The No Charge Order Request below, has been rejected and requires additional action before the request can be processed. Order Request #:   ###ORDER_ID### Sold To:   ###ACT_ID### Assigned CAR:   ###ASGN_CAR_NME### Total Cost:   ###TOTAL_COST### Initial Comments:   ###INT_COMMENTS### ###REQUESTED_ITEM_DETAILS### Line # Item # Description Qty ###APPROVAL_LOG### Approval Level Status Date Comment From Comments Thank you.