| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4558197 | false | false | 2023-05-01 17:05:46.484 | ||
| 4558233 | false | false | 2023-05-01 17:15:26.871 | ||
| 4558239 | false | false | 2023-05-01 17:16:13.46 | ||
| 4558256 | false | false | 2023-05-01 17:17:15.646 | ||
| 4558259 | false | false | 2023-05-01 17:18:25.405 | ||
| 4558267 | true | CFO Order Uploaded | false | 2023-05-01 17:19:12.373 | |
| 4558415 | false | false | 2023-05-01 17:44:19.055 | ||
| 4559911 | false | false | 2023-05-02 13:54:37.383 | ||
| 4561534 | false | false | 2023-05-03 11:39:57.411 | ||
| 4558323 | false | false | 2023-05-01 17:23:02.094 |