| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4255523 | false | false | 2022-12-09 18:39:35.331 | ||
| 4255527 | false | false | 2022-12-09 18:40:13.308 | ||
| 4255532 | false | false | 2022-12-09 18:41:01.49 | ||
| 4255569 | false | false | 2022-12-09 18:43:02.826 | ||
| 4255584 | true | CFO order uploaded | false | 2022-12-09 18:47:31.125 | |
| 4255589 | false | false | 2022-12-09 18:51:09.612 | ||
| 4257356 | false | false | 2022-12-12 13:09:30.281 | ||
| 4257360 | false | false | 2022-12-12 13:09:58.289 | ||
| 4257381 | false | false | 2022-12-12 13:10:40.208 | ||
| 4257390 | false | false | 2022-12-12 13:11:04.839 |