Job | Cost | Comments | Ownership | Due | Current approver | Approval policy | Status | ||
|---|---|---|---|---|---|---|---|---|---|
| OE0001 | E | ... | ... | AP Eur Matched Appr... | Matching | ||||
| OE0002 | $2,875.93 | R | -2 days | LW | AP US Matched Appr... | Review & approve | |||
| OE0003 | $1,729.18 | WW | ... | ... | AP Eur Matched Appr... | Pending | |||
| OE0004 | $2,432.82 | RS | -10 days | LW | AP Eur Matched Appr... | Review & approve | |||
| OE0005 | $16,431.76 | MJ | Today | LW | Metals & Timber | Review & approve | |||
| OE0006 | $115,472.51 | SC | 12 days | LW | Vegetable protein ap... | Conflict | |||
| OE0007 | $5,820.91 | JK | 47 days | LW | Vegetable protein ap... | Conflict | |||
| OE0008 | $3,711.83 | EL | 8 days | AK | Metals & Timber | Submit for approval | |||
| OE0009 | $8,348.07 | JK | Paid | LW | AP Eur Matched Appr... | Dispute | |||
| OE0010 | $11,096.22 | WW | 11 days | LW | AP Mex Matched App... | Verifying | |||
| OE0011 | $85,682.06 | JK | Paid | LW | AP Mex Matched App... | Approvals | |||
| OE0012 | $7,026.34 | GB | 32 days | MN | Metals & Timber | Approvals | |||
| OE0013 | $7,026.34 | GB | 32 days | EA | Metals & Timber | Review & approve | |||
| OE0014 | $7,026.34 | GB | 32 days | TM | AP Eur Matched Appr... | Approvals | |||
| OE0015 | $7,026.34 | GB | 32 days | MS | AP Mex Matched App... | Approvals |