Enterprise Network
Partial survey
Oct 9
Import
Criteria
Department
Confirmation
Entry
Invoice
1,691
Expenditure
$83,200
Consideration
$9,500
Facility
State
Amount
Reference
Owner
Open
1,625
ELI-1902
Input
Held
8,325
CON-4736
Grade
Scheduled
9,400
PAM-8595
Instrument
Posted
9,225
DIA-5485
Industry
Recorded
9,200
COM-3253
Correspondence