| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4249914 | false | false | 2022-12-07 17:50:41.456 | ||
| 4249927 | false | false | 2022-12-07 17:52:43.087 | ||
| 4249928 | false | false | 2022-12-07 17:53:02.016 | ||
| 4249929 | false | false | 2022-12-07 17:53:18.48 | ||
| 4249955 | false | false | 2022-12-07 17:55:26.757 | ||
| 4249962 | false | false | 2022-12-07 17:56:17.292 | ||
| 4249973 | false | false | 2022-12-07 17:57:29.451 | ||
| 4249974 | false | false | 2022-12-07 17:57:41.582 | ||
| 4250010 | true | Approved | false | 2022-12-07 18:01:27.652 | |
| 4250210 | true | CFO order copy attached. | false | 2022-12-07 18:52:59.494 |