Requisition Number,Requisition Date,Supplier,Requisition Type,Requisition State,Requester,Buyer,OBO,Order Number,Order Submission,Org Unit,Created From Invoice,Order Receiving,Contract Number,Blanket Amount Sent,Blanket Amount Hidden,Subtotal,Tax,Total,Justification Type,Justification,Approved Date,Cycle Time (Hours),No of Approvals
1,23/04/2020 11:59 AM,Bob's Cleaning Supplies,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,1,ELECTRONIC,organisation 1,,MANUAL,,,,80.95,0.00,80.95,,,23/04/2020 11:59 AM,0.00,0
10,22/05/2020 1:14 PM,Bob's Cleaning Supplies,BLANKET,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,8,ELECTRONIC,organisation 1,,,,"1,000.00",Y,"1,000.00",0.00,,,,22/05/2020 1:14 PM,0.00,0
11,22/05/2020 3:37 PM,Mike's Trading Company Ltd,STANDARD,DECLINED,buyer test,buyer test,buyer test,,ELECTRONIC,organisation 1,,MANUAL,,,,"10,000.00","1,503.00","11,523.00",,,,,1
12,25/05/2020 12:03 PM,Mike's Trading Company Ltd,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,10,ELECTRONIC,organisation 1,,MANUAL,,,,"10,000.00","1,503.00","11,523.00",,,25/05/2020 12:03 PM,0.00,1
13,9/06/2020 1:07 PM,Bob's Cleaning Supplies,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,11,ELECTRONIC,organisation 1,,MANUAL,,,,33.98,0.00,33.98,,,9/06/2020 1:07 PM,0.00,0
16,12/06/2020 2:21 PM,Bob's Cleaning Supplies,STANDARD,APPROVED,user test,user test,user test,14,ELECTRONIC,organisation 1,,MANUAL,,,,849.50,0.00,849.50,,,24/06/2020 12:15 PM,0.00,0
17,16/06/2020 1:16 PM,ABC Supplier,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,12,ELECTRONIC,organisation 1,,MANUAL,,,,30.52,4.58,35.10,,,16/06/2020 1:16 PM,0.00,0
18,16/06/2020 1:17 PM,ABC Supplier,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,15,ELECTRONIC,organisation 1,,MANUAL,,,,"15,000.00","2,250.00","17,250.00",,,24/06/2020 12:17 PM,191.01,1
19,16/06/2020 1:17 PM,Mike's Trading Company Ltd,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,13,ELECTRONIC,organisation 1,,MANUAL,,,,100.00,18.00,138.00,,,16/06/2020 1:17 PM,0.00,0
2,24/04/2020 11:31 AM,ABC Supplier,STANDARD,APPROVED,buyer test,buyer test,buyer test,2,ELECTRONIC,organisation 1,,MANUAL,,,,"1,000.00",150.00,"1,150.00",,,24/04/2020 11:31 AM,0.01,1
20,24/06/2020 12:16 PM,Mike's Trading Company Ltd,STANDARD,APPROVED,buyer test,buyer test,buyer test,17,ELECTRONIC,organisation 1,,MANUAL,,,,"2,170.00",27.75,"2,217.75",,,24/06/2020 12:17 PM,0.02,1
20,24/06/2020 12:16 PM,Bob's Cleaning Supplies,STANDARD,APPROVED,buyer test,buyer test,buyer test,18,ELECTRONIC,organisation 1,,MANUAL,,,,"2,170.00",27.75,"2,217.75",,,24/06/2020 12:17 PM,0.02,1
20,24/06/2020 12:16 PM,ABC Supplier,STANDARD,APPROVED,buyer test,buyer test,buyer test,16,ELECTRONIC,organisation 1,,MANUAL,,,,"2,170.00",27.75,"2,217.75",,,24/06/2020 12:17 PM,0.02,1
21,3/07/2020 4:05 PM,Bob's Cleaning Supplies,STANDARD,APPROVED,approval test,approval test,approval test,19,ELECTRONIC,organisation 1,,MANUAL,,,,100.00,0.00,100.00,,,3/07/2020 4:09 PM,0.06,1
22,14/07/2020 1:39 PM,Bob's Cleaning Supplies,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,20,ELECTRONIC,organisation 1,,MANUAL,,,,18.05,0.00,18.05,,,14/07/2020 1:39 PM,0.00,0
23,14/07/2020 1:40 PM,Bob's Cleaning Supplies,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,21,ELECTRONIC,organisation 1,,MANUAL,,,,"1,805.00",0.00,"1,805.00",,,14/07/2020 1:41 PM,0.01,1
24,16/07/2020 10:26 AM,Bob's Cleaning Supplies,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,23,ELECTRONIC,organisation 1,,MANUAL,,,,"1,699.00",0.00,"1,699.00",,,16/07/2020 12:03 PM,1.61,1
25,21/07/2020 10:56 AM,Mike's Trading Company Ltd,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,24,ELECTRONIC,organisation 1,,MANUAL,,,,"1,500.00",228.00,"1,748.00",,,21/07/2020 10:56 AM,0.01,1
3,24/04/2020 11:48 AM,Bob's Cleaning Supplies,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,3,ELECTRONIC,organisation 1,,MANUAL,,,,16.99,0.00,16.99,,,24/04/2020 11:48 AM,0.00,0
4,24/04/2020 12:59 PM,Mike's Trading Company Ltd,BLANKET,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,4,ELECTRONIC,organisation 1,,,,"100,000.00",Y,"100,000.00","15,000.00",,,,24/04/2020 12:59 PM,0.00,0
5,24/04/2020 1:48 PM,Mike's Trading Company Ltd,STANDARD,APPROVED,buyer test,buyer test,buyer test,6,ELECTRONIC,organisation 1,,MANUAL,,,,"10,000.00","1,503.00","11,523.00",,,12/05/2020 11:39 AM,429.86,1
6,11/05/2020 4:31 PM,Mike's Trading Company Ltd,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,5,ELECTRONIC,organisation 1,,MANUAL,,,,100.00,18.00,138.00,,,11/05/2020 4:31 PM,0.00,0
7,18/05/2020 12:53 PM,Mike's Trading Company Ltd,STANDARD,PENDING,Shaun Fraser,Shaun Fraser,Shaun Fraser,,ELECTRONIC,organisation 1,,MANUAL,,,,"1,015,000.00","152,253.00","1,167,273.00",,,,,1
8,18/05/2020 12:55 PM,Mike's Trading Company Ltd,STANDARD,APPROVED,Shaun Fraser,Shaun Fraser,Shaun Fraser,7,ELECTRONIC,organisation 1,,MANUAL,,,,"10,100.00","1,518.00","11,638.00",,,18/05/2020 12:57 PM,0.02,1
9,22/05/2020 1:13 PM,Bob's Cleaning Supplies,BLANKET,PENDING,Shaun Fraser,Shaun Fraser,Shaun Fraser,,ELECTRONIC,organisation 1,,,,"10,000,000,000.00",Y,"10,000,000,000.00",0.00,,,,,,0