| The No Charge Order Request below received all necessary approvals. Please provide final approval in InSite to move the order to SAP for further processing. |
| Order Request #: ###ORDER_ID### |
| Sold To: ###ACT_ID### |
| Assigned CAR: ###ASGN_CAR_NME### |
| Total Cost: ###TotalCost### |
| Initial Comments: ###INT_COMMENTS### |
| Line # | Item # | Description | Qty |
###REQUESTED_ITEM_DETAILS###
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| Approval Level | Status | Date | Comment from | Comments |
###APPROVAL_LOG###
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