-	Solution #1:
	Originator sends in purchase request that specifies if it’s STANDARD or SPECIAL, if it’s SPECIAL then they must validate a reason as to why it should be requested
	FD takes 45 minutes to confirm sufficient refunds, and then reviews the purchase request and either accepts it or denies it
	PD takes 39 minutes to read the validation stated by the originator, then decides to accept or deny it
	VP takes 10 minutes reviews the purchase request and approves it
	PD places the order
	It takes a total of 94 minutes to complete this SPECIAL order
	In 94 minutes, the company spends $419.87 to process a single SPECIAL request

-	Solution #2:
	Originator sends in purchase request that specifies if it’s STANDARD or SPECIAL, if it’s SPECIAL then they must validate a reason as to why it should be requested
	FD takes 45 minutes to confirm sufficient refunds, and then reviews the purchase request and either accepts it or denies it
	PD takes 39 minutes to read the validation stated by the originator, then decides to accept or deny it
	PD places the order
	It takes a total of 84 minutes to complete this SPECIAL order
	In 84 minutes, the company spends $102 to process a single SPECIAL request

-	Solution #3:
	Originator sends in purchase request
	FD Takes 45 minutes to review purchase request & send it to PD to review and validate it
	PD Takes 78 minutes to review and validate special request
	FD takes 45 minutes to review purchase request and approve it
	PD places the order
	It takes a total of 168 minutes to complete this SPECIAL order
	In 178 minutes the company spends $217 to process a single SPECIAL request