Need a help in creating invoice approval rules, below is the requirement from the customer

Summary:

Need a help in creating invoice approval rules, below is the requirement from the customer. If anyone configured below situation, please guide us in configuring it.

1. Any Invoice <= 10000 the approval should re-route to
   1st Level (Parallel)
   i. Vice President and Corporate controller
2. Any Invoice > 10000 <=250000 the approval should re-route to
   1st Level (Parallel)
   i. Vice President and Corporate controller
   2nd Level
   i. Vice President and General Counsel
3. Any Invoice > 10000 <=250000 the approval should re-route to
   1st Level (Parallel)
   i. Vice President and Corporate controller
   2nd Level
   i. Vice President and General Counsel
   3rd Level (Parallel)
   i. Chief Financial Officer (CFO)
   ii. Chief Executive Officer (CEO)