###ASSOCIATED_MEMO_TEXT### All required approvals have been received for the following ###Request Type### Request below. Please provide final approval in InSite to move the order to SAP for further processing. ###Request Type### Request #:   ###ORDER_ID### Sold To:   ###ACT_ID### Assigned CAR:   ###ASGN_CAR_NME### Net Impact:   ###Net Price### Initial Comments:   ###INT_COMMENTS### ###REQUESTED_ITEM_DETAILS### ###ASSOCIATED_ITEM_DETAILS### Trx # Line # Item # Description Qty Unit Price Ext Price ###APPROVAL_LOG### Approval Level Status Date Comment From Comments Thank you.