| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4589174 | false | false | 2023-05-18 12:16:06.33 | ||
| 4589209 | false | false | 2023-05-18 12:19:36.185 | ||
| 4589216 | false | false | 2023-05-18 12:21:52.088 | ||
| 4589229 | true | CFO Issued | false | 2023-05-18 12:24:06.867 | |
| 4589230 | false | false | 2023-05-18 12:26:05.751 | ||
| 4589304 | false | false | 2023-05-18 12:49:49.744 | ||
| 4589335 | false | false | 2023-05-18 13:04:05.005 | ||
| 4589402 | false | false | 2023-05-18 13:27:56.741 | ||
| 4589403 | false | false | 2023-05-18 13:29:37.656 | ||
| 4589422 | true | BMW Authorization order is attached. | false | 2023-05-18 13:36:15.553 |