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(13) OPEN Inventory Control Issues
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ID SUBMIT DATE REASON
42 1/10/2008 Other Reason
68 1/17/2008 Accounts Payable
69 1/17/2008 Accounts Payable
70 1/17/2008 Accounts Payable
71 1/17/2008 Accounts Payable
72 1/17/2008 Accounts Payable
73 1/17/2008 Accounts Payable
74 1/17/2008 Accounts Payable
81 2/14/2008 Special Order
83 2/14/2008 Special Order
84 2/14/2008 Accounts Payable
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