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CLASSIFIEC BY: NSICC b6 ALL INTORATICN CCNTAINEC REASON:1.1 C *SEORET(S) HEREIN IS UNCLASSIFIED EXCEFT b7C DECLASSIEY ON: 12-31-2046 DATE: 07-19-2021 WHERE SHOWN OTHERWISE Requisition for Goods or Services: Audit History Requisition Number: Requisition Creation Date: b7E PDF Generated on 02/07/2020 01:04 PM Summary of all actionstaken on thisreguisition: Date & Time Stage Action Taken User Name Message Comments 07323208104P sand to UrMS omtnaappror bm RnaApprora NAPE 02/07/2020 12:57 PM BO Assign Warrant Holder Send to Finance Division Send to Finance Division NAPU LTER5kand SSOD Leeskand so 820220383255324 PO Aasuahech b1 4 isi b6 LTE 25K and SECD b7C 02/07/2020 12:55 PM Requisition Review Reviewed b7E CempeeSrobAss 02/0709201255 Pequson beves Sheedist Asnedsepdae 02/04/2020 11:21 AM Data Entry Forwarding ASQ Review Required Requistion in review 234202622 ASQ Review Requrred Security has not yet 02/04/202011:21AM BO Amount Check reviewed the requisition g2/04120201121AM 0Feg Type Check 02/04/2020 11:21 AM PM Review Check No PM Review Needed No PM Review Needed 020420201121 All AoBrOVe AllAoprOved MCCULLERS, MICHAE 02/04/2020 11:21 AM HQ Leadership Review Approve {OTD} (FBI} Approve 234282043 Apraeame .Appraeaame 02/04/2020 08:22 AM HQ BO Analyst Send to FM Send to FM Line not open yet. 9q b7C HQ Be anaysl Cheds 02/04/2020 07:38 AM HQ BO Team Lead Assign BO Analyst Assign BO Analyst Commk Fonding Satus 323428200542 comm.canaing 02/03/2020 05:39 PM Yes BO Team Leads Ready for BO Team Lead HQ BO Team Lead Check Review *8270312038853932 b6 02/03/2020 05:39 PM ASQ Completion Qbmit Qubmit Page 1 of 3