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C0VDOrd+er Apprvr Assignment <br />Coe Do Assgn Appr <br />Unit: COE1 PO: 2006018237 POS Inv #142153 <br />Dept Order has been successfully submitted to Workflow Approval <br />Page _1 of 1 <br />New Window Help I Customize Page h <br />Dept Order Or Amounts To Be Approved 9 Customize Find E First 1 of 1 Last <br /> <br />Org I Amount Approval status <br />1 9335 $426.000 Pending <br />Assigned Approvers Customize Find First T 1 of 1 Last <br /> <br />*User ID I Description <br />1 CEWATDS Tammy Smith <br />W.Save <br />https://cesrv084.eugenel.net/psc/FINPROD/EMPLOYEE/ERP/c/COE_MANAGE_D ORDERS.COE_D... 5/1/2006 <br />