Requisition Number,Line,Requester,Buyer,OBO,Outcome,Approver,Task Created,Task Completed,Total Time (Hours),Approver Decision,Approve / Decline Reason
1,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
10,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
11,,buyer test,buyer test,buyer test,DECLINED,approval test,22/05/2020 3:37 PM,25/05/2020 11:51 AM,68.23,DECLINED,approval declined demo
12,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,approval test,25/05/2020 12:03 PM,25/05/2020 12:03 PM,0.00,APPROVED,
13,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
16,,user test,user test,user test,APPROVED,,,,,,
17,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
18,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,approval test,16/06/2020 1:17 PM,24/06/2020 12:17 PM,191.01,APPROVED,demo test
19,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
2,,buyer test,buyer test,buyer test,APPROVED,approval test,24/04/2020 11:31 AM,24/04/2020 11:31 AM,0.01,APPROVED,
20,,buyer test,buyer test,buyer test,APPROVED,approval test,24/06/2020 12:16 PM,24/06/2020 12:17 PM,0.02,APPROVED,reason here
20,,buyer test,buyer test,buyer test,APPROVED,approval test,24/06/2020 12:16 PM,24/06/2020 12:17 PM,0.02,APPROVED,reason here
20,,buyer test,buyer test,buyer test,APPROVED,approval test,24/06/2020 12:16 PM,24/06/2020 12:17 PM,0.02,APPROVED,reason here
21,,approval test,approval test,approval test,APPROVED,Shaun Fraser,3/07/2020 4:08 PM,3/07/2020 4:09 PM,0.01,APPROVED,
22,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
23,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,approval test,14/07/2020 1:40 PM,14/07/2020 1:41 PM,0.01,APPROVED,
24,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,approval test,16/07/2020 10:26 AM,16/07/2020 12:03 PM,1.61,APPROVED,
25,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,approval test,21/07/2020 10:56 AM,21/07/2020 10:56 AM,0.01,APPROVED,
3,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
4,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
5,,buyer test,buyer test,buyer test,APPROVED,approval test,24/04/2020 1:48 PM,12/05/2020 11:39 AM,429.86,APPROVED,
6,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,,,,,,
7,,Shaun Fraser,Shaun Fraser,Shaun Fraser,PENDING,approval test,11/08/2020 3:13 PM,,,,
8,,Shaun Fraser,Shaun Fraser,Shaun Fraser,APPROVED,approval test,18/05/2020 12:56 PM,18/05/2020 12:57 PM,0.01,APPROVED,approval reason shows here
9,,Shaun Fraser,Shaun Fraser,Shaun Fraser,PENDING,,,,,,