04:02:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
28;2011/01/10 05:56:00.000;2011/01/10 06:02:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
28;2011/01/11 00:12:00.000;2011/01/11 00:45:00.000;Confirm Purchase Order;Carole Leger;Supplier
28;2011/01/11 06:15:00.000;2011/01/11 11:44:00.000;Deliver Goods Services;Carole Leger;Supplier
28;2011/01/11 19:07:00.000;2011/01/11 19:08:00.000;Release Purchase Order;Alberto Duport;Requester
28;2011/01/12 02:11:00.000;2011/01/12 02:12:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
28;2011/01/14 17:22:00.000;2011/01/14 17:22:00.000;Send invoice;Carole Leger;Supplier
28;2011/01/15 07:50:00.000;2011/01/15 07:56:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
28;2011/01/15 07:56:00.000;2011/01/15 07:56:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
28;2011/01/15 08:10:00.000;2011/01/15 08:18:00.000;Pay invoice;Paul Flot;Financial Manager
1585;2011/08/17 00:35:00.000;2011/08/17 00:41:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1585;2011/08/17 07:53:00.000;2011/08/17 08:06:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
1585;2011/08/24 00:58:00.000;2011/08/24 01:25:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1085;2011/06/06 21:24:00.000;2011/06/06 22:19:00.000;Create Purchase Requisition;Clement Duchot;Requester
1085;2011/06/07 03:06:00.000;2011/06/07 03:21:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
1085;2011/06/09 04:05:00.000;2011/06/09 04:22:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
29;2011/01/04 02:27:00.000;2011/01/04 02:46:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
29;2011/01/04 17:25:00.000;2011/01/04 17:29:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
29;2011/01/04 17:35:00.000;2011/01/04 17:37:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
29;2011/01/04 19:03:00.000;2011/01/04 19:42:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
29;2011/01/05 08:08:00.000;2011/01/05 08:44:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
29;2011/01/06 05:00:00.000;2011/01/06 10:43:00.000;Create Quotation comparison Map;Valerie Predut;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;Luc Grzelakowski;Requester
29;2011/01/06 20:57:00.000;2011/01/07 08:00:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
29;2011/01/07 20:17:00.000;2011/01/07 20:26:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
29;2011/01/08 13:28:00.000;2011/01/08 13:59:00.000;Confirm Purchase Order;Serge Frivol;Supplier
29;2011/01/09 06:02:00.000;2011/01/10 17:07:00.000;Deliver Goods Services;Carole Leger;Supplier
29;2011/01/11 00:42:00.000;2011/01/11 00:43:00.000;Release Purchase Order;Alberto Duport;Requester
29;2011/01/11 23:40:00.000;2011/01/11 23:41:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
29;2011/01/12 12:19:00.000;2011/01/12 12:19:00.000;Send invoice;Laurent Fron;Supplier
29;2011/01/13 02:41:00.000;2011/01/13 02:48:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
29;2011/01/13 03:18:00.000;2011/01/13 03:32:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
29;2011/01/13 03:32:00.000;2011/01/13 03:32:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
29;2011/01/13 03:58:00.000;2011/01/13 04:08:00.000;Pay invoice;Julie Sauvage;Financial Manager
1584;2011/08/16 23:28:00.000;2011/08/17 00:02:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1584;2011/08/17 23:59:00.000;2011/08/18 00:04:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1584;2011/08/18 00:10:00.000;2011/08/18 00:12:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1584;2011/08/24 01:42:00.000;2011/08/24 01:55:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1584;2011/08/24 05:21:00.000;2011/08/24 05:46:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1584;2011/08/24 06:21:00.000;2011/08/24 07:14:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1584;2011/08/24 13:52:00.000;2011/08/24 14:15:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
1584;2011/08/24 14:15:00.000;2011/08/24 14:15:00.000;Choose best option;Edmond Revandier;Requester
1584;2011/08/24 19:12:00.000;2011/08/25 07:36:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1584;2011/08/25 17:14:00.000;2011/08/25 17:21:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1584;2011/08/27 17:25:00.000;2011/08/27 17:33:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1584;2011/08/28 12:55:00.000;2011/08/29 10:14:00.000;Deliver Goods Services;Carole Leger;Supplier
1584;2011/08/29 17:53:00.000;2011/08/29 17:54:00.000;Release Purchase Order;Nicolas Bouton;Requester
1584;2011/08/29 23:58:00.000;2011/08/29 23:59:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1584;2011/09/02 10:29:00.000;2011/09/02 10:29:00.000;Send invoice;Elisabeth Joly;Supplier
1584;2011/09/03 00:50:00.000;2011/09/03 00:55:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1584;2011/09/03 00:55:00.000;2011/09/03 00:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1584;2011/09/03 01:43:00.000;2011/09/03 01:54:00.000;Pay invoice;Paul Flot;Financial Manager
1079;2011/06/05 22:41:00.000;2011/06/05 22:55:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1079;2011/06/06 19:37:00.000;2011/06/06 19:44:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1079;2011/06/06 19:49:00.000;2011/06/06 19:52:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1079;2011/06/09 22:15:00.000;2011/06/09 22:39:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1592;2011/08/18 11:23:00.000;2011/08/18 12:06:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1592;2011/08/19 03:29:00.000;2011/08/19 03:34:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1592;2011/08/19 03:41:00.000;2011/08/19 03:42:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1592;2011/08/20 08:21:00.000;2011/08/20 08:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1592;2011/08/20 20:39:00.000;2011/08/20 20:59:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1592;2011/08/21 16:55:00.000;2011/08/21 22:35:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1592;2011/08/22 05:06:00.000;2011/08/22 05:14:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
1592;2011/08/22 05:14:00.000;2011/08/22 05:14:00.000;Choose best option;Luc Grzelakowski;Requester
1592;2011/08/22 21:15:00.000;2011/08/23 05:22:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1592;2011/08/23 15:18:00.000;2011/08/23 15:26:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1592;2011/08/24 00:41:00.000;2011/08/24 01:08:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1592;2011/08/25 11:51:00.000;2011/08/26 03:35:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1592;2011/08/26 11:07:00.000;2011/08/26 11:08:00.000;Release Purchase Order;Luc Grzelakowski;Requester
1592;2011/08/26 20:21:00.000;2011/08/26 20:22:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1592;2011/09/01 05:07:00.000;2011/09/01 05:07:00.000;Send invoice;Laurent Fron;Supplier
1592;2011/09/01 19:19:00.000;2011/09/01 19:23:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1592;2011/09/01 19:23:00.000;2011/09/01 19:23:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1592;2011/09/01 19:27:00.000;2011/09/01 19:40:00.000;Pay invoice;Paul Flot;Financial Manager
30;2011/01/04 12:33:00.000;2011/01/04 13:17:00.000;Create Purchase Requisition;Alberto Duport;Requester
30;2011/01/05 13:03:00.000;2011/01/05 13:09:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
30;2011/01/05 13:14:00.000;2011/01/05 13:15:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
30;2011/01/05 17:54:00.000;2011/01/05 18:24:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
30;2011/01/05 19:14:00.000;2011/01/05 19:28:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
30;2011/01/06 21:11:00.000;2011/01/06 21:29:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
30;2011/01/06 22:11:00.000;2011/01/06 22:22:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
30;2011/01/07 07:26:00.000;2011/01/07 07:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
30;2011/01/07 08:48:00.000;2011/01/07 09:02:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
30;2011/01/08 02:17:00.000;2011/01/08 02:36:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
30;2011/01/08 09:35:00.000;2011/01/08 09:51:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
30;2011/01/09 17:48:00.000;2011/01/09 21:14:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
30;2011/01/10 04:05:00.000;2011/01/10 04:12:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
30;2011/01/10 04:12:00.000;2011/01/10 04:12:00.000;Choose best option;Christian Pudhomme;Requester
30;2011/01/10 06:14:00.000;2011/01/10 19:36:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
30;2011/01/11 07:05:00.000;2011/01/11 07:14:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
30;2011/01/11 11:44:00.000;2011/01/11 12:04:00.000;Confirm Purchase Order;Carole Leger;Supplier
30;2011/01/12 12:19:00.000;2011/01/14 02:49:00.000;Deliver Goods Services;Laurent Fron;Supplier
30;2011/01/14 10:34:00.000;2011/01/14 10:35:00.000;Release Purchase Order;Edmond Revandier;Requester
30;2011/01/15 18:04:00.000;2011/01/15 18:05:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
30;2011/01/17 05:35:00.000;2011/01/17 05:35:00.000;Send invoice;Laurent Fron;Supplier
30;2011/01/17 19:54:00.000;2011/01/17 19:58:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
30;2011/01/17 20:16:00.000;2011/01/17 20:41:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
30;2011/01/17 20:41:00.000;2011/01/17 20:41:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
30;2011/01/17 21:04:00.000;2011/01/17 21:09:00.000;Pay invoice;Julie Sauvage;Financial Manager
32;2011/01/04 12:42:00.000;2011/01/04 13:12:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
32;2011/01/05 11:12:00.000;2011/01/05 11:18:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
31;2011/01/04 12:38:00.000;2011/01/04 13:22:00.000;Create Purchase Requisition;Ella Lovia;Requester
31;2011/01/05 10:34:00.000;2011/01/05 10:41:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
31;2011/01/05 10:47:00.000;2011/01/05 10:49:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
31;2011/01/06 14:35:00.000;2011/01/06 15:13:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
31;2011/01/06 16:05:00.000;2011/01/06 16:12:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
31;2011/01/06 22:33:00.000;2011/01/06 22:54:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
31;2011/01/07 04:17:00.000;2011/01/07 04:30:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
31;2011/01/07 08:27:00.000;2011/01/07 13:28:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
31;2011/01/07 20:02:00.000;2011/01/07 20:21:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
31;2011/01/07 20:21:00.000;2011/01/07 20:21:00.000;Choose best option;Estelle Martin;Requester
31;2011/01/08 05:11:00.000;2011/01/08 09:18:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
31;2011/01/08 09:51:00.000;2011/01/08 10:02:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
31;2011/01/08 13:59:00.000;2011/01/08 14:14:00.000;Confirm Purchase Order;Serge Frivol;Supplier
31;2011/01/08 22:31:00.000;2011/01/09 22:52:00.000;Deliver Goods Services;Karen Clarens;Supplier
31;2011/01/10 06:06:00.000;2011/01/10 06:07:00.000;Release Purchase Order;Christian Pudhomme;Requester
31;2011/01/11 00:26:00.000;2011/01/11 00:27:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
31;2011/01/11 06:09:00.000;2011/01/11 06:09:00.000;Send invoice;Carole Leger;Supplier
31;2011/01/11 20:33:00.000;2011/01/11 20:35:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
31;2011/01/11 20:35:00.000;2011/01/11 20:35:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
31;2011/01/11 21:09:00.000;2011/01/11 21:16:00.000;Pay invoice;Julie Sauvage;Financial Manager
1179;2011/06/20 07:39:00.000;2011/06/20 08:27:00.000;Create Purchase Requisition;Anne Giraud;Requester
1179;2011/06/21 04:29:00.000;2011/06/21 04:37:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1179;2011/06/21 04:44:00.000;2011/06/21 04:47:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1179;2011/06/27 16:19:00.000;2011/06/27 16:39:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1179;2011/06/27 17:26:00.000;2011/06/27 17:39:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1179;2011/08/24 03:41:00.000;2011/08/24 04:06:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1179;2011/08/24 05:45:00.000;2011/08/24 06:21:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1179;2011/08/24 07:14:00.000;2011/08/24 12:33:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1179;2011/08/24 19:22:00.000;2011/08/24 19:35:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
1179;2011/08/24 19:35:00.000;2011/08/24 19:35:00.000;Choose best option;Nicolas Bouton;Requester
1179;2011/08/24 23:08:00.000;2011/08/25 04:08:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1179;2011/08/27 23:19:00.000;2011/08/27 23:30:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1179;2011/08/30 13:50:00.000;2011/08/30 13:55:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1179;2011/09/16 08:25:00.000;2011/09/17 22:56:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1179;2011/09/18 06:51:00.000;2011/09/18 06:52:00.000;Release Purchase Order;Maria Gartman;Requester
1179;2011/09/18 21:29:00.000;2011/09/18 21:30:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1179;2011/09/28 17:42:00.000;2011/09/28 17:42:00.000;Send invoice;Karen Clarens;Supplier
1179;2011/09/29 08:06:00.000;2011/09/29 08:10:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1179;2011/09/29 08:54:00.000;2011/09/29 09:10:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
1179;2011/09/29 09:21:00.000;2011/09/29 09:21:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1179;2011/09/29 10:20:00.000;2011/09/29 10:24:00.000;Pay invoice;Paul Flot;Financial Manager
1177;2011/06/20 02:33:00.000;2011/06/20 03:29:00.000;Create Purchase Requisition;Kate Passer;Requester
1177;2011/06/20 06:16:00.000;2011/06/20 06:28:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
1177;2011/06/24 16:11:00.000;2011/06/24 16:45:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1177;2011/06/24 20:19:00.000;2011/06/24 20:37:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1177;2011/06/24 22:29:00.000;2011/06/25 01:25:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1177;2011/06/25 08:12:00.000;2011/06/25 08:41:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
1177;2011/06/25 08:41:00.000;2011/06/25 08:41:00.000;Choose best option;Clement Duchot;Requester
1177;2011/06/25 13:59:00.000;2011/06/25 22:52:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1177;2011/06/26 05:12:00.000;2011/06/26 05:18:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1177;2011/06/27 22:40:00.000;2011/06/27 22:53:00.000;Confirm Purchase Order;Carole Leger;Supplier
1177;2011/06/28 19:58:00.000;2011/06/29 10:38:00.000;Deliver Goods Services;Karen Clarens;Supplier
1177;2011/06/29 18:25:00.000;2011/06/29 18:26:00.000;Release Purchase Order;Clement Duchot;Requester
1177;2011/06/30 05:16:00.000;2011/06/30 05:17:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1177;2011/07/03 11:35:00.000;2011/07/03 11:35:00.000;Send invoice;Carole Leger;Supplier
1177;2011/07/04 01:53:00.000;2011/07/04 01:57:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1177;2011/07/04 01:57:00.000;2011/07/04 01:57:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1177;2011/07/04 02:14:00.000;2011/07/04 02:25:00.000;Pay invoice;Julie Sauvage;Financial Manager
1178;2011/06/20 04:32:00.000;2011/06/20 05:22:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1178;2011/06/21 02:15:00.000;2011/06/21 02:21:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1178;2011/06/21 02:27:00.000;2011/06/21 02:29:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1178;2011/06/21 19:30:00.000;2011/06/21 20:03:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1178;2011/06/21 20:55:00.000;2011/06/21 21:02:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1178;2011/07/15 07:22:00.000;2011/07/15 07:56:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1178;2011/07/15 08:45:00.000;2011/07/15 08:55:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1178;2011/08/14 12:41:00.000;2011/08/14 13:00:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1178;2011/08/14 13:57:00.000;2011/08/14 14:04:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1178;2011/08/15 07:32:00.000;2011/08/15 07:52:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1178;2011/08/15 08:49:00.000;2011/08/15 08:56:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
1178;2011/09/10 22:12:00.000;2011/09/10 22:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1178;2011/09/11 04:01:00.000;2011/09/11 04:28:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1178;2011/09/11 19:10:00.000;2011/09/11 22:17:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1178;2011/09/12 04:39:00.000;2011/09/12 04:47:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
1178;2011/09/12 04:47:00.000;2011/09/12 04:47:00.000;Choose best option;Pierre Duplantier;Requester
1178;2011/09/12 07:21:00.000;2011/09/12 21:01:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1178;2011/09/14 01:27:00.000;2011/09/14 01:36:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1178;2011/09/14 19:55:00.000;2011/09/14 20:27:00.000;Confirm Purchase Order;Carole Leger;Supplier
1178;2011/09/25 00:56:00.000;2011/09/25 11:41:00.000;Deliver Goods Services;Laurent Fron;Supplier
1178;2011/09/25 18:50:00.000;2011/09/25 18:51:00.000;Release Purchase Order;Nicolas Bouton;Requester
1178;2011/09/26 01:02:00.000;2011/09/26 10:23:00.000;Settle dispute with supplier Purchasing Agent;Valerie Predut;Purchasing Agent
1178;2011/09/26 17:47:00.000;2011/09/26 17:48:00.000;Release Purchase Order;Maria Gartman;Requester
1178;2011/09/26 22:29:00.000;2011/09/26 22:30:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1178;2011/09/28 08:40:00.000;2011/09/28 08:40:00.000;Send invoice;Carole Leger;Supplier
1178;2011/09/28 23:10:00.000;2011/09/28 23:14:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1178;2011/09/28 23:14:00.000;2011/09/28 23:14:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1178;2011/09/28 23:37:00.000;2011/09/28 23:46:00.000;Pay invoice;Paul Flot;Financial Manager
1457;2011/07/29 11:30:00.000;2011/07/29 12:23:00.000;Create Purchase Requisition;Clement Duchot;Requester
1457;2011/07/30 11:20:00.000;2011/07/30 11:29:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1457;2011/07/30 11:32:00.000;2011/07/30 11:33:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1457;2011/08/08 07:16:00.000;2011/08/08 07:52:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1458;2011/07/29 13:57:00.000;2011/07/29 14:47:00.000;Create Purchase Requisition;Estelle Martin;Requester
1458;2011/07/30 01:55:00.000;2011/07/30 02:04:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1458;2011/07/30 02:10:00.000;2011/07/30 02:12:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1458;2011/08/05 03:42:00.000;2011/08/05 04:06:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1458;2011/08/06 09:05:00.000;2011/08/06 09:28:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1458;2011/08/06 15:26:00.000;2011/08/06 20:25:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1458;2011/08/07 02:54:00.000;2011/08/07 03:27:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
1458;2011/08/07 03:27:00.000;2011/08/07 03:27:00.000;Choose best option;Christian Pudhomme;Requester
1458;2011/08/07 13:13:00.000;2011/08/07 23:53:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1458;2011/08/08 00:38:00.000;2011/08/08 00:46:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1458;2011/08/09 02:07:00.000;2011/08/09 02:27:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1458;2011/08/10 15:36:00.000;2011/08/12 07:52:00.000;Deliver Goods Services;Laurent Fron;Supplier
1458;2011/08/12 15:18:00.000;2011/08/12 15:19:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
1458;2011/08/13 07:33:00.000;2011/08/13 07:34:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1458;2011/08/14 00:26:00.000;2011/08/14 00:26:00.000;Send invoice;Karen Clarens;Supplier
1458;2011/08/14 14:44:00.000;2011/08/14 14:50:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1458;2011/08/14 15:29:00.000;2011/08/14 15:50:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1458;2011/08/14 15:50:00.000;2011/08/14 15:50:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1458;2011/08/14 16:47:00.000;2011/08/14 17:01:00.000;Pay invoice;Paul Flot;Financial Manager
1452;2011/07/28 18:38:00.000;2011/07/28 18:55:00.000;Create Purchase Requisition;Ella Lovia;Requester
1452;2011/07/29 06:53:00.000;2011/07/29 07:01:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1452;2011/07/29 07:08:00.000;2011/07/29 07:10:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1452;2011/08/13 06:22:00.000;2011/08/13 06:43:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
19;2011/01/02 20:47:00.000;2011/01/02 21:36:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
19;2011/01/03 21:35:00.000;2011/01/03 21:43:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
19;2011/01/03 21:49:00.000;2011/01/03 21:50:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
19;2011/01/03 23:00:00.000;2011/01/03 23:30:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
19;2011/01/04 05:17:00.000;2011/01/04 05:30:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
19;2011/01/04 16:44:00.000;2011/01/04 20:45:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
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;Edmond Revandier;Requester
19;2011/01/05 09:16:00.000;2011/01/05 17:09:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
19;2011/01/06 00:22:00.000;2011/01/06 00:29:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
19;2011/01/06 04:24:00.000;2011/01/06 04:40:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
19;2011/01/06 10:27:00.000;2011/01/07 09:08:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
19;2011/01/07 16:54:00.000;2011/01/07 16:55:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
19;2011/01/08 03:39:00.000;2011/01/08 03:40:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
19;2011/01/08 13:28:00.000;2011/01/08 13:28:00.000;Send invoice;Serge Frivol;Supplier
19;2011/01/09 03:48:00.000;2011/01/09 03:52:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
19;2011/01/09 03:52:00.000;2011/01/09 03:52:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
19;2011/01/09 04:07:00.000;2011/01/09 04:13:00.000;Pay invoice;Paul Flot;Financial Manager
17;2011/01/02 19:32:00.000;2011/01/02 20:17:00.000;Create Purchase Requisition;Anne Olwada;Requester
17;2011/01/03 04:02:00.000;2011/01/03 04:12:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
17;2011/01/03 13:41:00.000;2011/01/03 14:02:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
17;2011/01/03 14:53:00.000;2011/01/03 14:58:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
17;2011/01/03 16:19:00.000;2011/01/03 16:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
17;2011/01/03 17:13:00.000;2011/01/03 17:27:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
17;2011/01/03 19:10:00.000;2011/01/03 19:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
17;2011/01/03 20:17:00.000;2011/01/03 20:31:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
17;2011/01/03 22:16:00.000;2011/01/03 22:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1596;2011/08/19 20:16:00.000;2011/08/19 20:32:00.000;Create Purchase Requisition;Estelle Martin;Requester
1596;2011/08/20 21:13:00.000;2011/08/20 21:22:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
18;2011/01/02 19:36:00.000;2011/01/02 19:52:00.000;Create Purchase Requisition;Estelle Martin;Requester
18;2011/01/03 20:45:00.000;2011/01/03 20:49:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
18;2011/01/03 20:54:00.000;2011/01/03 20:57:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
18;2011/01/03 22:15:00.000;2011/01/03 22:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
18;2011/01/04 09:30:00.000;2011/01/04 09:44:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
18;2011/01/04 13:46:00.000;2011/01/04 15:40:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
18;2011/01/04 21:48:00.000;2011/01/04 21:57:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
18;2011/01/04 21:57:00.000;2011/01/04 21:57:00.000;Choose best option;Anne Giraud;Requester
18;2011/01/05 17:36:00.000;2011/01/06 07:03:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
18;2011/01/06 13:40:00.000;2011/01/06 13:46:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
18;2011/01/07 01:45:00.000;2011/01/07 02:19:00.000;Confirm Purchase Order;Laurent Fron;Supplier
18;2011/01/07 15:43:00.000;2011/01/08 16:31:00.000;Deliver Goods Services;Karen Clarens;Supplier
18;2011/01/08 23:51:00.000;2011/01/08 23:52:00.000;Release Purchase Order;Anne Olwada;Requester
18;2011/01/09 07:09:00.000;2011/01/09 07:10:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
18;2011/01/09 15:46:00.000;2011/01/09 15:46:00.000;Send invoice;Serge Frivol;Supplier
18;2011/01/10 06:08:00.000;2011/01/10 06:12:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
18;2011/01/10 06:12:00.000;2011/01/10 06:12:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
18;2011/01/10 06:29:00.000;2011/01/10 06:34:00.000;Pay invoice;Julie Sauvage;Financial Manager
15;2011/01/02 18:07:00.000;2011/01/02 18:24:00.000;Create Purchase Requisition;Clement Duchot;Requester
15;2011/01/03 00:35:00.000;2011/01/03 00:48:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
15;2011/01/03 14:02:00.000;2011/01/03 14:14:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
15;2011/01/03 19:57:00.000;2011/01/03 20:12:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
15;2011/01/03 20:38:00.000;2011/01/03 22:39:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
15;2011/01/04 05:25:00.000;2011/01/04 05:32:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
15;2011/01/04 05:32:00.000;2011/01/04 05:32:00.000;Choose best option;Ella Lovia;Requester
15;2011/01/04 08:18:00.000;2011/01/04 16:44:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
15;2011/01/04 18:06:00.000;2011/01/04 18:16:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
15;2011/01/05 02:44:00.000;2011/01/05 02:49:00.000;Confirm Purchase Order;Carole Leger;Supplier
15;2011/01/05 09:24:00.000;2011/01/07 07:24:00.000;Deliver Goods Services;Carole Leger;Supplier
15;2011/01/07 15:32:00.000;2011/01/07 15:33:00.000;Release Purchase Order;Maria Gartman;Requester
15;2011/01/09 04:04:00.000;2011/01/09 04:05:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
15;2011/01/10 00:11:00.000;2011/01/10 00:11:00.000;Send invoice;Karen Clarens;Supplier
15;2011/01/10 14:41:00.000;2011/01/10 14:44:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
15;2011/01/10 14:44:00.000;2011/01/10 14:44:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
15;2011/01/10 15:08:00.000;2011/01/10 15:20:00.000;Pay invoice;Paul Flot;Financial Manager
16;2011/01/02 19:25:00.000;2011/01/02 20:14:00.000;Create Purchase Requisition;Edmond Revandier;Requester
16;2011/01/02 20:56:00.000;2011/01/02 21:05:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
16;2011/01/02 21:53:00.000;2011/01/02 22:13:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
16;2011/01/02 23:05:00.000;2011/01/02 23:11:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
16;2011/01/03 00:00:00.000;2011/01/03 00:23:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
16;2011/01/03 16:12:00.000;2011/01/03 16:25:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
16;2011/01/03 19:12:00.000;2011/01/03 19:45:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
16;2011/01/03 20:34:00.000;2011/01/03 20:44:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
16;2011/01/03 21:50:00.000;2011/01/03 22:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
16;2011/01/04 18:16:00.000;2011/01/04 18:40:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
16;2011/01/04 20:45:00.000;2011/01/05 02:14:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
16;2011/01/05 08:56:00.000;2011/01/05 09:26:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
16;2011/01/05 09:26:00.000;2011/01/05 09:26:00.000;Choose best option;Ella Lovia;Requester
16;2011/01/05 16:28:00.000;2011/01/06 02:06:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
16;2011/01/06 13:48:00.000;2011/01/06 14:00:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
16;2011/01/06 19:11:00.000;2011/01/06 19:31:00.000;Confirm Purchase Order;Karen Clarens;Supplier
16;2011/01/07 02:57:00.000;2011/01/08 01:26:00.000;Deliver Goods Services;Laurent Fron;Supplier
16;2011/01/08 09:14:00.000;2011/01/08 09:15:00.000;Release Purchase Order;Anne Giraud;Requester
16;2011/01/08 15:15:00.000;2011/01/08 15:16:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
16;2011/01/08 20:58:00.000;2011/01/08 20:58:00.000;Send invoice;Karen Clarens;Supplier
16;2011/01/09 11:14:00.000;2011/01/09 11:20:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
16;2011/01/09 11:55:00.000;2011/01/09 12:11:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
16;2011/01/09 12:11:00.000;2011/01/09 12:11:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
16;2011/01/09 12:21:00.000;2011/01/09 12:28:00.000;Pay invoice;Paul Flot;Financial Manager
13;2011/01/02 07:47:00.000;2011/01/02 08:06:00.000;Create Purchase Requisition;Anne Giraud;Requester
13;2011/01/02 11:39:00.000;2011/01/02 11:48:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
13;2011/01/02 15:33:00.000;2011/01/02 16:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
13;2011/01/02 17:04:00.000;2011/01/02 17:18:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
13;2011/01/02 18:29:00.000;2011/01/02 19:01:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
13;2011/01/02 19:51:00.000;2011/01/02 19:57:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
13;2011/01/02 21:04:00.000;2011/01/02 21:35:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
13;2011/01/02 22:23:00.000;2011/01/02 22:32:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
13;2011/01/02 23:27:00.000;2011/01/02 23:46:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
13;2011/01/03 15:19:00.000;2011/01/03 15:54:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
13;2011/01/03 16:28:00.000;2011/01/03 18:32:00.000;Create Quotation comparison Map;Katie Grimaldo;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;Nicolas Bouton;Requester
13;2011/01/04 04:02:00.000;2011/01/04 08:01:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
13;2011/01/04 10:11:00.000;2011/01/04 10:23:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
13;2011/01/05 02:30:00.000;2011/01/05 02:37:00.000;Confirm Purchase Order;Carole Leger;Supplier
13;2011/01/05 13:37:00.000;2011/01/07 05:21:00.000;Deliver Goods Services;Serge Frivol;Supplier
13;2011/01/07 13:09:00.000;2011/01/07 13:10:00.000;Release Purchase Order;Christian Pudhomme;Requester
13;2011/01/07 21:34:00.000;2011/01/08 06:37:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
13;2011/01/08 14:22:00.000;2011/01/08 14:23:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
13;2011/01/09 02:01:00.000;2011/01/09 02:02:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
13;2011/01/09 15:46:00.000;2011/01/09 15:46:00.000;Send invoice;Serge Frivol;Supplier
13;2011/01/10 06:22:00.000;2011/01/10 06:25:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
13;2011/01/10 06:25:00.000;2011/01/10 06:25:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
13;2011/01/10 06:36:00.000;2011/01/10 06:49:00.000;Pay invoice;Paul Flot;Financial Manager
14;2011/01/02 13:58:00.000;2011/01/02 14:50:00.000;Create Purchase Requisition;Maria Gartman;Requester
14;2011/01/03 04:56:00.000;2011/01/03 05:04:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
14;2011/01/03 05:11:00.000;2011/01/03 05:14:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
14;2011/01/03 12:17:00.000;2011/01/03 12:52:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
14;2011/01/03 13:45:00.000;2011/01/03 13:56:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
14;2011/01/03 14:28:00.000;2011/01/03 14:57:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
14;2011/01/03 15:52:00.000;2011/01/03 15:59:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
14;2011/01/03 20:06:00.000;2011/01/03 20:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
14;2011/01/03 21:26:00.000;2011/01/03 21:33:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
14;2011/01/03 22:44:00.000;2011/01/03 23:21:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
14;2011/01/04 08:01:00.000;2011/01/04 08:18:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
14;2011/01/04 11:26:00.000;2011/01/04 16:43:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
14;2011/01/04 22:51:00.000;2011/01/04 23:00:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
14;2011/01/04 23:00:00.000;2011/01/04 23:00:00.000;Choose best option;Anne Olwada;Requester
14;2011/01/05 02:26:00.000;2011/01/05 16:28:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
14;2011/01/06 13:27:00.000;2011/01/06 13:40:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
14;2011/01/07 02:28:00.000;2011/01/07 02:40:00.000;Confirm Purchase Order;Laurent Fron;Supplier
14;2011/01/08 01:26:00.000;2011/01/09 11:38:00.000;Deliver Goods Services;Laurent Fron;Supplier
14;2011/01/09 18:55:00.000;2011/01/09 18:56:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
14;2011/01/10 05:22:00.000;2011/01/10 05:23:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
14;2011/01/10 20:27:00.000;2011/01/10 20:27:00.000;Send invoice;Serge Frivol;Supplier
14;2011/01/11 10:49:00.000;2011/01/11 10:53:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
14;2011/01/11 11:10:00.000;2011/01/11 11:26:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
14;2011/01/11 11:26:00.000;2011/01/11 11:26:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
14;2011/01/11 11:59:00.000;2011/01/11 12:05:00.000;Pay invoice;Julie Sauvage;Financial Manager
11;2011/01/02 05:12:00.000;2011/01/02 05:53:00.000;Create Purchase Requisition;Maria Gartman;Requester
11;2011/01/03 00:06:00.000;2011/01/03 00:12:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
11;2011/01/03 00:20:00.000;2011/01/03 00:22:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
11;2011/01/03 13:07:00.000;2011/01/03 13:31:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
11;2011/01/03 14:21:00.000;2011/01/03 14:31:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
11;2011/01/03 19:24:00.000;2011/01/03 19:57:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
12;2011/01/02 05:31:00.000;2011/01/02 05:41:00.000;Create Purchase Requisition;Alberto Duport;Requester
12;2011/01/02 23:35:00.000;2011/01/02 23:41:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
12;2011/01/03 11:31:00.000;2011/01/03 11:57:00.000;Amend Purchase Requisition;Pierre Duplantier;Requester
12;2011/01/03 17:18:00.000;2011/01/03 17:28:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
12;2011/01/03 18:32:00.000;2011/01/03 18:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
12;2011/01/03 19:22:00.000;2011/01/03 19:27:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
12;2011/01/03 20:24:00.000;2011/01/03 20:46:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
12;2011/01/03 21:35:00.000;2011/01/03 21:40:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
12;2011/01/03 22:41:00.000;2011/01/03 22:52:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
12;2011/01/03 23:40:00.000;2011/01/03 23:54:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
12;2011/01/04 00:45:00.000;2011/01/04 01:35:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
12;2011/01/04 18:40:00.000;2011/01/04 19:03:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
12;2011/01/04 19:42:00.000;2011/01/05 00:34:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
12;2011/01/05 07:34:00.000;2011/01/05 07:41:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
12;2011/01/05 07:41:00.000;2011/01/05 07:41:00.000;Choose best option;Emmanuel Kuerta;Requester
12;2011/01/06 00:30:00.000;2011/01/06 05:00:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
12;2011/01/06 13:20:00.000;2011/01/06 13:27:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
12;2011/01/07 01:33:00.000;2011/01/07 01:39:00.000;Confirm Purchase Order;Laurent Fron;Supplier
12;2011/01/07 07:08:00.000;2011/01/08 13:08:00.000;Deliver Goods Services;Serge Frivol;Supplier
12;2011/01/08 20:16:00.000;2011/01/08 20:17:00.000;Release Purchase Order;Christian Pudhomme;Requester
12;2011/01/08 22:48:00.000;2011/01/08 22:49:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
12;2011/01/10 01:16:00.000;2011/01/10 01:16:00.000;Send invoice;Karen Clarens;Supplier
12;2011/01/10 15:41:00.000;2011/01/10 15:46:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
12;2011/01/10 15:46:00.000;2011/01/10 15:46:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
12;2011/01/10 15:53:00.000;2011/01/10 16:02:00.000;Pay invoice;Paul Flot;Financial Manager
21;2011/01/02 21:17:00.000;2011/01/02 22:13:00.000;Create Purchase Requisition;Maria Gartman;Requester
21;2011/01/03 21:03:00.000;2011/01/03 21:11:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
21;2011/01/03 21:18:00.000;2011/01/03 21:19:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
21;2011/01/03 22:36:00.000;2011/01/03 23:00:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
21;2011/01/03 23:53:00.000;2011/01/04 00:01:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
21;2011/01/04 01:35:00.000;2011/01/04 02:02:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
21;2011/01/04 02:49:00.000;2011/01/04 03:03:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
21;2011/01/04 04:31:00.000;2011/01/04 04:51:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
21;2011/01/04 05:35:00.000;2011/01/04 05:47:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
21;2011/01/04 10:51:00.000;2011/01/04 11:12:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
21;2011/01/04 12:03:00.000;2011/01/04 12:10:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
21;2011/01/04 13:08:00.000;2011/01/04 13:30:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
21;2011/01/04 14:18:00.000;2011/01/04 14:28:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
21;2011/01/04 17:18:00.000;2011/01/04 17:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
21;2011/01/05 02:14:00.000;2011/01/05 02:26:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
21;2011/01/05 19:41:00.000;2011/01/06 00:22:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
21;2011/01/06 06:55:00.000;2011/01/06 07:21:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
21;2011/01/06 07:21:00.000;2011/01/06 07:21:00.000;Choose best option;Emmanuel Kuerta;Requester
21;2011/01/06 10:44:00.000;2011/01/06 15:35:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
21;2011/01/06 16:56:00.000;2011/01/06 17:08:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
21;2011/01/07 01:39:00.000;2011/01/07 01:45:00.000;Confirm Purchase Order;Laurent Fron;Supplier
21;2011/01/07 07:47:00.000;2011/01/09 06:02:00.000;Deliver Goods Services;Carole Leger;Supplier
21;2011/01/09 13:43:00.000;2011/01/09 13:44:00.000;Release Purchase Order;Anne Olwada;Requester
21;2011/01/12 01:26:00.000;2011/01/12 01:27:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
21;2011/01/16 06:33:00.000;2011/01/16 06:33:00.000;Send invoice;Karen Clarens;Supplier
21;2011/01/16 20:53:00.000;2011/01/16 20:57:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
21;2011/01/16 20:57:00.000;2011/01/16 20:57:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
21;2011/01/16 21:51:00.000;2011/01/16 22:06:00.000;Pay invoice;Julie Sauvage;Financial Manager
20;2011/01/02 21:13:00.000;2011/01/02 21:30:00.000;Create Purchase Requisition;Anne Olwada;Requester
20;2011/01/03 14:14:00.000;2011/01/03 14:19:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
20;2011/01/03 14:22:00.000;2011/01/03 14:25:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
20;2011/01/03 18:36:00.000;2011/01/03 19:09:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
20;2011/01/03 20:08:00.000;2011/01/03 20:21:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
20;2011/01/03 21:21:00.000;2011/01/03 21:50:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
20;2011/01/03 22:45:00.000;2011/01/03 22:56:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
20;2011/01/03 23:59:00.000;2011/01/04 00:24:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
20;2011/01/04 01:08:00.000;2011/01/04 01:23:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
20;2011/01/04 02:27:00.000;2011/01/04 02:42:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
20;2011/01/04 18:55:00.000;2011/01/04 19:20:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
20;2011/01/05 08:44:00.000;2011/01/05 09:03:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
20;2011/01/05 09:56:00.000;2011/01/05 10:01:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
20;2011/01/06 02:06:00.000;2011/01/06 02:29:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
20;2011/01/06 15:26:00.000;2011/01/06 15:49:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
20;2011/01/06 16:17:00.000;2011/01/06 20:33:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
20;2011/01/07 02:49:00.000;2011/01/07 03:23:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
20;2011/01/07 03:23:00.000;2011/01/07 03:23:00.000;Choose best option;Luc Grzelakowski;Requester
20;2011/01/07 13:24:00.000;2011/01/08 01:24:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
20;2011/01/08 02:36:00.000;2011/01/08 02:44:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
20;2011/01/08 14:41:00.000;2011/01/08 14:59:00.000;Confirm Purchase Order;Serge Frivol;Supplier
20;2011/01/09 05:22:00.000;2011/01/10 11:19:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
20;2011/01/10 18:56:00.000;2011/01/10 18:57:00.000;Release Purchase Order;Pierre Duplantier;Requester
20;2011/01/12 02:57:00.000;2011/01/12 02:58:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
20;2011/01/14 02:49:00.000;2011/01/14 02:49:00.000;Send invoice;Laurent Fron;Supplier
20;2011/01/14 17:14:00.000;2011/01/14 17:19:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
20;2011/01/14 17:57:00.000;2011/01/14 18:14:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
20;2011/01/14 18:14:00.000;2011/01/14 18:14:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
20;2011/01/14 19:03:00.000;2011/01/14 19:16:00.000;Pay invoice;Paul Flot;Financial Manager
1068;2011/06/04 15:17:00.000;2011/06/04 15:34:00.000;Create Purchase Requisition;Anne Giraud;Requester
1068;2011/06/04 19:35:00.000;2011/06/04 19:45:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
1068;2011/07/18 08:40:00.000;2011/07/18 08:51:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1068;2011/07/18 09:37:00.000;2011/07/18 09:43:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1068;2011/07/22 03:06:00.000;2011/07/22 03:43:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1068;2011/07/22 19:40:00.000;2011/07/22 19:58:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
1068;2011/08/02 03:35:00.000;2011/08/02 03:51:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1068;2011/08/04 07:06:00.000;2011/08/04 07:33:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1068;2011/08/04 09:06:00.000;2011/08/04 14:01:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1068;2011/08/04 20:08:00.000;2011/08/04 20:17:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
1068;2011/08/04 20:17:00.000;2011/08/04 20:17:00.000;Choose best option;Emmanuel Kuerta;Requester
1068;2011/08/05 04:50:00.000;2011/08/05 11:06:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1068;2011/08/05 19:28:00.000;2011/08/05 19:37:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1068;2011/08/06 20:09:00.000;2011/08/06 20:28:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1068;2011/08/12 18:23:00.000;2011/08/14 10:39:00.000;Deliver Goods Services;Serge Frivol;Supplier
1068;2011/08/14 18:19:00.000;2011/08/14 18:20:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
1068;2011/08/15 04:14:00.000;2011/08/15 04:15:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1068;2011/08/26 00:11:00.000;2011/08/26 00:11:00.000;Send invoice;Carole Leger;Supplier
1068;2011/08/26 14:32:00.000;2011/08/26 14:38:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1068;2011/08/26 15:15:00.000;2011/08/26 15:34:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1068;2011/08/26 15:34:00.000;2011/08/26 15:34:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1068;2011/08/26 16:27:00.000;2011/08/26 16:34:00.000;Pay invoice;Julie Sauvage;Financial Manager
1463;2011/07/29 23:58:00.000;2011/07/30 00:44:00.000;Create Purchase Requisition;Clement Duchot;Requester
1463;2011/07/30 22:43:00.000;2011/07/30 22:51:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1463;2011/07/30 22:58:00.000;2011/07/30 22:59:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1463;2011/07/31 17:01:00.000;2011/07/31 17:28:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1066;2011/06/04 11:45:00.000;2011/06/04 12:24:00.000;Create Purchase Requisition;Estelle Martin;Requester
1066;2011/06/04 23:12:00.000;2011/06/04 23:19:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1066;2011/06/04 23:24:00.000;2011/06/04 23:27:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1066;2011/06/06 19:39:00.000;2011/06/06 20:00:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1066;2011/06/07 03:50:00.000;2011/06/07 04:11:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1066;2011/06/07 04:50:00.000;2011/06/07 09:13:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1066;2011/06/07 16:09:00.000;2011/06/07 16:36:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
1066;2011/06/07 16:36:00.000;2011/06/07 16:36:00.000;Choose best option;Kate Passer;Requester
1066;2011/06/08 19:43:00.000;2011/06/09 03:11:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1066;2011/06/09 09:58:00.000;2011/06/09 10:11:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1066;2011/06/11 01:31:00.000;2011/06/11 01:37:00.000;Confirm Purchase Order;Carole Leger;Supplier
1066;2011/06/13 00:27:00.000;2011/06/15 00:58:00.000;Deliver Goods Services;Karen Clarens;Supplier
1066;2011/06/15 08:28:00.000;2011/06/15 08:29:00.000;Release Purchase Order;Anne Olwada;Requester
1066;2011/06/16 11:26:00.000;2011/06/16 11:27:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1066;2011/06/20 07:49:00.000;2011/06/20 07:49:00.000;Send invoice;Elisabeth Joly;Supplier
1066;2011/06/20 22:09:00.000;2011/06/20 22:15:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1066;2011/06/20 22:58:00.000;2011/06/20 23:21:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1066;2011/06/20 23:21:00.000;2011/06/20 23:21:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1066;2011/06/20 23:51:00.000;2011/06/20 23:55:00.000;Pay invoice;Julie Sauvage;Financial Manager
1065;2011/06/04 06:55:00.000;2011/06/04 07:01:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
1065;2011/06/05 03:58:00.000;2011/06/05 04:06:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1065;2011/06/05 04:13:00.000;2011/06/05 04:16:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1065;2011/06/14 12:45:00.000;2011/06/14 13:06:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1065;2011/06/15 04:58:00.000;2011/06/15 05:18:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1065;2011/06/28 18:18:00.000;2011/06/28 18:56:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1065;2011/06/28 19:38:00.000;2011/06/28 19:45:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1065;2011/07/22 06:56:00.000;2011/07/22 07:20:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1065;2011/07/22 07:58:00.000;2011/07/22 08:05:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1065;2011/08/02 07:02:00.000;2011/08/02 07:21:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1065;2011/08/02 08:12:00.000;2011/08/02 08:23:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1065;2011/08/03 20:01:00.000;2011/08/03 20:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1065;2011/08/04 00:19:00.000;2011/08/04 00:44:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1065;2011/08/04 01:37:00.000;2011/08/04 06:53:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1065;2011/08/04 13:46:00.000;2011/08/04 13:54:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
1065;2011/08/04 13:54:00.000;2011/08/04 13:54:00.000;Choose best option;Clement Duchot;Requester
1065;2011/08/05 00:37:00.000;2011/08/05 11:19:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1065;2011/08/05 19:18:00.000;2011/08/05 19:28:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1065;2011/08/06 14:58:00.000;2011/08/06 15:17:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1065;2011/08/16 08:49:00.000;2011/08/17 10:19:00.000;Deliver Goods Services;Laurent Fron;Supplier
1065;2011/08/17 17:53:00.000;2011/08/17 17:54:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
1065;2011/08/18 03:07:00.000;2011/08/18 03:08:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1065;2011/08/20 08:39:00.000;2011/08/20 08:39:00.000;Send invoice;Elisabeth Joly;Supplier
1065;2011/08/20 23:03:00.000;2011/08/20 23:09:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1065;2011/08/20 23:09:00.000;2011/08/20 23:09:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1065;2011/08/21 00:14:00.000;2011/08/21 00:20:00.000;Pay invoice;Paul Flot;Financial Manager
1063;2011/06/04 05:16:00.000;2011/06/04 06:10:00.000;Create Purchase Requisition;Anne Olwada;Requester
1063;2011/06/04 10:38:00.000;2011/06/04 10:49:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
1063;2011/07/22 06:08:00.000;2011/07/22 06:40:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1063;2011/07/22 13:34:00.000;2011/07/22 13:46:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1063;2011/07/22 21:21:00.000;2011/07/23 00:25:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1063;2011/07/23 07:25:00.000;2011/07/23 07:50:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
1063;2011/07/23 07:50:00.000;2011/07/23 07:50:00.000;Choose best option;Ella Lovia;Requester
1063;2011/07/23 18:52:00.000;2011/07/24 05:19:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1063;2011/07/24 17:08:00.000;2011/07/24 17:20:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1063;2011/08/02 23:49:00.000;2011/08/03 00:17:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1063;2011/08/15 15:30:00.000;2011/08/16 08:06:00.000;Deliver Goods Services;Carole Leger;Supplier
1063;2011/08/16 15:17:00.000;2011/08/16 15:18:00.000;Release Purchase Order;Pierre Duplantier;Requester
1063;2011/08/18 02:59:00.000;2011/08/18 03:00:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1063;2011/08/21 20:11:00.000;2011/08/21 20:11:00.000;Send invoice;Elisabeth Joly;Supplier
1063;2011/08/22 10:32:00.000;2011/08/22 10:37:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1063;2011/08/22 10:40:00.000;2011/08/22 10:40:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1063;2011/08/22 11:30:00.000;2011/08/22 11:42:00.000;Pay invoice;Paul Flot;Financial Manager
1060;2011/06/03 21:48:00.000;2011/06/03 21:53:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1060;2011/06/03 23:45:00.000;2011/06/03 23:51:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
1060;2011/06/06 01:14:00.000;2011/06/06 01:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1060;2011/06/06 15:04:00.000;2011/06/06 15:31:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1060;2011/06/06 16:09:00.000;2011/06/06 20:05:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1060;2011/06/07 02:40:00.000;2011/06/07 02:55:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
1060;2011/06/07 02:55:00.000;2011/06/07 02:55:00.000;Choose best option;Maria Gartman;Requester
1060;2011/06/08 18:33:00.000;2011/06/09 04:04:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1060;2011/06/09 10:11:00.000;2011/06/09 10:21:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1060;2011/06/15 16:59:00.000;2011/06/15 17:33:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1060;2011/06/16 16:30:00.000;2011/06/17 06:25:00.000;Deliver Goods Services;Karen Clarens;Supplier
1060;2011/06/17 14:01:00.000;2011/06/17 14:02:00.000;Release Purchase Order;Kate Passer;Requester
1060;2011/06/17 21:40:00.000;2011/06/17 21:41:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1060;2011/06/19 06:51:00.000;2011/06/19 06:51:00.000;Send invoice;Karen Clarens;Supplier
1060;2011/06/19 21:18:00.000;2011/06/19 21:21:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1060;2011/06/19 21:21:00.000;2011/06/19 21:21:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1060;2011/06/19 22:23:00.000;2011/06/19 22:36:00.000;Pay invoice;Paul Flot;Financial Manager
10;2011/01/02 02:52:00.000;2011/01/02 03:43:00.000;Create Purchase Requisition;Edmond Revandier;Requester
10;2011/01/02 10:25:00.000;2011/01/02 10:32:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
10;2011/01/02 15:32:00.000;2011/01/02 15:59:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
10;2011/01/03 12:50:00.000;2011/01/03 13:07:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
10;2011/01/03 13:31:00.000;2011/01/03 14:28:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
10;2011/01/03 21:44:00.000;2011/01/03 22:05:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
10;2011/01/03 22:05:00.000;2011/01/03 22:05:00.000;Choose best option;Nicolas Bouton;Requester
10;2011/01/03 23:53:00.000;2011/01/04 04:31:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
10;2011/01/04 09:44:00.000;2011/01/04 09:52:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
10;2011/01/05 02:49:00.000;2011/01/05 02:58:00.000;Confirm Purchase Order;Carole Leger;Supplier
10;2011/01/05 11:48:00.000;2011/01/07 01:19:00.000;Deliver Goods Services;Laurent Fron;Supplier
10;2011/01/07 08:54:00.000;2011/01/07 08:55:00.000;Release Purchase Order;Estelle Martin;Requester
10;2011/01/09 02:55:00.000;2011/01/09 02:56:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
10;2011/01/10 00:23:00.000;2011/01/10 00:23:00.000;Send invoice;Karen Clarens;Supplier
10;2011/01/10 14:45:00.000;2011/01/10 14:48:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
10;2011/01/10 15:09:00.000;2011/01/10 15:34:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
10;2011/01/10 15:43:00.000;2011/01/10 15:43:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
10;2011/01/10 16:03:00.000;2011/01/10 16:16:00.000;Pay invoice;Paul Flot;Financial Manager
1057;2011/06/03 17:21:00.000;2011/06/03 17:48:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1057;2011/06/04 04:53:00.000;2011/06/04 04:57:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
79;2011/01/10 14:10:00.000;2011/01/10 14:56:00.000;Create Purchase Requisition;Ella Lovia;Requester
79;2011/01/11 07:32:00.000;2011/01/11 07:37:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
79;2011/01/11 07:41:00.000;2011/01/11 07:43:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
79;2011/01/12 04:53:00.000;2011/01/12 05:10:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
79;2011/01/12 15:27:00.000;2011/01/12 15:57:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
79;2011/01/12 16:11:00.000;2011/01/12 16:52:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
79;2011/01/12 23:37:00.000;2011/01/13 00:03:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
79;2011/01/13 00:03:00.000;2011/01/13 00:03:00.000;Choose best option;Pierre Duplantier;Requester
79;2011/01/13 03:15:00.000;2011/01/13 07:14:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
79;2011/01/13 23:55:00.000;2011/01/14 00:06:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
79;2011/01/14 05:34:00.000;2011/01/14 06:04:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
79;2011/01/16 07:01:00.000;2011/01/16 20:14:00.000;Deliver Goods Services;Karen Clarens;Supplier
79;2011/01/17 04:02:00.000;2011/01/17 04:03:00.000;Release Purchase Order;Pierre Duplantier;Requester
79;2011/01/17 22:38:00.000;2011/01/17 22:39:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
79;2011/01/19 11:15:00.000;2011/01/19 11:15:00.000;Send invoice;Elisabeth Joly;Supplier
79;2011/01/20 01:37:00.000;2011/01/20 01:42:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
79;2011/01/20 01:44:00.000;2011/01/20 01:44:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
79;2011/01/20 02:39:00.000;2011/01/20 02:50:00.000;Pay invoice;Julie Sauvage;Financial Manager
78;2011/01/10 13:35:00.000;2011/01/10 14:25:00.000;Create Purchase Requisition;Anne Giraud;Requester
78;2011/01/10 19:59:00.000;2011/01/10 20:05:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
78;2011/01/12 02:12:00.000;2011/01/12 02:40:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
78;2011/01/12 17:51:00.000;2011/01/12 18:12:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
78;2011/01/12 22:28:00.000;2011/01/13 00:44:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
78;2011/01/13 07:24:00.000;2011/01/13 07:57:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
78;2011/01/13 07:57:00.000;2011/01/13 07:57:00.000;Choose best option;Pierre Duplantier;Requester
78;2011/01/13 16:09:00.000;2011/01/13 21:44:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
78;2011/01/14 09:23:00.000;2011/01/14 09:33:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
78;2011/01/18 16:18:00.000;2011/01/18 16:38:00.000;Confirm Purchase Order;Karen Clarens;Supplier
78;2011/01/20 12:11:00.000;2011/01/22 06:49:00.000;Deliver Goods Services;Laurent Fron;Supplier
78;2011/01/22 14:08:00.000;2011/01/22 14:09:00.000;Release Purchase Order;Alberto Duport;Requester
78;2011/01/23 03:26:00.000;2011/01/23 03:27:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
78;2011/01/24 22:32:00.000;2011/01/24 22:32:00.000;Send invoice;Elisabeth Joly;Supplier
78;2011/01/25 12:58:00.000;2011/01/25 13:01:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
78;2011/01/25 13:01:00.000;2011/01/25 13:01:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
78;2011/01/25 13:20:00.000;2011/01/25 13:31:00.000;Pay invoice;Paul Flot;Financial Manager
77;2011/01/10 13:22:00.000;2011/01/10 13:52:00.000;Create Purchase Requisition;Maria Gartman;Requester
77;2011/01/10 22:04:00.000;2011/01/10 22:10:00.000;Create Request for Quotation Requester;Kate Passer;Requester
77;2011/01/12 03:56:00.000;2011/01/12 04:23:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
77;2011/01/12 05:13:00.000;2011/01/12 05:25:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
77;2011/01/12 06:27:00.000;2011/01/12 06:47:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
77;2011/01/12 10:13:00.000;2011/01/12 10:38:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
77;2011/01/12 10:58:00.000;2011/01/12 15:52:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
77;2011/01/12 22:55:00.000;2011/01/12 23:13:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
77;2011/01/12 23:13:00.000;2011/01/12 23:13:00.000;Choose best option;Edmond Revandier;Requester
77;2011/01/14 08:32:00.000;2011/01/14 22:47:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
77;2011/01/15 03:48:00.000;2011/01/15 04:00:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
77;2011/01/17 05:01:00.000;2011/01/17 05:35:00.000;Confirm Purchase Order;Laurent Fron;Supplier
77;2011/01/18 17:45:00.000;2011/01/18 21:50:00.000;Deliver Goods Services;Carole Leger;Supplier
77;2011/01/19 05:54:00.000;2011/01/19 05:55:00.000;Release Purchase Order;Nicolas Bouton;Requester
77;2011/01/19 11:00:00.000;2011/01/19 11:01:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
77;2011/01/22 06:49:00.000;2011/01/22 06:49:00.000;Send invoice;Laurent Fron;Supplier
77;2011/01/22 21:02:00.000;2011/01/22 21:08:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
77;2011/01/22 21:08:00.000;2011/01/22 21:08:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
77;2011/01/22 21:35:00.000;2011/01/22 21:48:00.000;Pay invoice;Paul Flot;Financial Manager
82;2011/01/10 20:09:00.000;2011/01/10 20:43:00.000;Create Purchase Requisition;Alberto Duport;Requester
82;2011/01/11 03:53:00.000;2011/01/11 04:02:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
82;2011/01/12 03:50:00.000;2011/01/12 04:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
83;2011/01/10 20:41:00.000;2011/01/10 20:53:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
83;2011/01/11 20:31:00.000;2011/01/11 20:36:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
83;2011/01/11 20:41:00.000;2011/01/11 20:43:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
83;2011/01/12 02:02:00.000;2011/01/12 02:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
83;2011/01/12 05:51:00.000;2011/01/12 06:18:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
83;2011/01/12 06:47:00.000;2011/01/12 08:24:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
83;2011/01/12 15:06:00.000;2011/01/12 15:32:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
83;2011/01/12 15:32:00.000;2011/01/12 15:32:00.000;Choose best option;Nicolas Bouton;Requester
83;2011/01/12 18:50:00.000;2011/01/13 00:34:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
83;2011/01/13 03:55:00.000;2011/01/13 04:08:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
83;2011/01/14 01:31:00.000;2011/01/14 02:04:00.000;Confirm Purchase Order;Serge Frivol;Supplier
83;2011/01/15 20:09:00.000;2011/01/17 03:34:00.000;Deliver Goods Services;Laurent Fron;Supplier
83;2011/01/17 11:01:00.000;2011/01/17 11:02:00.000;Release Purchase Order;Luc Grzelakowski;Requester
83;2011/01/18 23:34:00.000;2011/01/18 23:35:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
83;2011/01/19 10:10:00.000;2011/01/19 10:10:00.000;Send invoice;Laurent Fron;Supplier
83;2011/01/20 00:41:00.000;2011/01/20 00:48:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
83;2011/01/20 00:48:00.000;2011/01/20 00:48:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
83;2011/01/20 01:36:00.000;2011/01/20 01:44:00.000;Pay invoice;Paul Flot;Financial Manager
80;2011/01/10 16:58:00.000;2011/01/10 17:22:00.000;Create Purchase Requisition;Estelle Martin;Requester
80;2011/01/11 12:40:00.000;2011/01/11 12:46:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
80;2011/01/11 12:53:00.000;2011/01/11 12:56:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
80;2011/01/11 21:14:00.000;2011/01/11 21:35:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
80;2011/01/11 22:24:00.000;2011/01/11 22:37:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
80;2011/01/12 01:34:00.000;2011/01/12 01:59:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
80;2011/01/12 02:40:00.000;2011/01/12 02:47:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
80;2011/01/12 07:15:00.000;2011/01/12 07:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
80;2011/01/12 08:24:00.000;2011/01/12 08:31:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
80;2011/01/12 10:38:00.000;2011/01/12 10:58:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
80;2011/01/12 11:43:00.000;2011/01/12 11:54:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
80;2011/01/14 13:31:00.000;2011/01/14 13:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
80;2011/01/15 17:37:00.000;2011/01/15 17:54:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
80;2011/01/16 00:05:00.000;2011/01/16 03:24:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
80;2011/01/16 09:57:00.000;2011/01/16 10:06:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
80;2011/01/16 10:06:00.000;2011/01/16 10:06:00.000;Choose best option;Pierre Duplantier;Requester
80;2011/01/16 15:07:00.000;2011/01/16 20:54:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
80;2011/01/16 21:48:00.000;2011/01/16 21:58:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
80;2011/01/17 04:07:00.000;2011/01/17 04:27:00.000;Confirm Purchase Order;Laurent Fron;Supplier
80;2011/01/20 20:29:00.000;2011/01/22 18:33:00.000;Deliver Goods Services;Serge Frivol;Supplier
80;2011/01/23 02:03:00.000;2011/01/23 02:04:00.000;Release Purchase Order;Nicolas Bouton;Requester
80;2011/01/23 08:13:00.000;2011/01/23 08:14:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
80;2011/01/25 10:33:00.000;2011/01/25 10:33:00.000;Send invoice;Carole Leger;Supplier
80;2011/01/26 00:55:00.000;2011/01/26 01:01:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
80;2011/01/26 01:01:00.000;2011/01/26 01:01:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
80;2011/01/26 01:28:00.000;2011/01/26 01:35:00.000;Pay invoice;Paul Flot;Financial Manager
81;2011/01/10 17:53:00.000;2011/01/10 18:12:00.000;Create Purchase Requisition;Alberto Duport;Requester
81;2011/01/11 12:24:00.000;2011/01/11 12:29:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
81;2011/01/11 12:35:00.000;2011/01/11 12:37:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
81;2011/01/12 04:31:00.000;2011/01/12 04:55:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
81;2011/01/12 05:51:00.000;2011/01/12 05:59:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
81;2011/01/12 07:18:00.000;2011/01/12 07:46:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
81;2011/01/12 08:36:00.000;2011/01/12 08:43:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
81;2011/01/12 10:05:00.000;2011/01/12 10:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
81;2011/01/12 11:16:00.000;2011/01/12 11:30:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
81;2011/01/12 14:09:00.000;2011/01/12 14:41:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
81;2011/01/12 15:33:00.000;2011/01/12 15:47:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
81;2011/01/13 08:14:00.000;2011/01/13 08:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
81;2011/01/14 00:34:00.000;2011/01/14 00:48:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
81;2011/01/14 06:01:00.000;2011/01/14 08:32:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
81;2011/01/14 14:41:00.000;2011/01/14 14:51:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
81;2011/01/14 14:51:00.000;2011/01/14 14:51:00.000;Choose best option;Alberto Duport;Requester
81;2011/01/14 19:13:00.000;2011/01/15 02:29:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
81;2011/01/15 17:54:00.000;2011/01/15 18:04:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
81;2011/01/16 23:37:00.000;2011/01/16 23:44:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
81;2011/01/18 11:56:00.000;2011/01/18 16:26:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
81;2011/01/19 00:16:00.000;2011/01/19 00:17:00.000;Release Purchase Order;Maria Gartman;Requester
81;2011/01/19 20:42:00.000;2011/01/19 20:43:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
81;2011/01/22 07:20:00.000;2011/01/22 07:20:00.000;Send invoice;Carole Leger;Supplier
81;2011/01/22 21:31:00.000;2011/01/22 21:37:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
81;2011/01/22 21:37:00.000;2011/01/22 21:37:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
81;2011/01/22 22:30:00.000;2011/01/22 22:42:00.000;Pay invoice;Julie Sauvage;Financial Manager
86;2011/01/12 01:43:00.000;2011/01/12 02:36:00.000;Create Purchase Requisition;Maria Gartman;Requester
86;2011/01/12 06:30:00.000;2011/01/12 06:41:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
86;2011/01/12 09:37:00.000;2011/01/12 09:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
86;2011/01/12 10:34:00.000;2011/01/12 10:42:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
86;2011/01/12 22:44:00.000;2011/01/12 23:05:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
87;2011/01/12 04:17:00.000;2011/01/12 04:36:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
87;2011/01/12 15:20:00.000;2011/01/12 15:26:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
87;2011/01/12 15:31:00.000;2011/01/12 15:34:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
87;2011/01/12 17:45:00.000;2011/01/12 17:51:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
87;2011/01/12 18:42:00.000;2011/01/12 18:47:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
87;2011/01/13 07:07:00.000;2011/01/13 07:30:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
87;2011/01/14 00:15:00.000;2011/01/14 00:34:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
87;2011/01/14 10:34:00.000;2011/01/14 11:59:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
87;2011/01/14 18:41:00.000;2011/01/14 18:56:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
87;2011/01/14 18:56:00.000;2011/01/14 18:56:00.000;Choose best option;Estelle Martin;Requester
87;2011/01/15 08:49:00.000;2011/01/15 17:03:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
87;2011/01/16 20:54:00.000;2011/01/16 21:05:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
87;2011/01/17 06:35:00.000;2011/01/17 06:53:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
87;2011/01/17 22:45:00.000;2011/01/18 17:06:00.000;Deliver Goods Services;Carole Leger;Supplier
87;2011/01/19 00:29:00.000;2011/01/19 00:30:00.000;Release Purchase Order;Christian Pudhomme;Requester
87;2011/01/19 13:07:00.000;2011/01/19 13:08:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
87;2011/01/20 12:17:00.000;2011/01/20 12:17:00.000;Send invoice;Carole Leger;Supplier
87;2011/01/21 02:37:00.000;2011/01/21 02:41:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
87;2011/01/21 02:41:00.000;2011/01/21 02:41:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
87;2011/01/21 03:02:00.000;2011/01/21 03:09:00.000;Pay invoice;Julie Sauvage;Financial Manager
84;2011/01/11 08:29:00.000;2011/01/11 09:13:00.000;Create Purchase Requisition;Maria Gartman;Requester
84;2011/01/12 05:55:00.000;2011/01/12 06:03:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
84;2011/01/12 06:09:00.000;2011/01/12 06:12:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
84;2011/01/12 09:53:00.000;2011/01/12 10:13:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
85;2011/01/11 08:43:00.000;2011/01/11 09:13:00.000;Create Purchase Requisition;Alberto Duport;Requester
85;2011/01/11 16:33:00.000;2011/01/11 16:46:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
85;2011/01/12 06:42:00.000;2011/01/12 07:17:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
85;2011/01/12 14:41:00.000;2011/01/12 14:57:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
85;2011/01/12 15:57:00.000;2011/01/12 21:55:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
85;2011/01/13 04:27:00.000;2011/01/13 04:42:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
85;2011/01/13 04:42:00.000;2011/01/13 04:42:00.000;Choose best option;Christian Pudhomme;Requester
85;2011/01/13 08:08:00.000;2011/01/13 16:09:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
85;2011/01/13 23:17:00.000;2011/01/13 23:26:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
85;2011/01/15 19:37:00.000;2011/01/15 20:09:00.000;Confirm Purchase Order;Laurent Fron;Supplier
85;2011/01/17 00:09:00.000;2011/01/17 06:09:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
85;2011/01/17 14:00:00.000;2011/01/17 14:01:00.000;Release Purchase Order;Kate Passer;Requester
85;2011/01/17 23:18:00.000;2011/01/17 23:19:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
85;2011/01/18 11:40:00.000;2011/01/18 11:40:00.000;Send invoice;Elisabeth Joly;Supplier
85;2011/01/19 01:59:00.000;2011/01/19 02:02:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
85;2011/01/19 02:02:00.000;2011/01/19 02:02:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
85;2011/01/19 03:04:00.000;2011/01/19 03:16:00.000;Pay invoice;Paul Flot;Financial Manager
67;2011/01/09 07:20:00.000;2011/01/09 07:54:00.000;Create Purchase Requisition;Alberto Duport;Requester
67;2011/01/09 20:46:00.000;2011/01/09 20:54:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
67;2011/01/09 21:00:00.000;2011/01/09 21:01:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
67;2011/01/11 01:53:00.000;2011/01/11 01:59:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
67;2011/01/11 02:40:00.000;2011/01/11 02:50:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
67;2011/01/12 02:52:00.000;2011/01/12 03:11:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
67;2011/01/12 03:51:00.000;2011/01/12 04:00:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
67;2011/01/12 05:10:00.000;2011/01/12 05:16:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
67;2011/01/12 06:12:00.000;2011/01/12 06:26:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
67;2011/01/12 07:54:00.000;2011/01/12 08:27:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
67;2011/01/12 10:50:00.000;2011/01/12 11:09:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
67;2011/01/12 11:48:00.000;2011/01/12 13:04:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
67;2011/01/12 19:18:00.000;2011/01/12 19:45:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
67;2011/01/12 19:45:00.000;2011/01/12 19:45:00.000;Choose best option;Anne Olwada;Requester
67;2011/01/13 08:47:00.000;2011/01/13 15:36:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
67;2011/01/14 01:01:00.000;2011/01/14 01:08:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
67;2011/01/14 05:25:00.000;2011/01/14 05:34:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
67;2011/01/14 23:51:00.000;2011/01/16 20:33:00.000;Deliver Goods Services;Serge Frivol;Supplier
67;2011/01/17 03:58:00.000;2011/01/17 03:59:00.000;Release Purchase Order;Pierre Duplantier;Requester
67;2011/01/17 14:39:00.000;2011/01/17 14:40:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
67;2011/01/19 00:05:00.000;2011/01/19 00:05:00.000;Send invoice;Serge Frivol;Supplier
67;2011/01/19 14:18:00.000;2011/01/19 14:23:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
67;2011/01/19 14:23:00.000;2011/01/19 14:23:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
67;2011/01/19 14:52:00.000;2011/01/19 14:58:00.000;Pay invoice;Julie Sauvage;Financial Manager
66;2011/01/09 04:20:00.000;2011/01/09 04:33:00.000;Create Purchase Requisition;Clement Duchot;Requester
66;2011/01/10 01:45:00.000;2011/01/10 01:50:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
66;2011/01/10 01:55:00.000;2011/01/10 01:56:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
66;2011/01/12 06:01:00.000;2011/01/12 06:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
66;2011/01/12 06:55:00.000;2011/01/12 07:05:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
66;2011/01/12 09:13:00.000;2011/01/12 09:37:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
66;2011/01/12 18:12:00.000;2011/01/12 18:37:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
66;2011/01/14 14:37:00.000;2011/01/14 19:23:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
66;2011/01/15 01:53:00.000;2011/01/15 02:02:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
66;2011/01/15 02:02:00.000;2011/01/15 02:02:00.000;Choose best option;Emmanuel Kuerta;Requester
66;2011/01/15 04:18:00.000;2011/01/15 17:54:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
66;2011/01/16 21:15:00.000;2011/01/16 21:28:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
66;2011/01/17 03:34:00.000;2011/01/17 04:07:00.000;Confirm Purchase Order;Laurent Fron;Supplier
66;2011/01/17 10:44:00.000;2011/01/17 22:45:00.000;Deliver Goods Services;Carole Leger;Supplier
66;2011/01/18 06:12:00.000;2011/01/18 06:13:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
66;2011/01/18 18:29:00.000;2011/01/18 18:30:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
66;2011/01/19 09:11:00.000;2011/01/19 09:11:00.000;Send invoice;Laurent Fron;Supplier
66;2011/01/19 23:32:00.000;2011/01/19 23:39:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
66;2011/01/20 00:02:00.000;2011/01/20 00:32:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
66;2011/01/20 00:32:00.000;2011/01/20 00:32:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
66;2011/01/20 01:07:00.000;2011/01/20 01:12:00.000;Pay invoice;Julie Sauvage;Financial Manager
69;2011/01/09 10:13:00.000;2011/01/09 10:41:00.000;Create Purchase Requisition;Ella Lovia;Requester
69;2011/01/10 00:00:00.000;2011/01/10 00:06:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
69;2011/01/10 00:09:00.000;2011/01/10 00:11:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
69;2011/01/10 03:28:00.000;2011/01/10 03:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
69;2011/01/10 17:24:00.000;2011/01/10 17:48:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
69;2011/01/10 20:02:00.000;2011/01/11 01:53:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
69;2011/01/11 08:32:00.000;2011/01/11 08:53:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
69;2011/01/11 08:53:00.000;2011/01/11 08:53:00.000;Choose best option;Edmond Revandier;Requester
69;2011/01/11 22:03:00.000;2011/01/12 04:31:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
69;2011/01/12 05:51:00.000;2011/01/12 06:01:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
69;2011/01/12 13:42:00.000;2011/01/12 13:52:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
69;2011/01/15 19:16:00.000;2011/01/17 10:44:00.000;Deliver Goods Services;Carole Leger;Supplier
69;2011/01/17 18:18:00.000;2011/01/17 18:19:00.000;Release Purchase Order;Luc Grzelakowski;Requester
69;2011/01/18 23:48:00.000;2011/01/18 23:49:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
69;2011/01/20 12:17:00.000;2011/01/20 12:17:00.000;Send invoice;Carole Leger;Supplier
69;2011/01/21 02:41:00.000;2011/01/21 02:46:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
69;2011/01/21 02:46:00.000;2011/01/21 02:46:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
69;2011/01/21 02:55:00.000;2011/01/21 03:03:00.000;Pay invoice;Paul Flot;Financial Manager
68;2011/01/09 08:15:00.000;2011/01/09 09:10:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
68;2011/01/10 04:30:00.000;2011/01/10 04:34:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
68;2011/01/10 04:37:00.000;2011/01/10 04:38:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
68;2011/01/12 04:33:00.000;2011/01/12 04:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
68;2011/01/12 14:57:00.000;2011/01/12 15:27:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
68;2011/01/12 16:52:00.000;2011/01/12 21:37:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
68;2011/01/13 04:09:00.000;2011/01/13 04:42:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
68;2011/01/13 04:42:00.000;2011/01/13 04:42:00.000;Choose best option;Alberto Duport;Requester
68;2011/01/13 08:53:00.000;2011/01/13 23:17:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
68;2011/01/14 09:33:00.000;2011/01/14 09:41:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
68;2011/01/16 06:33:00.000;2011/01/16 06:43:00.000;Confirm Purchase Order;Karen Clarens;Supplier
68;2011/01/16 20:31:00.000;2011/01/18 15:57:00.000;Deliver Goods Services;Karen Clarens;Supplier
68;2011/01/18 23:36:00.000;2011/01/18 23:37:00.000;Release Purchase Order;Clement Duchot;Requester
68;2011/01/19 19:31:00.000;2011/01/19 19:32:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
68;2011/01/20 08:17:00.000;2011/01/20 08:17:00.000;Send invoice;Elisabeth Joly;Supplier
68;2011/01/20 22:38:00.000;2011/01/20 22:44:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
68;2011/01/20 22:44:00.000;2011/01/20 22:44:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
68;2011/01/20 23:14:00.000;2011/01/20 23:27:00.000;Pay invoice;Paul Flot;Financial Manager
70;2011/01/09 14:27:00.000;2011/01/09 15:05:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
70;2011/01/10 11:39:00.000;2011/01/10 11:44:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
70;2011/01/10 11:49:00.000;2011/01/10 11:51:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
70;2011/01/12 04:55:00.000;2011/01/12 05:17:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
70;2011/01/12 06:00:00.000;2011/01/12 06:12:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
70;2011/01/12 08:24:00.000;2011/01/12 08:50:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
70;2011/01/12 09:41:00.000;2011/01/12 09:53:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
70;2011/01/13 08:10:00.000;2011/01/13 08:47:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
70;2011/01/13 09:35:00.000;2011/01/13 09:41:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
70;2011/01/16 21:28:00.000;2011/01/16 21:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
70;2011/01/17 14:40:00.000;2011/01/17 14:59:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
70;2011/01/17 16:06:00.000;2011/01/17 17:33:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
70;2011/01/18 00:29:00.000;2011/01/18 00:56:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
70;2011/01/18 00:56:00.000;2011/01/18 00:56:00.000;Choose best option;Pierre Duplantier;Requester
70;2011/01/18 03:56:00.000;2011/01/18 17:40:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
70;2011/01/18 23:14:00.000;2011/01/18 23:26:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
70;2011/01/19 09:41:00.000;2011/01/19 09:55:00.000;Confirm Purchase Order;Laurent Fron;Supplier
70;2011/01/21 11:54:00.000;2011/01/22 10:26:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
70;2011/01/22 17:35:00.000;2011/01/22 17:36:00.000;Release Purchase Order;Luc Grzelakowski;Requester
70;2011/01/23 01:09:00.000;2011/01/23 01:10:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
70;2011/01/23 21:55:00.000;2011/01/23 21:55:00.000;Send invoice;Carole Leger;Supplier
70;2011/01/24 12:09:00.000;2011/01/24 12:12:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
70;2011/01/24 12:12:00.000;2011/01/24 12:12:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
70;2011/01/24 12:47:00.000;2011/01/24 12:51:00.000;Pay invoice;Julie Sauvage;Financial Manager
71;2011/01/09 15:02:00.000;2011/01/09 15:11:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
71;2011/01/10 03:54:00.000;2011/01/10 04:02:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
71;2011/01/10 15:58:00.000;2011/01/10 16:29:00.000;Amend Purchase Requisition;Kate Passer;Requester
71;2011/01/11 09:48:00.000;2011/01/11 09:52:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
71;2011/01/11 10:00:00.000;2011/01/11 10:02:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
71;2011/01/12 05:36:00.000;2011/01/12 06:02:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
71;2011/01/12 06:51:00.000;2011/01/12 07:06:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
71;2011/01/12 09:08:00.000;2011/01/12 09:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
71;2011/01/12 10:33:00.000;2011/01/12 10:41:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
71;2011/01/12 15:52:00.000;2011/01/12 16:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
71;2011/01/12 17:03:00.000;2011/01/12 17:15:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
71;2011/01/13 03:00:00.000;2011/01/13 03:15:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
71;2011/01/13 23:59:00.000;2011/01/14 00:17:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
71;2011/01/15 09:07:00.000;2011/01/15 10:35:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
71;2011/01/15 16:54:00.000;2011/01/15 17:14:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
71;2011/01/15 17:14:00.000;2011/01/15 17:14:00.000;Choose best option;Estelle Martin;Requester
71;2011/01/16 08:25:00.000;2011/01/16 14:03:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
71;2011/01/16 15:00:00.000;2011/01/16 15:07:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
71;2011/01/16 20:33:00.000;2011/01/16 20:52:00.000;Confirm Purchase Order;Serge Frivol;Supplier
71;2011/01/17 06:53:00.000;2011/01/18 11:40:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
71;2011/01/18 19:20:00.000;2011/01/18 19:21:00.000;Release Purchase Order;Clement Duchot;Requester
71;2011/01/19 03:19:00.000;2011/01/19 03:20:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
71;2011/01/21 11:54:00.000;2011/01/21 11:54:00.000;Send invoice;Elisabeth Joly;Supplier
71;2011/01/22 02:13:00.000;2011/01/22 02:16:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
71;2011/01/22 02:16:00.000;2011/01/22 02:16:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
71;2011/01/22 02:27:00.000;2011/01/22 02:31:00.000;Pay invoice;Paul Flot;Financial Manager
72;2011/01/09 21:01:00.000;2011/01/09 21:23:00.000;Create Purchase Requisition;Anne Olwada;Requester
72;2011/01/10 16:48:00.000;2011/01/10 16:53:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
72;2011/01/10 16:59:00.000;2011/01/10 17:02:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
72;2011/01/12 02:28:00.000;2011/01/12 02:37:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
72;2011/01/12 03:16:00.000;2011/01/12 03:30:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
72;2011/01/12 04:49:00.000;2011/01/12 05:23:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
72;2011/01/12 06:21:00.000;2011/01/12 06:32:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
72;2011/01/12 10:26:00.000;2011/01/12 10:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
73;2011/01/09 22:33:00.000;2011/01/09 22:46:00.000;Create Purchase Requisition;Anne Giraud;Requester
73;2011/01/10 23:15:00.000;2011/01/10 23:24:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
73;2011/01/10 23:27:00.000;2011/01/10 23:29:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
73;2011/01/12 03:28:00.000;2011/01/12 03:41:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
73;2011/01/13 03:34:00.000;2011/01/13 03:55:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
73;2011/01/15 06:38:00.000;2011/01/15 09:06:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
73;2011/01/15 15:51:00.000;2011/01/15 16:04:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
73;2011/01/15 16:04:00.000;2011/01/15 16:04:00.000;Choose best option;Luc Grzelakowski;Requester
73;2011/01/16 03:24:00.000;2011/01/16 16:58:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
73;2011/01/16 20:52:00.000;2011/01/16 21:00:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
73;2011/01/17 04:27:00.000;2011/01/17 04:36:00.000;Confirm Purchase Order;Laurent Fron;Supplier
73;2011/01/18 11:25:00.000;2011/01/19 09:11:00.000;Deliver Goods Services;Laurent Fron;Supplier
73;2011/01/19 16:23:00.000;2011/01/19 16:24:00.000;Release Purchase Order;Luc Grzelakowski;Requester
73;2011/01/20 02:20:00.000;2011/01/20 02:21:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
73;2011/01/20 08:17:00.000;2011/01/20 08:17:00.000;Send invoice;Elisabeth Joly;Supplier
73;2011/01/20 22:27:00.000;2011/01/20 22:30:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
73;2011/01/20 22:30:00.000;2011/01/20 22:30:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
73;2011/01/20 23:12:00.000;2011/01/20 23:19:00.000;Pay invoice;Julie Sauvage;Financial Manager
74;2011/01/09 23:00:00.000;2011/01/09 23:22:00.000;Create Purchase Requisition;Edmond Revandier;Requester
74;2011/01/10 19:01:00.000;2011/01/10 19:07:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
74;2011/01/10 19:11:00.000;2011/01/10 19:14:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
74;2011/01/12 06:18:00.000;2011/01/12 06:47:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
74;2011/01/12 07:32:00.000;2011/01/12 07:42:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
74;2011/01/12 11:09:00.000;2011/01/12 11:23:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
74;2011/01/12 12:09:00.000;2011/01/12 12:19:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
74;2011/01/14 13:53:00.000;2011/01/14 14:19:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
74;2011/01/15 04:00:00.000;2011/01/15 04:18:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
74;2011/01/15 13:24:00.000;2011/01/15 17:54:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
74;2011/01/16 00:00:00.000;2011/01/16 00:19:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
74;2011/01/16 00:19:00.000;2011/01/16 00:19:00.000;Choose best option;Pierre Duplantier;Requester
74;2011/01/16 03:46:00.000;2011/01/16 11:25:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
74;2011/01/16 17:27:00.000;2011/01/16 17:39:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
74;2011/01/17 04:36:00.000;2011/01/17 04:44:00.000;Confirm Purchase Order;Laurent Fron;Supplier
74;2011/01/19 00:38:00.000;2011/01/20 00:23:00.000;Deliver Goods Services;Serge Frivol;Supplier
74;2011/01/20 08:01:00.000;2011/01/20 08:02:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
74;2011/01/21 04:09:00.000;2011/01/21 04:10:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
74;2011/01/22 07:39:00.000;2011/01/22 07:39:00.000;Send invoice;Laurent Fron;Supplier
74;2011/01/22 22:01:00.000;2011/01/22 22:04:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
74;2011/01/22 22:04:00.000;2011/01/22 22:04:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
74;2011/01/22 22:51:00.000;2011/01/22 23:05:00.000;Pay invoice;Paul Flot;Financial Manager
75;2011/01/10 03:12:00.000;2011/01/10 03:30:00.000;Create Purchase Requisition;Clement Duchot;Requester
75;2011/01/10 04:57:00.000;2011/01/10 05:08:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
75;2011/01/11 23:41:00.000;2011/01/12 00:06:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
75;2011/01/12 23:05:00.000;2011/01/12 23:37:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
75;2011/01/14 00:17:00.000;2011/01/14 06:01:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
75;2011/01/14 13:34:00.000;2011/01/14 13:59:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
75;2011/01/14 13:59:00.000;2011/01/14 13:59:00.000;Choose best option;Kate Passer;Requester
75;2011/01/14 19:23:00.000;2011/01/15 06:38:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
75;2011/01/15 17:54:00.000;2011/01/15 18:02:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
75;2011/01/16 23:13:00.000;2011/01/16 23:37:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
75;2011/01/17 10:10:00.000;2011/01/19 00:05:00.000;Deliver Goods Services;Serge Frivol;Supplier
75;2011/01/19 08:18:00.000;2011/01/19 08:19:00.000;Release Purchase Order;Ella Lovia;Requester
75;2011/01/19 19:01:00.000;2011/01/19 19:02:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
75;2011/01/20 20:29:00.000;2011/01/20 20:29:00.000;Send invoice;Serge Frivol;Supplier
75;2011/01/21 10:43:00.000;2011/01/21 10:50:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
75;2011/01/21 10:50:00.000;2011/01/21 10:50:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
75;2011/01/21 11:44:00.000;2011/01/21 11:56:00.000;Pay invoice;Julie Sauvage;Financial Manager
76;2011/01/10 06:42:00.000;2011/01/10 07:23:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
76;2011/01/11 02:05:00.000;2011/01/11 02:09:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
76;2011/01/11 02:17:00.000;2011/01/11 02:18:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
76;2011/01/12 04:23:00.000;2011/01/12 04:33:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
76;2011/01/12 05:24:00.000;2011/01/12 05:30:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
76;2011/01/12 06:47:00.000;2011/01/12 07:15:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
76;2011/01/13 23:26:00.000;2011/01/13 23:55:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
76;2011/01/14 22:47:00.000;2011/01/15 02:20:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
76;2011/01/15 09:07:00.000;2011/01/15 09:17:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
76;2011/01/15 09:17:00.000;2011/01/15 09:17:00.000;Choose best option;Pierre Duplantier;Requester
76;2011/01/15 18:05:00.000;2011/01/16 00:05:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
76;2011/01/16 20:20:00.000;2011/01/16 20:31:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
76;2011/01/17 05:35:00.000;2011/01/17 06:08:00.000;Confirm Purchase Order;Laurent Fron;Supplier
76;2011/01/18 16:38:00.000;2011/01/19 00:32:00.000;Deliver Goods Services;Karen Clarens;Supplier
76;2011/01/19 08:01:00.000;2011/01/19 08:02:00.000;Release Purchase Order;Pierre Duplantier;Requester
76;2011/01/19 17:19:00.000;2011/01/19 17:20:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
76;2011/01/22 07:20:00.000;2011/01/22 07:20:00.000;Send invoice;Carole Leger;Supplier
76;2011/01/22 21:50:00.000;2011/01/22 21:55:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
76;2011/01/22 21:56:00.000;2011/01/22 21:56:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
76;2011/01/22 22:19:00.000;2011/01/22 22:24:00.000;Pay invoice;Julie Sauvage;Financial Manager
59;2011/01/08 10:44:00.000;2011/01/08 11:05:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
59;2011/01/08 11:52:00.000;2011/01/08 11:58:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
59;2011/01/08 14:53:00.000;2011/01/08 15:15:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
59;2011/01/08 15:56:00.000;2011/01/08 16:05:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
59;2011/01/09 01:50:00.000;2011/01/09 02:01:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
59;2011/01/09 02:52:00.000;2011/01/09 03:06:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
59;2011/01/09 06:47:00.000;2011/01/09 07:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
59;2011/01/09 23:03:00.000;2011/01/09 23:25:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
59;2011/01/10 19:36:00.000;2011/01/10 20:02:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
59;2011/01/11 23:06:00.000;2011/01/11 23:40:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
59;2011/01/12 00:06:00.000;2011/01/12 02:11:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
59;2011/01/12 08:54:00.000;2011/01/12 09:04:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
59;2011/01/12 09:04:00.000;2011/01/12 09:04:00.000;Choose best option;Luc Grzelakowski;Requester
59;2011/01/12 13:26:00.000;2011/01/12 17:45:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
59;2011/01/12 22:08:00.000;2011/01/12 22:18:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
59;2011/01/13 07:41:00.000;2011/01/13 08:03:00.000;Confirm Purchase Order;Karen Clarens;Supplier
59;2011/01/14 23:18:00.000;2011/01/16 23:13:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
59;2011/01/17 06:54:00.000;2011/01/17 06:55:00.000;Release Purchase Order;Maria Gartman;Requester
59;2011/01/17 17:33:00.000;2011/01/17 17:34:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
59;2011/01/18 17:45:00.000;2011/01/18 17:45:00.000;Send invoice;Carole Leger;Supplier
59;2011/01/19 08:00:00.000;2011/01/19 08:03:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
59;2011/01/19 08:03:00.000;2011/01/19 08:03:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
59;2011/01/19 08:31:00.000;2011/01/19 08:39:00.000;Pay invoice;Paul Flot;Financial Manager
58;2011/01/08 03:01:00.000;2011/01/08 03:26:00.000;Create Purchase Requisition;Alberto Duport;Requester
58;2011/01/09 01:08:00.000;2011/01/09 01:14:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
58;2011/01/09 01:19:00.000;2011/01/09 01:20:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
58;2011/01/09 03:31:00.000;2011/01/09 04:04:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
58;2011/01/09 04:58:00.000;2011/01/09 05:06:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
58;2011/01/10 16:51:00.000;2011/01/10 17:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
58;2011/01/10 18:13:00.000;2011/01/10 18:26:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
58;2011/01/12 03:21:00.000;2011/01/12 03:44:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
58;2011/01/12 22:18:00.000;2011/01/12 22:44:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
58;2011/01/13 00:34:00.000;2011/01/13 03:00:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
58;2011/01/13 09:41:00.000;2011/01/13 10:11:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
58;2011/01/13 10:11:00.000;2011/01/13 10:11:00.000;Choose best option;Anne Olwada;Requester
58;2011/01/13 21:44:00.000;2011/01/14 09:05:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
58;2011/01/14 10:21:00.000;2011/01/14 10:34:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
58;2011/01/18 17:06:00.000;2011/01/18 17:31:00.000;Confirm Purchase Order;Carole Leger;Supplier
58;2011/01/19 11:15:00.000;2011/01/19 14:30:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
58;2011/01/19 22:30:00.000;2011/01/19 22:31:00.000;Release Purchase Order;Estelle Martin;Requester
58;2011/01/20 04:56:00.000;2011/01/20 13:48:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
58;2011/01/20 21:35:00.000;2011/01/20 21:36:00.000;Release Purchase Order;Luc Grzelakowski;Requester
58;2011/01/22 09:18:00.000;2011/01/22 09:19:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
58;2011/01/22 23:13:00.000;2011/01/22 23:13:00.000;Send invoice;Karen Clarens;Supplier
58;2011/01/23 13:20:00.000;2011/01/23 13:26:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
58;2011/01/23 13:26:00.000;2011/01/23 13:26:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
58;2011/01/23 13:48:00.000;2011/01/23 13:53:00.000;Pay invoice;Paul Flot;Financial Manager
57;2011/01/08 02:37:00.000;2011/01/08 03:23:00.000;Create Purchase Requisition;Anne Olwada;Requester
57;2011/01/08 17:41:00.000;2011/01/08 17:46:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
57;2011/01/08 17:53:00.000;2011/01/08 17:55:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
57;2011/01/09 06:38:00.000;2011/01/09 06:39:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
56;2011/01/07 20:35:00.000;2011/01/07 21:30:00.000;Create Purchase Requisition;Estelle Martin;Requester
56;2011/01/08 18:32:00.000;2011/01/08 18:37:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
56;2011/01/08 18:43:00.000;2011/01/08 18:45:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
56;2011/01/09 02:02:00.000;2011/01/09 02:34:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
56;2011/01/09 17:14:00.000;2011/01/09 17:48:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
56;2011/01/10 17:49:00.000;2011/01/10 22:35:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
56;2011/01/11 05:26:00.000;2011/01/11 05:48:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
56;2011/01/11 05:48:00.000;2011/01/11 05:48:00.000;Choose best option;Kate Passer;Requester
56;2011/01/11 19:51:00.000;2011/01/12 01:19:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
56;2011/01/12 02:58:00.000;2011/01/12 03:05:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
56;2011/01/13 01:22:00.000;2011/01/13 01:42:00.000;Confirm Purchase Order;Serge Frivol;Supplier
56;2011/01/14 22:42:00.000;2011/01/16 06:33:00.000;Deliver Goods Services;Karen Clarens;Supplier
56;2011/01/16 14:23:00.000;2011/01/16 14:24:00.000;Release Purchase Order;Pierre Duplantier;Requester
56;2011/01/17 00:07:00.000;2011/01/17 00:08:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
56;2011/01/17 06:53:00.000;2011/01/17 06:53:00.000;Send invoice;Elisabeth Joly;Supplier
56;2011/01/17 21:17:00.000;2011/01/17 21:22:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
56;2011/01/17 21:58:00.000;2011/01/17 22:32:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
56;2011/01/17 22:32:00.000;2011/01/17 22:32:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
56;2011/01/17 22:37:00.000;2011/01/17 22:50:00.000;Pay invoice;Julie Sauvage;Financial Manager
55;2011/01/07 19:26:00.000;2011/01/07 19:40:00.000;Create Purchase Requisition;Maria Gartman;Requester
55;2011/01/08 10:54:00.000;2011/01/08 11:02:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
55;2011/01/08 11:06:00.000;2011/01/08 11:08:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
55;2011/01/12 05:16:00.000;2011/01/12 05:36:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
55;2011/01/12 18:37:00.000;2011/01/12 18:50:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
55;2011/01/13 04:09:00.000;2011/01/13 07:07:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
55;2011/01/13 13:33:00.000;2011/01/13 14:00:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
55;2011/01/13 14:00:00.000;2011/01/13 14:00:00.000;Choose best option;Clement Duchot;Requester
55;2011/01/14 01:08:00.000;2011/01/14 13:12:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
55;2011/01/14 18:43:00.000;2011/01/14 18:54:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
55;2011/01/16 23:44:00.000;2011/01/17 00:09:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
55;2011/01/18 21:50:00.000;2011/01/20 12:17:00.000;Deliver Goods Services;Carole Leger;Supplier
55;2011/01/20 20:05:00.000;2011/01/20 20:06:00.000;Release Purchase Order;Anne Olwada;Requester
55;2011/01/21 01:29:00.000;2011/01/21 10:57:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
55;2011/01/21 18:49:00.000;2011/01/21 18:50:00.000;Release Purchase Order;Estelle Martin;Requester
55;2011/01/21 23:25:00.000;2011/01/21 23:26:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
55;2011/01/22 07:39:00.000;2011/01/22 07:39:00.000;Send invoice;Laurent Fron;Supplier
55;2011/01/22 21:57:00.000;2011/01/22 22:01:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
55;2011/01/22 22:02:00.000;2011/01/22 22:02:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
55;2011/01/22 22:49:00.000;2011/01/22 22:54:00.000;Pay invoice;Julie Sauvage;Financial Manager
1499;2011/08/04 06:17:00.000;2011/08/04 06:38:00.000;Create Purchase Requisition;Estelle Martin;Requester
1499;2011/08/04 09:31:00.000;2011/08/04 09:41:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
1499;2011/08/10 22:42:00.000;2011/08/10 23:12:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
64;2011/01/08 23:04:00.000;2011/01/09 00:00:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
64;2011/01/09 03:37:00.000;2011/01/09 03:45:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
64;2011/01/09 20:13:00.000;2011/01/09 20:21:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
64;2011/01/09 21:08:00.000;2011/01/09 21:16:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
64;2011/01/11 21:36:00.000;2011/01/11 22:03:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
64;2011/01/11 22:45:00.000;2011/01/11 22:51:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
64;2011/01/12 05:17:00.000;2011/01/12 05:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
64;2011/01/12 06:33:00.000;2011/01/12 06:47:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
64;2011/01/12 08:27:00.000;2011/01/12 09:08:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
64;2011/01/14 09:05:00.000;2011/01/14 09:23:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
64;2011/01/14 14:19:00.000;2011/01/14 18:43:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
64;2011/01/15 01:14:00.000;2011/01/15 01:23:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
64;2011/01/15 01:23:00.000;2011/01/15 01:23:00.000;Choose best option;Ella Lovia;Requester
64;2011/01/15 18:05:00.000;2011/01/16 02:41:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
64;2011/01/16 18:48:00.000;2011/01/16 18:54:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
64;2011/01/18 15:57:00.000;2011/01/18 16:18:00.000;Confirm Purchase Order;Karen Clarens;Supplier
64;2011/01/20 21:51:00.000;2011/01/22 02:36:00.000;Deliver Goods Services;Karen Clarens;Supplier
64;2011/01/22 09:57:00.000;2011/01/22 09:58:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
64;2011/01/22 19:57:00.000;2011/01/22 19:58:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
64;2011/01/23 20:56:00.000;2011/01/23 20:56:00.000;Send invoice;Karen Clarens;Supplier
64;2011/01/24 11:23:00.000;2011/01/24 11:27:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
64;2011/01/24 11:27:00.000;2011/01/24 11:27:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
64;2011/01/24 12:17:00.000;2011/01/24 12:23:00.000;Pay invoice;Julie Sauvage;Financial Manager
65;2011/01/09 03:43:00.000;2011/01/09 03:55:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
65;2011/01/09 22:46:00.000;2011/01/09 22:52:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
65;2011/01/09 22:56:00.000;2011/01/09 22:58:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
65;2011/01/10 04:52:00.000;2011/01/10 05:22:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
65;2011/01/10 06:08:00.000;2011/01/10 06:15:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
65;2011/01/12 04:14:00.000;2011/01/12 04:49:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
65;2011/01/12 05:30:00.000;2011/01/12 05:35:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
65;2011/01/12 07:46:00.000;2011/01/12 08:05:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
65;2011/01/12 08:55:00.000;2011/01/12 09:03:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
65;2011/01/12 11:23:00.000;2011/01/12 11:48:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
65;2011/01/12 12:34:00.000;2011/01/12 12:44:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
65;2011/01/12 21:58:00.000;2011/01/12 22:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
65;2011/01/13 07:43:00.000;2011/01/13 08:08:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
65;2011/01/14 12:00:00.000;2011/01/14 14:37:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
65;2011/01/14 20:58:00.000;2011/01/14 21:29:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
65;2011/01/14 21:29:00.000;2011/01/14 21:29:00.000;Choose best option;Estelle Martin;Requester
65;2011/01/15 02:20:00.000;2011/01/15 08:48:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
65;2011/01/15 17:55:00.000;2011/01/15 18:03:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
65;2011/01/16 20:14:00.000;2011/01/16 20:31:00.000;Confirm Purchase Order;Karen Clarens;Supplier
65;2011/01/17 06:08:00.000;2011/01/18 11:10:00.000;Deliver Goods Services;Laurent Fron;Supplier
65;2011/01/18 19:00:00.000;2011/01/18 19:01:00.000;Release Purchase Order;Edmond Revandier;Requester
65;2011/01/18 21:36:00.000;2011/01/18 21:37:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
65;2011/01/19 11:15:00.000;2011/01/19 11:15:00.000;Send invoice;Elisabeth Joly;Supplier
65;2011/01/20 01:42:00.000;2011/01/20 01:46:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
65;2011/01/20 02:40:00.000;2011/01/20 02:54:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
65;2011/01/20 02:54:00.000;2011/01/20 02:54:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
65;2011/01/20 03:33:00.000;2011/01/20 03:37:00.000;Pay invoice;Paul Flot;Financial Manager
62;2011/01/08 19:09:00.000;2011/01/08 19:20:00.000;Create Purchase Requisition;Anne Giraud;Requester
62;2011/01/09 17:42:00.000;2011/01/09 17:48:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
62;2011/01/09 17:52:00.000;2011/01/09 17:54:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
62;2011/01/10 09:50:00.000;2011/01/10 10:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
63;2011/01/08 22:57:00.000;2011/01/08 23:07:00.000;Create Purchase Requisition;Anne Giraud;Requester
63;2011/01/09 17:47:00.000;2011/01/09 17:54:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
61;2011/01/08 13:50:00.000;2011/01/08 14:05:00.000;Create Purchase Requisition;Edmond Revandier;Requester
61;2011/01/08 18:14:00.000;2011/01/08 18:26:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
61;2011/01/10 06:02:00.000;2011/01/10 06:14:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
61;2011/01/10 07:02:00.000;2011/01/10 07:17:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
61;2011/01/12 06:02:00.000;2011/01/12 06:27:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
61;2011/01/12 22:27:00.000;2011/01/12 22:48:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
61;2011/01/14 00:50:00.000;2011/01/14 01:01:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
61;2011/01/14 01:55:00.000;2011/01/14 02:01:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
61;2011/01/17 00:58:00.000;2011/01/17 01:29:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
61;2011/01/17 05:17:00.000;2011/01/17 05:37:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
61;2011/01/17 06:02:00.000;2011/01/17 06:42:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
61;2011/01/17 13:45:00.000;2011/01/17 14:02:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
61;2011/01/17 14:02:00.000;2011/01/17 14:02:00.000;Choose best option;Emmanuel Kuerta;Requester
61;2011/01/17 17:44:00.000;2011/01/17 23:18:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
61;2011/01/18 03:01:00.000;2011/01/18 03:13:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
61;2011/01/18 11:10:00.000;2011/01/18 11:25:00.000;Confirm Purchase Order;Laurent Fron;Supplier
61;2011/01/19 12:30:00.000;2011/01/20 21:51:00.000;Deliver Goods Services;Karen Clarens;Supplier
61;2011/01/21 05:29:00.000;2011/01/21 05:30:00.000;Release Purchase Order;Maria Gartman;Requester
61;2011/01/21 19:02:00.000;2011/01/21 19:03:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
61;2011/01/22 07:39:00.000;2011/01/22 07:39:00.000;Send invoice;Laurent Fron;Supplier
61;2011/01/22 22:10:00.000;2011/01/22 22:13:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
61;2011/01/22 22:13:00.000;2011/01/22 22:13:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
61;2011/01/22 22:42:00.000;2011/01/22 22:49:00.000;Pay invoice;Julie Sauvage;Financial Manager
49;2011/01/06 09:53:00.000;2011/01/06 10:12:00.000;Create Purchase Requisition;Estelle Martin;Requester
49;2011/01/06 18:27:00.000;2011/01/06 18:40:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
49;2011/01/06 20:49:00.000;2011/01/06 20:59:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
49;2011/01/07 12:33:00.000;2011/01/07 12:55:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
49;2011/01/08 11:02:00.000;2011/01/08 14:53:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
49;2011/01/08 21:30:00.000;2011/01/08 21:38:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
49;2011/01/08 21:38:00.000;2011/01/08 21:38:00.000;Choose best option;Anne Olwada;Requester
49;2011/01/09 02:35:00.000;2011/01/09 06:38:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
49;2011/01/09 08:38:00.000;2011/01/09 08:49:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
49;2011/01/10 00:50:00.000;2011/01/10 01:03:00.000;Confirm Purchase Order;Karen Clarens;Supplier
49;2011/01/10 17:07:00.000;2011/01/11 00:12:00.000;Deliver Goods Services;Carole Leger;Supplier
49;2011/01/11 07:18:00.000;2011/01/11 07:19:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
49;2011/01/11 10:59:00.000;2011/01/11 11:00:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
49;2011/01/11 20:23:00.000;2011/01/11 20:23:00.000;Send invoice;Karen Clarens;Supplier
49;2011/01/12 10:42:00.000;2011/01/12 10:47:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
49;2011/01/12 10:47:00.000;2011/01/12 10:47:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
49;2011/01/12 11:13:00.000;2011/01/12 11:26:00.000;Pay invoice;Paul Flot;Financial Manager
48;2011/01/06 05:46:00.000;2011/01/06 06:03:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
48;2011/01/06 19:01:00.000;2011/01/06 19:09:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
48;2011/01/06 19:15:00.000;2011/01/06 19:17:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
48;2011/01/06 21:29:00.000;2011/01/06 21:39:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
48;2011/01/06 22:23:00.000;2011/01/06 22:35:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
48;2011/01/07 04:30:00.000;2011/01/07 05:01:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
48;2011/01/07 05:59:00.000;2011/01/07 06:13:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
48;2011/01/07 07:53:00.000;2011/01/07 08:27:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
48;2011/01/08 04:06:00.000;2011/01/08 04:33:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
48;2011/01/08 19:03:00.000;2011/01/08 22:48:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
48;2011/01/09 05:47:00.000;2011/01/09 06:07:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
48;2011/01/09 06:07:00.000;2011/01/09 06:07:00.000;Choose best option;Maria Gartman;Requester
48;2011/01/09 09:49:00.000;2011/01/09 15:13:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
48;2011/01/09 15:41:00.000;2011/01/09 15:51:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
48;2011/01/10 00:23:00.000;2011/01/10 00:50:00.000;Confirm Purchase Order;Karen Clarens;Supplier
48;2011/01/10 20:27:00.000;2011/01/11 00:12:00.000;Deliver Goods Services;Serge Frivol;Supplier
48;2011/01/11 08:20:00.000;2011/01/11 08:21:00.000;Release Purchase Order;Maria Gartman;Requester
48;2011/01/12 02:00:00.000;2011/01/12 02:01:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
48;2011/01/15 20:09:00.000;2011/01/15 20:09:00.000;Send invoice;Laurent Fron;Supplier
48;2011/01/16 10:34:00.000;2011/01/16 10:41:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
48;2011/01/16 10:51:00.000;2011/01/16 11:10:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
48;2011/01/16 11:10:00.000;2011/01/16 11:10:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
48;2011/01/16 12:01:00.000;2011/01/16 12:12:00.000;Pay invoice;Julie Sauvage;Financial Manager
45;2011/01/05 23:24:00.000;2011/01/06 00:10:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
45;2011/01/06 11:30:00.000;2011/01/06 11:38:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
45;2011/01/06 23:26:00.000;2011/01/06 23:55:00.000;Amend Purchase Requisition;Clement Duchot;Requester
45;2011/01/07 18:31:00.000;2011/01/07 18:40:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
45;2011/01/07 18:48:00.000;2011/01/07 18:49:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
45;2011/01/08 04:11:00.000;2011/01/08 04:43:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
45;2011/01/09 19:52:00.000;2011/01/09 20:13:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
45;2011/01/10 18:25:00.000;2011/01/11 00:26:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
45;2011/01/11 07:08:00.000;2011/01/11 07:31:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
45;2011/01/11 07:31:00.000;2011/01/11 07:31:00.000;Choose best option;Clement Duchot;Requester
45;2011/01/11 11:00:00.000;2011/01/11 23:06:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
45;2011/01/12 03:44:00.000;2011/01/12 03:56:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
45;2011/01/12 12:12:00.000;2011/01/12 12:19:00.000;Confirm Purchase Order;Laurent Fron;Supplier
45;2011/01/13 01:59:00.000;2011/01/14 03:48:00.000;Deliver Goods Services;Carole Leger;Supplier
45;2011/01/14 11:15:00.000;2011/01/14 11:16:00.000;Release Purchase Order;Edmond Revandier;Requester
45;2011/01/15 08:48:00.000;2011/01/15 08:49:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
45;2011/01/17 03:34:00.000;2011/01/17 03:34:00.000;Send invoice;Laurent Fron;Supplier
45;2011/01/17 17:53:00.000;2011/01/17 17:56:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
45;2011/01/17 17:56:00.000;2011/01/17 17:56:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
45;2011/01/17 18:30:00.000;2011/01/17 18:41:00.000;Pay invoice;Paul Flot;Financial Manager
44;2011/01/05 22:04:00.000;2011/01/05 22:28:00.000;Create Purchase Requisition;Ella Lovia;Requester
44;2011/01/06 18:44:00.000;2011/01/06 18:49:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
44;2011/01/06 18:52:00.000;2011/01/06 18:54:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
44;2011/01/06 20:33:00.000;2011/01/06 20:57:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
44;2011/01/07 12:55:00.000;2011/01/07 13:24:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
44;2011/01/08 06:49:00.000;2011/01/08 12:06:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
44;2011/01/08 18:42:00.000;2011/01/08 19:15:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
44;2011/01/08 19:15:00.000;2011/01/08 19:15:00.000;Choose best option;Emmanuel Kuerta;Requester
44;2011/01/09 04:05:00.000;2011/01/09 08:06:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
44;2011/01/09 09:41:00.000;2011/01/09 09:49:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
44;2011/01/10 00:11:00.000;2011/01/10 00:23:00.000;Confirm Purchase Order;Karen Clarens;Supplier
44;2011/01/10 20:42:00.000;2011/01/12 11:21:00.000;Deliver Goods Services;Laurent Fron;Supplier
44;2011/01/12 18:44:00.000;2011/01/12 18:45:00.000;Release Purchase Order;Alberto Duport;Requester
44;2011/01/13 04:08:00.000;2011/01/13 04:09:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
44;2011/01/18 15:57:00.000;2011/01/18 15:57:00.000;Send invoice;Karen Clarens;Supplier
44;2011/01/19 06:21:00.000;2011/01/19 06:27:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
44;2011/01/19 06:27:00.000;2011/01/19 06:27:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
44;2011/01/19 07:11:00.000;2011/01/19 07:19:00.000;Pay invoice;Paul Flot;Financial Manager
1298;2011/07/06 04:33:00.000;2011/07/06 04:52:00.000;Create Purchase Requisition;Clement Duchot;Requester
1298;2011/07/06 19:38:00.000;2011/07/06 19:45:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1298;2011/07/06 19:48:00.000;2011/07/06 19:49:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1298;2011/07/08 19:27:00.000;2011/07/08 19:40:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1298;2011/07/09 04:40:00.000;2011/07/09 05:01:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1298;2011/07/09 06:53:00.000;2011/07/09 10:04:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1298;2011/07/09 16:20:00.000;2011/07/09 16:52:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
1298;2011/07/09 16:52:00.000;2011/07/09 16:52:00.000;Choose best option;Pierre Duplantier;Requester
1298;2011/07/13 17:32:00.000;2011/07/14 08:10:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1298;2011/07/15 03:26:00.000;2011/07/15 03:37:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1298;2011/07/19 04:22:00.000;2011/07/19 04:27:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1298;2011/07/20 01:13:00.000;2011/07/20 17:40:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1298;2011/07/21 01:11:00.000;2011/07/21 01:12:00.000;Release Purchase Order;Alberto Duport;Requester
1298;2011/07/22 01:30:00.000;2011/07/22 01:31:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1298;2011/07/22 16:20:00.000;2011/07/22 16:20:00.000;Send invoice;Carole Leger;Supplier
1298;2011/07/23 06:40:00.000;2011/07/23 06:46:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1298;2011/07/23 07:40:00.000;2011/07/23 08:07:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1298;2011/07/23 08:07:00.000;2011/07/23 08:07:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1298;2011/07/23 08:52:00.000;2011/07/23 08:59:00.000;Pay invoice;Julie Sauvage;Financial Manager
47;2011/01/06 04:32:00.000;2011/01/06 04:50:00.000;Create Purchase Requisition;Anne Olwada;Requester
47;2011/01/06 16:17:00.000;2011/01/06 16:25:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
47;2011/01/06 16:33:00.000;2011/01/06 16:36:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
47;2011/01/06 21:50:00.000;2011/01/06 22:16:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
47;2011/01/09 02:56:00.000;2011/01/09 03:24:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
47;2011/01/10 01:43:00.000;2011/01/10 04:52:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
47;2011/01/10 11:36:00.000;2011/01/10 11:57:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
47;2011/01/10 11:57:00.000;2011/01/10 11:57:00.000;Choose best option;Clement Duchot;Requester
47;2011/01/11 00:27:00.000;2011/01/11 07:05:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
47;2011/01/12 03:41:00.000;2011/01/12 03:50:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
47;2011/01/12 11:21:00.000;2011/01/12 11:47:00.000;Confirm Purchase Order;Laurent Fron;Supplier
47;2011/01/14 06:04:00.000;2011/01/14 23:18:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
47;2011/01/15 06:35:00.000;2011/01/15 06:36:00.000;Release Purchase Order;Maria Gartman;Requester
47;2011/01/15 18:02:00.000;2011/01/15 18:03:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
47;2011/01/17 00:09:00.000;2011/01/17 00:09:00.000;Send invoice;Elisabeth Joly;Supplier
47;2011/01/17 14:35:00.000;2011/01/17 14:38:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
47;2011/01/17 14:38:00.000;2011/01/17 14:38:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
47;2011/01/17 15:28:00.000;2011/01/17 15:35:00.000;Pay invoice;Julie Sauvage;Financial Manager
1299;2011/07/06 08:17:00.000;2011/07/06 09:14:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1299;2011/07/07 08:23:00.000;2011/07/07 08:29:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1299;2011/07/07 08:32:00.000;2011/07/07 08:33:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1299;2011/08/08 19:03:00.000;2011/08/08 19:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1299;2011/08/09 17:10:00.000;2011/08/09 17:38:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1299;2011/08/10 18:44:00.000;2011/08/10 22:02:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1299;2011/08/11 04:31:00.000;2011/08/11 04:48:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
1299;2011/08/11 04:48:00.000;2011/08/11 04:48:00.000;Choose best option;Estelle Martin;Requester
1299;2011/08/12 20:36:00.000;2011/08/13 06:22:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1299;2011/08/14 05:07:00.000;2011/08/14 05:14:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1299;2011/08/18 01:54:00.000;2011/08/18 02:09:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1299;2011/09/13 05:28:00.000;2011/09/15 02:37:00.000;Deliver Goods Services;Laurent Fron;Supplier
1299;2011/09/15 10:00:00.000;2011/09/15 10:01:00.000;Release Purchase Order;Kate Passer;Requester
1299;2011/09/15 16:45:00.000;2011/09/15 16:46:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1299;2011/09/19 22:22:00.000;2011/09/19 22:22:00.000;Send invoice;Laurent Fron;Supplier
1299;2011/09/20 12:43:00.000;2011/09/20 12:48:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1299;2011/09/20 12:48:00.000;2011/09/20 12:48:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1299;2011/09/20 13:05:00.000;2011/09/20 13:11:00.000;Pay invoice;Julie Sauvage;Financial Manager
46;2011/01/06 02:10:00.000;2011/01/06 03:01:00.000;Create Purchase Requisition;Anne Giraud;Requester
46;2011/01/06 05:17:00.000;2011/01/06 05:27:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
46;2011/01/06 14:53:00.000;2011/01/06 15:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
46;2011/01/06 16:07:00.000;2011/01/06 16:21:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
46;2011/01/08 03:34:00.000;2011/01/08 03:39:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
46;2011/01/08 04:26:00.000;2011/01/08 04:36:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
46;2011/01/12 06:09:00.000;2011/01/12 06:42:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
46;2011/01/12 07:25:00.000;2011/01/12 07:36:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
46;2011/01/12 09:38:00.000;2011/01/12 10:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
46;2011/01/12 10:52:00.000;2011/01/12 11:01:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
46;2011/01/12 13:04:00.000;2011/01/12 13:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
46;2011/01/12 21:55:00.000;2011/01/12 22:07:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
46;2011/01/13 00:44:00.000;2011/01/13 03:34:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
46;2011/01/13 10:04:00.000;2011/01/13 10:33:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
46;2011/01/13 10:33:00.000;2011/01/13 10:33:00.000;Choose best option;Ella Lovia;Requester
46;2011/01/13 15:36:00.000;2011/01/13 23:59:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
46;2011/01/14 09:41:00.000;2011/01/14 09:50:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
46;2011/01/16 06:43:00.000;2011/01/16 07:01:00.000;Confirm Purchase Order;Karen Clarens;Supplier
46;2011/01/16 20:52:00.000;2011/01/17 10:10:00.000;Deliver Goods Services;Serge Frivol;Supplier
46;2011/01/17 17:44:00.000;2011/01/17 17:45:00.000;Release Purchase Order;Clement Duchot;Requester
46;2011/01/18 18:00:00.000;2011/01/18 18:01:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
46;2011/01/20 20:29:00.000;2011/01/20 20:29:00.000;Send invoice;Serge Frivol;Supplier
46;2011/01/21 10:56:00.000;2011/01/21 11:01:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
46;2011/01/21 11:01:00.000;2011/01/21 11:01:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
46;2011/01/21 11:34:00.000;2011/01/21 11:42:00.000;Pay invoice;Paul Flot;Financial Manager
51;2011/01/07 03:53:00.000;2011/01/07 04:42:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
51;2011/01/07 20:48:00.000;2011/01/07 20:55:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
51;2011/01/07 20:58:00.000;2011/01/07 21:01:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
51;2011/01/08 03:05:00.000;2011/01/08 03:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
51;2011/01/08 04:31:00.000;2011/01/08 04:44:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
51;2011/01/10 17:44:00.000;2011/01/10 18:14:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
51;2011/01/10 19:06:00.000;2011/01/10 19:14:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
51;2011/01/12 02:37:00.000;2011/01/12 02:57:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
51;2011/01/12 07:34:00.000;2011/01/12 07:54:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
51;2011/01/12 08:05:00.000;2011/01/12 14:09:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
51;2011/01/12 20:45:00.000;2011/01/12 20:59:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
51;2011/01/12 20:59:00.000;2011/01/12 20:59:00.000;Choose best option;Nicolas Bouton;Requester
51;2011/01/12 23:37:00.000;2011/01/13 08:10:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
51;2011/01/14 00:07:00.000;2011/01/14 00:15:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
51;2011/01/14 05:19:00.000;2011/01/14 05:25:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
51;2011/01/14 17:22:00.000;2011/01/15 19:16:00.000;Deliver Goods Services;Carole Leger;Supplier
51;2011/01/16 02:57:00.000;2011/01/16 02:58:00.000;Release Purchase Order;Anne Giraud;Requester
51;2011/01/16 11:25:00.000;2011/01/16 11:26:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
51;2011/01/17 05:35:00.000;2011/01/17 05:35:00.000;Send invoice;Laurent Fron;Supplier
51;2011/01/17 19:44:00.000;2011/01/17 19:47:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
51;2011/01/17 19:47:00.000;2011/01/17 19:47:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
51;2011/01/17 20:27:00.000;2011/01/17 20:37:00.000;Pay invoice;Paul Flot;Financial Manager
52;2011/01/07 06:51:00.000;2011/01/07 07:11:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
52;2011/01/07 09:21:00.000;2011/01/07 09:30:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
52;2011/01/07 13:28:00.000;2011/01/07 13:47:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
52;2011/01/09 09:14:00.000;2011/01/09 09:41:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
52;2011/01/10 04:02:00.000;2011/01/10 04:45:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
52;2011/01/10 11:29:00.000;2011/01/10 11:36:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
52;2011/01/10 11:36:00.000;2011/01/10 11:36:00.000;Choose best option;Kate Passer;Requester
52;2011/01/11 07:14:00.000;2011/01/11 21:14:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
52;2011/01/12 01:27:00.000;2011/01/12 01:34:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
52;2011/01/12 11:47:00.000;2011/01/12 12:12:00.000;Confirm Purchase Order;Laurent Fron;Supplier
52;2011/01/14 02:04:00.000;2011/01/14 23:51:00.000;Deliver Goods Services;Serge Frivol;Supplier
52;2011/01/15 07:43:00.000;2011/01/15 07:44:00.000;Release Purchase Order;Edmond Revandier;Requester
52;2011/01/15 17:54:00.000;2011/01/15 17:55:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
52;2011/01/17 04:07:00.000;2011/01/17 04:07:00.000;Send invoice;Laurent Fron;Supplier
52;2011/01/17 18:26:00.000;2011/01/17 18:29:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
52;2011/01/17 18:29:00.000;2011/01/17 18:29:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
52;2011/01/17 19:11:00.000;2011/01/17 19:21:00.000;Pay invoice;Paul Flot;Financial Manager
53;2011/01/07 10:04:00.000;2011/01/07 10:46:00.000;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 Requester;Alberto Duport;Requester
53;2011/01/08 02:44:00.000;2011/01/08 03:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
53;2011/01/09 15:13:00.000;2011/01/09 15:41:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
53;2011/01/10 04:45:00.000;2011/01/10 06:06:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
53;2011/01/10 13:03:00.000;2011/01/10 13:21:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
53;2011/01/10 13:21:00.000;2011/01/10 13:21:00.000;Choose best option;Anne Giraud;Requester
53;2011/01/11 05:46:00.000;2011/01/11 11:00:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
53;2011/01/12 03:11:00.000;2011/01/12 03:21:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
53;2011/01/13 00:50:00.000;2011/01/13 01:14:00.000;Confirm Purchase Order;Serge Frivol;Supplier
53;2011/01/14 02:49:00.000;2011/01/15 19:37:00.000;Deliver Goods Services;Laurent Fron;Supplier
53;2011/01/16 03:06:00.000;2011/01/16 03:07:00.000;Release Purchase Order;Luc Grzelakowski;Requester
53;2011/01/16 14:35:00.000;2011/01/16 14:36:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
53;2011/01/17 06:09:00.000;2011/01/17 06:09:00.000;Send invoice;Elisabeth Joly;Supplier
53;2011/01/17 20:37:00.000;2011/01/17 20:41:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
53;2011/01/17 20:41:00.000;2011/01/17 20:41:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
53;2011/01/17 21:33:00.000;2011/01/17 21:46:00.000;Pay invoice;Paul Flot;Financial Manager
54;2011/01/07 14:59:00.000;2011/01/07 15:43:00.000;Create Purchase Requisition;Clement Duchot;Requester
54;2011/01/07 21:15:00.000;2011/01/07 21:25:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
54;2011/01/08 01:56:00.000;2011/01/08 02:17:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
54;2011/01/08 03:08:00.000;2011/01/08 03:21:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
54;2011/01/08 04:43:00.000;2011/01/08 05:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
54;2011/01/09 07:11:00.000;2011/01/09 07:32:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
54;2011/01/09 15:51:00.000;2011/01/09 19:52:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
54;2011/01/10 02:58:00.000;2011/01/10 03:17:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
54;2011/01/10 03:17:00.000;2011/01/10 03:17:00.000;Choose best option;Luc Grzelakowski;Requester
54;2011/01/10 10:20:00.000;2011/01/10 16:51:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
54;2011/01/12 01:19:00.000;2011/01/12 01:26:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
54;2011/01/12 13:52:00.000;2011/01/12 14:21:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
54;2011/01/13 23:27:00.000;2011/01/14 22:42:00.000;Deliver Goods Services;Karen Clarens;Supplier
54;2011/01/15 06:43:00.000;2011/01/15 06:44:00.000;Release Purchase Order;Nicolas Bouton;Requester
54;2011/01/15 18:04:00.000;2011/01/15 18:05:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
54;2011/01/18 17:45:00.000;2011/01/18 17:45:00.000;Send invoice;Carole Leger;Supplier
54;2011/01/19 08:01:00.000;2011/01/19 08:06:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
54;2011/01/19 08:06:00.000;2011/01/19 08:06:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
54;2011/01/19 08:29:00.000;2011/01/19 08:36:00.000;Pay invoice;Julie Sauvage;Financial Manager
50;2011/01/06 12:38:00.000;2011/01/06 13:05:00.000;Create Purchase Requisition;Edmond Revandier;Requester
50;2011/01/06 15:44:00.000;2011/01/06 15:50:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
50;2011/01/06 20:12:00.000;2011/01/06 20:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
50;2011/01/07 21:01:00.000;2011/01/07 21:34:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
50;2011/01/08 01:07:00.000;2011/01/08 03:56:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
50;2011/01/08 11:03:00.000;2011/01/08 11:21:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
50;2011/01/08 11:21:00.000;2011/01/08 11:21:00.000;Choose best option;Clement Duchot;Requester
50;2011/01/08 17:46:00.000;2011/01/09 01:50:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
50;2011/01/09 07:32:00.000;2011/01/09 07:44:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
50;2011/01/10 01:03:00.000;2011/01/10 01:16:00.000;Confirm Purchase Order;Karen Clarens;Supplier
50;2011/01/10 15:55:00.000;2011/01/12 00:55:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
50;2011/01/12 08:26:00.000;2011/01/12 08:27:00.000;Release Purchase Order;Maria Gartman;Requester
50;2011/01/12 22:07:00.000;2011/01/12 22:08:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
50;2011/01/17 05:35:00.000;2011/01/17 05:35:00.000;Send invoice;Laurent Fron;Supplier
50;2011/01/17 19:53:00.000;2011/01/17 19:57:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
50;2011/01/17 19:57:00.000;2011/01/17 19:57:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
50;2011/01/17 20:55:00.000;2011/01/17 21:05:00.000;Pay invoice;Paul Flot;Financial Manager
1004;2011/05/26 19:39:00.000;2011/05/26 19:56:00.000;Create Purchase Requisition;Estelle Martin;Requester
1004;2011/05/27 13:35:00.000;2011/05/27 13:44:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1004;2011/05/27 13:50:00.000;2011/05/27 13:51:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1004;2011/05/31 22:43:00.000;2011/05/31 23:18:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1290;2011/07/04 20:21:00.000;2011/07/04 20:53:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1290;2011/07/05 09:05:00.000;2011/07/05 09:09:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1008;2011/05/28 07:27:00.000;2011/05/28 07:50:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1008;2011/05/28 14:05:00.000;2011/05/28 14:14:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
1008;2011/06/09 22:49:00.000;2011/06/09 23:20:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1294;2011/07/05 02:21:00.000;2011/07/05 03:10:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1294;2011/07/06 01:45:00.000;2011/07/06 01:52:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1294;2011/07/06 01:57:00.000;2011/07/06 02:00:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1294;2011/07/22 04:38:00.000;2011/07/22 05:04:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
281;2011/02/07 22:59:00.000;2011/02/07 23:19:00.000;Create Purchase Requisition;Alberto Duport;Requester
281;2011/02/07 23:56:00.000;2011/02/08 00:06:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
281;2011/02/09 22:33:00.000;2011/02/09 22:55:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
281;2011/02/09 23:28:00.000;2011/02/09 23:36:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
281;2011/02/14 19:58:00.000;2011/02/14 20:23:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
281;2011/02/14 21:10:00.000;2011/02/14 21:15:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
281;2011/02/15 11:56:00.000;2011/02/15 12:09:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
281;2011/02/15 20:08:00.000;2011/02/15 20:36:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
281;2011/02/15 23:03:00.000;2011/02/16 04:24:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
281;2011/02/16 10:55:00.000;2011/02/16 11:03:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
281;2011/02/16 11:03:00.000;2011/02/16 11:03:00.000;Choose best option;Kate Passer;Requester
281;2011/02/16 20:17:00.000;2011/02/17 00:45:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
281;2011/02/17 16:50:00.000;2011/02/17 17:02:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
281;2011/02/18 04:02:00.000;2011/02/18 04:11:00.000;Confirm Purchase Order;Serge Frivol;Supplier
281;2011/02/20 18:18:00.000;2011/02/22 17:33:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
281;2011/02/23 01:21:00.000;2011/02/23 01:22:00.000;Release Purchase Order;Anne Olwada;Requester
281;2011/02/23 07:00:00.000;2011/02/23 07:01:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
281;2011/02/23 19:55:00.000;2011/02/23 19:55:00.000;Send invoice;Laurent Fron;Supplier
281;2011/02/24 10:14:00.000;2011/02/24 10:20:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
281;2011/02/24 10:20:00.000;2011/02/24 10:20:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
281;2011/02/24 11:04:00.000;2011/02/24 11:09:00.000;Pay invoice;Paul Flot;Financial Manager
1395;2011/07/21 09:15:00.000;2011/07/21 10:00:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1395;2011/07/21 20:50:00.000;2011/07/21 20:59:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
487;2011/03/11 05:38:00.000;2011/03/11 06:10:00.000;Create Purchase Requisition;Edmond Revandier;Requester
487;2011/03/11 11:40:00.000;2011/03/11 11:49:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
487;2011/03/12 05:41:00.000;2011/03/12 06:03:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
487;2011/03/12 14:57:00.000;2011/03/12 15:21:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
487;2011/03/12 19:52:00.000;2011/03/13 00:44:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
487;2011/03/13 07:40:00.000;2011/03/13 08:04:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
487;2011/03/13 08:04:00.000;2011/03/13 08:04:00.000;Choose best option;Estelle Martin;Requester
487;2011/03/13 11:06:00.000;2011/03/13 20:25:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
487;2011/03/13 21:29:00.000;2011/03/13 21:39:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
487;2011/03/14 13:45:00.000;2011/03/14 14:09:00.000;Confirm Purchase Order;Carole Leger;Supplier
487;2011/03/15 07:41:00.000;2011/03/16 10:49:00.000;Deliver Goods Services;Serge Frivol;Supplier
487;2011/03/16 19:11:00.000;2011/03/16 19:12:00.000;Release Purchase Order;Christian Pudhomme;Requester
487;2011/03/17 03:03:00.000;2011/03/17 03:04:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
487;2011/03/20 02:39:00.000;2011/03/20 02:39:00.000;Send invoice;Elisabeth Joly;Supplier
487;2011/03/20 16:59:00.000;2011/03/20 17:01:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
487;2011/03/20 17:01:00.000;2011/03/20 17:01:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
487;2011/03/20 18:06:00.000;2011/03/20 18:18:00.000;Pay invoice;Julie Sauvage;Financial Manager
280;2011/02/07 20:49:00.000;2011/02/07 20:58:00.000;Create Purchase Requisition;Anne Giraud;Requester
280;2011/02/08 02:25:00.000;2011/02/08 02:36:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
280;2011/02/09 22:16:00.000;2011/02/09 22:43:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
280;2011/02/10 08:25:00.000;2011/02/10 09:04:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
280;2011/02/10 21:21:00.000;2011/02/11 00:44:00.000;Create Quotation comparison Map;Francois Cormier;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;Emmanuel Kuerta;Requester
280;2011/02/11 13:15:00.000;2011/02/11 21:50:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
280;2011/02/12 19:07:00.000;2011/02/12 19:18:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
280;2011/02/13 18:13:00.000;2011/02/13 18:40:00.000;Confirm Purchase Order;Laurent Fron;Supplier
280;2011/02/16 00:57:00.000;2011/02/16 19:02:00.000;Deliver Goods Services;Laurent Fron;Supplier
280;2011/02/17 02:54:00.000;2011/02/17 02:55:00.000;Release Purchase Order;Edmond Revandier;Requester
280;2011/02/17 07:55:00.000;2011/02/17 07:56:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
280;2011/02/17 13:49:00.000;2011/02/17 13:49:00.000;Send invoice;Laurent Fron;Supplier
280;2011/02/18 04:05:00.000;2011/02/18 04:12:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
280;2011/02/18 04:12:00.000;2011/02/18 04:12:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
280;2011/02/18 05:04:00.000;2011/02/18 05:17:00.000;Pay invoice;Julie Sauvage;Financial Manager
486;2011/03/11 03:14:00.000;2011/03/11 03:50:00.000;Create Purchase Requisition;Estelle Martin;Requester
486;2011/03/11 05:47:00.000;2011/03/11 05:57:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
486;2011/03/13 03:17:00.000;2011/03/13 03:47:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1009;2011/05/28 08:30:00.000;2011/05/28 08:52:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1009;2011/05/28 16:05:00.000;2011/05/28 16:14:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
1009;2011/05/30 16:31:00.000;2011/05/30 16:54:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1009;2011/05/30 17:47:00.000;2011/05/30 17:55:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1009;2011/05/31 23:45:00.000;2011/06/01 00:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1009;2011/06/01 01:02:00.000;2011/06/01 01:11:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
1009;2011/06/01 02:19:00.000;2011/06/01 02:46:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1009;2011/06/01 03:30:00.000;2011/06/01 03:40:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1009;2011/06/09 01:58:00.000;2011/06/09 02:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1009;2011/06/09 18:22:00.000;2011/06/09 18:35:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1009;2011/08/08 02:49:00.000;2011/08/08 03:06:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1009;2011/08/08 12:40:00.000;2011/08/08 13:09:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1009;2011/08/08 13:44:00.000;2011/08/08 15:05:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1009;2011/08/08 21:56:00.000;2011/08/08 22:26:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
1009;2011/08/08 22:26:00.000;2011/08/08 22:26:00.000;Choose best option;Edmond Revandier;Requester
1009;2011/08/09 06:33:00.000;2011/08/09 14:47:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1009;2011/08/10 21:32:00.000;2011/08/10 21:40:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1009;2011/08/17 08:27:00.000;2011/08/17 08:32:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1009;2011/08/23 14:05:00.000;2011/08/24 04:57:00.000;Deliver Goods Services;Carole Leger;Supplier
1009;2011/08/24 12:38:00.000;2011/08/24 12:39:00.000;Release Purchase Order;Nicolas Bouton;Requester
1009;2011/08/25 07:36:00.000;2011/08/25 07:37:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1009;2011/08/30 05:40:00.000;2011/08/30 05:40:00.000;Send invoice;Laurent Fron;Supplier
1009;2011/08/30 19:46:00.000;2011/08/30 19:52:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1009;2011/08/30 19:52:00.000;2011/08/30 19:52:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1009;2011/08/30 20:09:00.000;2011/08/30 20:23:00.000;Pay invoice;Paul Flot;Financial Manager
1104;2011/06/09 09:35:00.000;2011/06/09 10:32:00.000;Create Purchase Requisition;Alberto Duport;Requester
1104;2011/06/10 06:57:00.000;2011/06/10 07:03:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1394;2011/07/21 07:24:00.000;2011/07/21 08:08:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1394;2011/07/21 08:31:00.000;2011/07/21 08:36:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
1394;2011/08/02 04:12:00.000;2011/08/02 04:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1394;2011/08/02 05:32:00.000;2011/08/02 05:47:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1394;2011/08/14 09:33:00.000;2011/08/14 10:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1394;2011/08/14 10:57:00.000;2011/08/14 11:10:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1394;2011/09/19 13:18:00.000;2011/09/19 13:32:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1394;2011/09/20 17:40:00.000;2011/09/20 18:03:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1394;2011/09/21 04:26:00.000;2011/09/21 07:26:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1394;2011/09/21 14:06:00.000;2011/09/21 14:36:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
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;Valerie Predut;Purchasing Agent
1394;2011/09/22 05:35:00.000;2011/09/22 05:44:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1394;2011/09/23 13:43:00.000;2011/09/23 14:13:00.000;Confirm Purchase Order;Carole Leger;Supplier
1394;2011/10/08 18:16:00.000;2011/10/09 19:16:00.000;Deliver Goods Services;Carole Leger;Supplier
1394;2011/10/10 03:25:00.000;2011/10/10 03:26:00.000;Release Purchase Order;Christian Pudhomme;Requester
1394;2011/10/10 20:14:00.000;2011/10/10 20:15:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1394;2011/10/12 20:17:00.000;2011/10/12 20:17:00.000;Send invoice;Elisabeth Joly;Supplier
1394;2011/10/13 10:45:00.000;2011/10/13 10:48:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1394;2011/10/13 10:48:00.000;2011/10/13 10:48:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1394;2011/10/13 10:56:00.000;2011/10/13 11:07:00.000;Pay invoice;Paul Flot;Financial Manager
284;2011/02/08 07:42:00.000;2011/02/08 07:54:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
284;2011/02/08 11:35:00.000;2011/02/08 11:43:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
284;2011/02/09 06:34:00.000;2011/02/09 06:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
284;2011/02/09 07:42:00.000;2011/02/09 07:51:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
284;2011/02/14 18:06:00.000;2011/02/14 18:18:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
284;2011/02/14 22:24:00.000;2011/02/14 22:51:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
284;2011/02/14 23:29:00.000;2011/02/15 03:42:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
284;2011/02/15 09:54:00.000;2011/02/15 10:12:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
284;2011/02/15 10:12:00.000;2011/02/15 10:12:00.000;Choose best option;Kate Passer;Requester
284;2011/02/16 15:59:00.000;2011/02/17 01:05:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
284;2011/02/18 04:18:00.000;2011/02/18 04:28:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
284;2011/02/18 17:10:00.000;2011/02/18 17:21:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
284;2011/02/19 11:08:00.000;2011/02/19 20:04:00.000;Deliver Goods Services;Laurent Fron;Supplier
284;2011/02/20 04:05:00.000;2011/02/20 04:06:00.000;Release Purchase Order;Kate Passer;Requester
284;2011/02/20 08:10:00.000;2011/02/20 08:11:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
284;2011/02/21 09:33:00.000;2011/02/21 09:33:00.000;Send invoice;Serge Frivol;Supplier
284;2011/02/21 23:54:00.000;2011/02/21 23:58:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
284;2011/02/21 23:58:00.000;2011/02/21 23:58:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
284;2011/02/22 00:55:00.000;2011/02/22 01:01:00.000;Pay invoice;Paul Flot;Financial Manager
489;2011/03/11 09:19:00.000;2011/03/11 09:39:00.000;Create Purchase Requisition;Kate Passer;Requester
489;2011/03/12 08:20:00.000;2011/03/12 08:27:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
489;2011/03/12 08:32:00.000;2011/03/12 08:34:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
489;2011/03/31 09:58:00.000;2011/03/31 10:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
489;2011/03/31 11:17:00.000;2011/03/31 11:25:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
489;2011/05/13 03:04:00.000;2011/05/13 03:23:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
489;2011/05/13 04:18:00.000;2011/05/13 04:27:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
489;2011/05/15 03:11:00.000;2011/05/15 03:29:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
489;2011/05/15 14:41:00.000;2011/05/15 14:58:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
489;2011/05/15 15:38:00.000;2011/05/15 21:29:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
489;2011/05/16 03:54:00.000;2011/05/16 04:00:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
489;2011/05/16 04:00:00.000;2011/05/16 04:00:00.000;Choose best option;Nicolas Bouton;Requester
489;2011/05/16 05:44:00.000;2011/05/16 12:53:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
489;2011/05/16 14:36:00.000;2011/05/16 14:45:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
489;2011/05/17 04:23:00.000;2011/05/17 04:48:00.000;Confirm Purchase Order;Karen Clarens;Supplier
489;2011/05/22 23:05:00.000;2011/05/24 16:49:00.000;Deliver Goods Services;Carole Leger;Supplier
489;2011/05/25 00:15:00.000;2011/05/25 00:16:00.000;Release Purchase Order;Clement Duchot;Requester
489;2011/05/25 20:29:00.000;2011/05/25 20:30:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
489;2011/05/28 01:35:00.000;2011/05/28 01:35:00.000;Send invoice;Carole Leger;Supplier
489;2011/05/28 15:58:00.000;2011/05/28 16:03:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
489;2011/05/28 16:03:00.000;2011/05/28 16:03:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
489;2011/05/28 16:22:00.000;2011/05/28 16:36:00.000;Pay invoice;Paul Flot;Financial Manager
283;2011/02/08 07:14:00.000;2011/02/08 07:43:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
283;2011/02/08 20:43:00.000;2011/02/08 20:50:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
283;2011/02/08 20:57:00.000;2011/02/08 20:59:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
283;2011/02/09 15:47:00.000;2011/02/09 16:01:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
282;2011/02/08 02:28:00.000;2011/02/08 03:23:00.000;Create Purchase Requisition;Anne Giraud;Requester
282;2011/02/08 08:49:00.000;2011/02/08 08:58:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
282;2011/02/09 07:50:00.000;2011/02/09 08:24:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
282;2011/02/09 09:18:00.000;2011/02/09 09:26:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
282;2011/02/12 07:50:00.000;2011/02/12 08:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
282;2011/02/12 10:47:00.000;2011/02/12 11:20:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
282;2011/02/13 00:41:00.000;2011/02/13 02:28:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
282;2011/02/13 08:54:00.000;2011/02/13 09:09:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
282;2011/02/13 09:09:00.000;2011/02/13 09:09:00.000;Choose best option;Luc Grzelakowski;Requester
282;2011/02/13 20:48:00.000;2011/02/14 04:12:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
282;2011/02/14 06:28:00.000;2011/02/14 06:37:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
282;2011/02/15 09:10:00.000;2011/02/15 09:36:00.000;Confirm Purchase Order;Karen Clarens;Supplier
282;2011/02/18 17:30:00.000;2011/02/20 17:32:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
282;2011/02/21 01:30:00.000;2011/02/21 01:31:00.000;Release Purchase Order;Maria Gartman;Requester
282;2011/02/21 19:14:00.000;2011/02/21 19:15:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
282;2011/02/23 02:48:00.000;2011/02/23 02:48:00.000;Send invoice;Karen Clarens;Supplier
282;2011/02/23 17:07:00.000;2011/02/23 17:13:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
282;2011/02/23 17:13:00.000;2011/02/23 17:13:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
282;2011/02/23 18:04:00.000;2011/02/23 18:17:00.000;Pay invoice;Julie Sauvage;Financial Manager
288;2011/02/08 18:45:00.000;2011/02/08 19:27:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
288;2011/02/08 20:16:00.000;2011/02/08 20:25:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
288;2011/02/10 00:57:00.000;2011/02/10 01:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
288;2011/02/10 02:31:00.000;2011/02/10 02:44:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
288;2011/02/13 00:30:00.000;2011/02/13 00:41:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
288;2011/02/13 18:15:00.000;2011/02/13 18:43:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
288;2011/02/13 19:04:00.000;2011/02/13 21:17:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
288;2011/02/14 04:14:00.000;2011/02/14 04:29:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
288;2011/02/14 04:29:00.000;2011/02/14 04:29:00.000;Choose best option;Estelle Martin;Requester
288;2011/02/14 07:17:00.000;2011/02/14 14:06:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
288;2011/02/14 18:48:00.000;2011/02/14 18:59:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
288;2011/02/16 00:02:00.000;2011/02/16 00:14:00.000;Confirm Purchase Order;Laurent Fron;Supplier
288;2011/02/17 15:29:00.000;2011/02/18 09:40:00.000;Deliver Goods Services;Carole Leger;Supplier
288;2011/02/18 17:11:00.000;2011/02/18 17:12:00.000;Release Purchase Order;Pierre Duplantier;Requester
288;2011/02/19 00:45:00.000;2011/02/19 00:46:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
288;2011/02/22 09:59:00.000;2011/02/22 09:59:00.000;Send invoice;Karen Clarens;Supplier
288;2011/02/23 00:08:00.000;2011/02/23 00:13:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
288;2011/02/23 00:13:00.000;2011/02/23 00:13:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
288;2011/02/23 01:12:00.000;2011/02/23 01:21:00.000;Pay invoice;Julie Sauvage;Financial Manager
286;2011/02/08 14:06:00.000;2011/02/08 14:14:00.000;Create Purchase Requisition;Alberto Duport;Requester
286;2011/02/08 19:22:00.000;2011/02/08 19:36:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
286;2011/02/08 21:23:00.000;2011/02/08 21:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
286;2011/02/08 22:44:00.000;2011/02/08 22:57:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
286;2011/02/09 20:35:00.000;2011/02/09 21:00:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
286;2011/02/10 03:30:00.000;2011/02/10 03:50:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
286;2011/02/10 09:04:00.000;2011/02/10 14:09:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
286;2011/02/10 20:33:00.000;2011/02/10 21:06:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
286;2011/02/10 21:06:00.000;2011/02/10 21:06:00.000;Choose best option;Anne Giraud;Requester
286;2011/02/11 23:57:00.000;2011/02/12 05:54:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
286;2011/02/12 07:43:00.000;2011/02/12 07:50:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
286;2011/02/13 17:10:00.000;2011/02/13 17:25:00.000;Confirm Purchase Order;Laurent Fron;Supplier
286;2011/02/15 12:27:00.000;2011/02/17 05:07:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
286;2011/02/17 12:47:00.000;2011/02/17 12:48:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
286;2011/02/18 03:47:00.000;2011/02/18 12:30:00.000;Settle dispute with supplier Purchasing Agent;Katie Grimaldo;Purchasing Agent
286;2011/02/18 19:44:00.000;2011/02/18 19:45:00.000;Release Purchase Order;Christian Pudhomme;Requester
286;2011/02/19 08:23:00.000;2011/02/19 08:24:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
286;2011/02/21 08:57:00.000;2011/02/21 08:57:00.000;Send invoice;Serge Frivol;Supplier
286;2011/02/21 23:16:00.000;2011/02/21 23:19:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
286;2011/02/21 23:19:00.000;2011/02/21 23:19:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
286;2011/02/22 00:20:00.000;2011/02/22 00:31:00.000;Pay invoice;Paul Flot;Financial Manager
287;2011/02/08 18:38:00.000;2011/02/08 19:13:00.000;Create Purchase Requisition;Edmond Revandier;Requester
287;2011/02/09 08:41:00.000;2011/02/09 08:48:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
287;2011/02/09 20:27:00.000;2011/02/09 20:50:00.000;Amend Purchase Requisition;Maria Gartman;Requester
287;2011/02/10 02:54:00.000;2011/02/10 03:06:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
287;2011/02/23 06:14:00.000;2011/02/23 06:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1388;2011/07/19 17:59:00.000;2011/07/19 18:48:00.000;Create Purchase Requisition;Maria Gartman;Requester
1388;2011/07/20 15:25:00.000;2011/07/20 15:31:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1388;2011/07/20 15:37:00.000;2011/07/20 15:38:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1388;2011/08/28 00:20:00.000;2011/08/28 00:43:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1388;2011/08/28 16:40:00.000;2011/08/28 16:54:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1388;2011/09/08 09:11:00.000;2011/09/08 09:49:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1388;2011/09/09 03:42:00.000;2011/09/09 04:03:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1388;2011/09/09 08:51:00.000;2011/09/09 14:08:00.000;Create Quotation comparison Map;Valerie Predut;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;Pierre Duplantier;Requester
1388;2011/09/10 04:24:00.000;2011/09/10 10:09:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1388;2011/09/10 12:25:00.000;2011/09/10 12:32:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1388;2011/09/11 19:01:00.000;2011/09/11 19:08:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1388;2011/09/23 14:52:00.000;2011/09/24 23:48:00.000;Deliver Goods Services;Laurent Fron;Supplier
1388;2011/09/25 07:16:00.000;2011/09/25 07:17:00.000;Release Purchase Order;Kate Passer;Requester
1388;2011/09/25 16:15:00.000;2011/09/26 01:12:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
1388;2011/09/26 08:27:00.000;2011/09/26 08:28:00.000;Release Purchase Order;Edmond Revandier;Requester
1388;2011/09/26 14:23:00.000;2011/09/26 14:24:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1388;2011/10/07 11:37:00.000;2011/10/07 11:37:00.000;Send invoice;Karen Clarens;Supplier
1388;2011/10/08 01:58:00.000;2011/10/08 02:03:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1388;2011/10/08 02:03:00.000;2011/10/08 02:03:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1388;2011/10/08 02:07:00.000;2011/10/08 02:15:00.000;Pay invoice;Julie Sauvage;Financial Manager
1387;2011/07/19 11:08:00.000;2011/07/19 11:24:00.000;Create Purchase Requisition;Estelle Martin;Requester
1387;2011/07/20 09:17:00.000;2011/07/20 09:23:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1386;2011/07/19 06:40:00.000;2011/07/19 07:29:00.000;Create Purchase Requisition;Anne Giraud;Requester
1386;2011/07/19 17:25:00.000;2011/07/19 17:33:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1386;2011/07/19 17:37:00.000;2011/07/19 17:39:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1386;2011/07/22 04:29:00.000;2011/07/22 04:40:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1287;2011/07/04 13:39:00.000;2011/07/04 14:25:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1287;2011/07/05 02:33:00.000;2011/07/05 02:40:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1287;2011/07/05 02:45:00.000;2011/07/05 02:47:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1287;2011/07/05 10:18:00.000;2011/07/05 10:34:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1011;2011/05/28 12:20:00.000;2011/05/28 12:59:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1011;2011/05/28 18:51:00.000;2011/05/28 19:04:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
1011;2011/05/29 23:21:00.000;2011/05/29 23:35:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1011;2011/05/30 00:24:00.000;2011/05/30 00:31:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1011;2011/06/01 12:57:00.000;2011/06/01 13:16:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1011;2011/06/01 13:57:00.000;2011/06/01 14:02:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1011;2011/06/18 16:31:00.000;2011/06/18 16:56:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1011;2011/06/18 17:49:00.000;2011/06/18 17:58:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
1011;2011/06/21 19:40:00.000;2011/06/21 20:08:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1011;2011/06/21 20:56:00.000;2011/06/21 21:05:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1011;2011/07/08 23:54:00.000;2011/07/09 00:05:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1011;2011/07/09 00:58:00.000;2011/07/09 01:06:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1011;2011/08/18 17:46:00.000;2011/08/18 18:10:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1011;2011/08/18 19:00:00.000;2011/08/18 19:06:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1011;2011/08/22 08:21:00.000;2011/08/22 08:52:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1011;2011/08/22 15:46:00.000;2011/08/22 16:15:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1011;2011/08/22 16:55:00.000;2011/08/22 21:06:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1011;2011/08/23 03:55:00.000;2011/08/23 04:08:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
1011;2011/08/23 04:08:00.000;2011/08/23 04:08:00.000;Choose best option;Christian Pudhomme;Requester
1011;2011/08/23 08:52:00.000;2011/08/23 23:25:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1011;2011/08/24 01:25:00.000;2011/08/24 01:32:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1011;2011/08/27 05:53:00.000;2011/08/27 06:00:00.000;Confirm Purchase Order;Carole Leger;Supplier
1011;2011/08/27 19:34:00.000;2011/08/29 18:00:00.000;Deliver Goods Services;Laurent Fron;Supplier
1011;2011/08/30 01:27:00.000;2011/08/30 01:28:00.000;Release Purchase Order;Estelle Martin;Requester
1011;2011/09/01 01:09:00.000;2011/09/01 01:10:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1011;2011/09/03 05:14:00.000;2011/09/03 05:14:00.000;Send invoice;Serge Frivol;Supplier
1011;2011/09/03 19:35:00.000;2011/09/03 19:38:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1011;2011/09/03 19:38:00.000;2011/09/03 19:38:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1011;2011/09/03 20:04:00.000;2011/09/03 20:13:00.000;Pay invoice;Julie Sauvage;Financial Manager
1282;2011/07/04 01:48:00.000;2011/07/04 02:18:00.000;Create Purchase Requisition;Alberto Duport;Requester
1282;2011/07/04 16:05:00.000;2011/07/04 16:09:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1284;2011/07/04 05:38:00.000;2011/07/04 06:16:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1284;2011/07/04 10:30:00.000;2011/07/04 10:40:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
1284;2011/08/14 08:00:00.000;2011/08/14 08:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1284;2011/08/14 09:07:00.000;2011/08/14 09:21:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1284;2011/08/24 00:43:00.000;2011/08/24 01:15:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1284;2011/08/24 02:03:00.000;2011/08/24 02:09:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1284;2011/09/06 23:31:00.000;2011/09/06 23:58:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1284;2011/09/07 10:45:00.000;2011/09/07 11:02:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1284;2011/09/07 11:37:00.000;2011/09/07 12:28:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1284;2011/09/07 19:35:00.000;2011/09/07 19:44:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
1284;2011/09/07 19:44:00.000;2011/09/07 19:44:00.000;Choose best option;Edmond Revandier;Requester
1284;2011/09/08 15:57:00.000;2011/09/09 03:42:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1284;2011/09/09 15:29:00.000;2011/09/09 15:39:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1284;2011/09/10 10:34:00.000;2011/09/10 11:03:00.000;Confirm Purchase Order;Carole Leger;Supplier
1284;2011/10/06 17:08:00.000;2011/10/08 06:20:00.000;Deliver Goods Services;Laurent Fron;Supplier
1284;2011/10/08 14:05:00.000;2011/10/08 14:06:00.000;Release Purchase Order;Anne Giraud;Requester
1284;2011/10/09 14:50:00.000;2011/10/09 14:51:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1284;2011/10/13 22:44:00.000;2011/10/13 22:44:00.000;Send invoice;Carole Leger;Supplier
1284;2011/10/14 13:06:00.000;2011/10/14 13:10:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1284;2011/10/14 13:10:00.000;2011/10/14 13:10:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1284;2011/10/14 13:53:00.000;2011/10/14 14:07:00.000;Pay invoice;Paul Flot;Financial Manager
270;2011/02/06 20:48:00.000;2011/02/06 20:57:00.000;Create Purchase Requisition;Estelle Martin;Requester
270;2011/02/07 00:01:00.000;2011/02/07 00:12:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
270;2011/02/10 02:48:00.000;2011/02/10 03:04:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
270;2011/02/10 14:51:00.000;2011/02/10 15:09:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
270;2011/02/11 03:23:00.000;2011/02/11 04:59:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
270;2011/02/11 11:45:00.000;2011/02/11 11:54:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
270;2011/02/11 11:54:00.000;2011/02/11 11:54:00.000;Choose best option;Kate Passer;Requester
270;2011/02/12 01:06:00.000;2011/02/12 05:20:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
270;2011/02/13 17:55:00.000;2011/02/13 18:05:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
270;2011/02/14 09:46:00.000;2011/02/14 10:12:00.000;Confirm Purchase Order;Karen Clarens;Supplier
270;2011/02/17 05:07:00.000;2011/02/18 17:10:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
270;2011/02/19 00:56:00.000;2011/02/19 00:57:00.000;Release Purchase Order;Christian Pudhomme;Requester
270;2011/02/19 12:31:00.000;2011/02/19 12:32:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
270;2011/02/20 18:18:00.000;2011/02/20 18:18:00.000;Send invoice;Elisabeth Joly;Supplier
270;2011/02/21 08:28:00.000;2011/02/21 08:31:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
270;2011/02/21 08:31:00.000;2011/02/21 08:31:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
270;2011/02/21 09:33:00.000;2011/02/21 09:45:00.000;Pay invoice;Paul Flot;Financial Manager
272;2011/02/07 02:48:00.000;2011/02/07 03:26:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
272;2011/02/07 04:30:00.000;2011/02/07 04:41:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
272;2011/02/09 10:45:00.000;2011/02/09 11:08:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
272;2011/02/10 03:04:00.000;2011/02/10 03:30:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
272;2011/02/10 03:50:00.000;2011/02/10 09:07:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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;Anne Giraud;Requester
272;2011/02/11 08:23:00.000;2011/02/11 17:17:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
272;2011/02/12 18:19:00.000;2011/02/12 18:31:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
272;2011/02/13 16:53:00.000;2011/02/13 17:10:00.000;Confirm Purchase Order;Laurent Fron;Supplier
272;2011/02/15 21:46:00.000;2011/02/17 00:02:00.000;Deliver Goods Services;Karen Clarens;Supplier
272;2011/02/17 07:49:00.000;2011/02/17 07:50:00.000;Release Purchase Order;Pierre Duplantier;Requester
272;2011/02/17 13:28:00.000;2011/02/17 13:29:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
272;2011/02/18 04:02:00.000;2011/02/18 04:02:00.000;Send invoice;Serge Frivol;Supplier
272;2011/02/18 18:18:00.000;2011/02/18 18:21:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
272;2011/02/18 18:21:00.000;2011/02/18 18:21:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
272;2011/02/18 19:07:00.000;2011/02/18 19:14:00.000;Pay invoice;Paul Flot;Financial Manager
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 Requester;Anne Olwada;Requester
1380;2011/07/27 21:55:00.000;2011/07/27 22:16:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
273;2011/02/07 03:23:00.000;2011/02/07 03:53:00.000;Create Purchase Requisition;Maria Gartman;Requester
273;2011/02/07 17:21:00.000;2011/02/07 17:30:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
273;2011/02/07 17:34:00.000;2011/02/07 17:37:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
273;2011/02/08 04:05:00.000;2011/02/08 04:21:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
273;2011/02/08 05:09:00.000;2011/02/08 05:19:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
273;2011/02/09 21:34:00.000;2011/02/09 21:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
273;2011/02/10 04:38:00.000;2011/02/10 04:57:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
273;2011/02/10 09:07:00.000;2011/02/10 09:48:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
273;2011/02/10 16:40:00.000;2011/02/10 16:54:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
273;2011/02/10 16:54:00.000;2011/02/10 16:54:00.000;Choose best option;Luc Grzelakowski;Requester
273;2011/02/11 22:23:00.000;2011/02/12 03:54:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
273;2011/02/12 08:15:00.000;2011/02/12 08:25:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
273;2011/02/13 17:25:00.000;2011/02/13 17:56:00.000;Confirm Purchase Order;Laurent Fron;Supplier
273;2011/02/14 09:30:00.000;2011/02/15 12:08:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
273;2011/02/15 20:10:00.000;2011/02/15 20:11:00.000;Release Purchase Order;Ella Lovia;Requester
273;2011/02/16 05:37:00.000;2011/02/16 05:38:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
273;2011/02/17 14:59:00.000;2011/02/17 14:59:00.000;Send invoice;Carole Leger;Supplier
273;2011/02/18 05:24:00.000;2011/02/18 05:28:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
273;2011/02/18 05:28:00.000;2011/02/18 05:28:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
273;2011/02/18 06:30:00.000;2011/02/18 06:35:00.000;Pay invoice;Paul Flot;Financial Manager
1909;2011/10/07 07:40:00.000;2011/10/07 07:53:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
1909;2011/10/08 08:13:00.000;2011/10/08 08:21:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1909;2011/10/08 08:25:00.000;2011/10/08 08:27:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1909;2011/10/14 00:14:00.000;2011/10/14 00:44:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
275;2011/02/07 06:02:00.000;2011/02/07 06:55:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
275;2011/02/07 10:54:00.000;2011/02/07 11:04:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
275;2011/02/09 08:24:00.000;2011/02/09 08:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
275;2011/02/09 09:38:00.000;2011/02/09 09:45:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
275;2011/02/10 14:09:00.000;2011/02/10 14:22:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
275;2011/02/12 05:20:00.000;2011/02/12 05:29:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
275;2011/02/12 13:06:00.000;2011/02/12 18:19:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
275;2011/02/13 00:45:00.000;2011/02/13 01:00:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
275;2011/02/13 01:00:00.000;2011/02/13 01:00:00.000;Choose best option;Kate Passer;Requester
275;2011/02/13 04:39:00.000;2011/02/13 18:28:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
275;2011/02/13 20:39:00.000;2011/02/13 20:48:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
275;2011/02/14 08:42:00.000;2011/02/14 09:14:00.000;Confirm Purchase Order;Karen Clarens;Supplier
275;2011/02/18 09:40:00.000;2011/02/20 10:44:00.000;Deliver Goods Services;Carole Leger;Supplier
275;2011/02/20 18:33:00.000;2011/02/20 18:34:00.000;Release Purchase Order;Christian Pudhomme;Requester
275;2011/02/21 07:59:00.000;2011/02/21 08:00:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
275;2011/02/22 09:59:00.000;2011/02/22 09:59:00.000;Send invoice;Karen Clarens;Supplier
275;2011/02/23 00:29:00.000;2011/02/23 00:31:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
275;2011/02/23 00:31:00.000;2011/02/23 00:31:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
275;2011/02/23 01:09:00.000;2011/02/23 01:18:00.000;Pay invoice;Paul Flot;Financial Manager
278;2011/02/07 14:53:00.000;2011/02/07 15:34:00.000;Create Purchase Requisition;Ella Lovia;Requester
278;2011/02/08 14:38:00.000;2011/02/08 14:45:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
278;2011/02/08 14:51:00.000;2011/02/08 14:54:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
278;2011/02/09 23:11:00.000;2011/02/09 23:47:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
278;2011/02/10 00:35:00.000;2011/02/10 00:46:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
278;2011/02/10 04:53:00.000;2011/02/10 05:12:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
278;2011/02/10 09:48:00.000;2011/02/10 10:17:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
278;2011/02/10 14:22:00.000;2011/02/10 17:41:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
278;2011/02/11 00:36:00.000;2011/02/11 00:52:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
278;2011/02/11 00:52:00.000;2011/02/11 00:52:00.000;Choose best option;Pierre Duplantier;Requester
278;2011/02/11 08:51:00.000;2011/02/11 16:25:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
278;2011/02/11 17:08:00.000;2011/02/11 17:16:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
278;2011/02/11 22:04:00.000;2011/02/11 22:32:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
278;2011/02/12 09:47:00.000;2011/02/12 19:52:00.000;Deliver Goods Services;Laurent Fron;Supplier
278;2011/02/13 03:37:00.000;2011/02/13 03:38:00.000;Release Purchase Order;Edmond Revandier;Requester
278;2011/02/13 18:05:00.000;2011/02/13 18:06:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
278;2011/02/14 08:42:00.000;2011/02/14 08:42:00.000;Send invoice;Karen Clarens;Supplier
278;2011/02/14 23:01:00.000;2011/02/14 23:06:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
278;2011/02/14 23:06:00.000;2011/02/14 23:06:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
278;2011/02/14 23:34:00.000;2011/02/14 23:40:00.000;Pay invoice;Julie Sauvage;Financial Manager
279;2011/02/07 16:01:00.000;2011/02/07 16:56:00.000;Create Purchase Requisition;Edmond Revandier;Requester
279;2011/02/08 00:21:00.000;2011/02/08 00:28:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
279;2011/02/09 16:22:00.000;2011/02/09 16:54:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
279;2011/02/10 06:19:00.000;2011/02/10 06:44:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
279;2011/02/10 10:17:00.000;2011/02/10 14:07:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
279;2011/02/10 21:15:00.000;2011/02/10 21:24:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
279;2011/02/10 21:24:00.000;2011/02/10 21:24:00.000;Choose best option;Ella Lovia;Requester
279;2011/02/11 01:12:00.000;2011/02/11 11:43:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
279;2011/02/11 19:01:00.000;2011/02/11 19:12:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
279;2011/02/12 04:20:00.000;2011/02/12 04:42:00.000;Confirm Purchase Order;Karen Clarens;Supplier
279;2011/02/12 19:52:00.000;2011/02/13 16:53:00.000;Deliver Goods Services;Laurent Fron;Supplier
279;2011/02/14 00:07:00.000;2011/02/14 00:08:00.000;Release Purchase Order;Anne Olwada;Requester
279;2011/02/14 14:50:00.000;2011/02/14 14:51:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
279;2011/02/15 09:36:00.000;2011/02/15 09:36:00.000;Send invoice;Karen Clarens;Supplier
279;2011/02/15 23:56:00.000;2011/02/16 00:00:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
279;2011/02/16 00:00:00.000;2011/02/16 00:00:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
279;2011/02/16 00:13:00.000;2011/02/16 00:24:00.000;Pay invoice;Paul Flot;Financial Manager
1375;2011/07/17 18:46:00.000;2011/07/17 19:05:00.000;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 Requester;Alberto Duport;Requester
1375;2011/07/22 02:02:00.000;2011/07/22 02:29:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1375;2011/07/22 03:21:00.000;2011/07/22 03:35:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1375;2011/07/22 07:23:00.000;2011/07/22 07:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1375;2011/07/22 08:34:00.000;2011/07/22 08:41:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1375;2011/08/14 06:43:00.000;2011/08/14 06:59:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1375;2011/08/14 07:53:00.000;2011/08/14 08:05:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1375;2011/09/04 23:50:00.000;2011/09/05 00:18:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1375;2011/09/05 15:53:00.000;2011/09/05 16:15:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1375;2011/09/05 17:49:00.000;2011/09/05 19:06:00.000;Create Quotation comparison Map;Francois Cormier;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;Anne Giraud;Requester
1375;2011/09/06 07:13:00.000;2011/09/06 15:27:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1375;2011/09/06 20:24:00.000;2011/09/06 20:32:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1375;2011/09/09 01:51:00.000;2011/09/09 02:25:00.000;Confirm Purchase Order;Carole Leger;Supplier
1375;2011/09/16 04:25:00.000;2011/09/18 00:54:00.000;Deliver Goods Services;Laurent Fron;Supplier
1375;2011/09/18 08:48:00.000;2011/09/18 08:49:00.000;Release Purchase Order;Luc Grzelakowski;Requester
1375;2011/09/18 15:07:00.000;2011/09/19 00:10:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
1375;2011/09/19 07:57:00.000;2011/09/19 07:58:00.000;Release Purchase Order;Luc Grzelakowski;Requester
1375;2011/09/19 20:08:00.000;2011/09/19 20:09:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1375;2011/10/01 02:49:00.000;2011/10/01 02:49:00.000;Send invoice;Laurent Fron;Supplier
1375;2011/10/01 17:13:00.000;2011/10/01 17:18:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1375;2011/10/01 17:18:00.000;2011/10/01 17:18:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1375;2011/10/01 18:09:00.000;2011/10/01 18:20:00.000;Pay invoice;Julie Sauvage;Financial Manager
470;2011/03/08 22:20:00.000;2011/03/08 23:11:00.000;Create Purchase Requisition;Edmond Revandier;Requester
470;2011/03/09 16:31:00.000;2011/03/09 16:38:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
470;2011/03/09 16:42:00.000;2011/03/09 16:44:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
470;2011/03/13 12:30:00.000;2011/03/13 12:59:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
470;2011/03/14 04:58:00.000;2011/03/14 05:14:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
470;2011/03/14 08:04:00.000;2011/03/14 08:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1378;2011/07/17 23:04:00.000;2011/07/17 23:43:00.000;Create Purchase Requisition;Anne Olwada;Requester
1378;2011/07/18 14:26:00.000;2011/07/18 14:33:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1377;2011/07/17 21:07:00.000;2011/07/17 21:40:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
1377;2011/07/17 22:39:00.000;2011/07/17 22:51:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
1377;2011/10/14 12:15:00.000;2011/10/14 12:50:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1917;2011/10/08 21:07:00.000;2011/10/08 21:23:00.000;Create Purchase Requisition;Maria Gartman;Requester
1917;2011/10/09 15:11:00.000;2011/10/09 15:17:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1123;2011/06/12 14:50:00.000;2011/06/12 15:31:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1123;2011/06/13 00:58:00.000;2011/06/13 01:05:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1123;2011/06/13 01:12:00.000;2011/06/13 01:14:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1123;2011/06/21 23:57:00.000;2011/06/22 00:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1128;2011/06/13 19:58:00.000;2011/06/13 20:24:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1128;2011/06/14 02:56:00.000;2011/06/14 03:06:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
1128;2011/06/19 23:18:00.000;2011/06/19 23:46:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1128;2011/06/20 00:43:00.000;2011/06/20 00:51:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1128;2011/07/12 07:13:00.000;2011/07/12 07:31:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1128;2011/07/12 08:20:00.000;2011/07/12 08:30:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1128;2011/07/22 13:07:00.000;2011/07/22 13:20:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1128;2011/07/23 16:49:00.000;2011/07/23 17:07:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1128;2011/07/24 05:19:00.000;2011/07/24 07:36:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1128;2011/07/24 14:36:00.000;2011/07/24 14:49:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
1128;2011/07/24 14:49:00.000;2011/07/24 14:49:00.000;Choose best option;Clement Duchot;Requester
1128;2011/07/25 05:55:00.000;2011/07/25 19:17:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1128;2011/07/26 09:37:00.000;2011/07/26 09:46:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1128;2011/08/03 02:09:00.000;2011/08/03 02:25:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1128;2011/08/28 16:14:00.000;2011/08/29 09:16:00.000;Deliver Goods Services;Serge Frivol;Supplier
1128;2011/08/29 16:30:00.000;2011/08/29 16:31:00.000;Release Purchase Order;Nicolas Bouton;Requester
1128;2011/08/30 05:54:00.000;2011/08/30 05:55:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1128;2011/09/01 05:40:00.000;2011/09/01 05:40:00.000;Send invoice;Laurent Fron;Supplier
1128;2011/09/01 20:06:00.000;2011/09/01 20:13:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1128;2011/09/01 20:13:00.000;2011/09/01 20:13:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1128;2011/09/01 20:47:00.000;2011/09/01 20:59:00.000;Pay invoice;Paul Flot;Financial Manager
109;2011/01/13 20:50:00.000;2011/01/13 20:56:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
109;2011/01/14 20:24:00.000;2011/01/14 20:32:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
107;2011/01/13 20:04:00.000;2011/01/13 20:55:00.000;Create Purchase Requisition;Anne Olwada;Requester
107;2011/01/14 07:17:00.000;2011/01/14 07:24:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
107;2011/01/14 07:29:00.000;2011/01/14 07:31:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
107;2011/01/16 22:29:00.000;2011/01/16 23:03:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
107;2011/01/19 03:20:00.000;2011/01/19 03:44:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
107;2011/01/19 13:08:00.000;2011/01/19 17:19:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
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;Anne Giraud;Requester
107;2011/01/20 02:21:00.000;2011/01/20 09:28:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
107;2011/01/21 10:43:00.000;2011/01/21 10:55:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
107;2011/01/22 06:37:00.000;2011/01/22 06:52:00.000;Confirm Purchase Order;Carole Leger;Supplier
107;2011/01/22 12:22:00.000;2011/01/23 09:00:00.000;Deliver Goods Services;Laurent Fron;Supplier
107;2011/01/23 16:34:00.000;2011/01/23 16:35:00.000;Release Purchase Order;Ella Lovia;Requester
107;2011/01/24 02:43:00.000;2011/01/24 02:44:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
107;2011/01/24 10:20:00.000;2011/01/24 10:20:00.000;Send invoice;Laurent Fron;Supplier
107;2011/01/25 00:42:00.000;2011/01/25 00:47:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
107;2011/01/25 01:13:00.000;2011/01/25 01:42:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
107;2011/01/25 01:42:00.000;2011/01/25 01:42:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
107;2011/01/25 02:26:00.000;2011/01/25 02:32:00.000;Pay invoice;Paul Flot;Financial Manager
106;2011/01/13 17:11:00.000;2011/01/13 17:18:00.000;Create Purchase Requisition;Estelle Martin;Requester
106;2011/01/14 16:03:00.000;2011/01/14 16:08:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
106;2011/01/14 16:13:00.000;2011/01/14 16:14:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
106;2011/01/15 02:57:00.000;2011/01/15 03:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
106;2011/01/15 03:59:00.000;2011/01/15 04:07:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
106;2011/01/16 22:33:00.000;2011/01/16 22:56:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
104;2011/01/13 15:07:00.000;2011/01/13 15:22:00.000;Create Purchase Requisition;Anne Giraud;Requester
104;2011/01/14 12:42:00.000;2011/01/14 12:46:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
104;2011/01/14 12:51:00.000;2011/01/14 12:52:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
104;2011/01/17 01:54:00.000;2011/01/17 02:22:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
103;2011/01/13 13:56:00.000;2011/01/13 14:07:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
103;2011/01/14 13:05:00.000;2011/01/14 13:10:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
103;2011/01/14 13:14:00.000;2011/01/14 13:16:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
103;2011/01/14 18:54:00.000;2011/01/14 19:13:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
103;2011/01/15 17:03:00.000;2011/01/15 17:37:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
103;2011/01/15 18:03:00.000;2011/01/15 23:01:00.000;Create Quotation comparison Map;Katie Grimaldo;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
103;2011/01/16 11:26:00.000;2011/01/16 21:30:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
103;2011/01/16 23:03:00.000;2011/01/16 23:09:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
103;2011/01/17 06:09:00.000;2011/01/17 06:35:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
103;2011/01/18 16:26:00.000;2011/01/19 11:15:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
103;2011/01/19 18:57:00.000;2011/01/19 18:58:00.000;Release Purchase Order;Maria Gartman;Requester
103;2011/01/19 21:25:00.000;2011/01/19 21:26:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
103;2011/01/20 12:11:00.000;2011/01/20 12:11:00.000;Send invoice;Laurent Fron;Supplier
103;2011/01/21 02:33:00.000;2011/01/21 02:40:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
103;2011/01/21 02:40:00.000;2011/01/21 02:40:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
103;2011/01/21 03:45:00.000;2011/01/21 03:49:00.000;Pay invoice;Julie Sauvage;Financial Manager
102;2011/01/13 13:17:00.000;2011/01/13 13:26:00.000;Create Purchase Requisition;Alberto Duport;Requester
102;2011/01/13 14:13:00.000;2011/01/13 14:20:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
102;2011/01/16 19:32:00.000;2011/01/16 19:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
102;2011/01/17 22:11:00.000;2011/01/17 22:38:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
102;2011/01/17 23:32:00.000;2011/01/18 00:38:00.000;Create Quotation comparison Map;Valerie Predut;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;Pierre Duplantier;Requester
102;2011/01/18 09:57:00.000;2011/01/18 21:36:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
102;2011/01/18 23:49:00.000;2011/01/19 00:01:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
102;2011/01/19 09:11:00.000;2011/01/19 09:41:00.000;Confirm Purchase Order;Laurent Fron;Supplier
102;2011/01/20 00:23:00.000;2011/01/20 04:04:00.000;Deliver Goods Services;Serge Frivol;Supplier
102;2011/01/20 11:38:00.000;2011/01/20 11:39:00.000;Release Purchase Order;Estelle Martin;Requester
102;2011/01/21 00:45:00.000;2011/01/21 00:46:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
102;2011/01/22 07:39:00.000;2011/01/22 07:39:00.000;Send invoice;Laurent Fron;Supplier
102;2011/01/22 21:46:00.000;2011/01/22 21:49:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
102;2011/01/22 21:49:00.000;2011/01/22 21:49:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
102;2011/01/22 22:12:00.000;2011/01/22 22:19:00.000;Pay invoice;Julie Sauvage;Financial Manager
99;2011/01/13 10:03:00.000;2011/01/13 10:44:00.000;Create Purchase Requisition;Anne Giraud;Requester
99;2011/01/13 20:19:00.000;2011/01/13 20:23:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
99;2011/01/13 20:26:00.000;2011/01/13 20:27:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
99;2011/01/16 23:32:00.000;2011/01/17 00:07:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
99;2011/01/17 00:52:00.000;2011/01/17 01:06:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
99;2011/01/17 02:35:00.000;2011/01/17 02:54:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
99;2011/01/17 05:37:00.000;2011/01/17 06:12:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
99;2011/01/17 06:42:00.000;2011/01/17 12:17:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
99;2011/01/17 18:51:00.000;2011/01/17 19:01:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
99;2011/01/17 19:01:00.000;2011/01/17 19:01:00.000;Choose best option;Emmanuel Kuerta;Requester
99;2011/01/17 22:39:00.000;2011/01/18 06:31:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
99;2011/01/18 17:50:00.000;2011/01/18 18:00:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
99;2011/01/19 00:16:00.000;2011/01/19 00:38:00.000;Confirm Purchase Order;Serge Frivol;Supplier
99;2011/01/19 10:42:00.000;2011/01/20 12:11:00.000;Deliver Goods Services;Laurent Fron;Supplier
99;2011/01/20 19:50:00.000;2011/01/20 19:51:00.000;Release Purchase Order;Nicolas Bouton;Requester
99;2011/01/21 10:57:00.000;2011/01/21 10:58:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
99;2011/01/22 07:30:00.000;2011/01/22 07:30:00.000;Send invoice;Laurent Fron;Supplier
99;2011/01/22 21:51:00.000;2011/01/22 21:56:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
99;2011/01/22 21:56:00.000;2011/01/22 21:56:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
99;2011/01/22 22:43:00.000;2011/01/22 22:51:00.000;Pay invoice;Paul Flot;Financial Manager
101;2011/01/13 12:14:00.000;2011/01/13 12:56:00.000;Create Purchase Requisition;Anne Olwada;Requester
101;2011/01/14 11:56:00.000;2011/01/14 12:00:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
101;2011/01/14 12:08:00.000;2011/01/14 12:11:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
101;2011/01/17 01:11:00.000;2011/01/17 01:27:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
101;2011/01/18 23:16:00.000;2011/01/18 23:35:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
101;2011/01/19 03:44:00.000;2011/01/19 07:02:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
101;2011/01/19 13:39:00.000;2011/01/19 13:49:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
101;2011/01/19 13:49:00.000;2011/01/19 13:49:00.000;Choose best option;Alberto Duport;Requester
101;2011/01/19 22:34:00.000;2011/01/20 08:09:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
101;2011/01/22 01:45:00.000;2011/01/22 01:58:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
101;2011/01/22 06:52:00.000;2011/01/22 07:04:00.000;Confirm Purchase Order;Carole Leger;Supplier
101;2011/01/25 19:54:00.000;2011/01/26 09:11:00.000;Deliver Goods Services;Serge Frivol;Supplier
101;2011/01/26 17:12:00.000;2011/01/26 17:13:00.000;Release Purchase Order;Estelle Martin;Requester
101;2011/01/27 06:18:00.000;2011/01/27 06:19:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
101;2011/01/28 07:19:00.000;2011/01/28 07:19:00.000;Send invoice;Elisabeth Joly;Supplier
101;2011/01/28 21:33:00.000;2011/01/28 21:39:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
101;2011/01/28 21:39:00.000;2011/01/28 21:39:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
101;2011/01/28 22:00:00.000;2011/01/28 22:14:00.000;Pay invoice;Julie Sauvage;Financial Manager
100;2011/01/13 11:42:00.000;2011/01/13 12:19:00.000;Create Purchase Requisition;Edmond Revandier;Requester
100;2011/01/13 20:04:00.000;2011/01/13 20:13:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
100;2011/01/16 20:31:00.000;2011/01/16 20:52:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
595;2011/03/25 12:07:00.000;2011/03/25 12:42:00.000;Create Purchase Requisition;Maria Gartman;Requester
595;2011/03/25 23:13:00.000;2011/03/25 23:18:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
595;2011/03/25 23:23:00.000;2011/03/25 23:25:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
595;2011/03/29 16:54:00.000;2011/03/29 17:17:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
595;2011/03/30 05:37:00.000;2011/03/30 06:04:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
595;2011/03/30 06:27:00.000;2011/03/30 10:06:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
595;2011/03/30 16:34:00.000;2011/03/30 16:56:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
595;2011/03/30 16:56:00.000;2011/03/30 16:56:00.000;Choose best option;Christian Pudhomme;Requester
595;2011/03/30 21:43:00.000;2011/03/31 11:02:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
595;2011/03/31 14:36:00.000;2011/03/31 14:48:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
595;2011/04/03 16:27:00.000;2011/04/03 16:44:00.000;Confirm Purchase Order;Laurent Fron;Supplier
595;2011/04/04 18:45:00.000;2011/04/05 04:32:00.000;Deliver Goods Services;Serge Frivol;Supplier
595;2011/04/05 11:57:00.000;2011/04/05 11:58:00.000;Release Purchase Order;Estelle Martin;Requester
595;2011/04/05 22:28:00.000;2011/04/05 22:29:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
595;2011/04/06 19:20:00.000;2011/04/06 19:20:00.000;Send invoice;Carole Leger;Supplier
595;2011/04/07 09:36:00.000;2011/04/07 09:42:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
595;2011/04/07 09:42:00.000;2011/04/07 09:42:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
595;2011/04/07 10:05:00.000;2011/04/07 10:17:00.000;Pay invoice;Paul Flot;Financial Manager
98;2011/01/13 08:37:00.000;2011/01/13 09:24:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
98;2011/01/13 21:08:00.000;2011/01/13 21:15:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
98;2011/01/13 21:18:00.000;2011/01/13 21:20:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
98;2011/01/16 17:39:00.000;2011/01/16 18:10:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
98;2011/01/16 18:57:00.000;2011/01/16 19:09:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
98;2011/01/17 01:27:00.000;2011/01/17 01:54:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
98;2011/01/17 02:46:00.000;2011/01/17 02:57:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
98;2011/01/17 04:46:00.000;2011/01/17 05:17:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
98;2011/01/18 18:45:00.000;2011/01/18 19:07:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
98;2011/01/19 00:57:00.000;2011/01/19 06:46:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
98;2011/01/19 13:37:00.000;2011/01/19 14:01:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
98;2011/01/19 14:01:00.000;2011/01/19 14:01:00.000;Choose best option;Luc Grzelakowski;Requester
98;2011/01/21 04:42:00.000;2011/01/21 13:03:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
98;2011/01/22 01:32:00.000;2011/01/22 01:45:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
98;2011/01/22 06:00:00.000;2011/01/22 06:22:00.000;Confirm Purchase Order;Carole Leger;Supplier
98;2011/01/22 14:29:00.000;2011/01/23 21:23:00.000;Deliver Goods Services;Carole Leger;Supplier
98;2011/01/24 05:02:00.000;2011/01/24 05:03:00.000;Release Purchase Order;Ella Lovia;Requester
98;2011/01/24 11:52:00.000;2011/01/24 21:16:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
98;2011/01/25 04:19:00.000;2011/01/25 04:20:00.000;Release Purchase Order;Estelle Martin;Requester
98;2011/01/25 14:54:00.000;2011/01/25 14:55:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
98;2011/01/27 08:33:00.000;2011/01/27 08:33:00.000;Send invoice;Carole Leger;Supplier
98;2011/01/27 23:02:00.000;2011/01/27 23:05:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
98;2011/01/27 23:05:00.000;2011/01/27 23:05:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
98;2011/01/27 23:51:00.000;2011/01/28 00:02:00.000;Pay invoice;Julie Sauvage;Financial Manager
1920;2011/10/09 04:59:00.000;2011/10/09 05:07:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1920;2011/10/10 05:15:00.000;2011/10/10 05:21:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1920;2011/10/10 05:28:00.000;2011/10/10 05:30:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1920;2011/10/11 04:00:00.000;2011/10/11 04:27:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
96;2011/01/13 02:33:00.000;2011/01/13 03:06:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
96;2011/01/13 03:30:00.000;2011/01/13 03:41:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
96;2011/01/13 07:31:00.000;2011/01/13 08:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
96;2011/01/13 09:11:00.000;2011/01/13 09:21:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
96;2011/01/14 09:50:00.000;2011/01/14 10:21:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
96;2011/01/15 02:29:00.000;2011/01/15 02:57:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
96;2011/01/15 10:35:00.000;2011/01/15 13:24:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
96;2011/01/15 20:07:00.000;2011/01/15 20:38:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
96;2011/01/15 20:38:00.000;2011/01/15 20:38:00.000;Choose best option;Luc Grzelakowski;Requester
96;2011/01/15 23:01:00.000;2011/01/16 08:25:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
96;2011/01/16 21:05:00.000;2011/01/16 21:15:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
96;2011/01/17 04:44:00.000;2011/01/17 05:01:00.000;Confirm Purchase Order;Laurent Fron;Supplier
96;2011/01/20 04:04:00.000;2011/01/20 20:29:00.000;Deliver Goods Services;Serge Frivol;Supplier
96;2011/01/21 04:17:00.000;2011/01/21 04:18:00.000;Release Purchase Order;Ella Lovia;Requester
96;2011/01/21 18:14:00.000;2011/01/21 18:15:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
96;2011/01/22 07:58:00.000;2011/01/22 07:58:00.000;Send invoice;Carole Leger;Supplier
96;2011/01/22 22:21:00.000;2011/01/22 22:27:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
96;2011/01/22 23:11:00.000;2011/01/22 23:28:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
96;2011/01/22 23:28:00.000;2011/01/22 23:28:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
96;2011/01/22 23:42:00.000;2011/01/22 23:52:00.000;Pay invoice;Paul Flot;Financial Manager
391;2011/02/25 07:33:00.000;2011/02/25 07:59:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
391;2011/02/25 15:27:00.000;2011/02/25 15:34:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
391;2011/02/26 12:19:00.000;2011/02/26 12:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
596;2011/03/25 19:01:00.000;2011/03/25 19:46:00.000;Create Purchase Requisition;Ella Lovia;Requester
596;2011/03/26 05:20:00.000;2011/03/26 05:24:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
596;2011/03/26 05:29:00.000;2011/03/26 05:31:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
596;2011/03/26 15:18:00.000;2011/03/26 15:49:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
596;2011/03/26 19:39:00.000;2011/03/26 19:53:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
596;2011/03/26 20:12:00.000;2011/03/27 00:14:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
596;2011/03/27 07:49:00.000;2011/03/27 08:15:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
596;2011/03/27 08:15:00.000;2011/03/27 08:15:00.000;Choose best option;Anne Giraud;Requester
596;2011/03/27 12:22:00.000;2011/03/27 18:51:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
596;2011/03/27 20:27:00.000;2011/03/27 20:39:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
596;2011/03/29 10:43:00.000;2011/03/29 11:09:00.000;Confirm Purchase Order;Serge Frivol;Supplier
596;2011/03/30 06:03:00.000;2011/03/30 19:14:00.000;Deliver Goods Services;Laurent Fron;Supplier
596;2011/03/31 02:53:00.000;2011/03/31 02:54:00.000;Release Purchase Order;Pierre Duplantier;Requester
596;2011/03/31 12:06:00.000;2011/03/31 12:07:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
596;2011/04/03 16:22:00.000;2011/04/03 16:22:00.000;Send invoice;Laurent Fron;Supplier
596;2011/04/04 06:40:00.000;2011/04/04 06:45:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
596;2011/04/04 06:45:00.000;2011/04/04 06:45:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
596;2011/04/04 07:05:00.000;2011/04/04 07:12:00.000;Pay invoice;Paul Flot;Financial Manager
94;2011/01/12 23:39:00.000;2011/01/12 23:55:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
94;2011/01/13 01:49:00.000;2011/01/13 02:01:00.000;Create Request for Quotation Requester;Emmanuel Kuerta;Requester
94;2011/01/17 02:39:00.000;2011/01/17 03:11:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
94;2011/01/17 04:02:00.000;2011/01/17 04:12:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
94;2011/01/17 05:29:00.000;2011/01/17 06:02:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
94;2011/01/18 18:30:00.000;2011/01/18 18:45:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
94;2011/01/18 21:37:00.000;2011/01/19 00:35:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
94;2011/01/19 06:47:00.000;2011/01/19 06:58:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
94;2011/01/19 06:58:00.000;2011/01/19 06:58:00.000;Choose best option;Clement Duchot;Requester
94;2011/01/19 11:01:00.000;2011/01/19 20:42:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
94;2011/01/21 18:55:00.000;2011/01/21 19:02:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
94;2011/01/22 07:02:00.000;2011/01/22 07:30:00.000;Confirm Purchase Order;Laurent Fron;Supplier
94;2011/01/24 16:37:00.000;2011/01/24 20:33:00.000;Deliver Goods Services;Karen Clarens;Supplier
94;2011/01/25 03:51:00.000;2011/01/25 03:52:00.000;Release Purchase Order;Maria Gartman;Requester
94;2011/01/25 15:45:00.000;2011/01/25 15:46:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
94;2011/01/27 07:55:00.000;2011/01/27 07:55:00.000;Send invoice;Carole Leger;Supplier
94;2011/01/27 22:20:00.000;2011/01/27 22:24:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
94;2011/01/27 22:24:00.000;2011/01/27 22:24:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
94;2011/01/27 22:50:00.000;2011/01/27 23:02:00.000;Pay invoice;Julie Sauvage;Financial Manager
393;2011/02/25 16:55:00.000;2011/02/25 17:04:00.000;Create Purchase Requisition;Edmond Revandier;Requester
393;2011/02/26 15:21:00.000;2011/02/26 15:26:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
393;2011/02/26 15:32:00.000;2011/02/26 15:35:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
393;2011/02/28 22:50:00.000;2011/02/28 23:14:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
393;2011/03/01 06:28:00.000;2011/03/01 06:41:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
393;2011/03/01 10:34:00.000;2011/03/01 15:42:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
393;2011/03/01 22:54:00.000;2011/03/01 23:17:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
393;2011/03/01 23:17:00.000;2011/03/01 23:17:00.000;Choose best option;Christian Pudhomme;Requester
393;2011/03/03 07:36:00.000;2011/03/03 17:09:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
393;2011/03/04 12:18:00.000;2011/03/04 12:25:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
393;2011/03/07 14:02:00.000;2011/03/07 14:10:00.000;Confirm Purchase Order;Serge Frivol;Supplier
393;2011/03/07 23:30:00.000;2011/03/09 14:59:00.000;Deliver Goods Services;Laurent Fron;Supplier
393;2011/03/09 22:32:00.000;2011/03/09 22:33:00.000;Release Purchase Order;Nicolas Bouton;Requester
393;2011/03/10 06:39:00.000;2011/03/10 06:40:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
393;2011/03/10 17:59:00.000;2011/03/10 17:59:00.000;Send invoice;Serge Frivol;Supplier
393;2011/03/11 08:25:00.000;2011/03/11 08:32:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
393;2011/03/11 09:05:00.000;2011/03/11 09:19:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
393;2011/03/11 09:23:00.000;2011/03/11 09:23:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
393;2011/03/11 10:03:00.000;2011/03/11 10:14:00.000;Pay invoice;Julie Sauvage;Financial Manager
598;2011/03/25 23:04:00.000;2011/03/25 23:32:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
598;2011/03/26 15:24:00.000;2011/03/26 15:29:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
598;2011/03/26 15:35:00.000;2011/03/26 15:36:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
598;2011/03/30 04:53:00.000;2011/03/30 05:24:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
93;2011/01/12 21:44:00.000;2011/01/12 21:55:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
93;2011/01/13 00:58:00.000;2011/01/13 01:08:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
93;2011/01/16 23:14:00.000;2011/01/16 23:22:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
93;2011/01/17 00:19:00.000;2011/01/17 00:26:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
93;2011/01/17 01:48:00.000;2011/01/17 02:11:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
93;2011/01/17 03:05:00.000;2011/01/17 03:18:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
93;2011/01/17 05:20:00.000;2011/01/17 05:29:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
93;2011/01/18 02:25:00.000;2011/01/18 03:01:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
93;2011/01/18 19:07:00.000;2011/01/18 22:23:00.000;Create Quotation comparison Map;Valerie Predut;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;Anne Giraud;Requester
93;2011/01/20 08:09:00.000;2011/01/20 20:35:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
93;2011/01/21 18:52:00.000;2011/01/21 18:58:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
93;2011/01/22 06:22:00.000;2011/01/22 06:37:00.000;Confirm Purchase Order;Carole Leger;Supplier
93;2011/01/23 21:55:00.000;2011/01/25 10:33:00.000;Deliver Goods Services;Carole Leger;Supplier
93;2011/01/25 18:00:00.000;2011/01/25 18:01:00.000;Release Purchase Order;Nicolas Bouton;Requester
93;2011/01/26 03:28:00.000;2011/01/26 03:29:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
93;2011/01/26 10:50:00.000;2011/01/26 10:50:00.000;Send invoice;Laurent Fron;Supplier
93;2011/01/27 01:12:00.000;2011/01/27 01:15:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
93;2011/01/27 01:15:00.000;2011/01/27 01:15:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
93;2011/01/27 01:58:00.000;2011/01/27 02:05:00.000;Pay invoice;Julie Sauvage;Financial Manager
92;2011/01/12 21:07:00.000;2011/01/12 21:13:00.000;Create Purchase Requisition;Anne Giraud;Requester
92;2011/01/13 14:34:00.000;2011/01/13 14:41:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
92;2011/01/13 14:44:00.000;2011/01/13 14:47:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
92;2011/01/15 03:15:00.000;2011/01/15 03:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
92;2011/01/15 04:48:00.000;2011/01/15 04:55:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
92;2011/01/16 16:58:00.000;2011/01/16 17:27:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
92;2011/01/16 18:24:00.000;2011/01/16 18:48:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
92;2011/01/16 21:30:00.000;2011/01/17 00:08:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
92;2011/01/17 06:55:00.000;2011/01/17 07:07:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
92;2011/01/17 07:07:00.000;2011/01/17 07:07:00.000;Choose best option;Kate Passer;Requester
92;2011/01/17 12:38:00.000;2011/01/17 22:11:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
92;2011/01/18 03:24:00.000;2011/01/18 03:35:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
92;2011/01/18 11:40:00.000;2011/01/18 11:56:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
92;2011/01/19 00:32:00.000;2011/01/19 12:30:00.000;Deliver Goods Services;Karen Clarens;Supplier
92;2011/01/19 19:42:00.000;2011/01/19 19:43:00.000;Release Purchase Order;Luc Grzelakowski;Requester
92;2011/01/20 13:48:00.000;2011/01/20 13:49:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
92;2011/01/20 20:29:00.000;2011/01/20 20:29:00.000;Send invoice;Serge Frivol;Supplier
92;2011/01/21 10:58:00.000;2011/01/21 11:01:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
92;2011/01/21 11:01:00.000;2011/01/21 11:01:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
92;2011/01/21 11:22:00.000;2011/01/21 11:31:00.000;Pay invoice;Paul Flot;Financial Manager
91;2011/01/12 17:43:00.000;2011/01/12 18:19:00.000;Create Purchase Requisition;Anne Giraud;Requester
91;2011/01/13 07:10:00.000;2011/01/13 07:17:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
91;2011/01/13 07:21:00.000;2011/01/13 07:23:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
91;2011/01/16 02:41:00.000;2011/01/16 03:12:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
91;2011/01/16 19:48:00.000;2011/01/16 20:20:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
91;2011/01/16 21:20:00.000;2011/01/16 22:33:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
91;2011/01/17 05:00:00.000;2011/01/17 05:33:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
91;2011/01/17 05:33:00.000;2011/01/17 05:33:00.000;Choose best option;Nicolas Bouton;Requester
91;2011/01/17 08:50:00.000;2011/01/17 14:39:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
91;2011/01/17 17:34:00.000;2011/01/17 17:44:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
91;2011/01/18 17:31:00.000;2011/01/18 17:45:00.000;Confirm Purchase Order;Carole Leger;Supplier
91;2011/01/19 14:30:00.000;2011/01/20 08:17:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
91;2011/01/20 15:28:00.000;2011/01/20 15:29:00.000;Release Purchase Order;Anne Olwada;Requester
91;2011/01/20 23:15:00.000;2011/01/20 23:16:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
91;2011/01/22 07:30:00.000;2011/01/22 07:30:00.000;Send invoice;Laurent Fron;Supplier
91;2011/01/22 21:55:00.000;2011/01/22 22:02:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
91;2011/01/22 22:02:00.000;2011/01/22 22:02:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
91;2011/01/22 22:15:00.000;2011/01/22 22:21:00.000;Pay invoice;Paul Flot;Financial Manager
1111;2011/06/10 13:32:00.000;2011/06/10 13:40:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
1111;2011/06/11 07:57:00.000;2011/06/11 08:02:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1111;2011/06/11 08:05:00.000;2011/06/11 08:07:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1111;2011/06/28 15:21:00.000;2011/06/28 15:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1111;2011/06/28 16:39:00.000;2011/06/28 16:45:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1111;2011/06/28 19:11:00.000;2011/06/28 19:26:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1111;2011/06/28 20:18:00.000;2011/06/28 20:24:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1111;2011/07/15 02:24:00.000;2011/07/15 02:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1111;2011/07/15 03:34:00.000;2011/07/15 03:46:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1111;2011/08/08 05:57:00.000;2011/08/08 06:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1111;2011/08/08 07:13:00.000;2011/08/08 07:25:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1111;2011/08/12 05:12:00.000;2011/08/12 05:27:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1111;2011/08/12 21:59:00.000;2011/08/12 22:18:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1111;2011/08/13 04:49:00.000;2011/08/13 10:41:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1111;2011/08/13 17:21:00.000;2011/08/13 17:52:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
1111;2011/08/13 17:52:00.000;2011/08/13 17:52:00.000;Choose best option;Kate Passer;Requester
1111;2011/08/13 20:53:00.000;2011/08/14 05:56:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1111;2011/08/14 06:32:00.000;2011/08/14 06:40:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1111;2011/08/17 05:14:00.000;2011/08/17 05:41:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1111;2011/08/23 13:18:00.000;2011/08/24 02:09:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1111;2011/08/24 10:04:00.000;2011/08/24 10:05:00.000;Release Purchase Order;Pierre Duplantier;Requester
1111;2011/08/24 14:10:00.000;2011/08/24 14:11:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1111;2011/09/01 05:52:00.000;2011/09/01 05:52:00.000;Send invoice;Laurent Fron;Supplier
1111;2011/09/01 20:03:00.000;2011/09/01 20:09:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1111;2011/09/01 20:09:00.000;2011/09/01 20:09:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1111;2011/09/01 21:14:00.000;2011/09/01 21:21:00.000;Pay invoice;Paul Flot;Financial Manager
294;2011/02/09 15:41:00.000;2011/02/09 16:37:00.000;Create Purchase Requisition;Kate Passer;Requester
294;2011/02/10 02:39:00.000;2011/02/10 02:44:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
294;2011/02/10 02:49:00.000;2011/02/10 02:51:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
294;2011/02/10 05:12:00.000;2011/02/10 06:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
294;2011/02/10 06:54:00.000;2011/02/10 07:04:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
294;2011/02/15 05:16:00.000;2011/02/15 05:34:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
294;2011/02/15 06:20:00.000;2011/02/15 06:33:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
294;2011/02/19 13:29:00.000;2011/02/19 13:49:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
294;2011/02/20 07:40:00.000;2011/02/20 08:10:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
294;2011/02/20 08:44:00.000;2011/02/20 11:11:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
294;2011/02/20 17:44:00.000;2011/02/20 18:13:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
294;2011/02/20 18:13:00.000;2011/02/20 18:13:00.000;Choose best option;Alberto Duport;Requester
294;2011/02/21 02:00:00.000;2011/02/21 07:26:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
294;2011/02/21 08:00:00.000;2011/02/21 08:13:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
294;2011/02/21 18:03:00.000;2011/02/21 18:08:00.000;Confirm Purchase Order;Carole Leger;Supplier
294;2011/02/23 03:02:00.000;2011/02/23 18:44:00.000;Deliver Goods Services;Serge Frivol;Supplier
294;2011/02/24 02:16:00.000;2011/02/24 02:17:00.000;Release Purchase Order;Edmond Revandier;Requester
294;2011/02/24 15:14:00.000;2011/02/24 15:15:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
294;2011/02/25 17:39:00.000;2011/02/25 17:39:00.000;Send invoice;Elisabeth Joly;Supplier
294;2011/02/26 07:57:00.000;2011/02/26 08:02:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
294;2011/02/26 08:02:00.000;2011/02/26 08:02:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
294;2011/02/26 08:21:00.000;2011/02/26 08:30:00.000;Pay invoice;Julie Sauvage;Financial Manager
293;2011/02/09 13:06:00.000;2011/02/09 13:54:00.000;Create Purchase Requisition;Ella Lovia;Requester
293;2011/02/10 06:44:00.000;2011/02/10 06:53:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
293;2011/02/10 06:58:00.000;2011/02/10 07:00:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
293;2011/02/14 22:41:00.000;2011/02/14 22:54:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
293;2011/02/15 01:06:00.000;2011/02/15 01:38:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
293;2011/02/15 02:02:00.000;2011/02/15 04:02:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
293;2011/02/15 10:04:00.000;2011/02/15 10:16:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
293;2011/02/15 10:16:00.000;2011/02/15 10:16:00.000;Choose best option;Kate Passer;Requester
293;2011/02/15 12:04:00.000;2011/02/15 20:08:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
293;2011/02/15 22:12:00.000;2011/02/15 22:18:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
293;2011/02/16 08:14:00.000;2011/02/16 08:24:00.000;Confirm Purchase Order;Carole Leger;Supplier
293;2011/02/17 14:00:00.000;2011/02/17 17:56:00.000;Deliver Goods Services;Laurent Fron;Supplier
293;2011/02/18 01:28:00.000;2011/02/18 01:29:00.000;Release Purchase Order;Kate Passer;Requester
293;2011/02/18 16:49:00.000;2011/02/18 16:50:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
293;2011/02/20 18:10:00.000;2011/02/20 18:10:00.000;Send invoice;Elisabeth Joly;Supplier
293;2011/02/21 08:28:00.000;2011/02/21 08:31:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
293;2011/02/21 09:04:00.000;2011/02/21 09:33:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
293;2011/02/21 09:33:00.000;2011/02/21 09:33:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
293;2011/02/21 09:49:00.000;2011/02/21 10:00:00.000;Pay invoice;Paul Flot;Financial Manager
296;2011/02/09 21:04:00.000;2011/02/09 21:22:00.000;Create Purchase Requisition;Kate Passer;Requester
296;2011/02/10 12:54:00.000;2011/02/10 13:00:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
296;2011/02/10 13:06:00.000;2011/02/10 13:07:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
296;2011/02/18 01:52:00.000;2011/02/18 02:20:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
296;2011/02/18 16:50:00.000;2011/02/18 17:13:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
296;2011/02/19 00:53:00.000;2011/02/19 02:51:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
296;2011/02/19 10:11:00.000;2011/02/19 10:38:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
296;2011/02/19 10:38:00.000;2011/02/19 10:38:00.000;Choose best option;Emmanuel Kuerta;Requester
296;2011/02/19 13:05:00.000;2011/02/19 18:11:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
296;2011/02/20 10:25:00.000;2011/02/20 10:31:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
296;2011/02/20 19:55:00.000;2011/02/20 20:08:00.000;Confirm Purchase Order;Karen Clarens;Supplier
296;2011/02/23 18:44:00.000;2011/02/24 18:06:00.000;Deliver Goods Services;Serge Frivol;Supplier
296;2011/02/25 01:34:00.000;2011/02/25 01:35:00.000;Release Purchase Order;Luc Grzelakowski;Requester
296;2011/02/25 07:31:00.000;2011/02/25 07:32:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
296;2011/02/25 18:25:00.000;2011/02/25 18:25:00.000;Send invoice;Laurent Fron;Supplier
296;2011/02/26 08:44:00.000;2011/02/26 08:48:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
296;2011/02/26 09:05:00.000;2011/02/26 09:21:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
296;2011/02/26 09:21:00.000;2011/02/26 09:21:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
296;2011/02/26 10:04:00.000;2011/02/26 10:10:00.000;Pay invoice;Paul Flot;Financial Manager
1929;2011/10/09 23:27:00.000;2011/10/10 00:20:00.000;Create Purchase Requisition;Ella Lovia;Requester
1929;2011/10/10 16:06:00.000;2011/10/10 16:14:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
295;2011/02/09 17:55:00.000;2011/02/09 18:37:00.000;Create Purchase Requisition;Estelle Martin;Requester
295;2011/02/09 19:40:00.000;2011/02/09 19:53:00.000;Create Request for Quotation Requester;Kate Passer;Requester
295;2011/02/12 19:18:00.000;2011/02/12 19:47:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
295;2011/02/12 20:29:00.000;2011/02/12 20:38:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
295;2011/02/15 19:51:00.000;2011/02/15 20:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1114;2011/06/10 18:28:00.000;2011/06/10 19:05:00.000;Create Purchase Requisition;Maria Gartman;Requester
1114;2011/06/11 10:19:00.000;2011/06/11 10:28:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
290;2011/02/09 07:31:00.000;2011/02/09 08:14:00.000;Create Purchase Requisition;Clement Duchot;Requester
290;2011/02/09 15:59:00.000;2011/02/09 16:08:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
290;2011/02/09 19:17:00.000;2011/02/09 19:58:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
290;2011/02/11 21:50:00.000;2011/02/11 22:21:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
290;2011/02/13 01:16:00.000;2011/02/13 04:39:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
290;2011/02/13 10:59:00.000;2011/02/13 11:23:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
290;2011/02/13 11:23:00.000;2011/02/13 11:23:00.000;Choose best option;Nicolas Bouton;Requester
290;2011/02/14 06:25:00.000;2011/02/14 20:11:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
290;2011/02/14 21:07:00.000;2011/02/14 21:18:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
290;2011/02/15 21:16:00.000;2011/02/15 21:46:00.000;Confirm Purchase Order;Karen Clarens;Supplier
290;2011/02/18 08:21:00.000;2011/02/18 17:21:00.000;Deliver Goods Services;Karen Clarens;Supplier
290;2011/02/19 00:33:00.000;2011/02/19 00:34:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
290;2011/02/19 08:46:00.000;2011/02/19 08:47:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
290;2011/02/22 09:59:00.000;2011/02/22 09:59:00.000;Send invoice;Karen Clarens;Supplier
290;2011/02/23 00:15:00.000;2011/02/23 00:18:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
290;2011/02/23 00:18:00.000;2011/02/23 00:18:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
290;2011/02/23 00:51:00.000;2011/02/23 00:57:00.000;Pay invoice;Julie Sauvage;Financial Manager
1116;2011/06/10 22:05:00.000;2011/06/10 22:26:00.000;Create Purchase Requisition;Estelle Martin;Requester
1116;2011/06/11 01:46:00.000;2011/06/11 01:55:00.000;Create Request for Quotation Requester;Kate Passer;Requester
1116;2011/06/14 23:31:00.000;2011/06/14 23:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1116;2011/06/15 00:40:00.000;2011/06/15 00:48:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1116;2011/06/27 02:24:00.000;2011/06/27 02:31:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1116;2011/06/27 03:20:00.000;2011/06/27 03:33:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1116;2011/08/02 15:49:00.000;2011/08/02 16:11:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1116;2011/08/02 16:55:00.000;2011/08/02 17:02:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1116;2011/08/14 08:51:00.000;2011/08/14 09:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1116;2011/08/14 23:45:00.000;2011/08/15 00:15:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1116;2011/08/15 02:23:00.000;2011/08/15 06:32:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1116;2011/08/15 13:19:00.000;2011/08/15 13:35:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
1116;2011/08/15 13:35:00.000;2011/08/15 13:35:00.000;Choose best option;Ella Lovia;Requester
1116;2011/08/17 08:40:00.000;2011/08/17 19:57:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1116;2011/08/17 23:37:00.000;2011/08/17 23:50:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1116;2011/08/18 12:05:00.000;2011/08/18 12:14:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1116;2011/09/03 07:11:00.000;2011/09/03 10:23:00.000;Deliver Goods Services;Serge Frivol;Supplier
1116;2011/09/03 18:22:00.000;2011/09/03 18:23:00.000;Release Purchase Order;Pierre Duplantier;Requester
1116;2011/09/03 21:51:00.000;2011/09/03 21:52:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1116;2011/09/12 13:53:00.000;2011/09/12 13:53:00.000;Send invoice;Carole Leger;Supplier
1116;2011/09/13 04:25:00.000;2011/09/13 04:31:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1116;2011/09/13 05:02:00.000;2011/09/13 05:17:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
1116;2011/09/13 05:17:00.000;2011/09/13 05:17:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1116;2011/09/13 06:22:00.000;2011/09/13 06:27:00.000;Pay invoice;Julie Sauvage;Financial Manager
291;2011/02/09 08:46:00.000;2011/02/09 09:14:00.000;Create Purchase Requisition;Anne Olwada;Requester
291;2011/02/10 03:41:00.000;2011/02/10 03:48:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
291;2011/02/10 03:56:00.000;2011/02/10 03:59:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
291;2011/02/10 14:08:00.000;2011/02/10 14:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
291;2011/02/11 23:29:00.000;2011/02/11 23:57:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
291;2011/02/12 21:57:00.000;2011/02/13 00:30:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
291;2011/02/13 06:56:00.000;2011/02/13 07:03:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
291;2011/02/13 07:03:00.000;2011/02/13 07:03:00.000;Choose best option;Maria Gartman;Requester
291;2011/02/14 04:14:00.000;2011/02/14 17:20:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
291;2011/02/14 18:38:00.000;2011/02/14 18:48:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
291;2011/02/15 20:48:00.000;2011/02/15 21:16:00.000;Confirm Purchase Order;Karen Clarens;Supplier
291;2011/02/21 18:08:00.000;2011/02/22 17:55:00.000;Deliver Goods Services;Carole Leger;Supplier
291;2011/02/23 02:04:00.000;2011/02/23 02:05:00.000;Release Purchase Order;Kate Passer;Requester
291;2011/02/23 09:14:00.000;2011/02/23 09:15:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
291;2011/02/23 21:39:00.000;2011/02/23 21:39:00.000;Send invoice;Elisabeth Joly;Supplier
291;2011/02/24 12:02:00.000;2011/02/24 12:06:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
291;2011/02/24 12:58:00.000;2011/02/24 13:15:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
291;2011/02/24 13:15:00.000;2011/02/24 13:15:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
291;2011/02/24 13:27:00.000;2011/02/24 13:40:00.000;Pay invoice;Julie Sauvage;Financial Manager
497;2011/03/11 19:37:00.000;2011/03/11 20:23:00.000;Create Purchase Requisition;Edmond Revandier;Requester
497;2011/03/12 13:50:00.000;2011/03/12 13:56:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
497;2011/03/12 14:04:00.000;2011/03/12 14:06:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
497;2011/03/13 22:04:00.000;2011/03/13 22:35:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
497;2011/03/14 09:08:00.000;2011/03/14 09:33:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
497;2011/03/14 11:04:00.000;2011/03/14 12:27:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
497;2011/03/14 18:52:00.000;2011/03/14 19:05:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
497;2011/03/14 19:05:00.000;2011/03/14 19:05:00.000;Choose best option;Maria Gartman;Requester
497;2011/03/16 09:39:00.000;2011/03/16 13:51:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
497;2011/03/16 21:49:00.000;2011/03/16 22:01:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
497;2011/03/17 18:19:00.000;2011/03/17 18:24:00.000;Confirm Purchase Order;Laurent Fron;Supplier
497;2011/03/19 08:39:00.000;2011/03/19 22:43:00.000;Deliver Goods Services;Laurent Fron;Supplier
497;2011/03/20 06:30:00.000;2011/03/20 06:31:00.000;Release Purchase Order;Alberto Duport;Requester
497;2011/03/20 14:23:00.000;2011/03/20 14:24:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
497;2011/03/25 12:37:00.000;2011/03/25 12:37:00.000;Send invoice;Karen Clarens;Supplier
497;2011/03/26 02:53:00.000;2011/03/26 02:55:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
497;2011/03/26 02:55:00.000;2011/03/26 02:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
497;2011/03/26 03:53:00.000;2011/03/26 04:03:00.000;Pay invoice;Julie Sauvage;Financial Manager
1118;2011/06/11 01:44:00.000;2011/06/11 02:34:00.000;Create Purchase Requisition;Anne Olwada;Requester
1118;2011/06/11 06:11:00.000;2011/06/11 06:21:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
1118;2011/06/14 12:32:00.000;2011/06/14 12:45:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1118;2011/06/14 15:30:00.000;2011/06/14 15:44:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1118;2011/06/14 16:28:00.000;2011/06/14 19:11:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1118;2011/06/15 01:49:00.000;2011/06/15 02:09:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
1118;2011/06/15 02:09:00.000;2011/06/15 02:09:00.000;Choose best option;Emmanuel Kuerta;Requester
1118;2011/06/17 13:23:00.000;2011/06/17 19:57:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1118;2011/06/17 21:41:00.000;2011/06/17 21:48:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1118;2011/06/21 00:05:00.000;2011/06/21 00:13:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1118;2011/06/23 12:31:00.000;2011/06/24 06:10:00.000;Deliver Goods Services;Serge Frivol;Supplier
1118;2011/06/24 13:51:00.000;2011/06/24 13:52:00.000;Release Purchase Order;Edmond Revandier;Requester
1118;2011/06/25 05:43:00.000;2011/06/25 05:44:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1118;2011/06/25 19:00:00.000;2011/06/25 19:00:00.000;Send invoice;Laurent Fron;Supplier
1118;2011/06/26 09:20:00.000;2011/06/26 09:26:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1118;2011/06/26 10:05:00.000;2011/06/26 10:19:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1118;2011/06/26 10:19:00.000;2011/06/26 10:19:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1118;2011/06/26 10:56:00.000;2011/06/26 11:07:00.000;Pay invoice;Julie Sauvage;Financial Manager
492;2011/03/11 10:56:00.000;2011/03/11 11:17:00.000;Create Purchase Requisition;Estelle Martin;Requester
492;2011/03/12 00:53:00.000;2011/03/12 00:57:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
492;2011/03/12 01:03:00.000;2011/03/12 01:05:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
492;2011/03/13 19:35:00.000;2011/03/13 19:50:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
492;2011/03/13 20:30:00.000;2011/03/13 20:43:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
492;2011/03/14 07:25:00.000;2011/03/14 07:34:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
492;2011/03/14 08:34:00.000;2011/03/14 09:00:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
492;2011/03/14 09:49:00.000;2011/03/14 11:40:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
492;2011/03/14 18:20:00.000;2011/03/14 18:43:00.000;Analyze Quotation comparison Map;Ella Lovia;Requester
492;2011/03/14 18:43:00.000;2011/03/14 18:43:00.000;Choose best option;Christian Pudhomme;Requester
492;2011/03/15 03:16:00.000;2011/03/15 07:17:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
492;2011/03/16 00:57:00.000;2011/03/16 01:06:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
492;2011/03/17 23:59:00.000;2011/03/18 00:25:00.000;Confirm Purchase Order;Laurent Fron;Supplier
492;2011/03/18 11:34:00.000;2011/03/18 17:49:00.000;Deliver Goods Services;Carole Leger;Supplier
492;2011/03/19 01:35:00.000;2011/03/19 01:36:00.000;Release Purchase Order;Estelle Martin;Requester
492;2011/03/19 09:05:00.000;2011/03/19 18:45:00.000;Settle dispute with supplier Purchasing Agent;Valerie Predut;Purchasing Agent
492;2011/03/20 02:25:00.000;2011/03/20 02:26:00.000;Release Purchase Order;Estelle Martin;Requester
492;2011/03/20 09:54:00.000;2011/03/20 09:55:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
492;2011/03/25 12:37:00.000;2011/03/25 12:37:00.000;Send invoice;Karen Clarens;Supplier
492;2011/03/26 02:54:00.000;2011/03/26 02:57:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
492;2011/03/26 02:57:00.000;2011/03/26 02:57:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
492;2011/03/26 04:01:00.000;2011/03/26 04:09:00.000;Pay invoice;Paul Flot;Financial Manager
1259;2011/07/01 06:52:00.000;2011/07/01 07:44:00.000;Create Purchase Requisition;Ella Lovia;Requester
1259;2011/07/01 12:22:00.000;2011/07/01 12:32:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
1259;2011/07/04 11:01:00.000;2011/07/04 11:28:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1259;2011/07/04 12:12:00.000;2011/07/04 12:22:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1259;2011/08/11 14:00:00.000;2011/08/11 14:30:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1259;2011/08/11 15:33:00.000;2011/08/11 15:47:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1259;2011/08/11 20:19:00.000;2011/08/11 20:45:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1259;2011/08/11 21:34:00.000;2011/08/11 21:45:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
1259;2011/08/16 23:53:00.000;2011/08/17 00:24:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1259;2011/08/17 18:08:00.000;2011/08/17 18:36:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1259;2011/08/18 08:46:00.000;2011/08/18 09:35:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1259;2011/08/18 16:09:00.000;2011/08/18 16:38:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
1259;2011/08/18 16:38:00.000;2011/08/18 16:38:00.000;Choose best option;Alberto Duport;Requester
1259;2011/08/19 11:05:00.000;2011/08/19 18:58:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1259;2011/08/19 23:11:00.000;2011/08/19 23:19:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1259;2011/08/20 03:08:00.000;2011/08/20 03:38:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1259;2011/09/25 03:41:00.000;2011/09/25 07:25:00.000;Deliver Goods Services;Serge Frivol;Supplier
1259;2011/09/25 15:17:00.000;2011/09/25 15:18:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
1259;2011/09/26 07:58:00.000;2011/09/26 07:59:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
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;Julie Sauvage;Financial Manager
1259;2011/10/06 03:28:00.000;2011/10/06 03:28:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1259;2011/10/06 03:42:00.000;2011/10/06 03:49:00.000;Pay invoice;Paul Flot;Financial Manager
396;2011/02/26 03:16:00.000;2011/02/26 03:43:00.000;Create Purchase Requisition;Ella Lovia;Requester
396;2011/02/26 18:40:00.000;2011/02/26 18:48:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
396;2011/02/27 06:38:00.000;2011/02/27 07:03:00.000;Amend Purchase Requisition;Emmanuel Kuerta;Requester
396;2011/02/28 07:31:00.000;2011/02/28 07:38:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
396;2011/02/28 07:45:00.000;2011/02/28 07:47:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
396;2011/03/03 17:09:00.000;2011/03/03 17:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
396;2011/03/04 13:12:00.000;2011/03/04 13:36:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
396;2011/03/04 18:23:00.000;2011/03/04 22:09:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
396;2011/03/05 04:57:00.000;2011/03/05 05:17:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
396;2011/03/05 05:17:00.000;2011/03/05 05:17:00.000;Choose best option;Nicolas Bouton;Requester
396;2011/03/05 07:44:00.000;2011/03/05 12:25:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
396;2011/03/06 02:10:00.000;2011/03/06 02:18:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
396;2011/03/08 20:01:00.000;2011/03/08 20:34:00.000;Confirm Purchase Order;Serge Frivol;Supplier
396;2011/03/09 09:25:00.000;2011/03/10 00:24:00.000;Deliver Goods Services;Serge Frivol;Supplier
396;2011/03/10 08:14:00.000;2011/03/10 08:15:00.000;Release Purchase Order;Pierre Duplantier;Requester
396;2011/03/10 20:36:00.000;2011/03/10 20:37:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
396;2011/03/12 10:55:00.000;2011/03/12 10:55:00.000;Send invoice;Serge Frivol;Supplier
396;2011/03/13 01:13:00.000;2011/03/13 01:15:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
396;2011/03/13 01:15:00.000;2011/03/13 01:15:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
396;2011/03/13 02:16:00.000;2011/03/13 02:23:00.000;Pay invoice;Paul Flot;Financial Manager
397;2011/02/26 03:38:00.000;2011/02/26 04:31:00.000;Create Purchase Requisition;Anne Giraud;Requester
397;2011/02/26 06:02:00.000;2011/02/26 06:11:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
397;2011/02/28 23:27:00.000;2011/02/28 23:55:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
397;2011/03/01 19:15:00.000;2011/03/01 19:28:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
397;2011/03/01 22:24:00.000;2011/03/01 23:32:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
397;2011/03/02 06:12:00.000;2011/03/02 06:38:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
397;2011/03/02 06:38:00.000;2011/03/02 06:38:00.000;Choose best option;Kate Passer;Requester
397;2011/03/02 10:34:00.000;2011/03/03 00:20:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
397;2011/03/04 18:46:00.000;2011/03/04 18:53:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
397;2011/03/07 14:33:00.000;2011/03/07 15:01:00.000;Confirm Purchase Order;Serge Frivol;Supplier
397;2011/03/10 00:24:00.000;2011/03/10 12:05:00.000;Deliver Goods Services;Serge Frivol;Supplier
397;2011/03/10 20:04:00.000;2011/03/10 20:05:00.000;Release Purchase Order;Alberto Duport;Requester
397;2011/03/11 01:04:00.000;2011/03/11 01:05:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
397;2011/03/11 18:54:00.000;2011/03/11 18:54:00.000;Send invoice;Laurent Fron;Supplier
397;2011/03/12 09:14:00.000;2011/03/12 09:20:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
397;2011/03/12 09:20:00.000;2011/03/12 09:20:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
397;2011/03/12 09:43:00.000;2011/03/12 09:55:00.000;Pay invoice;Paul Flot;Financial Manager
398;2011/02/26 13:48:00.000;2011/02/26 14:00:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
398;2011/02/27 04:31:00.000;2011/02/27 04:36:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
398;2011/02/27 04:40:00.000;2011/02/27 04:43:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
398;2011/03/05 01:25:00.000;2011/03/05 01:43:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
398;2011/03/05 09:28:00.000;2011/03/05 09:55:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
398;2011/03/05 10:28:00.000;2011/03/05 16:05:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
398;2011/03/05 22:30:00.000;2011/03/05 22:56:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
398;2011/03/05 22:56:00.000;2011/03/05 22:56:00.000;Choose best option;Ella Lovia;Requester
398;2011/03/06 04:27:00.000;2011/03/06 13:20:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
398;2011/03/06 17:22:00.000;2011/03/06 17:30:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
398;2011/03/07 13:42:00.000;2011/03/07 14:02:00.000;Confirm Purchase Order;Serge Frivol;Supplier
398;2011/03/08 12:19:00.000;2011/03/09 14:45:00.000;Deliver Goods Services;Carole Leger;Supplier
398;2011/03/09 22:23:00.000;2011/03/09 22:24:00.000;Release Purchase Order;Luc Grzelakowski;Requester
398;2011/03/10 21:07:00.000;2011/03/10 21:08:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
398;2011/03/14 01:19:00.000;2011/03/14 01:19:00.000;Send invoice;Laurent Fron;Supplier
398;2011/03/14 15:38:00.000;2011/03/14 15:44:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
398;2011/03/14 15:44:00.000;2011/03/14 15:44:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
398;2011/03/14 16:01:00.000;2011/03/14 16:06:00.000;Pay invoice;Paul Flot;Financial Manager
1255;2011/06/30 21:28:00.000;2011/06/30 22:10:00.000;Create Purchase Requisition;Alberto Duport;Requester
1255;2011/07/01 21:57:00.000;2011/07/01 22:02:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1255;2011/07/01 22:08:00.000;2011/07/01 22:09:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1255;2011/09/15 04:09:00.000;2011/09/15 04:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1255;2011/09/15 16:46:00.000;2011/09/15 17:07:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1255;2011/09/15 20:02:00.000;2011/09/16 00:05:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1255;2011/09/16 06:19:00.000;2011/09/16 06:27:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
1255;2011/09/16 06:27:00.000;2011/09/16 06:27:00.000;Choose best option;Pierre Duplantier;Requester
1255;2011/09/16 17:21:00.000;2011/09/16 22:50:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1255;2011/09/17 08:29:00.000;2011/09/17 08:38:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1255;2011/09/17 22:56:00.000;2011/09/17 23:15:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1255;2011/09/19 01:49:00.000;2011/09/20 05:11:00.000;Deliver Goods Services;Carole Leger;Supplier
1255;2011/09/20 13:01:00.000;2011/09/20 13:02:00.000;Release Purchase Order;Pierre Duplantier;Requester
1255;2011/09/21 01:06:00.000;2011/09/21 01:07:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1255;2011/09/21 21:51:00.000;2011/09/21 21:51:00.000;Send invoice;Elisabeth Joly;Supplier
1255;2011/09/22 12:14:00.000;2011/09/22 12:18:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1255;2011/09/22 13:01:00.000;2011/09/22 13:32:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1255;2011/09/22 13:32:00.000;2011/09/22 13:32:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1255;2011/09/22 14:21:00.000;2011/09/22 14:30:00.000;Pay invoice;Julie Sauvage;Financial Manager
89;2011/01/12 13:13:00.000;2011/01/12 14:06:00.000;Create Purchase Requisition;Maria Gartman;Requester
89;2011/01/13 05:12:00.000;2011/01/13 05:19:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1146;2011/06/16 07:19:00.000;2011/06/16 07:56:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1146;2011/06/16 13:23:00.000;2011/06/16 13:33:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
1146;2011/06/21 16:36:00.000;2011/06/21 16:57:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1146;2011/06/21 21:41:00.000;2011/06/21 22:16:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1146;2011/06/21 22:45:00.000;2011/06/22 00:40:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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;Emmanuel Kuerta;Requester
1146;2011/06/22 13:19:00.000;2011/06/22 19:24:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1146;2011/06/23 01:09:00.000;2011/06/23 01:21:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1146;2011/06/24 06:10:00.000;2011/06/24 06:42:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1146;2011/06/26 16:40:00.000;2011/06/27 22:04:00.000;Deliver Goods Services;Carole Leger;Supplier
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 Cormier;Purchasing Agent
1146;2011/06/28 16:50:00.000;2011/06/28 16:50:00.000;Send invoice;Elisabeth Joly;Supplier
1146;2011/06/29 07:06:00.000;2011/06/29 07:09:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1146;2011/06/29 07:09:00.000;2011/06/29 07:09:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1146;2011/06/29 07:28:00.000;2011/06/29 07:34:00.000;Pay invoice;Julie Sauvage;Financial Manager
1938;2011/10/11 14:48:00.000;2011/10/11 15:08:00.000;Create Purchase Requisition;Clement Duchot;Requester
1938;2011/10/12 06:26:00.000;2011/10/12 06:35:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1144;2011/06/16 00:39:00.000;2011/06/16 01:03:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1144;2011/06/16 01:58:00.000;2011/06/16 02:09:00.000;Create Request for Quotation Requester;Kate Passer;Requester
1144;2011/06/28 16:28:00.000;2011/06/28 16:48:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1048;2011/06/02 13:38:00.000;2011/06/02 13:52:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1048;2011/06/03 08:27:00.000;2011/06/03 08:36:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1048;2011/06/03 08:41:00.000;2011/06/03 08:42:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1048;2011/06/08 20:13:00.000;2011/06/08 20:28:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1048;2011/06/09 12:17:00.000;2011/06/09 12:41:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
1048;2011/06/19 23:20:00.000;2011/06/19 23:49:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1048;2011/06/20 15:43:00.000;2011/06/20 16:01:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1048;2011/06/22 01:21:00.000;2011/06/22 01:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1048;2011/06/22 02:46:00.000;2011/06/22 02:58:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
1048;2011/06/28 17:45:00.000;2011/06/28 18:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1048;2011/06/28 19:09:00.000;2011/06/28 19:16:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1048;2011/07/12 07:31:00.000;2011/07/12 07:40:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1048;2011/07/13 03:36:00.000;2011/07/13 03:46:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1048;2011/07/13 16:47:00.000;2011/07/13 20:30:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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
1048;2011/07/14 17:53:00.000;2011/07/15 05:44:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1048;2011/07/15 06:56:00.000;2011/07/15 07:05:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1048;2011/08/03 00:17:00.000;2011/08/03 00:50:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1048;2011/08/20 06:53:00.000;2011/08/22 07:47:00.000;Deliver Goods Services;Karen Clarens;Supplier
1048;2011/08/22 15:39:00.000;2011/08/22 15:40:00.000;Release Purchase Order;Clement Duchot;Requester
1048;2011/08/23 15:35:00.000;2011/08/23 15:36:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1048;2011/08/26 00:03:00.000;2011/08/26 00:03:00.000;Send invoice;Carole Leger;Supplier
1048;2011/08/26 14:36:00.000;2011/08/26 14:41:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1048;2011/08/26 14:41:00.000;2011/08/26 14:41:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1048;2011/08/26 14:51:00.000;2011/08/26 14:59:00.000;Pay invoice;Julie Sauvage;Financial Manager
383;2011/02/24 00:02:00.000;2011/02/24 00:42:00.000;Create Purchase Requisition;Maria Gartman;Requester
383;2011/02/24 03:13:00.000;2011/02/24 03:23:00.000;Create Request for Quotation Requester;Kate Passer;Requester
383;2011/02/24 05:18:00.000;2011/02/24 05:43:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
383;2011/02/24 06:35:00.000;2011/02/24 06:40:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
383;2011/02/25 11:57:00.000;2011/02/25 12:20:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
383;2011/02/25 13:12:00.000;2011/02/25 13:27:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
383;2011/03/04 18:01:00.000;2011/03/04 18:21:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1047;2011/06/02 10:49:00.000;2011/06/02 11:16:00.000;Create Purchase Requisition;Kate Passer;Requester
1047;2011/06/03 00:05:00.000;2011/06/03 00:11:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1047;2011/06/03 00:18:00.000;2011/06/03 00:20:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1047;2011/06/08 04:41:00.000;2011/06/08 05:11:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
384;2011/02/24 02:47:00.000;2011/02/24 03:43:00.000;Create Purchase Requisition;Maria Gartman;Requester
384;2011/02/25 02:13:00.000;2011/02/25 02:17:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
384;2011/02/25 02:22:00.000;2011/02/25 02:24:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
384;2011/02/25 19:40:00.000;2011/02/25 20:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
384;2011/02/27 19:53:00.000;2011/02/27 20:05:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
384;2011/02/28 06:30:00.000;2011/02/28 09:29:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
384;2011/02/28 16:16:00.000;2011/02/28 16:31:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
384;2011/02/28 16:31:00.000;2011/02/28 16:31:00.000;Choose best option;Emmanuel Kuerta;Requester
384;2011/03/01 00:35:00.000;2011/03/01 06:27:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
384;2011/03/02 10:22:00.000;2011/03/02 10:34:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
384;2011/03/03 23:13:00.000;2011/03/03 23:27:00.000;Confirm Purchase Order;Karen Clarens;Supplier
384;2011/03/05 06:44:00.000;2011/03/05 19:21:00.000;Deliver Goods Services;Carole Leger;Supplier
384;2011/03/06 02:52:00.000;2011/03/06 02:53:00.000;Release Purchase Order;Edmond Revandier;Requester
384;2011/03/06 14:00:00.000;2011/03/06 14:01:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
384;2011/03/08 03:11:00.000;2011/03/08 03:11:00.000;Send invoice;Elisabeth Joly;Supplier
384;2011/03/08 17:33:00.000;2011/03/08 17:36:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
384;2011/03/08 17:36:00.000;2011/03/08 17:36:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
384;2011/03/08 18:40:00.000;2011/03/08 18:53:00.000;Pay invoice;Julie Sauvage;Financial Manager
381;2011/02/23 22:35:00.000;2011/02/23 23:16:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
381;2011/02/24 03:32:00.000;2011/02/24 03:40:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
381;2011/02/24 22:52:00.000;2011/02/24 23:19:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
381;2011/02/26 02:49:00.000;2011/02/26 03:14:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
381;2011/02/26 03:35:00.000;2011/02/26 04:32:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
381;2011/02/26 10:21:00.000;2011/02/26 10:44:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
381;2011/02/26 10:44:00.000;2011/02/26 10:44:00.000;Choose best option;Luc Grzelakowski;Requester
381;2011/02/26 14:15:00.000;2011/02/27 03:33:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
381;2011/02/27 05:06:00.000;2011/02/27 05:16:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
381;2011/02/27 22:37:00.000;2011/02/27 22:58:00.000;Confirm Purchase Order;Karen Clarens;Supplier
381;2011/03/04 01:44:00.000;2011/03/04 10:13:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
381;2011/03/04 18:18:00.000;2011/03/04 18:19:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
381;2011/03/05 03:43:00.000;2011/03/05 03:44:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
381;2011/03/10 21:15:00.000;2011/03/10 21:15:00.000;Send invoice;Serge Frivol;Supplier
381;2011/03/11 11:39:00.000;2011/03/11 11:43:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
381;2011/03/11 11:43:00.000;2011/03/11 11:43:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
381;2011/03/11 11:53:00.000;2011/03/11 12:03:00.000;Pay invoice;Julie Sauvage;Financial Manager
380;2011/02/23 19:02:00.000;2011/02/23 19:11:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
380;2011/02/24 00:25:00.000;2011/02/24 00:35:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
380;2011/02/25 12:20:00.000;2011/02/25 12:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
380;2011/02/26 12:56:00.000;2011/02/26 13:24:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
380;2011/02/26 14:34:00.000;2011/02/26 19:08:00.000;Create Quotation comparison Map;Valerie Predut;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;Pierre Duplantier;Requester
380;2011/02/28 01:49:00.000;2011/02/28 06:21:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
380;2011/02/28 10:46:00.000;2011/02/28 10:55:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
380;2011/03/02 15:20:00.000;2011/03/02 15:44:00.000;Confirm Purchase Order;Karen Clarens;Supplier
380;2011/03/04 12:13:00.000;2011/03/04 16:25:00.000;Deliver Goods Services;Serge Frivol;Supplier
380;2011/03/05 00:11:00.000;2011/03/05 00:12:00.000;Release Purchase Order;Clement Duchot;Requester
380;2011/03/05 09:04:00.000;2011/03/05 09:05:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
380;2011/03/05 22:19:00.000;2011/03/05 22:19:00.000;Send invoice;Laurent Fron;Supplier
380;2011/03/06 12:55:00.000;2011/03/06 12:58:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
380;2011/03/06 12:58:00.000;2011/03/06 12:58:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
380;2011/03/06 13:26:00.000;2011/03/06 13:34:00.000;Pay invoice;Paul Flot;Financial Manager
389;2011/02/24 19:13:00.000;2011/02/24 19:19:00.000;Create Purchase Requisition;Estelle Martin;Requester
389;2011/02/24 23:28:00.000;2011/02/24 23:40:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
389;2011/03/02 20:39:00.000;2011/03/02 21:04:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
389;2011/03/03 06:51:00.000;2011/03/03 07:09:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
389;2011/03/03 14:03:00.000;2011/03/03 19:06:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
389;2011/03/04 02:06:00.000;2011/03/04 02:19:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
389;2011/03/04 02:19:00.000;2011/03/04 02:19:00.000;Choose best option;Emmanuel Kuerta;Requester
389;2011/03/04 09:36:00.000;2011/03/04 17:33:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
389;2011/03/04 20:10:00.000;2011/03/04 20:22:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
389;2011/03/07 14:10:00.000;2011/03/07 14:33:00.000;Confirm Purchase Order;Serge Frivol;Supplier
389;2011/03/08 03:11:00.000;2011/03/08 21:30:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
389;2011/03/09 05:14:00.000;2011/03/09 05:15:00.000;Release Purchase Order;Estelle Martin;Requester
389;2011/03/09 13:47:00.000;2011/03/09 13:48:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
389;2011/03/10 18:49:00.000;2011/03/10 18:49:00.000;Send invoice;Serge Frivol;Supplier
389;2011/03/11 09:11:00.000;2011/03/11 09:16:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
389;2011/03/11 09:51:00.000;2011/03/11 10:13:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
389;2011/03/11 10:16:00.000;2011/03/11 10:16:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
389;2011/03/11 11:19:00.000;2011/03/11 11:32:00.000;Pay invoice;Paul Flot;Financial Manager
387;2011/02/24 15:03:00.000;2011/02/24 15:44:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
387;2011/02/25 14:35:00.000;2011/02/25 14:40:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
387;2011/02/25 14:45:00.000;2011/02/25 14:47:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
387;2011/02/28 07:51:00.000;2011/02/28 08:08:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
387;2011/02/28 17:22:00.000;2011/02/28 17:47:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
387;2011/02/28 19:54:00.000;2011/02/28 23:27:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
387;2011/03/01 06:36:00.000;2011/03/01 06:45:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
387;2011/03/01 06:45:00.000;2011/03/01 06:45:00.000;Choose best option;Anne Olwada;Requester
387;2011/03/01 10:31:00.000;2011/03/01 22:24:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
387;2011/03/03 19:08:00.000;2011/03/03 19:19:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
387;2011/03/05 13:19:00.000;2011/03/05 13:53:00.000;Confirm Purchase Order;Karen Clarens;Supplier
387;2011/03/06 10:22:00.000;2011/03/07 13:42:00.000;Deliver Goods Services;Serge Frivol;Supplier
387;2011/03/07 21:32:00.000;2011/03/07 21:33:00.000;Release Purchase Order;Anne Giraud;Requester
387;2011/03/08 10:21:00.000;2011/03/08 10:22:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
387;2011/03/10 18:49:00.000;2011/03/10 18:49:00.000;Send invoice;Serge Frivol;Supplier
387;2011/03/11 09:04:00.000;2011/03/11 09:10:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
387;2011/03/11 09:10:00.000;2011/03/11 09:10:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
387;2011/03/11 10:13:00.000;2011/03/11 10:23:00.000;Pay invoice;Paul Flot;Financial Manager
1052;2011/06/03 11:08:00.000;2011/06/03 11:14:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1052;2011/06/03 12:48:00.000;2011/06/03 13:00:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
1052;2011/07/10 06:40:00.000;2011/07/10 06:54:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1052;2011/07/10 07:47:00.000;2011/07/10 07:55:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
1052;2011/07/16 06:38:00.000;2011/07/16 07:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1052;2011/07/16 08:07:00.000;2011/07/16 08:19:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1052;2011/07/22 05:43:00.000;2011/07/22 05:49:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1052;2011/07/22 06:36:00.000;2011/07/22 06:43:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1052;2011/07/30 09:32:00.000;2011/07/30 10:03:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1052;2011/07/30 10:55:00.000;2011/07/30 11:02:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1052;2011/08/01 05:05:00.000;2011/08/01 05:19:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1052;2011/08/01 21:46:00.000;2011/08/01 21:49:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1052;2011/08/01 23:14:00.000;2011/08/02 01:56:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1052;2011/08/02 08:19:00.000;2011/08/02 08:52:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
1052;2011/08/02 08:52:00.000;2011/08/02 08:52:00.000;Choose best option;Luc Grzelakowski;Requester
1052;2011/08/02 11:13:00.000;2011/08/02 19:46:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1052;2011/08/02 21:10:00.000;2011/08/02 21:23:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1052;2011/08/03 01:31:00.000;2011/08/03 01:47:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1052;2011/08/18 02:32:00.000;2011/08/20 02:22:00.000;Deliver Goods Services;Laurent Fron;Supplier
1052;2011/08/20 09:34:00.000;2011/08/20 09:35:00.000;Release Purchase Order;Maria Gartman;Requester
1052;2011/08/21 15:46:00.000;2011/08/21 15:47:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1052;2011/08/22 08:30:00.000;2011/08/22 08:30:00.000;Send invoice;Karen Clarens;Supplier
1052;2011/08/22 22:57:00.000;2011/08/22 23:03:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1052;2011/08/22 23:50:00.000;2011/08/23 00:19:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1052;2011/08/23 00:19:00.000;2011/08/23 00:19:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1052;2011/08/23 01:01:00.000;2011/08/23 01:12:00.000;Pay invoice;Julie Sauvage;Financial Manager
386;2011/02/24 14:28:00.000;2011/02/24 14:38:00.000;Create Purchase Requisition;Anne Giraud;Requester
386;2011/02/25 07:43:00.000;2011/02/25 07:49:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
386;2011/02/25 07:57:00.000;2011/02/25 07:58:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
386;2011/03/04 21:55:00.000;2011/03/04 22:10:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
386;2011/03/04 22:56:00.000;2011/03/04 23:01:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
386;2011/03/29 17:56:00.000;2011/03/29 18:22:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
386;2011/03/29 19:12:00.000;2011/03/29 19:27:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
386;2011/04/21 12:24:00.000;2011/04/21 12:55:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
386;2011/04/21 13:49:00.000;2011/04/21 14:04:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
386;2011/05/11 03:05:00.000;2011/05/11 03:22:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
386;2011/05/11 04:15:00.000;2011/05/11 04:26:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
386;2011/05/17 17:00:00.000;2011/05/17 17:21:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
386;2011/05/17 22:54:00.000;2011/05/17 23:21:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
386;2011/05/18 10:35:00.000;2011/05/18 12:08:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
386;2011/05/18 19:10:00.000;2011/05/18 19:40:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
386;2011/05/18 19:40:00.000;2011/05/18 19:40:00.000;Choose best option;Anne Olwada;Requester
386;2011/05/20 11:30:00.000;2011/05/20 22:53:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
386;2011/05/21 18:17:00.000;2011/05/21 18:29:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
386;2011/05/22 21:24:00.000;2011/05/22 21:48:00.000;Confirm Purchase Order;Carole Leger;Supplier
386;2011/05/28 15:42:00.000;2011/05/30 04:34:00.000;Deliver Goods Services;Carole Leger;Supplier
386;2011/05/30 11:55:00.000;2011/05/30 11:56:00.000;Release Purchase Order;Pierre Duplantier;Requester
386;2011/05/30 21:51:00.000;2011/05/30 21:52:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
386;2011/05/31 07:52:00.000;2011/05/31 07:52:00.000;Send invoice;Laurent Fron;Supplier
386;2011/05/31 21:59:00.000;2011/05/31 22:02:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
386;2011/05/31 22:02:00.000;2011/05/31 22:02:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
386;2011/05/31 22:06:00.000;2011/05/31 22:11:00.000;Pay invoice;Julie Sauvage;Financial Manager
245;2011/02/02 13:14:00.000;2011/02/02 14:11:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
245;2011/02/02 16:13:00.000;2011/02/02 16:19:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
245;2011/02/05 17:58:00.000;2011/02/05 18:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
245;2011/02/05 19:03:00.000;2011/02/05 19:18:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
245;2011/02/05 23:55:00.000;2011/02/06 00:19:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
245;2011/02/06 01:06:00.000;2011/02/06 01:19:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
245;2011/02/09 21:08:00.000;2011/02/09 21:22:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
245;2011/02/11 00:44:00.000;2011/02/11 01:12:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
245;2011/02/11 04:59:00.000;2011/02/11 08:23:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
245;2011/02/11 15:17:00.000;2011/02/11 15:33:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
245;2011/02/11 15:33:00.000;2011/02/11 15:33:00.000;Choose best option;Clement Duchot;Requester
245;2011/02/12 06:33:00.000;2011/02/12 13:06:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
245;2011/02/12 19:48:00.000;2011/02/12 19:58:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
245;2011/02/13 17:56:00.000;2011/02/13 18:13:00.000;Confirm Purchase Order;Laurent Fron;Supplier
245;2011/02/14 18:32:00.000;2011/02/16 07:57:00.000;Deliver Goods Services;Serge Frivol;Supplier
245;2011/02/16 15:13:00.000;2011/02/16 15:14:00.000;Release Purchase Order;Maria Gartman;Requester
245;2011/02/17 01:37:00.000;2011/02/17 01:38:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
245;2011/02/17 14:35:00.000;2011/02/17 14:35:00.000;Send invoice;Carole Leger;Supplier
245;2011/02/18 05:00:00.000;2011/02/18 05:06:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
245;2011/02/18 05:06:00.000;2011/02/18 05:06:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
245;2011/02/18 05:46:00.000;2011/02/18 05:57:00.000;Pay invoice;Julie Sauvage;Financial Manager
1153;2011/06/17 08:26:00.000;2011/06/17 09:01:00.000;Create Purchase Requisition;Anne Olwada;Requester
1153;2011/06/17 23:09:00.000;2011/06/17 23:14:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1151;2011/06/17 01:38:00.000;2011/06/17 02:32:00.000;Create Purchase Requisition;Clement Duchot;Requester
1151;2011/06/17 20:21:00.000;2011/06/17 20:26:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1151;2011/06/17 20:30:00.000;2011/06/17 20:31:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1151;2011/06/17 23:59:00.000;2011/06/18 00:16:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
242;2011/02/02 03:18:00.000;2011/02/02 03:26:00.000;Create Purchase Requisition;Kate Passer;Requester
242;2011/02/02 18:18:00.000;2011/02/02 18:23:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
242;2011/02/02 18:28:00.000;2011/02/02 18:31:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
242;2011/02/05 07:45:00.000;2011/02/05 08:24:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
242;2011/02/05 17:30:00.000;2011/02/05 17:58:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
242;2011/02/05 18:04:00.000;2011/02/05 21:38:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
242;2011/02/06 04:21:00.000;2011/02/06 04:54:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
242;2011/02/06 04:54:00.000;2011/02/06 04:54:00.000;Choose best option;Clement Duchot;Requester
242;2011/02/07 08:57:00.000;2011/02/07 19:11:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
242;2011/02/08 03:04:00.000;2011/02/08 03:14:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
242;2011/02/08 07:22:00.000;2011/02/08 07:32:00.000;Confirm Purchase Order;Carole Leger;Supplier
242;2011/02/09 13:46:00.000;2011/02/10 16:45:00.000;Deliver Goods Services;Karen Clarens;Supplier
242;2011/02/11 00:30:00.000;2011/02/11 00:31:00.000;Release Purchase Order;Maria Gartman;Requester
242;2011/02/11 16:38:00.000;2011/02/11 16:39:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
242;2011/02/12 09:19:00.000;2011/02/12 09:19:00.000;Send invoice;Laurent Fron;Supplier
242;2011/02/12 23:33:00.000;2011/02/12 23:38:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
242;2011/02/12 23:38:00.000;2011/02/12 23:38:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
242;2011/02/12 23:54:00.000;2011/02/13 00:08:00.000;Pay invoice;Paul Flot;Financial Manager
1347;2011/07/14 04:03:00.000;2011/07/14 04:35:00.000;Create Purchase Requisition;Clement Duchot;Requester
1347;2011/07/14 15:54:00.000;2011/07/14 16:01:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1347;2011/07/14 16:06:00.000;2011/07/14 16:07:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1347;2011/07/16 15:19:00.000;2011/07/16 15:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
249;2011/02/03 04:57:00.000;2011/02/03 05:20:00.000;Create Purchase Requisition;Anne Giraud;Requester
249;2011/02/03 19:38:00.000;2011/02/03 19:45:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
249;2011/02/03 19:50:00.000;2011/02/03 19:52:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
249;2011/02/05 13:26:00.000;2011/02/05 13:57:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
249;2011/02/05 14:42:00.000;2011/02/05 14:53:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
249;2011/02/07 19:45:00.000;2011/02/07 20:09:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
249;2011/02/07 21:04:00.000;2011/02/07 21:16:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
249;2011/02/15 06:06:00.000;2011/02/15 06:18:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
249;2011/02/15 07:12:00.000;2011/02/15 07:21:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
249;2011/02/17 01:05:00.000;2011/02/17 01:36:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
249;2011/02/17 02:41:00.000;2011/02/17 02:49:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
249;2011/02/20 08:47:00.000;2011/02/20 09:02:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
249;2011/02/20 09:58:00.000;2011/02/20 10:11:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
249;2011/02/25 08:14:00.000;2011/02/25 08:35:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
249;2011/02/25 09:28:00.000;2011/02/25 09:42:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
249;2011/02/28 10:09:00.000;2011/02/28 10:30:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
249;2011/02/28 11:20:00.000;2011/02/28 11:30:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
249;2011/03/14 07:44:00.000;2011/03/14 08:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
249;2011/03/14 08:57:00.000;2011/03/14 09:02:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
249;2011/03/20 07:47:00.000;2011/03/20 08:11:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
249;2011/03/20 09:06:00.000;2011/03/20 09:15:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
249;2011/03/26 09:33:00.000;2011/03/26 09:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
249;2011/03/27 03:08:00.000;2011/03/27 03:28:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
249;2011/04/13 18:20:00.000;2011/04/13 18:51:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
249;2011/04/15 11:45:00.000;2011/04/15 12:09:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
249;2011/04/15 12:29:00.000;2011/04/15 13:46:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
249;2011/04/15 20:04:00.000;2011/04/15 20:20:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
249;2011/04/15 20:20:00.000;2011/04/15 20:20:00.000;Choose best option;Anne Olwada;Requester
249;2011/04/16 07:19:00.000;2011/04/16 17:20:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
249;2011/04/17 01:31:00.000;2011/04/17 01:39:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
249;2011/04/18 08:11:00.000;2011/04/18 08:45:00.000;Confirm Purchase Order;Serge Frivol;Supplier
249;2011/04/20 16:26:00.000;2011/04/21 18:12:00.000;Deliver Goods Services;Serge Frivol;Supplier
249;2011/04/22 01:51:00.000;2011/04/22 01:52:00.000;Release Purchase Order;Clement Duchot;Requester
249;2011/04/23 04:58:00.000;2011/04/23 04:59:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
249;2011/04/25 06:57:00.000;2011/04/25 06:57:00.000;Send invoice;Laurent Fron;Supplier
249;2011/04/25 21:18:00.000;2011/04/25 21:22:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
249;2011/04/25 21:22:00.000;2011/04/25 21:22:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
249;2011/04/25 22:22:00.000;2011/04/25 22:31:00.000;Pay invoice;Paul Flot;Financial Manager
248;2011/02/02 20:41:00.000;2011/02/02 21:35:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
248;2011/02/03 09:15:00.000;2011/02/03 09:20:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
248;2011/02/03 09:27:00.000;2011/02/03 09:30:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
248;2011/02/04 08:56:00.000;2011/02/04 09:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
248;2011/02/04 10:03:00.000;2011/02/04 10:14:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
248;2011/02/05 08:57:00.000;2011/02/05 09:17:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
248;2011/02/05 10:02:00.000;2011/02/05 10:09:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
248;2011/02/08 02:33:00.000;2011/02/08 02:54:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
248;2011/02/08 03:55:00.000;2011/02/08 04:09:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
248;2011/02/09 16:54:00.000;2011/02/09 17:15:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
248;2011/02/10 14:45:00.000;2011/02/10 14:56:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
248;2011/02/10 16:10:00.000;2011/02/10 21:21:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
248;2011/02/11 04:06:00.000;2011/02/11 04:29:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
248;2011/02/11 04:29:00.000;2011/02/11 04:29:00.000;Choose best option;Kate Passer;Requester
248;2011/02/11 17:42:00.000;2011/02/11 23:29:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
248;2011/02/12 06:23:00.000;2011/02/12 06:33:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
248;2011/02/13 08:44:00.000;2011/02/13 08:49:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
248;2011/02/17 00:02:00.000;2011/02/18 08:21:00.000;Deliver Goods Services;Karen Clarens;Supplier
248;2011/02/18 16:04:00.000;2011/02/18 16:05:00.000;Release Purchase Order;Anne Olwada;Requester
248;2011/02/19 00:05:00.000;2011/02/19 00:06:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
248;2011/02/19 10:20:00.000;2011/02/19 10:20:00.000;Send invoice;Karen Clarens;Supplier
248;2011/02/20 00:50:00.000;2011/02/20 00:55:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
248;2011/02/20 00:55:00.000;2011/02/20 00:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
248;2011/02/20 01:01:00.000;2011/02/20 01:11:00.000;Pay invoice;Paul Flot;Financial Manager
247;2011/02/02 18:52:00.000;2011/02/02 19:20:00.000;Create Purchase Requisition;Alberto Duport;Requester
247;2011/02/03 17:14:00.000;2011/02/03 17:22:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
247;2011/02/03 17:30:00.000;2011/02/03 17:31:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
247;2011/02/05 07:10:00.000;2011/02/05 07:28:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
247;2011/02/05 08:18:00.000;2011/02/05 08:27:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
247;2011/02/05 11:29:00.000;2011/02/05 11:48:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
247;2011/02/05 18:49:00.000;2011/02/05 19:21:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
247;2011/02/05 21:38:00.000;2011/02/05 22:29:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
247;2011/02/06 05:18:00.000;2011/02/06 05:26:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
247;2011/02/06 05:26:00.000;2011/02/06 05:26:00.000;Choose best option;Maria Gartman;Requester
247;2011/02/06 23:48:00.000;2011/02/07 08:36:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
247;2011/02/07 16:23:00.000;2011/02/07 16:34:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
247;2011/02/08 01:11:00.000;2011/02/08 01:24:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
247;2011/02/10 02:17:00.000;2011/02/11 17:21:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
247;2011/02/12 00:47:00.000;2011/02/12 00:48:00.000;Release Purchase Order;Anne Olwada;Requester
247;2011/02/12 12:02:00.000;2011/02/12 12:03:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
247;2011/02/13 17:25:00.000;2011/02/13 17:25:00.000;Send invoice;Laurent Fron;Supplier
247;2011/02/14 07:41:00.000;2011/02/14 07:44:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
247;2011/02/14 07:44:00.000;2011/02/14 07:44:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
247;2011/02/14 08:03:00.000;2011/02/14 08:09:00.000;Pay invoice;Paul Flot;Financial Manager
1949;2011/10/13 06:27:00.000;2011/10/13 07:21:00.000;Create Purchase Requisition;Estelle Martin;Requester
1949;2011/10/13 17:03:00.000;2011/10/13 17:09:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
230;2011/01/31 00:25:00.000;2011/01/31 00:55:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
230;2011/01/31 04:13:00.000;2011/01/31 04:27:00.000;Create Request for Quotation Requester;Kate Passer;Requester
230;2011/01/31 06:09:00.000;2011/01/31 06:38:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
230;2011/01/31 07:27:00.000;2011/01/31 07:41:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
230;2011/01/31 11:45:00.000;2011/01/31 12:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
230;2011/01/31 13:15:00.000;2011/01/31 13:22:00.000;Amend Request for Quotation Requester;Clement Duchot;Requester Manager
230;2011/02/02 13:09:00.000;2011/02/02 13:33:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
230;2011/02/02 19:25:00.000;2011/02/02 19:52:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
230;2011/02/02 22:30:00.000;2011/02/03 03:55:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
230;2011/02/03 10:22:00.000;2011/02/03 10:47:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
230;2011/02/03 10:47:00.000;2011/02/03 10:47:00.000;Choose best option;Anne Giraud;Requester
230;2011/02/04 11:09:00.000;2011/02/04 17:43:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
230;2011/02/05 07:21:00.000;2011/02/05 07:29:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
230;2011/02/06 00:45:00.000;2011/02/06 01:02:00.000;Confirm Purchase Order;Karen Clarens;Supplier
230;2011/02/08 07:32:00.000;2011/02/10 07:45:00.000;Deliver Goods Services;Carole Leger;Supplier
230;2011/02/10 14:37:00.000;2011/02/10 14:38:00.000;Release Purchase Order;Kate Passer;Requester
230;2011/02/11 22:21:00.000;2011/02/11 22:22:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
230;2011/02/12 04:42:00.000;2011/02/12 04:42:00.000;Send invoice;Karen Clarens;Supplier
230;2011/02/12 19:08:00.000;2011/02/12 19:15:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
230;2011/02/12 19:15:00.000;2011/02/12 19:15:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
230;2011/02/12 20:14:00.000;2011/02/12 20:27:00.000;Pay invoice;Paul Flot;Financial Manager
1035;2011/05/31 12:37:00.000;2011/05/31 12:55:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1035;2011/06/01 01:46:00.000;2011/06/01 01:53:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1035;2011/06/01 02:00:00.000;2011/06/01 02:03:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1035;2011/06/03 04:54:00.000;2011/06/03 05:14:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1035;2011/06/03 18:36:00.000;2011/06/03 18:54:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1035;2011/06/03 21:37:00.000;2011/06/04 02:55:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1035;2011/06/04 09:39:00.000;2011/06/04 09:57:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
1035;2011/06/04 09:57:00.000;2011/06/04 09:57:00.000;Choose best option;Anne Olwada;Requester
1035;2011/06/04 16:31:00.000;2011/06/04 20:28:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1035;2011/06/06 22:20:00.000;2011/06/06 22:30:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1035;2011/06/11 01:35:00.000;2011/06/11 01:49:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1035;2011/06/13 18:43:00.000;2011/06/15 18:23:00.000;Deliver Goods Services;Serge Frivol;Supplier
1035;2011/06/16 02:00:00.000;2011/06/16 02:01:00.000;Release Purchase Order;Nicolas Bouton;Requester
1035;2011/06/16 13:47:00.000;2011/06/16 13:48:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1035;2011/06/17 00:45:00.000;2011/06/17 00:45:00.000;Send invoice;Carole Leger;Supplier
1035;2011/06/17 15:19:00.000;2011/06/17 15:21:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1035;2011/06/17 15:21:00.000;2011/06/17 15:21:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1035;2011/06/17 15:48:00.000;2011/06/17 15:56:00.000;Pay invoice;Julie Sauvage;Financial Manager
370;2011/02/22 10:31:00.000;2011/02/22 11:05:00.000;Create Purchase Requisition;Clement Duchot;Requester
370;2011/02/22 18:51:00.000;2011/02/22 19:00:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
370;2011/03/09 01:13:00.000;2011/03/09 01:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
371;2011/02/22 18:59:00.000;2011/02/22 19:05:00.000;Create Purchase Requisition;Edmond Revandier;Requester
371;2011/02/22 22:13:00.000;2011/02/22 22:23:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
371;2011/02/26 02:30:00.000;2011/02/26 02:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
371;2011/02/27 04:44:00.000;2011/02/27 05:06:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
371;2011/02/28 05:28:00.000;2011/02/28 07:34:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
371;2011/02/28 13:56:00.000;2011/02/28 14:10:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
371;2011/02/28 14:10:00.000;2011/02/28 14:10:00.000;Choose best option;Clement Duchot;Requester
371;2011/02/28 23:55:00.000;2011/03/01 09:55:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
371;2011/03/02 04:52:00.000;2011/03/02 05:03:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
371;2011/03/03 11:40:00.000;2011/03/03 11:59:00.000;Confirm Purchase Order;Carole Leger;Supplier
371;2011/03/04 16:25:00.000;2011/03/06 10:12:00.000;Deliver Goods Services;Serge Frivol;Supplier
371;2011/03/06 17:52:00.000;2011/03/06 17:53:00.000;Release Purchase Order;Anne Giraud;Requester
371;2011/03/07 05:29:00.000;2011/03/07 05:30:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
371;2011/03/07 23:30:00.000;2011/03/07 23:30:00.000;Send invoice;Laurent Fron;Supplier
371;2011/03/08 13:43:00.000;2011/03/08 13:48:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
371;2011/03/08 14:32:00.000;2011/03/08 15:04:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
371;2011/03/08 15:04:00.000;2011/03/08 15:04:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
371;2011/03/08 15:53:00.000;2011/03/08 16:07:00.000;Pay invoice;Julie Sauvage;Financial Manager
372;2011/02/22 23:15:00.000;2011/02/22 23:46:00.000;Create Purchase Requisition;Clement Duchot;Requester
372;2011/02/23 08:01:00.000;2011/02/23 08:13:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
372;2011/02/25 04:17:00.000;2011/02/25 04:41:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
372;2011/02/27 03:33:00.000;2011/02/27 04:00:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
372;2011/02/28 07:38:00.000;2011/02/28 11:26:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
372;2011/02/28 18:12:00.000;2011/02/28 18:45:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
372;2011/02/28 18:45:00.000;2011/02/28 18:45:00.000;Choose best option;Luc Grzelakowski;Requester
372;2011/02/28 21:48:00.000;2011/03/01 05:46:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
372;2011/03/02 06:14:00.000;2011/03/02 06:24:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
372;2011/03/03 22:58:00.000;2011/03/03 23:13:00.000;Confirm Purchase Order;Karen Clarens;Supplier
372;2011/03/04 17:13:00.000;2011/03/04 23:40:00.000;Deliver Goods Services;Laurent Fron;Supplier
372;2011/03/05 07:43:00.000;2011/03/05 07:44:00.000;Release Purchase Order;Kate Passer;Requester
372;2011/03/05 13:34:00.000;2011/03/05 13:35:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
372;2011/03/07 23:30:00.000;2011/03/07 23:30:00.000;Send invoice;Laurent Fron;Supplier
372;2011/03/08 13:44:00.000;2011/03/08 13:49:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
372;2011/03/08 13:49:00.000;2011/03/08 13:49:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
372;2011/03/08 14:32:00.000;2011/03/08 14:42:00.000;Pay invoice;Julie Sauvage;Financial Manager
1941;2011/10/11 18:27:00.000;2011/10/11 19:02:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1941;2011/10/12 18:58:00.000;2011/10/12 19:02:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1941;2011/10/12 19:06:00.000;2011/10/12 19:09:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1941;2011/10/14 14:05:00.000;2011/10/14 14:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1242;2011/06/28 19:16:00.000;2011/06/28 19:39:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1242;2011/06/29 12:18:00.000;2011/06/29 12:23:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1041;2011/06/01 13:47:00.000;2011/06/01 13:54:00.000;Create Purchase Requisition;Anne Giraud;Requester
1041;2011/06/01 17:06:00.000;2011/06/01 17:10:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
1041;2011/06/03 15:49:00.000;2011/06/03 16:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1041;2011/06/03 16:58:00.000;2011/06/03 17:07:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1041;2011/06/07 00:16:00.000;2011/06/07 00:35:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
375;2011/02/23 01:10:00.000;2011/02/23 01:15:00.000;Create Purchase Requisition;Clement Duchot;Requester
375;2011/02/23 08:24:00.000;2011/02/23 08:37:00.000;Create Request for Quotation Requester;Christian Pudhomme;Requester
375;2011/02/25 11:43:00.000;2011/02/25 11:56:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
375;2011/02/26 03:14:00.000;2011/02/26 03:35:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
375;2011/02/26 08:24:00.000;2011/02/26 09:02:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
375;2011/02/26 15:04:00.000;2011/02/26 15:15:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
375;2011/02/26 15:15:00.000;2011/02/26 15:15:00.000;Choose best option;Nicolas Bouton;Requester
375;2011/02/27 17:21:00.000;2011/02/28 05:02:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
375;2011/02/28 09:18:00.000;2011/02/28 09:28:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
375;2011/02/28 15:45:00.000;2011/02/28 15:54:00.000;Confirm Purchase Order;Serge Frivol;Supplier
375;2011/03/03 12:14:00.000;2011/03/04 03:45:00.000;Deliver Goods Services;Carole Leger;Supplier
375;2011/03/04 11:23:00.000;2011/03/04 11:24:00.000;Release Purchase Order;Pierre Duplantier;Requester
375;2011/03/04 19:06:00.000;2011/03/04 19:07:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
375;2011/03/10 17:59:00.000;2011/03/10 17:59:00.000;Send invoice;Serge Frivol;Supplier
375;2011/03/11 08:29:00.000;2011/03/11 08:31:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
375;2011/03/11 08:32:00.000;2011/03/11 08:32:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
375;2011/03/11 08:42:00.000;2011/03/11 08:56:00.000;Pay invoice;Julie Sauvage;Financial Manager
1042;2011/06/01 17:03:00.000;2011/06/01 17:37:00.000;Create Purchase Requisition;Maria Gartman;Requester
1042;2011/06/02 10:20:00.000;2011/06/02 10:28:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1042;2011/06/02 10:33:00.000;2011/06/02 10:34:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1042;2011/06/05 01:52:00.000;2011/06/05 02:05:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1042;2011/06/05 02:55:00.000;2011/06/05 03:01:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
1042;2011/06/09 22:09:00.000;2011/06/09 22:29:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1042;2011/06/09 23:27:00.000;2011/06/09 23:34:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1042;2011/06/14 10:43:00.000;2011/06/14 11:18:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1042;2011/06/14 12:04:00.000;2011/06/14 12:12:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1042;2011/06/21 20:58:00.000;2011/06/21 21:18:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1042;2011/06/21 22:06:00.000;2011/06/21 22:16:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1042;2011/08/05 11:57:00.000;2011/08/05 12:23:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1042;2011/08/05 20:51:00.000;2011/08/05 20:57:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1042;2011/08/05 22:13:00.000;2011/08/06 01:26:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1042;2011/08/06 07:53:00.000;2011/08/06 08:25:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
1042;2011/08/06 08:25:00.000;2011/08/06 08:25:00.000;Choose best option;Edmond Revandier;Requester
1042;2011/08/06 22:47:00.000;2011/08/07 12:32:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1042;2011/08/07 14:07:00.000;2011/08/07 14:16:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1042;2011/08/18 12:14:00.000;2011/08/18 12:42:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1042;2011/08/25 22:31:00.000;2011/08/27 18:27:00.000;Deliver Goods Services;Laurent Fron;Supplier
1042;2011/08/28 02:21:00.000;2011/08/28 02:22:00.000;Release Purchase Order;Christian Pudhomme;Requester
1042;2011/08/28 07:53:00.000;2011/08/28 07:54:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1042;2011/09/01 05:07:00.000;2011/09/01 05:07:00.000;Send invoice;Laurent Fron;Supplier
1042;2011/09/01 19:28:00.000;2011/09/01 19:32:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1042;2011/09/01 20:26:00.000;2011/09/01 20:39:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
1042;2011/09/01 20:39:00.000;2011/09/01 20:39:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1042;2011/09/01 21:31:00.000;2011/09/01 21:46:00.000;Pay invoice;Paul Flot;Financial Manager
374;2011/02/23 00:23:00.000;2011/02/23 00:49:00.000;Create Purchase Requisition;Anne Olwada;Requester
374;2011/02/24 01:44:00.000;2011/02/24 01:49:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
374;2011/02/24 01:57:00.000;2011/02/24 01:58:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
374;2011/02/28 20:51:00.000;2011/02/28 21:26:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
374;2011/03/02 05:50:00.000;2011/03/02 06:13:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
374;2011/03/02 15:49:00.000;2011/03/02 19:56:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
374;2011/03/03 03:02:00.000;2011/03/03 03:25:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
374;2011/03/03 03:25:00.000;2011/03/03 03:25:00.000;Choose best option;Kate Passer;Requester
374;2011/03/03 20:18:00.000;2011/03/04 09:36:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
374;2011/03/04 11:45:00.000;2011/03/04 11:57:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
374;2011/03/05 22:19:00.000;2011/03/05 22:42:00.000;Confirm Purchase Order;Laurent Fron;Supplier
374;2011/03/06 21:26:00.000;2011/03/08 03:11:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
374;2011/03/08 10:53:00.000;2011/03/08 10:54:00.000;Release Purchase Order;Anne Olwada;Requester
374;2011/03/08 19:05:00.000;2011/03/08 19:06:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
374;2011/03/10 20:24:00.000;2011/03/10 20:24:00.000;Send invoice;Serge Frivol;Supplier
374;2011/03/11 10:33:00.000;2011/03/11 10:36:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
374;2011/03/11 10:36:00.000;2011/03/11 10:36:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
374;2011/03/11 11:10:00.000;2011/03/11 11:18:00.000;Pay invoice;Paul Flot;Financial Manager
1044;2011/06/02 04:45:00.000;2011/06/02 04:53:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1044;2011/06/02 10:27:00.000;2011/06/02 10:37:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
1044;2011/07/06 08:41:00.000;2011/07/06 08:48:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1044;2011/07/06 09:38:00.000;2011/07/06 09:51:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1044;2011/07/22 05:56:00.000;2011/07/22 06:08:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1044;2011/07/23 19:13:00.000;2011/07/23 19:32:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1044;2011/07/24 08:11:00.000;2011/07/24 12:47:00.000;Create Quotation comparison Map;Francois Cormier;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;Kate Passer;Requester
1044;2011/07/25 06:23:00.000;2011/07/25 18:34:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1044;2011/07/26 09:46:00.000;2011/07/26 09:57:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1044;2011/08/02 22:13:00.000;2011/08/02 22:30:00.000;Confirm Purchase Order;Carole Leger;Supplier
1044;2011/08/31 16:19:00.000;2011/09/01 13:15:00.000;Deliver Goods Services;Carole Leger;Supplier
1044;2011/09/01 20:54:00.000;2011/09/01 20:55:00.000;Release Purchase Order;Alberto Duport;Requester
1044;2011/09/02 01:26:00.000;2011/09/02 01:27:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1044;2011/09/11 06:05:00.000;2011/09/11 06:05:00.000;Send invoice;Laurent Fron;Supplier
1044;2011/09/11 20:23:00.000;2011/09/11 20:26:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1044;2011/09/11 21:04:00.000;2011/09/11 21:35:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
1044;2011/09/11 21:35:00.000;2011/09/11 21:35:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1044;2011/09/11 22:37:00.000;2011/09/11 22:46:00.000;Pay invoice;Paul Flot;Financial Manager
376;2011/02/23 01:39:00.000;2011/02/23 01:48:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
376;2011/02/24 01:56:00.000;2011/02/24 02:03:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
376;2011/02/24 02:11:00.000;2011/02/24 02:12:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
376;2011/02/24 04:24:00.000;2011/02/24 04:46:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
376;2011/02/24 15:35:00.000;2011/02/24 15:55:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
376;2011/02/24 16:59:00.000;2011/02/24 21:34:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
376;2011/02/25 03:52:00.000;2011/02/25 04:21:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
376;2011/02/25 04:21:00.000;2011/02/25 04:21:00.000;Choose best option;Ella Lovia;Requester
376;2011/02/25 09:30:00.000;2011/02/25 21:34:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
376;2011/02/26 02:43:00.000;2011/02/26 02:49:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
376;2011/02/26 13:48:00.000;2011/02/26 14:21:00.000;Confirm Purchase Order;Karen Clarens;Supplier
376;2011/02/27 09:28:00.000;2011/02/27 13:19:00.000;Deliver Goods Services;Carole Leger;Supplier
376;2011/02/27 21:03:00.000;2011/02/27 21:04:00.000;Release Purchase Order;Alberto Duport;Requester
376;2011/02/28 06:21:00.000;2011/02/28 06:22:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
376;2011/03/02 15:20:00.000;2011/03/02 15:20:00.000;Send invoice;Karen Clarens;Supplier
376;2011/03/03 05:33:00.000;2011/03/03 05:37:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
376;2011/03/03 05:37:00.000;2011/03/03 05:37:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
376;2011/03/03 06:08:00.000;2011/03/03 06:18:00.000;Pay invoice;Paul Flot;Financial Manager
232;2011/01/31 08:47:00.000;2011/01/31 09:34:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
232;2011/01/31 23:38:00.000;2011/01/31 23:42:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
232;2011/01/31 23:47:00.000;2011/01/31 23:49:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
232;2011/02/05 08:24:00.000;2011/02/05 08:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
232;2011/02/05 14:25:00.000;2011/02/05 14:47:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
232;2011/02/05 15:54:00.000;2011/02/05 18:54:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
232;2011/02/06 01:22:00.000;2011/02/06 01:54:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
232;2011/02/06 01:54:00.000;2011/02/06 01:54:00.000;Choose best option;Luc Grzelakowski;Requester
232;2011/02/06 09:09:00.000;2011/02/06 17:46:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
232;2011/02/06 21:34:00.000;2011/02/06 21:42:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
232;2011/02/07 02:01:00.000;2011/02/07 02:33:00.000;Confirm Purchase Order;Laurent Fron;Supplier
232;2011/02/11 05:46:00.000;2011/02/12 18:11:00.000;Deliver Goods Services;Serge Frivol;Supplier
232;2011/02/13 01:43:00.000;2011/02/13 01:44:00.000;Release Purchase Order;Estelle Martin;Requester
232;2011/02/13 08:21:00.000;2011/02/13 08:22:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
232;2011/02/14 09:10:00.000;2011/02/14 09:10:00.000;Send invoice;Elisabeth Joly;Supplier
232;2011/02/14 23:33:00.000;2011/02/14 23:39:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
232;2011/02/15 00:12:00.000;2011/02/15 00:33:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
232;2011/02/15 00:33:00.000;2011/02/15 00:33:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
232;2011/02/15 00:57:00.000;2011/02/15 01:05:00.000;Pay invoice;Paul Flot;Financial Manager
1141;2011/06/15 13:46:00.000;2011/06/15 14:22:00.000;Create Purchase Requisition;Maria Gartman;Requester
1141;2011/06/15 16:50:00.000;2011/06/15 17:03:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
1141;2011/06/20 22:33:00.000;2011/06/20 22:58:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1141;2011/06/20 23:58:00.000;2011/06/21 00:10:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1141;2011/07/09 03:46:00.000;2011/07/09 04:25:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1141;2011/07/09 05:16:00.000;2011/07/09 05:27:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1141;2011/07/18 17:13:00.000;2011/07/18 17:37:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1141;2011/07/18 18:15:00.000;2011/07/18 18:20:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1141;2011/08/10 17:51:00.000;2011/08/10 18:13:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1141;2011/08/11 07:37:00.000;2011/08/11 07:57:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1141;2011/08/11 08:45:00.000;2011/08/11 13:22:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1141;2011/08/11 20:26:00.000;2011/08/11 20:52:00.000;Analyze Quotation comparison Map;Anne Giraud;Requester
1141;2011/08/11 20:52:00.000;2011/08/11 20:52:00.000;Choose best option;Ella Lovia;Requester
1141;2011/08/13 23:30:00.000;2011/08/14 09:00:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1141;2011/08/14 11:29:00.000;2011/08/14 11:39:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1141;2011/08/15 19:01:00.000;2011/08/15 19:16:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1141;2011/08/21 16:21:00.000;2011/08/22 10:07:00.000;Deliver Goods Services;Serge Frivol;Supplier
1141;2011/08/22 18:00:00.000;2011/08/22 18:01:00.000;Release Purchase Order;Edmond Revandier;Requester
1141;2011/08/23 15:04:00.000;2011/08/23 15:05:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1141;2011/08/29 23:17:00.000;2011/08/29 23:17:00.000;Send invoice;Elisabeth Joly;Supplier
1141;2011/08/30 13:42:00.000;2011/08/30 13:48:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1141;2011/08/30 13:48:00.000;2011/08/30 13:48:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1141;2011/08/30 14:09:00.000;2011/08/30 14:18:00.000;Pay invoice;Paul Flot;Financial Manager
1337;2011/07/13 00:08:00.000;2011/07/13 00:18:00.000;Create Purchase Requisition;Anne Olwada;Requester
1337;2011/07/13 23:31:00.000;2011/07/13 23:37:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1337;2011/07/14 11:27:00.000;2011/07/14 11:56:00.000;Amend Purchase Requisition;Christian Pudhomme;Requester
1337;2011/07/14 21:50:00.000;2011/07/14 21:56:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1337;2011/07/14 22:00:00.000;2011/07/14 22:02:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1337;2011/07/22 03:11:00.000;2011/07/22 03:34:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1337;2011/07/22 04:26:00.000;2011/07/22 04:36:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
1337;2011/07/29 08:07:00.000;2011/07/29 08:31:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1338;2011/07/13 00:27:00.000;2011/07/13 01:01:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
1338;2011/07/13 06:47:00.000;2011/07/13 06:53:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
1338;2011/08/24 02:34:00.000;2011/08/24 02:47:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1338;2011/08/24 03:35:00.000;2011/08/24 03:50:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1338;2011/09/10 17:29:00.000;2011/09/10 17:57:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1338;2011/09/12 03:32:00.000;2011/09/12 04:02:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1338;2011/09/12 08:07:00.000;2011/09/12 11:10:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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 Pudhomme;Requester
1338;2011/09/13 22:38:00.000;2011/09/14 05:52:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1338;2011/09/14 19:09:00.000;2011/09/14 19:16:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1338;2011/09/15 12:40:00.000;2011/09/15 12:57:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1338;2011/10/11 17:09:00.000;2011/10/12 14:26:00.000;Deliver Goods Services;Karen Clarens;Supplier
1338;2011/10/12 22:06:00.000;2011/10/12 22:07:00.000;Release Purchase Order;Alberto Duport;Requester
1338;2011/10/13 08:50:00.000;2011/10/13 08:51:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1338;2011/10/13 20:46:00.000;2011/10/13 20:46:00.000;Send invoice;Laurent Fron;Supplier
1338;2011/10/14 11:12:00.000;2011/10/14 11:18:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1338;2011/10/14 11:18:00.000;2011/10/14 11:18:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1338;2011/10/14 12:17:00.000;2011/10/14 12:30:00.000;Pay invoice;Julie Sauvage;Financial Manager
233;2011/01/31 09:09:00.000;2011/01/31 09:51:00.000;Create Purchase Requisition;Maria Gartman;Requester
233;2011/01/31 12:36:00.000;2011/01/31 12:43:00.000;Create Request for Quotation Requester;Edmond Revandier;Requester
233;2011/02/05 10:00:00.000;2011/02/05 10:41:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
233;2011/02/05 12:50:00.000;2011/02/05 13:14:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
233;2011/02/05 14:12:00.000;2011/02/05 17:30:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
233;2011/02/06 00:23:00.000;2011/02/06 00:49:00.000;Analyze Quotation comparison Map;Anne Olwada;Requester
233;2011/02/06 00:49:00.000;2011/02/06 00:49:00.000;Choose best option;Anne Olwada;Requester
233;2011/02/06 10:25:00.000;2011/02/06 21:34:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
233;2011/02/06 23:37:00.000;2011/02/06 23:48:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
233;2011/02/08 01:57:00.000;2011/02/08 02:31:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
233;2011/02/09 12:15:00.000;2011/02/10 04:18:00.000;Deliver Goods Services;Laurent Fron;Supplier
233;2011/02/10 12:05:00.000;2011/02/10 12:06:00.000;Release Purchase Order;Alberto Duport;Requester
233;2011/02/12 21:56:00.000;2011/02/12 21:57:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
233;2011/02/13 08:44:00.000;2011/02/13 08:44:00.000;Send invoice;Elisabeth Joly;Supplier
233;2011/02/13 23:01:00.000;2011/02/13 23:08:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
233;2011/02/13 23:42:00.000;2011/02/14 00:11:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
233;2011/02/14 00:11:00.000;2011/02/14 00:11:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
233;2011/02/14 00:55:00.000;2011/02/14 01:04:00.000;Pay invoice;Julie Sauvage;Financial Manager
236;2011/01/31 23:52:00.000;2011/02/01 00:46:00.000;Create Purchase Requisition;Estelle Martin;Requester
236;2011/02/01 05:11:00.000;2011/02/01 05:27:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
236;2011/02/05 12:46:00.000;2011/02/05 13:07:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
236;2011/02/05 22:29:00.000;2011/02/05 22:54:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
236;2011/02/06 00:20:00.000;2011/02/06 00:58:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
236;2011/02/06 07:28:00.000;2011/02/06 07:39:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
236;2011/02/06 07:39:00.000;2011/02/06 07:39:00.000;Choose best option;Luc Grzelakowski;Requester
236;2011/02/06 18:30:00.000;2011/02/06 23:37:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
236;2011/02/07 16:06:00.000;2011/02/07 16:14:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
236;2011/02/08 01:24:00.000;2011/02/08 01:57:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
236;2011/02/09 22:51:00.000;2011/02/10 02:17:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
236;2011/02/10 10:24:00.000;2011/02/10 10:25:00.000;Release Purchase Order;Clement Duchot;Requester
236;2011/02/10 17:41:00.000;2011/02/11 03:23:00.000;Settle dispute with supplier Purchasing Agent;Valerie Predut;Purchasing Agent
236;2011/02/11 10:55:00.000;2011/02/11 10:56:00.000;Release Purchase Order;Ella Lovia;Requester
236;2011/02/12 12:35:00.000;2011/02/12 12:36:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
236;2011/02/13 17:25:00.000;2011/02/13 17:25:00.000;Send invoice;Laurent Fron;Supplier
236;2011/02/14 07:42:00.000;2011/02/14 07:45:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
236;2011/02/14 07:45:00.000;2011/02/14 07:45:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
236;2011/02/14 08:09:00.000;2011/02/14 08:24:00.000;Pay invoice;Julie Sauvage;Financial Manager
235;2011/01/31 13:49:00.000;2011/01/31 14:20:00.000;Create Purchase Requisition;Anne Olwada;Requester
235;2011/02/01 01:26:00.000;2011/02/01 01:32:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
235;2011/02/01 01:39:00.000;2011/02/01 01:41:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
235;2011/02/05 11:11:00.000;2011/02/05 11:23:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
235;2011/02/07 19:26:00.000;2011/02/07 19:52:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
235;2011/02/07 20:47:00.000;2011/02/07 21:26:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
235;2011/02/08 04:28:00.000;2011/02/08 04:57:00.000;Analyze Quotation comparison Map;Clement Duchot;Requester
235;2011/02/08 04:57:00.000;2011/02/08 04:57:00.000;Choose best option;Emmanuel Kuerta;Requester
235;2011/02/08 18:09:00.000;2011/02/09 06:34:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
235;2011/02/09 15:27:00.000;2011/02/09 15:39:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
235;2011/02/10 16:45:00.000;2011/02/10 16:57:00.000;Confirm Purchase Order;Karen Clarens;Supplier
235;2011/02/11 04:10:00.000;2011/02/12 09:19:00.000;Deliver Goods Services;Laurent Fron;Supplier
235;2011/02/12 16:46:00.000;2011/02/12 16:47:00.000;Release Purchase Order;Maria Gartman;Requester
235;2011/02/12 21:55:00.000;2011/02/12 21:56:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
235;2011/02/13 18:13:00.000;2011/02/13 18:13:00.000;Send invoice;Laurent Fron;Supplier
235;2011/02/14 08:33:00.000;2011/02/14 08:36:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
235;2011/02/14 09:25:00.000;2011/02/14 09:50:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
235;2011/02/14 09:55:00.000;2011/02/14 09:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
235;2011/02/14 10:17:00.000;2011/02/14 10:21:00.000;Pay invoice;Paul Flot;Financial Manager
237;2011/02/01 01:34:00.000;2011/02/01 02:25:00.000;Create Purchase Requisition;Estelle Martin;Requester
237;2011/02/01 03:50:00.000;2011/02/01 03:58:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
237;2011/02/09 20:36:00.000;2011/02/09 20:58:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
237;2011/02/09 21:46:00.000;2011/02/09 21:55:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
237;2011/02/11 11:43:00.000;2011/02/11 12:11:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
263;2011/02/06 01:07:00.000;2011/02/06 01:43:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
263;2011/02/06 13:52:00.000;2011/02/06 13:58:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
263;2011/02/06 14:01:00.000;2011/02/06 14:02:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
263;2011/02/09 22:43:00.000;2011/02/09 23:04:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
263;2011/02/11 19:35:00.000;2011/02/11 19:56:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
263;2011/02/12 19:58:00.000;2011/02/13 00:10:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
263;2011/02/13 06:36:00.000;2011/02/13 06:47:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
263;2011/02/13 06:47:00.000;2011/02/13 06:47:00.000;Choose best option;Estelle Martin;Requester
263;2011/02/13 18:46:00.000;2011/02/14 06:28:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
263;2011/02/14 14:51:00.000;2011/02/14 14:59:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
263;2011/02/16 00:14:00.000;2011/02/16 00:39:00.000;Confirm Purchase Order;Laurent Fron;Supplier
263;2011/02/16 19:02:00.000;2011/02/17 13:49:00.000;Deliver Goods Services;Laurent Fron;Supplier
263;2011/02/17 21:30:00.000;2011/02/17 21:31:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
263;2011/02/18 10:18:00.000;2011/02/18 10:19:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
263;2011/02/18 17:10:00.000;2011/02/18 17:10:00.000;Send invoice;Elisabeth Joly;Supplier
263;2011/02/19 07:27:00.000;2011/02/19 07:30:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
263;2011/02/19 07:30:00.000;2011/02/19 07:30:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
263;2011/02/19 07:44:00.000;2011/02/19 07:56:00.000;Pay invoice;Julie Sauvage;Financial Manager
260;2011/02/05 16:55:00.000;2011/02/05 17:13:00.000;Create Purchase Requisition;Kate Passer;Requester
260;2011/02/05 20:35:00.000;2011/02/05 20:49:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
260;2011/02/15 01:40:00.000;2011/02/15 02:02:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
361;2011/02/20 20:38:00.000;2011/02/20 20:58:00.000;Create Purchase Requisition;Estelle Martin;Requester
361;2011/02/21 19:42:00.000;2011/02/21 19:49:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
361;2011/02/21 19:55:00.000;2011/02/21 19:57:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
361;2011/02/22 16:24:00.000;2011/02/22 17:03:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
361;2011/02/22 18:00:00.000;2011/02/22 18:10:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
361;2011/03/04 11:23:00.000;2011/03/04 11:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
361;2011/03/04 12:22:00.000;2011/03/04 12:29:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
361;2011/03/05 13:08:00.000;2011/03/05 13:34:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
361;2011/03/05 14:24:00.000;2011/03/05 14:31:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
361;2011/03/09 00:56:00.000;2011/03/09 01:13:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
361;2011/03/09 01:59:00.000;2011/03/09 02:04:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
361;2011/03/14 00:42:00.000;2011/03/14 01:12:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
361;2011/03/14 02:07:00.000;2011/03/14 02:19:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
361;2011/03/20 09:17:00.000;2011/03/20 09:54:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
361;2011/03/20 10:45:00.000;2011/03/20 10:53:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
361;2011/03/24 08:40:00.000;2011/03/24 09:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
361;2011/03/24 09:56:00.000;2011/03/24 10:01:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
361;2011/03/24 20:32:00.000;2011/03/24 20:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
361;2011/03/24 21:38:00.000;2011/03/24 21:46:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
361;2011/03/27 16:46:00.000;2011/03/27 17:12:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
361;2011/03/27 17:57:00.000;2011/03/27 18:11:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
361;2011/04/11 06:27:00.000;2011/04/11 06:33:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
361;2011/04/11 22:21:00.000;2011/04/11 22:39:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
361;2011/04/17 12:28:00.000;2011/04/17 12:52:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
361;2011/04/17 13:38:00.000;2011/04/17 13:43:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
361;2011/04/18 04:34:00.000;2011/04/18 04:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
361;2011/04/18 05:40:00.000;2011/04/18 05:50:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
361;2011/04/28 20:42:00.000;2011/04/28 21:02:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
361;2011/04/28 21:58:00.000;2011/04/28 22:04:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
361;2011/05/02 23:08:00.000;2011/05/02 23:34:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
361;2011/05/04 00:55:00.000;2011/05/04 01:15:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
361;2011/05/05 07:43:00.000;2011/05/05 11:06:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
361;2011/05/05 17:23:00.000;2011/05/05 17:41:00.000;Analyze Quotation comparison Map;Edmond Revandier;Requester
361;2011/05/05 17:41:00.000;2011/05/05 17:41:00.000;Choose best option;Anne Olwada;Requester
361;2011/05/06 11:03:00.000;2011/05/06 17:52:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
361;2011/05/06 22:03:00.000;2011/05/06 22:09:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
361;2011/05/07 15:26:00.000;2011/05/07 15:50:00.000;Confirm Purchase Order;Carole Leger;Supplier
361;2011/05/08 08:15:00.000;2011/05/08 20:17:00.000;Deliver Goods Services;Serge Frivol;Supplier
361;2011/05/09 03:39:00.000;2011/05/09 03:40:00.000;Release Purchase Order;Maria Gartman;Requester
361;2011/05/09 15:45:00.000;2011/05/09 15:46:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
361;2011/05/12 08:08:00.000;2011/05/12 08:08:00.000;Send invoice;Laurent Fron;Supplier
361;2011/05/12 22:39:00.000;2011/05/12 22:43:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
361;2011/05/12 22:43:00.000;2011/05/12 22:43:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
361;2011/05/12 23:33:00.000;2011/05/12 23:42:00.000;Pay invoice;Paul Flot;Financial Manager
1025;2011/05/29 12:04:00.000;2011/05/29 12:25:00.000;Create Purchase Requisition;Ella Lovia;Requester
1025;2011/05/30 00:25:00.000;2011/05/30 00:30:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1025;2011/05/30 00:37:00.000;2011/05/30 00:39:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1025;2011/06/27 07:24:00.000;2011/06/27 07:52:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1025;2011/06/27 08:41:00.000;2011/06/27 08:46:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1025;2011/07/09 22:08:00.000;2011/07/09 22:31:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1025;2011/07/09 23:20:00.000;2011/07/09 23:33:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1025;2011/08/14 07:24:00.000;2011/08/14 07:31:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1025;2011/08/14 08:17:00.000;2011/08/14 08:23:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
1025;2011/08/16 13:18:00.000;2011/08/16 13:26:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1025;2011/08/16 14:14:00.000;2011/08/16 14:24:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1025;2011/09/13 07:24:00.000;2011/09/13 07:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
362;2011/02/20 23:27:00.000;2011/02/20 23:44:00.000;Create Purchase Requisition;Clement Duchot;Requester
362;2011/02/21 14:36:00.000;2011/02/21 14:42:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
362;2011/02/21 14:49:00.000;2011/02/21 14:51:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
362;2011/02/22 09:04:00.000;2011/02/22 09:31:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
362;2011/02/22 10:30:00.000;2011/02/22 10:41:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
362;2011/02/24 15:03:00.000;2011/02/24 15:14:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
362;2011/02/24 16:08:00.000;2011/02/24 16:21:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
362;2011/02/24 22:03:00.000;2011/02/24 22:21:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1023;2011/05/29 04:29:00.000;2011/05/29 04:57:00.000;Create Purchase Requisition;Clement Duchot;Requester
1023;2011/05/29 16:50:00.000;2011/05/29 16:58:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1227;2011/06/26 16:35:00.000;2011/06/26 16:55:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1227;2011/06/27 04:45:00.000;2011/06/27 04:52:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1227;2011/06/27 04:59:00.000;2011/06/27 05:01:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1227;2011/06/28 17:31:00.000;2011/06/28 17:45:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1227;2011/06/28 18:32:00.000;2011/06/28 18:44:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
1227;2011/09/11 09:51:00.000;2011/09/11 10:14:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1227;2011/09/12 10:52:00.000;2011/09/12 11:08:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1227;2011/09/12 11:29:00.000;2011/09/12 17:29:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1227;2011/09/13 00:20:00.000;2011/09/13 00:44:00.000;Analyze Quotation comparison Map;Estelle Martin;Requester
1227;2011/09/13 00:44:00.000;2011/09/13 00:44:00.000;Choose best option;Alberto Duport;Requester
1227;2011/09/13 18:03:00.000;2011/09/14 01:27:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1227;2011/09/14 16:14:00.000;2011/09/14 16:21:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1227;2011/09/14 20:27:00.000;2011/09/14 20:46:00.000;Confirm Purchase Order;Carole Leger;Supplier
1227;2011/09/18 01:41:00.000;2011/09/18 23:35:00.000;Deliver Goods Services;Laurent Fron;Supplier
1227;2011/09/19 06:53:00.000;2011/09/19 06:54:00.000;Release Purchase Order;Kate Passer;Requester
1227;2011/09/19 15:39:00.000;2011/09/19 15:40:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1227;2011/09/22 21:37:00.000;2011/09/22 21:37:00.000;Send invoice;Serge Frivol;Supplier
1227;2011/09/23 12:00:00.000;2011/09/23 12:05:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1227;2011/09/23 12:05:00.000;2011/09/23 12:05:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1227;2011/09/23 12:34:00.000;2011/09/23 12:41:00.000;Pay invoice;Julie Sauvage;Financial Manager
1033;2011/05/31 05:38:00.000;2011/05/31 06:05:00.000;Create Purchase Requisition;Anne Olwada;Requester
1033;2011/05/31 09:16:00.000;2011/05/31 09:27:00.000;Create Request for Quotation Requester;Luc Grzelakowski;Requester
1033;2011/06/14 12:26:00.000;2011/06/14 12:37:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1033;2011/06/14 13:28:00.000;2011/06/14 13:41:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
1033;2011/07/28 01:37:00.000;2011/07/28 01:52:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1033;2011/07/28 08:36:00.000;2011/07/28 08:54:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1033;2011/07/28 09:18:00.000;2011/07/28 10:00:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1033;2011/07/28 16:56:00.000;2011/07/28 17:07:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
1033;2011/07/28 17:07:00.000;2011/07/28 17:07:00.000;Choose best option;Maria Gartman;Requester
1033;2011/07/28 23:58:00.000;2011/07/29 07:29:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1033;2011/07/29 15:34:00.000;2011/07/29 15:46:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1033;2011/08/03 00:38:00.000;2011/08/03 00:44:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1033;2011/08/06 16:46:00.000;2011/08/08 12:11:00.000;Deliver Goods Services;Laurent Fron;Supplier
1033;2011/08/08 19:35:00.000;2011/08/08 19:36:00.000;Release Purchase Order;Maria Gartman;Requester
1033;2011/08/10 06:22:00.000;2011/08/10 06:23:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1033;2011/08/15 15:19:00.000;2011/08/15 15:19:00.000;Send invoice;Carole Leger;Supplier
1033;2011/08/16 05:31:00.000;2011/08/16 05:36:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1033;2011/08/16 05:47:00.000;2011/08/16 06:04:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
1033;2011/08/16 06:04:00.000;2011/08/16 06:04:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1033;2011/08/16 06:30:00.000;2011/08/16 06:40:00.000;Pay invoice;Paul Flot;Financial Manager
1225;2011/06/25 17:07:00.000;2011/06/25 17:52:00.000;Create Purchase Requisition;Alberto Duport;Requester
1225;2011/06/26 17:12:00.000;2011/06/26 17:20:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1225;2011/06/26 17:25:00.000;2011/06/26 17:27:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1225;2011/07/01 15:39:00.000;2011/07/01 16:12:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1225;2011/07/01 16:57:00.000;2011/07/01 17:07:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1225;2011/07/05 15:44:00.000;2011/07/05 16:07:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1225;2011/07/05 17:05:00.000;2011/07/05 17:19:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1225;2011/07/08 18:02:00.000;2011/07/08 18:29:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1225;2011/07/08 19:24:00.000;2011/07/08 19:36:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
1225;2011/08/09 06:06:00.000;2011/08/09 06:41:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1225;2011/08/09 07:32:00.000;2011/08/09 07:45:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
1225;2011/09/01 16:00:00.000;2011/09/01 16:32:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1225;2011/09/01 18:25:00.000;2011/09/01 18:52:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1225;2011/09/01 22:26:00.000;2011/09/02 02:06:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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;Estelle Martin;Requester
1225;2011/09/02 20:38:00.000;2011/09/03 07:05:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1225;2011/09/03 17:25:00.000;2011/09/03 17:36:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1225;2011/09/15 01:27:00.000;2011/09/15 01:40:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1225;2011/09/22 05:20:00.000;2011/09/23 08:21:00.000;Deliver Goods Services;Karen Clarens;Supplier
1225;2011/09/23 15:51:00.000;2011/09/23 15:52:00.000;Release Purchase Order;Anne Giraud;Requester
1225;2011/09/23 22:23:00.000;2011/09/23 22:24:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1225;2011/09/27 17:27:00.000;2011/09/27 17:27:00.000;Send invoice;Serge Frivol;Supplier
1225;2011/09/28 07:45:00.000;2011/09/28 07:47:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1225;2011/09/28 07:47:00.000;2011/09/28 07:47:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1225;2011/09/28 08:16:00.000;2011/09/28 08:28:00.000;Pay invoice;Julie Sauvage;Financial Manager
1031;2011/05/30 16:38:00.000;2011/05/30 16:57:00.000;Create Purchase Requisition;Anne Olwada;Requester
1031;2011/05/30 17:56:00.000;2011/05/30 18:02:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
1031;2011/06/01 03:20:00.000;2011/06/01 03:37:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1031;2011/06/01 16:32:00.000;2011/06/01 17:00:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1031;2011/06/01 17:45:00.000;2011/06/01 20:42:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1031;2011/06/02 03:26:00.000;2011/06/02 03:36:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
1031;2011/06/02 03:36:00.000;2011/06/02 03:36:00.000;Choose best option;Christian Pudhomme;Requester
1031;2011/06/02 08:01:00.000;2011/06/02 17:17:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1031;2011/06/04 20:26:00.000;2011/06/04 20:35:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1031;2011/06/06 18:35:00.000;2011/06/06 18:59:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1031;2011/06/07 15:15:00.000;2011/06/08 05:33:00.000;Deliver Goods Services;Karen Clarens;Supplier
1031;2011/06/08 13:25:00.000;2011/06/08 13:26:00.000;Release Purchase Order;Pierre Duplantier;Requester
1031;2011/06/09 04:04:00.000;2011/06/09 04:05:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1031;2011/06/12 19:06:00.000;2011/06/12 19:06:00.000;Send invoice;Carole Leger;Supplier
1031;2011/06/13 09:30:00.000;2011/06/13 09:33:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1031;2011/06/13 09:33:00.000;2011/06/13 09:33:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1031;2011/06/13 09:52:00.000;2011/06/13 10:05:00.000;Pay invoice;Paul Flot;Financial Manager
363;2011/02/21 00:56:00.000;2011/02/21 01:16:00.000;Create Purchase Requisition;Maria Gartman;Requester
363;2011/02/21 05:48:00.000;2011/02/21 06:01:00.000;Create Request for Quotation Requester;Ella Lovia;Requester
363;2011/02/24 12:16:00.000;2011/02/24 12:47:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
363;2011/02/24 21:22:00.000;2011/02/24 21:47:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
363;2011/02/24 22:21:00.000;2011/02/25 02:52:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
363;2011/02/25 09:17:00.000;2011/02/25 09:50:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
363;2011/02/25 09:50:00.000;2011/02/25 09:50:00.000;Choose best option;Nicolas Bouton;Requester
363;2011/02/25 13:30:00.000;2011/02/26 01:56:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
363;2011/02/26 09:21:00.000;2011/02/26 09:30:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
363;2011/02/27 22:58:00.000;2011/02/27 23:16:00.000;Confirm Purchase Order;Karen Clarens;Supplier
363;2011/03/01 00:32:00.000;2011/03/02 15:20:00.000;Deliver Goods Services;Karen Clarens;Supplier
363;2011/03/02 23:03:00.000;2011/03/02 23:04:00.000;Release Purchase Order;Anne Olwada;Requester
363;2011/03/03 19:07:00.000;2011/03/03 19:08:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
363;2011/03/04 11:52:00.000;2011/03/04 11:52:00.000;Send invoice;Serge Frivol;Supplier
363;2011/03/05 02:19:00.000;2011/03/05 02:26:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
363;2011/03/05 02:26:00.000;2011/03/05 02:26:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
363;2011/03/05 03:13:00.000;2011/03/05 03:21:00.000;Pay invoice;Julie Sauvage;Financial Manager
368;2011/02/22 04:01:00.000;2011/02/22 04:08:00.000;Create Purchase Requisition;Alberto Duport;Requester
368;2011/02/22 18:23:00.000;2011/02/22 18:28:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
368;2011/02/22 18:35:00.000;2011/02/22 18:37:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
368;2011/02/25 02:01:00.000;2011/02/25 02:18:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
368;2011/02/25 08:52:00.000;2011/02/25 09:06:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
368;2011/02/26 08:15:00.000;2011/02/26 13:42:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
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;Ella Lovia;Requester
368;2011/02/27 00:16:00.000;2011/02/27 14:41:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
368;2011/02/28 09:57:00.000;2011/02/28 10:09:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
368;2011/02/28 15:54:00.000;2011/02/28 16:15:00.000;Confirm Purchase Order;Serge Frivol;Supplier
368;2011/03/01 19:35:00.000;2011/03/03 08:18:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
368;2011/03/03 15:36:00.000;2011/03/03 15:37:00.000;Release Purchase Order;Estelle Martin;Requester
368;2011/03/04 18:21:00.000;2011/03/04 18:22:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
368;2011/03/05 22:42:00.000;2011/03/05 22:42:00.000;Send invoice;Laurent Fron;Supplier
368;2011/03/06 13:13:00.000;2011/03/06 13:17:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
368;2011/03/06 13:17:00.000;2011/03/06 13:17:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
368;2011/03/06 13:44:00.000;2011/03/06 13:58:00.000;Pay invoice;Paul Flot;Financial Manager
367;2011/02/21 18:38:00.000;2011/02/21 19:30:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
367;2011/02/21 20:12:00.000;2011/02/21 20:18:00.000;Create Request for Quotation Requester;Kate Passer;Requester
367;2011/02/24 23:03:00.000;2011/02/24 23:23:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
367;2011/02/26 02:28:00.000;2011/02/26 02:43:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
367;2011/02/26 06:40:00.000;2011/02/26 07:35:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
367;2011/02/26 14:48:00.000;2011/02/26 15:11:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
367;2011/02/26 15:11:00.000;2011/02/26 15:11:00.000;Choose best option;Ella Lovia;Requester
367;2011/02/27 05:17:00.000;2011/02/27 17:21:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
367;2011/02/28 08:35:00.000;2011/02/28 08:43:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
367;2011/02/28 21:02:00.000;2011/02/28 21:26:00.000;Confirm Purchase Order;Laurent Fron;Supplier
367;2011/03/01 16:36:00.000;2011/03/03 10:53:00.000;Deliver Goods Services;Serge Frivol;Supplier
367;2011/03/03 18:38:00.000;2011/03/03 18:39:00.000;Release Purchase Order;Nicolas Bouton;Requester
367;2011/03/04 18:22:00.000;2011/03/04 18:23:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
367;2011/03/08 11:16:00.000;2011/03/08 11:16:00.000;Send invoice;Carole Leger;Supplier
367;2011/03/09 01:39:00.000;2011/03/09 01:46:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
367;2011/03/09 01:46:00.000;2011/03/09 01:46:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
367;2011/03/09 02:37:00.000;2011/03/09 02:46:00.000;Pay invoice;Julie Sauvage;Financial Manager
1366;2011/07/15 20:41:00.000;2011/07/15 21:21:00.000;Create Purchase Requisition;Ella Lovia;Requester
1366;2011/07/16 07:49:00.000;2011/07/16 07:57:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1366;2011/07/16 08:00:00.000;2011/07/16 08:03:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1366;2011/09/08 06:53:00.000;2011/09/08 07:19:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1366;2011/09/08 08:13:00.000;2011/09/08 08:27:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1366;2011/09/12 22:32:00.000;2011/09/12 23:10:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1366;2011/09/13 17:39:00.000;2011/09/13 18:03:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1366;2011/09/14 19:32:00.000;2011/09/15 00:54:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1366;2011/09/15 07:25:00.000;2011/09/15 07:48:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
1366;2011/09/15 07:48:00.000;2011/09/15 07:48:00.000;Choose best option;Christian Pudhomme;Requester
1366;2011/09/15 13:00:00.000;2011/09/15 21:51:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1366;2011/09/16 00:39:00.000;2011/09/16 00:50:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
1366;2011/09/29 01:06:00.000;2011/09/29 01:22:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1366;2011/09/30 14:17:00.000;2011/10/01 12:29:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1366;2011/10/01 19:58:00.000;2011/10/01 19:59:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
1366;2011/10/02 08:31:00.000;2011/10/02 08:32:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1366;2011/10/02 22:26:00.000;2011/10/02 22:26:00.000;Send invoice;Serge Frivol;Supplier
1366;2011/10/03 12:45:00.000;2011/10/03 12:50:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1366;2011/10/03 12:50:00.000;2011/10/03 12:50:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1366;2011/10/03 13:49:00.000;2011/10/03 13:53:00.000;Pay invoice;Paul Flot;Financial Manager
1367;2011/07/16 04:48:00.000;2011/07/16 05:37:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1367;2011/07/16 15:50:00.000;2011/07/16 15:55:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
269;2011/02/06 17:12:00.000;2011/02/06 18:07:00.000;Create Purchase Requisition;Ella Lovia;Requester
269;2011/02/07 13:39:00.000;2011/02/07 13:46:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
269;2011/02/07 13:50:00.000;2011/02/07 13:52:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
269;2011/02/09 20:58:00.000;2011/02/09 21:08:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
269;2011/02/10 15:09:00.000;2011/02/10 15:50:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
269;2011/02/11 07:29:00.000;2011/02/11 08:51:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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
269;2011/02/12 12:37:00.000;2011/02/12 19:25:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
269;2011/02/13 01:09:00.000;2011/02/13 01:16:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
269;2011/02/13 08:49:00.000;2011/02/13 09:10:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
269;2011/02/18 17:32:00.000;2011/02/20 14:33:00.000;Deliver Goods Services;Serge Frivol;Supplier
269;2011/02/20 21:51:00.000;2011/02/20 21:52:00.000;Release Purchase Order;Ella Lovia;Requester
269;2011/02/21 00:07:00.000;2011/02/21 08:24:00.000;Settle dispute with supplier Purchasing Agent;Francois Cormier;Purchasing Agent
269;2011/02/21 15:45:00.000;2011/02/21 15:46:00.000;Release Purchase Order;Pierre Duplantier;Requester
269;2011/02/22 09:58:00.000;2011/02/22 09:59:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
269;2011/02/23 04:28:00.000;2011/02/23 04:28:00.000;Send invoice;Laurent Fron;Supplier
269;2011/02/23 18:46:00.000;2011/02/23 18:48:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
269;2011/02/23 18:48:00.000;2011/02/23 18:48:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
269;2011/02/23 19:55:00.000;2011/02/23 20:02:00.000;Pay invoice;Paul Flot;Financial Manager
268;2011/02/06 11:55:00.000;2011/02/06 12:16:00.000;Create Purchase Requisition;Alberto Duport;Requester
268;2011/02/07 07:38:00.000;2011/02/07 07:46:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
266;2011/02/06 08:32:00.000;2011/02/06 09:01:00.000;Create Purchase Requisition;Kate Passer;Requester
266;2011/02/06 17:09:00.000;2011/02/06 17:17:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
266;2011/02/07 07:32:00.000;2011/02/07 08:08:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
266;2011/02/08 00:36:00.000;2011/02/08 00:48:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
266;2011/02/08 05:39:00.000;2011/02/08 09:55:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
266;2011/02/08 17:04:00.000;2011/02/08 17:19:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
266;2011/02/08 17:19:00.000;2011/02/08 17:19:00.000;Choose best option;Pierre Duplantier;Requester
266;2011/02/08 21:50:00.000;2011/02/09 01:48:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
266;2011/02/09 15:39:00.000;2011/02/09 15:47:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
266;2011/02/11 04:04:00.000;2011/02/11 04:10:00.000;Confirm Purchase Order;Laurent Fron;Supplier
266;2011/02/11 17:21:00.000;2011/02/11 22:04:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
266;2011/02/12 05:26:00.000;2011/02/12 05:27:00.000;Release Purchase Order;Nicolas Bouton;Requester
266;2011/02/12 07:42:00.000;2011/02/12 07:43:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
266;2011/02/12 18:11:00.000;2011/02/12 18:11:00.000;Send invoice;Serge Frivol;Supplier
266;2011/02/13 08:23:00.000;2011/02/13 08:28:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
266;2011/02/13 08:50:00.000;2011/02/13 09:09:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
266;2011/02/13 09:09:00.000;2011/02/13 09:09:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
266;2011/02/13 10:06:00.000;2011/02/13 10:14:00.000;Pay invoice;Paul Flot;Financial Manager
1368;2011/07/16 05:22:00.000;2011/07/16 05:37:00.000;Create Purchase Requisition;Maria Gartman;Requester
1368;2011/07/16 17:50:00.000;2011/07/16 17:56:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
250;2011/02/03 05:38:00.000;2011/02/03 05:56:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
250;2011/02/04 05:50:00.000;2011/02/04 05:54:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
250;2011/02/04 06:01:00.000;2011/02/04 06:03:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
250;2011/02/05 23:21:00.000;2011/02/05 23:55:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
250;2011/02/07 07:07:00.000;2011/02/07 07:32:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
250;2011/02/07 08:40:00.000;2011/02/07 09:56:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
250;2011/02/07 16:56:00.000;2011/02/07 17:06:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
250;2011/02/07 17:06:00.000;2011/02/07 17:06:00.000;Choose best option;Edmond Revandier;Requester
250;2011/02/07 21:27:00.000;2011/02/08 03:17:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
250;2011/02/08 04:51:00.000;2011/02/08 05:02:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
250;2011/02/08 12:14:00.000;2011/02/08 12:48:00.000;Confirm Purchase Order;Serge Frivol;Supplier
250;2011/02/11 00:22:00.000;2011/02/12 04:20:00.000;Deliver Goods Services;Karen Clarens;Supplier
250;2011/02/12 12:26:00.000;2011/02/12 12:27:00.000;Release Purchase Order;Anne Olwada;Requester
250;2011/02/13 00:10:00.000;2011/02/13 00:11:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
250;2011/02/13 17:56:00.000;2011/02/13 17:56:00.000;Send invoice;Laurent Fron;Supplier
250;2011/02/14 08:14:00.000;2011/02/14 08:16:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
250;2011/02/14 08:22:00.000;2011/02/14 08:45:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
250;2011/02/14 08:45:00.000;2011/02/14 08:45:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
250;2011/02/14 09:50:00.000;2011/02/14 10:03:00.000;Pay invoice;Paul Flot;Financial Manager
251;2011/02/04 01:09:00.000;2011/02/04 01:39:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
251;2011/02/04 02:07:00.000;2011/02/04 02:17:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
251;2011/02/05 09:40:00.000;2011/02/05 10:00:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
251;2011/02/05 10:54:00.000;2011/02/05 11:04:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
251;2011/02/08 05:02:00.000;2011/02/08 05:24:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1158;2011/06/17 18:09:00.000;2011/06/17 18:30:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1158;2011/06/18 12:40:00.000;2011/06/18 12:48:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1158;2011/06/18 12:56:00.000;2011/06/18 12:58:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1158;2011/06/22 00:38:00.000;2011/06/22 01:21:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
252;2011/02/04 09:39:00.000;2011/02/04 09:47:00.000;Create Purchase Requisition;Alberto Duport;Requester
252;2011/02/05 00:51:00.000;2011/02/05 00:56:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
252;2011/02/05 01:04:00.000;2011/02/05 01:05:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
252;2011/02/05 14:37:00.000;2011/02/05 15:05:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
252;2011/02/05 16:02:00.000;2011/02/05 16:15:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
252;2011/02/08 02:08:00.000;2011/02/08 02:33:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
252;2011/02/08 18:42:00.000;2011/02/08 18:58:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
252;2011/02/13 21:17:00.000;2011/02/13 21:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1361;2011/07/15 04:32:00.000;2011/07/15 05:10:00.000;Create Purchase Requisition;Ella Lovia;Requester
1361;2011/07/15 05:52:00.000;2011/07/15 06:03:00.000;Create Request for Quotation Requester;Alberto Duport;Requester
1361;2011/08/20 11:09:00.000;2011/08/20 11:31:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1361;2011/08/20 12:20:00.000;2011/08/20 12:34:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1361;2011/08/21 22:35:00.000;2011/08/21 22:55:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1361;2011/08/21 23:41:00.000;2011/08/21 23:48:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1361;2011/09/21 09:46:00.000;2011/09/21 10:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1361;2011/09/22 00:59:00.000;2011/09/22 01:25:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1361;2011/09/22 05:44:00.000;2011/09/22 10:47:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
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
1361;2011/09/22 21:37:00.000;2011/09/23 04:11:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1361;2011/09/23 05:05:00.000;2011/09/23 05:13:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1361;2011/10/03 21:51:00.000;2011/10/03 22:06:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
1361;2011/10/08 06:37:00.000;2011/10/09 07:34:00.000;Deliver Goods Services;Laurent Fron;Supplier
1361;2011/10/09 14:51:00.000;2011/10/09 14:52:00.000;Release Purchase Order;Anne Giraud;Requester
1361;2011/10/09 23:05:00.000;2011/10/09 23:06:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1361;2011/10/11 03:46:00.000;2011/10/11 03:46:00.000;Send invoice;Carole Leger;Supplier
1361;2011/10/11 18:03:00.000;2011/10/11 18:05:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1361;2011/10/11 18:17:00.000;2011/10/11 18:37:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1361;2011/10/11 18:37:00.000;2011/10/11 18:37:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1361;2011/10/11 19:15:00.000;2011/10/11 19:29:00.000;Pay invoice;Julie Sauvage;Financial Manager
1360;2011/07/15 03:06:00.000;2011/07/15 03:52:00.000;Create Purchase Requisition;Estelle Martin;Requester
1360;2011/07/16 04:31:00.000;2011/07/16 04:37:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1362;2011/07/15 09:29:00.000;2011/07/15 09:47:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1362;2011/07/15 22:10:00.000;2011/07/15 22:16:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1220;2011/06/25 03:56:00.000;2011/06/25 04:36:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1220;2011/06/25 08:58:00.000;2011/06/25 09:13:00.000;Create Request for Quotation Requester;Clement Duchot;Requester
1220;2011/06/28 16:48:00.000;2011/06/28 17:15:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1220;2011/06/28 18:00:00.000;2011/06/28 18:06:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
1220;2011/07/11 03:31:00.000;2011/07/11 03:46:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1220;2011/07/11 04:30:00.000;2011/07/11 04:43:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1220;2011/07/13 16:54:00.000;2011/07/13 17:22:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1220;2011/07/14 09:14:00.000;2011/07/14 09:30:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1220;2011/08/14 10:42:00.000;2011/08/14 11:24:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1220;2011/08/14 12:17:00.000;2011/08/14 12:24:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1220;2011/09/07 14:00:00.000;2011/09/07 14:13:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1220;2011/09/08 06:18:00.000;2011/09/08 06:43:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1220;2011/09/10 09:10:00.000;2011/09/10 09:36:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1220;2011/09/10 12:06:00.000;2011/09/10 12:25:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1220;2011/09/10 13:02:00.000;2011/09/10 17:05:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1220;2011/09/10 23:57:00.000;2011/09/11 00:31:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
1220;2011/09/11 00:31:00.000;2011/09/11 00:31:00.000;Choose best option;Alberto Duport;Requester
1220;2011/09/11 03:29:00.000;2011/09/11 17:55:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1220;2011/09/11 21:07:00.000;2011/09/11 21:17:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1220;2011/09/16 02:54:00.000;2011/09/16 03:04:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1220;2011/09/18 23:35:00.000;2011/09/19 21:57:00.000;Deliver Goods Services;Laurent Fron;Supplier
1220;2011/09/20 05:36:00.000;2011/09/20 05:37:00.000;Release Purchase Order;Estelle Martin;Requester
1220;2011/09/21 02:09:00.000;2011/09/21 02:10:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1220;2011/09/26 10:10:00.000;2011/09/26 10:10:00.000;Send invoice;Laurent Fron;Supplier
1220;2011/09/27 00:22:00.000;2011/09/27 00:27:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1220;2011/09/27 00:27:00.000;2011/09/27 00:27:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1220;2011/09/27 00:52:00.000;2011/09/27 01:04:00.000;Pay invoice;Paul Flot;Financial Manager
1018;2011/05/28 22:39:00.000;2011/05/28 23:16:00.000;Create Purchase Requisition;Pierre Duplantier;Requester
1018;2011/05/29 02:49:00.000;2011/05/29 02:55:00.000;Create Request for Quotation Requester;Nicolas Bouton;Requester
1018;2011/06/03 10:21:00.000;2011/06/03 11:00:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1018;2011/06/04 02:45:00.000;2011/06/04 03:07:00.000;Amend Request for Quotation Requester Manager;Marie Coval;Requester Manager
1018;2011/06/07 00:08:00.000;2011/06/07 00:16:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1018;2011/06/07 01:02:00.000;2011/06/07 01:11:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
1018;2011/07/02 20:56:00.000;2011/07/02 21:12:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1018;2011/07/03 13:04:00.000;2011/07/03 13:20:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1018;2011/08/08 05:44:00.000;2011/08/08 06:19:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1018;2011/08/08 11:48:00.000;2011/08/08 12:10:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1018;2011/08/08 12:21:00.000;2011/08/08 16:33:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1018;2011/08/08 22:54:00.000;2011/08/08 23:21:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
1018;2011/08/08 23:21:00.000;2011/08/08 23:21:00.000;Choose best option;Anne Olwada;Requester
1018;2011/08/09 14:28:00.000;2011/08/10 02:32:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1018;2011/08/10 08:46:00.000;2011/08/10 08:57:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1018;2011/08/10 15:16:00.000;2011/08/10 15:36:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1018;2011/08/12 03:54:00.000;2011/08/13 14:59:00.000;Deliver Goods Services;Karen Clarens;Supplier
1018;2011/08/13 22:01:00.000;2011/08/13 22:02:00.000;Release Purchase Order;Anne Olwada;Requester
1018;2011/08/14 06:31:00.000;2011/08/14 06:32:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1018;2011/08/17 08:07:00.000;2011/08/17 08:07:00.000;Send invoice;Serge Frivol;Supplier
1018;2011/08/17 22:28:00.000;2011/08/17 22:31:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1018;2011/08/17 22:31:00.000;2011/08/17 22:31:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1018;2011/08/17 23:32:00.000;2011/08/17 23:47:00.000;Pay invoice;Julie Sauvage;Financial Manager
1015;2011/05/28 19:50:00.000;2011/05/28 20:05:00.000;Create Purchase Requisition;Alberto Duport;Requester
1015;2011/05/29 19:34:00.000;2011/05/29 19:38:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1214;2011/06/24 04:14:00.000;2011/06/24 04:32:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1214;2011/06/24 17:44:00.000;2011/06/24 17:52:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1214;2011/06/24 17:59:00.000;2011/06/24 18:01:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1214;2011/08/25 21:32:00.000;2011/08/25 22:00:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1214;2011/08/25 22:51:00.000;2011/08/25 23:02:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
1214;2011/09/20 08:25:00.000;2011/09/20 08:48:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1020;2011/05/29 00:56:00.000;2011/05/29 01:28:00.000;Create Purchase Requisition;Emmanuel Kuerta;Requester
1020;2011/05/30 00:54:00.000;2011/05/30 00:59:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1020;2011/05/30 01:03:00.000;2011/05/30 01:04:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1020;2011/06/09 22:29:00.000;2011/06/09 22:49:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1020;2011/06/09 23:36:00.000;2011/06/09 23:42:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1020;2011/07/11 01:23:00.000;2011/07/11 01:51:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1020;2011/07/11 08:59:00.000;2011/07/11 09:28:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
1020;2011/07/11 15:12:00.000;2011/07/11 19:36:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1020;2011/07/12 02:29:00.000;2011/07/12 02:44:00.000;Analyze Quotation comparison Map;Christian Pudhomme;Requester
1020;2011/07/12 02:44:00.000;2011/07/12 02:44:00.000;Choose best option;Ella Lovia;Requester
1020;2011/07/12 15:26:00.000;2011/07/12 21:26:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1020;2011/07/13 14:26:00.000;2011/07/13 14:36:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1020;2011/08/03 03:51:00.000;2011/08/03 04:18:00.000;Confirm Purchase Order;Karen Clarens;Supplier
1020;2011/08/28 07:12:00.000;2011/08/28 12:55:00.000;Deliver Goods Services;Carole Leger;Supplier
1020;2011/08/28 20:26:00.000;2011/08/28 20:27:00.000;Release Purchase Order;Kate Passer;Requester
1020;2011/08/29 04:16:00.000;2011/08/29 04:17:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1020;2011/08/30 08:17:00.000;2011/08/30 08:17:00.000;Send invoice;Karen Clarens;Supplier
1020;2011/08/30 22:37:00.000;2011/08/30 22:43:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1020;2011/08/30 23:21:00.000;2011/08/30 23:38:00.000;Settle dispute with supplier Financial Manager;Paul Flot;Financial Manager
1020;2011/08/30 23:38:00.000;2011/08/30 23:38:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
1020;2011/08/31 00:45:00.000;2011/08/31 00:57:00.000;Pay invoice;Julie Sauvage;Financial Manager
1215;2011/06/24 07:49:00.000;2011/06/24 08:14:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1215;2011/06/24 09:24:00.000;2011/06/24 09:37:00.000;Create Request for Quotation Requester;Maria Gartman;Requester
1215;2011/08/08 04:58:00.000;2011/08/08 05:25:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1215;2011/08/08 06:22:00.000;2011/08/08 06:32:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1215;2011/08/14 02:40:00.000;2011/08/14 03:12:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1215;2011/08/14 03:55:00.000;2011/08/14 04:07:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1215;2011/08/24 22:11:00.000;2011/08/24 22:26:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1215;2011/08/25 14:28:00.000;2011/08/25 14:41:00.000;Amend Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1215;2011/08/29 13:48:00.000;2011/08/29 14:07:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1215;2011/08/29 19:06:00.000;2011/08/29 19:13:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1215;2011/08/31 09:15:00.000;2011/08/31 12:11:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1215;2011/08/31 18:14:00.000;2011/08/31 18:26:00.000;Analyze Quotation comparison Map;Christian Pudhomme;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;Katie Grimaldo;Purchasing Agent
1215;2011/09/01 15:24:00.000;2011/09/01 15:33:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1215;2011/09/02 04:18:00.000;2011/09/02 04:31:00.000;Confirm Purchase Order;Laurent Fron;Supplier
1215;2011/09/11 05:41:00.000;2011/09/11 10:17:00.000;Deliver Goods Services;Serge Frivol;Supplier
1215;2011/09/11 17:37:00.000;2011/09/11 17:38:00.000;Release Purchase Order;Clement Duchot;Requester
1215;2011/09/12 04:02:00.000;2011/09/12 04:03:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1215;2011/09/16 02:54:00.000;2011/09/16 02:54:00.000;Send invoice;Serge Frivol;Supplier
1215;2011/09/16 17:21:00.000;2011/09/16 17:27:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1215;2011/09/16 17:27:00.000;2011/09/16 17:27:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1215;2011/09/16 17:55:00.000;2011/09/16 18:06:00.000;Pay invoice;Julie Sauvage;Financial Manager
352;2011/02/18 19:19:00.000;2011/02/18 20:09:00.000;Create Purchase Requisition;Anne Olwada;Requester
352;2011/02/19 16:55:00.000;2011/02/19 17:02:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
352;2011/02/19 17:09:00.000;2011/02/19 17:12:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
352;2011/02/20 07:08:00.000;2011/02/20 07:39:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
352;2011/02/20 12:50:00.000;2011/02/20 13:09:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
352;2011/02/20 13:20:00.000;2011/02/20 17:01:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
352;2011/02/21 00:01:00.000;2011/02/21 00:32:00.000;Analyze Quotation comparison Map;Kate Passer;Requester
352;2011/02/21 00:32:00.000;2011/02/21 00:32:00.000;Choose best option;Anne Giraud;Requester
352;2011/02/21 03:13:00.000;2011/02/21 09:26:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
352;2011/02/22 08:28:00.000;2011/02/22 08:41:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
352;2011/02/22 17:33:00.000;2011/02/22 17:48:00.000;Confirm Purchase Order;Elisabeth Joly;Supplier
352;2011/02/23 23:32:00.000;2011/02/25 05:39:00.000;Deliver Goods Services;Karen Clarens;Supplier
352;2011/02/25 13:20:00.000;2011/02/25 13:21:00.000;Release Purchase Order;Nicolas Bouton;Requester
352;2011/02/26 02:11:00.000;2011/02/26 02:12:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
352;2011/02/26 13:22:00.000;2011/02/26 13:22:00.000;Send invoice;Elisabeth Joly;Supplier
352;2011/02/27 03:42:00.000;2011/02/27 03:45:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
352;2011/02/27 03:45:00.000;2011/02/27 03:45:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
352;2011/02/27 04:49:00.000;2011/02/27 05:00:00.000;Pay invoice;Julie Sauvage;Financial Manager
1021;2011/05/29 01:06:00.000;2011/05/29 01:34:00.000;Create Purchase Requisition;Edmond Revandier;Requester
1021;2011/05/29 01:42:00.000;2011/05/29 01:51:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
1021;2011/06/01 03:37:00.000;2011/06/01 04:02:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1022;2011/05/29 02:31:00.000;2011/05/29 03:11:00.000;Create Purchase Requisition;Kate Passer;Requester
1022;2011/05/29 10:05:00.000;2011/05/29 10:16:00.000;Create Request for Quotation Requester;Estelle Martin;Requester
1022;2011/06/09 20:52:00.000;2011/06/09 21:23:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1212;2011/06/24 01:09:00.000;2011/06/24 01:40:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1212;2011/06/24 18:06:00.000;2011/06/24 18:14:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
1212;2011/06/24 18:22:00.000;2011/06/24 18:23:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1212;2011/06/28 15:51:00.000;2011/06/28 16:09:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1212;2011/06/28 16:59:00.000;2011/06/28 17:13:00.000;Amend Request for Quotation Requester;Ella Lovia;Requester Manager
1212;2011/06/29 06:06:00.000;2011/06/29 06:30:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1212;2011/06/29 22:40:00.000;2011/06/29 22:56:00.000;Amend Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1212;2011/07/08 17:39:00.000;2011/07/08 18:09:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1212;2011/07/08 19:03:00.000;2011/07/08 19:09:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
1212;2011/07/21 21:34:00.000;2011/07/21 21:44:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1212;2011/07/21 22:33:00.000;2011/07/21 22:39:00.000;Amend Request for Quotation Requester;Estelle Martin;Requester Manager
1212;2011/08/20 04:40:00.000;2011/08/20 05:16:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1212;2011/08/20 12:51:00.000;2011/08/20 13:10:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1212;2011/08/20 19:02:00.000;2011/08/20 20:10:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1212;2011/08/21 02:38:00.000;2011/08/21 03:03:00.000;Analyze Quotation comparison Map;Luc Grzelakowski;Requester
1212;2011/08/21 03:03:00.000;2011/08/21 03:03:00.000;Choose best option;Alberto Duport;Requester
1212;2011/08/22 07:37:00.000;2011/08/22 19:09:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
1212;2011/08/22 21:06:00.000;2011/08/22 21:14:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1212;2011/08/24 17:41:00.000;2011/08/24 18:04:00.000;Confirm Purchase Order;Carole Leger;Supplier
1212;2011/09/02 05:54:00.000;2011/09/03 03:32:00.000;Deliver Goods Services;Karen Clarens;Supplier
1212;2011/09/03 11:11:00.000;2011/09/03 11:12:00.000;Release Purchase Order;Estelle Martin;Requester
1212;2011/09/03 16:16:00.000;2011/09/03 16:17:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1212;2011/09/11 06:31:00.000;2011/09/11 06:31:00.000;Send invoice;Laurent Fron;Supplier
1212;2011/09/11 20:57:00.000;2011/09/11 21:04:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1212;2011/09/11 21:05:00.000;2011/09/11 21:05:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1212;2011/09/11 21:49:00.000;2011/09/11 22:04:00.000;Pay invoice;Paul Flot;Financial Manager
258;2011/02/05 14:51:00.000;2011/02/05 15:27:00.000;Create Purchase Requisition;Clement Duchot;Requester
258;2011/02/06 06:36:00.000;2011/02/06 06:45:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
258;2011/02/06 06:49:00.000;2011/02/06 06:52:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
258;2011/02/08 17:37:00.000;2011/02/08 18:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
258;2011/02/09 11:08:00.000;2011/02/09 11:36:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
258;2011/02/09 12:13:00.000;2011/02/09 14:57:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
258;2011/02/09 21:28:00.000;2011/02/09 21:45:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
258;2011/02/09 21:45:00.000;2011/02/09 21:45:00.000;Choose best option;Maria Gartman;Requester
258;2011/02/09 23:48:00.000;2011/02/10 04:38:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
258;2011/02/10 07:23:00.000;2011/02/10 07:35:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
258;2011/02/12 09:19:00.000;2011/02/12 09:47:00.000;Confirm Purchase Order;Laurent Fron;Supplier
258;2011/02/12 19:08:00.000;2011/02/14 08:42:00.000;Deliver Goods Services;Carole Leger;Supplier
258;2011/02/14 16:37:00.000;2011/02/14 16:38:00.000;Release Purchase Order;Emmanuel Kuerta;Requester
258;2011/02/15 01:31:00.000;2011/02/15 01:32:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
258;2011/02/15 09:10:00.000;2011/02/15 09:10:00.000;Send invoice;Karen Clarens;Supplier
258;2011/02/15 23:27:00.000;2011/02/15 23:30:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
258;2011/02/16 00:24:00.000;2011/02/16 00:55:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
258;2011/02/16 00:55:00.000;2011/02/16 00:55:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
258;2011/02/16 01:01:00.000;2011/02/16 01:08:00.000;Pay invoice;Paul Flot;Financial Manager
1353;2011/07/14 12:59:00.000;2011/07/14 13:18:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
1353;2011/07/14 23:56:00.000;2011/07/15 00:01:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1353;2011/07/15 00:04:00.000;2011/07/15 00:05:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1353;2011/07/15 01:09:00.000;2011/07/15 01:30:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1353;2011/07/15 02:20:00.000;2011/07/15 02:27:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
1353;2011/07/29 07:48:00.000;2011/07/29 08:07:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
904;2011/05/13 19:32:00.000;2011/05/13 20:20:00.000;Create Purchase Requisition;Anne Olwada;Requester
904;2011/05/14 00:30:00.000;2011/05/14 00:37:00.000;Create Request for Quotation Requester;Anne Giraud;Requester
904;2011/05/16 06:56:00.000;2011/05/16 07:27:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
904;2011/05/17 13:24:00.000;2011/05/17 13:40:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
904;2011/05/17 17:21:00.000;2011/05/17 21:02:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
904;2011/05/18 03:47:00.000;2011/05/18 04:05:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
904;2011/05/18 04:05:00.000;2011/05/18 04:05:00.000;Choose best option;Maria Gartman;Requester
904;2011/05/18 06:52:00.000;2011/05/18 18:52:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
904;2011/05/18 20:50:00.000;2011/05/18 20:57:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
904;2011/05/19 16:50:00.000;2011/05/19 17:02:00.000;Confirm Purchase Order;Carole Leger;Supplier
904;2011/05/20 18:21:00.000;2011/05/21 01:22:00.000;Deliver Goods Services;Carole Leger;Supplier
904;2011/05/21 09:30:00.000;2011/05/21 09:31:00.000;Release Purchase Order;Anne Olwada;Requester
904;2011/05/21 17:31:00.000;2011/05/21 17:32:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
904;2011/05/22 21:48:00.000;2011/05/22 21:48:00.000;Send invoice;Carole Leger;Supplier
904;2011/05/23 12:18:00.000;2011/05/23 12:23:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
904;2011/05/23 13:09:00.000;2011/05/23 13:29:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
904;2011/05/23 13:29:00.000;2011/05/23 13:29:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
904;2011/05/23 13:51:00.000;2011/05/23 14:01:00.000;Pay invoice;Paul Flot;Financial Manager
257;2011/02/05 11:19:00.000;2011/02/05 11:33:00.000;Create Purchase Requisition;Nicolas Bouton;Requester
257;2011/02/05 21:18:00.000;2011/02/05 21:23:00.000;Analyze Purchase Requisition;Thomas Durand;Requester Manager
257;2011/02/05 21:28:00.000;2011/02/05 21:29:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
257;2011/02/07 06:32:00.000;2011/02/07 07:07:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
257;2011/02/07 08:01:00.000;2011/02/07 08:09:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
257;2011/02/08 01:07:00.000;2011/02/08 01:26:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
257;2011/02/08 02:16:00.000;2011/02/08 02:28:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
257;2011/02/12 19:25:00.000;2011/02/12 19:40:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
257;2011/02/12 20:26:00.000;2011/02/12 20:33:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
257;2011/02/16 11:30:00.000;2011/02/16 11:50:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
257;2011/02/16 12:39:00.000;2011/02/16 12:48:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
257;2011/02/18 03:23:00.000;2011/02/18 03:47:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1160;2011/06/18 05:48:00.000;2011/06/18 06:13:00.000;Create Purchase Requisition;Luc Grzelakowski;Requester
1160;2011/06/19 03:55:00.000;2011/06/19 04:01:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
1160;2011/06/19 04:08:00.000;2011/06/19 04:11:00.000;Create Request for Quotation Requester Manager;Marie Coval;Requester Manager
1160;2011/06/21 23:18:00.000;2011/06/21 23:40:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1160;2011/06/22 00:33:00.000;2011/06/22 00:40:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1160;2011/06/22 03:40:00.000;2011/06/22 03:58:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1160;2011/06/22 04:52:00.000;2011/06/22 05:07:00.000;Amend Request for Quotation Requester;Emmanuel Kuerta;Requester Manager
1160;2011/07/05 13:06:00.000;2011/07/05 13:30:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1160;2011/07/05 14:17:00.000;2011/07/05 14:31:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1160;2011/08/08 12:10:00.000;2011/08/08 12:40:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1160;2011/08/08 13:34:00.000;2011/08/08 13:46:00.000;Amend Request for Quotation Requester;Edmond Revandier;Requester Manager
1160;2011/08/23 06:22:00.000;2011/08/23 06:53:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1160;2011/08/23 07:39:00.000;2011/08/23 07:52:00.000;Amend Request for Quotation Requester;Pierre Duplantier;Requester Manager
1160;2011/09/07 19:23:00.000;2011/09/07 19:53:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1160;2011/09/08 08:46:00.000;2011/09/08 09:11:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1160;2011/09/08 13:55:00.000;2011/09/08 16:01:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
1160;2011/09/08 22:44:00.000;2011/09/08 23:01:00.000;Analyze Quotation comparison Map;Maria Gartman;Requester
1160;2011/09/08 23:01:00.000;2011/09/08 23:01:00.000;Choose best option;Anne Olwada;Requester
1160;2011/09/10 00:11:00.000;2011/09/10 08:34:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
1160;2011/09/10 10:57:00.000;2011/09/10 11:09:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1160;2011/09/13 09:43:00.000;2011/09/13 10:01:00.000;Confirm Purchase Order;Serge Frivol;Supplier
1160;2011/09/28 19:42:00.000;2011/09/29 00:38:00.000;Deliver Goods Services;Elisabeth Joly;Supplier
1160;2011/09/29 08:45:00.000;2011/09/29 08:46:00.000;Release Purchase Order;Ella Lovia;Requester
1160;2011/09/29 15:00:00.000;2011/09/29 15:01:00.000;Approve Purchase Order for payment;Francois Cormier;Purchasing Agent
1160;2011/10/03 06:30:00.000;2011/10/03 06:30:00.000;Send invoice;Laurent Fron;Supplier
1160;2011/10/03 20:49:00.000;2011/10/03 20:55:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1160;2011/10/03 21:03:00.000;2011/10/03 21:33:00.000;Settle dispute with supplier Financial Manager;Julie Sauvage;Financial Manager
1160;2011/10/03 21:33:00.000;2011/10/03 21:33:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1160;2011/10/03 22:32:00.000;2011/10/03 22:38:00.000;Pay invoice;Paul Flot;Financial Manager
906;2011/05/13 22:17:00.000;2011/05/13 22:42:00.000;Create Purchase Requisition;Christian Pudhomme;Requester
906;2011/05/14 02:47:00.000;2011/05/14 02:57:00.000;Create Request for Quotation Requester;Anne Olwada;Requester
906;2011/05/22 09:00:00.000;2011/05/22 09:31:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
906;2011/05/22 10:21:00.000;2011/05/22 10:29:00.000;Amend Request for Quotation Requester;Christian Pudhomme;Requester Manager
906;2011/06/01 20:42:00.000;2011/06/01 21:06:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
906;2011/06/01 21:59:00.000;2011/06/01 22:05:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
906;2011/06/04 11:35:00.000;2011/06/04 11:59:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
906;2011/06/04 12:41:00.000;2011/06/04 12:46:00.000;Amend Request for Quotation Requester;Maria Gartman;Requester Manager
906;2011/06/25 08:50:00.000;2011/06/25 09:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
906;2011/06/25 09:53:00.000;2011/06/25 10:02:00.000;Amend Request for Quotation Requester;Alberto Duport;Requester Manager
906;2011/07/15 01:30:00.000;2011/07/15 01:58:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
906;2011/07/15 16:05:00.000;2011/07/15 16:33:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
906;2011/07/15 23:27:00.000;2011/07/16 02:02:00.000;Create Quotation comparison Map;Francois Cormier;Purchasing Agent
906;2011/07/16 09:07:00.000;2011/07/16 09:38:00.000;Analyze Quotation comparison Map;Emmanuel Kuerta;Requester
906;2011/07/16 09:38:00.000;2011/07/16 09:38:00.000;Choose best option;Kate Passer;Requester
906;2011/07/16 12:02:00.000;2011/07/16 17:23:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
906;2011/07/16 17:48:00.000;2011/07/16 17:58:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
906;2011/08/02 23:36:00.000;2011/08/02 23:41:00.000;Confirm Purchase Order;Laurent Fron;Supplier
906;2011/08/06 09:55:00.000;2011/08/06 16:46:00.000;Deliver Goods Services;Laurent Fron;Supplier
906;2011/08/07 00:39:00.000;2011/08/07 00:40:00.000;Release Purchase Order;Alberto Duport;Requester
906;2011/08/07 07:38:00.000;2011/08/07 07:39:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
906;2011/08/09 02:07:00.000;2011/08/09 02:07:00.000;Send invoice;Karen Clarens;Supplier
906;2011/08/09 16:31:00.000;2011/08/09 16:33:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
906;2011/08/09 16:33:00.000;2011/08/09 16:33:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
906;2011/08/09 16:52:00.000;2011/08/09 16:56:00.000;Pay invoice;Julie Sauvage;Financial Manager
1161;2011/06/18 06:16:00.000;2011/06/18 07:02:00.000;Create Purchase Requisition;Alberto Duport;Requester
1161;2011/06/18 21:17:00.000;2011/06/18 21:21:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1161;2011/06/18 21:28:00.000;2011/06/18 21:31:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
1161;2011/07/22 05:49:00.000;2011/07/22 06:17:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1161;2011/07/22 07:13:00.000;2011/07/22 07:18:00.000;Amend Request for Quotation Requester;Anne Giraud;Requester Manager
1161;2011/08/05 21:17:00.000;2011/08/05 21:44:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
1161;2011/08/05 22:36:00.000;2011/08/05 22:47:00.000;Amend Request for Quotation Requester;Nicolas Bouton;Requester Manager
1161;2011/08/28 05:01:00.000;2011/08/28 05:35:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1161;2011/08/29 01:03:00.000;2011/08/29 01:39:00.000;Send Request for Quotation to Supplier;Katie Grimaldo;Purchasing Agent
1161;2011/09/01 04:06:00.000;2011/09/01 06:24:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
1161;2011/09/01 12:59:00.000;2011/09/01 13:13:00.000;Analyze Quotation comparison Map;Nicolas Bouton;Requester
1161;2011/09/01 13:13:00.000;2011/09/01 13:13:00.000;Choose best option;Nicolas Bouton;Requester
1161;2011/09/01 16:13:00.000;2011/09/01 23:55:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1161;2011/09/02 05:28:00.000;2011/09/02 05:36:00.000;Create Purchase Order;Francois Cormier;Purchasing Agent
1161;2011/09/09 02:25:00.000;2011/09/09 02:49:00.000;Confirm Purchase Order;Carole Leger;Supplier
1161;2011/09/18 20:01:00.000;2011/09/20 15:45:00.000;Deliver Goods Services;Serge Frivol;Supplier
1161;2011/09/20 23:07:00.000;2011/09/20 23:08:00.000;Release Purchase Order;Anne Olwada;Requester
1161;2011/09/21 08:30:00.000;2011/09/21 08:31:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
1161;2011/09/26 06:24:00.000;2011/09/26 06:24:00.000;Send invoice;Karen Clarens;Supplier
1161;2011/09/26 20:49:00.000;2011/09/26 20:53:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
1161;2011/09/26 20:53:00.000;2011/09/26 20:53:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1161;2011/09/26 21:58:00.000;2011/09/26 22:05:00.000;Pay invoice;Julie Sauvage;Financial Manager
259;2011/02/05 15:13:00.000;2011/02/05 15:26:00.000;Create Purchase Requisition;Edmond Revandier;Requester
259;2011/02/06 05:28:00.000;2011/02/06 05:32:00.000;Analyze Purchase Requisition;Francis Dussard;Requester Manager
259;2011/02/06 05:38:00.000;2011/02/06 05:39:00.000;Create Request for Quotation Requester Manager;Francis Dussard;Requester Manager
259;2011/02/09 17:24:00.000;2011/02/09 17:55:00.000;Analyze Request for Quotation;Katie Grimaldo;Purchasing Agent
259;2011/02/10 04:23:00.000;2011/02/10 04:53:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
259;2011/02/10 07:35:00.000;2011/02/10 08:25:00.000;Create Quotation comparison Map;Valerie Predut;Purchasing Agent
259;2011/02/10 14:59:00.000;2011/02/10 15:30:00.000;Analyze Quotation comparison Map;Alberto Duport;Requester
259;2011/02/10 15:30:00.000;2011/02/10 15:30:00.000;Choose best option;Luc Grzelakowski;Requester
259;2011/02/11 00:46:00.000;2011/02/11 07:29:00.000;Settle conditions with supplier;Katie Grimaldo;Purchasing Agent
259;2011/02/11 16:25:00.000;2011/02/11 16:38:00.000;Create Purchase Order;Katie Grimaldo;Purchasing Agent
259;2011/02/12 05:46:00.000;2011/02/12 06:06:00.000;Confirm Purchase Order;Carole Leger;Supplier
259;2011/02/13 16:06:00.000;2011/02/14 08:42:00.000;Deliver Goods Services;Karen Clarens;Supplier
259;2011/02/14 16:21:00.000;2011/02/14 16:22:00.000;Release Purchase Order;Christian Pudhomme;Requester
259;2011/02/14 23:06:00.000;2011/02/14 23:07:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
259;2011/02/15 09:36:00.000;2011/02/15 09:36:00.000;Send invoice;Karen Clarens;Supplier
259;2011/02/15 23:51:00.000;2011/02/15 23:55:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
259;2011/02/15 23:55:00.000;2011/02/15 23:55:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
259;2011/02/16 00:05:00.000;2011/02/16 00:14:00.000;Pay invoice;Julie Sauvage;Financial Manager
254;2011/02/04 20:04:00.000;2011/02/04 20:27:00.000;Create Purchase Requisition;Maria Gartman;Requester
254;2011/02/05 03:26:00.000;2011/02/05 03:36:00.000;Create Request for Quotation Requester;Pierre Duplantier;Requester
254;2011/02/05 11:48:00.000;2011/02/05 12:11:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
254;2011/02/07 08:36:00.000;2011/02/07 08:57:00.000;Send Request for Quotation to Supplier;Valerie Predut;Purchasing Agent
254;2011/02/07 11:59:00.000;2011/02/07 16:06:00.000;Create Quotation comparison Map;Francois Cormier;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;Nicolas Bouton;Requester
254;2011/02/08 03:52:00.000;2011/02/08 17:37:00.000;Settle conditions with supplier;Francois Cormier;Purchasing Agent
254;2011/02/08 21:13:00.000;2011/02/08 21:23:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
254;2011/02/09 11:53:00.000;2011/02/09 12:15:00.000;Confirm Purchase Order;Laurent Fron;Supplier
254;2011/02/12 18:45:00.000;2011/02/14 09:38:00.000;Deliver Goods Services;Serge Frivol;Supplier
254;2011/02/14 16:58:00.000;2011/02/14 16:59:00.000;Release Purchase Order;Ella Lovia;Requester
254;2011/02/15 01:38:00.000;2011/02/15 01:39:00.000;Approve Purchase Order for payment;Katie Grimaldo;Purchasing Agent
254;2011/02/16 00:14:00.000;2011/02/16 00:14:00.000;Send invoice;Laurent Fron;Supplier
254;2011/02/16 14:42:00.000;2011/02/16 14:44:00.000;Release Supplier's Invoice;Julie Sauvage;Financial Manager
254;2011/02/16 14:44:00.000;2011/02/16 14:44:00.000;Authorize Supplier's Invoice payment;Julie Sauvage;Financial Manager
254;2011/02/16 15:00:00.000;2011/02/16 15:05:00.000;Pay invoice;Julie Sauvage;Financial Manager
1358;2011/07/14 21:51:00.000;2011/07/14 22:07:00.000;Create Purchase Requisition;Alberto Duport;Requester
1358;2011/07/15 14:14:00.000;2011/07/15 14:21:00.000;Analyze Purchase Requisition;Marie Coval;Requester Manager
1358;2011/07/15 14:28:00.000;2011/07/15 14:31:00.000;Create Request for Quotation Requester Manager;Thomas Durand;Requester Manager
1358;2011/08/14 09:00:00.000;2011/08/14 09:09:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1358;2011/08/14 10:02:00.000;2011/08/14 10:12:00.000;Amend Request for Quotation Requester;Kate Passer;Requester Manager
1358;2011/08/24 06:10:00.000;2011/08/24 06:41:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1358;2011/08/24 07:32:00.000;2011/08/24 07:39:00.000;Amend Request for Quotation Requester;Anne Olwada;Requester Manager
1358;2011/08/28 01:19:00.000;2011/08/28 01:33:00.000;Analyze Request for Quotation;Francois Cormier;Purchasing Agent
1358;2011/08/28 02:34:00.000;2011/08/28 02:48:00.000;Amend Request for Quotation Requester;Luc Grzelakowski;Requester Manager
1358;2011/08/28 08:30:00.000;2011/08/28 08:50:00.000;Analyze Request for Quotation;Valerie Predut;Purchasing Agent
1358;2011/08/29 04:17:00.000;2011/08/29 04:27:00.000;Send Request for Quotation to Supplier;Francois Cormier;Purchasing Agent
1358;2011/09/01 08:24:00.000;2011/09/01 11:47:00.000;Create Quotation comparison Map;Katie Grimaldo;Purchasing Agent
1358;2011/09/01 17:59:00.000;2011/09/01 18:15:00.000;Analyze Quotation comparison Map;Pierre Duplantier;Requester
1358;2011/09/01 18:15:00.000;2011/09/01 18:15:00.000;Choose best option;Pierre Duplantier;Requester
1358;2011/09/02 10:47:00.000;2011/09/02 21:18:00.000;Settle conditions with supplier;Valerie Predut;Purchasing Agent
1358;2011/09/03 17:17:00.000;2011/09/03 17:25:00.000;Create Purchase Order;Valerie Predut;Purchasing Agent
1358;2011/09/11 01:54:00.000;2011/09/11 02:24:00.000;Confirm Purchase Order;Carole Leger;Supplier
1358;2011/10/03 08:32:00.000;2011/10/03 22:37:00.000;Deliver Goods Services;Carole Leger;Supplier
1358;2011/10/04 05:58:00.000;2011/10/04 05:59:00.000;Release Purchase Order;Pierre Duplantier;Requester
1358;2011/10/04 13:22:00.000;2011/10/04 13:23:00.000;Approve Purchase Order for payment;Valerie Predut;Purchasing Agent
1358;2011/10/11 06:41:00.000;2011/10/11 06:41:00.000;Send invoice;Elisabeth Joly;Supplier
1358;2011/10/11 20:53:00.000;2011/10/11 20:57:00.000;Release Supplier's Invoice;Paul Flot;Financial Manager
1358;2011/10/11 20:57:00.000;2011/10/11 20:57:00.000;Authorize Supplier's Invoice payment;Paul Flot;Financial Manager
1358;2011/10/11 21:52:00.000;2011/10/11 22:02:00.000;Pay invoice;Paul Flot;Financial Manager