| File No. | Document | Department | Received | Priority | Status |
|---|---|---|---|---|---|
| FL-4892 | Purchase Order #271 | Finance | Nov 14, 1953 | High | Received |
| FL-4891 | Staff Requisition Form | Personnel | Nov 14, 1953 | Medium | Processing |
| FL-4890 | Vendor Contract Rev. 3 | Legal | Nov 13, 1953 | High | Filed |
| FL-4889 | Monthly Expense Report | Operations | Nov 13, 1953 | Low | Pending |
| FL-4888 | Compliance Audit Q3 | Regulatory | Nov 12, 1953 | High | Received |
| FL-4887 | Office Supply Requisition | General Services | Nov 12, 1953 | Low | Archived |