| Order ID | Customer Name | Amount |
Status
|
|---|---|---|---|
| #12425 |
Clayton Bates
|
$137.00 |
Approved
|
| #12425 |
Gabriel Frazier
|
$322.00 |
Approved
|
| #12425 |
Debra Hamilton
|
$543.00 |
Pending
|
| #12425 |
Stacey Ward
|
$876.00 |
Rejected
|
| #12425 |
Troy Alexander
|
$241.00 |
Approved
|
| #12425 |
Clayton Bates
|
$137.00 |
Approved
|
| #12425 |
Gabriel Frazier
|
$322.00 |
Approved
|
| #12425 |
Debra Hamilton
|
$543.00 |
Pending
|
| #12425 |
Stacey Ward
|
$876.00 |
Rejected
|
| #12425 |
Troy Alexander
|
$241.00 |
Approved
|
| #12425 |
Clayton Bates
|
$137.00 |
Approved
|
| #12425 |
Gabriel Frazier
|
$322.00 |
Approved
|
| #12425 |
Debra Hamilton
|
$543.00 |
Pending
|
| #12425 |
Stacey Ward
|
$876.00 |
Rejected
|
| #12425 |
Troy Alexander
|
$241.00 |
Approved
|
Notes: Current sprint requires stakeholders
to approve newly amended policies