| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4559159 | false | false | 2023-05-02 10:49:45.451 | ||
| 4559188 | false | false | 2023-05-02 10:50:47.326 | ||
| 4559192 | false | false | 2023-05-02 10:51:09.901 | ||
| 4559200 | false | false | 2023-05-02 10:52:31.374 | ||
| 4559209 | true | CFO Order uploaded. | false | 2023-05-02 10:53:11.784 | |
| 4559213 | true | Approved | false | 2023-05-02 10:53:56.016 | |
| 4559222 | false | false | 2023-05-02 10:56:14.281 | ||
| 4559232 | true | Approved | false | 2023-05-02 10:58:34.321 | |
| 4559252 | false | false | 2023-05-02 11:14:49.83 | ||
| 4559262 | false | false | 2023-05-02 11:21:46.744 |