| Department | PO Created | Special PO | Approver Onhold | Approved | Releaser Onhold | Released | IGR Created | MRIR Rejected | MRIR Approved | Service completed |
|---|---|---|---|---|---|---|---|---|---|---|
| Dept_Name?> | PO_Created?> | Special_po?> | Approver_Onhold?> | Approved?> | Releaser_Onhold?> | Released?> | IGR_Created?> | MRIR_Rejected?> | MRIR_Approved?> | Service_completed?> |