| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 4765741 | false | false | 2023-08-22 15:12:26.09 | ||
| 4765744 | false | false | 2023-08-22 15:13:01.492 | ||
| 4765788 | false | false | 2023-08-22 15:17:09.376 | ||
| 4765790 | false | false | 2023-08-22 15:17:38.13 | ||
| 4765802 | false | false | 2023-08-22 15:18:11.204 | ||
| 4765805 | false | false | 2023-08-22 15:18:37.056 | ||
| 4765806 | false | false | 2023-08-22 15:18:38.201 | ||
| 4765831 | true | Approved | false | 2023-08-22 15:20:13.432 | |
| 4765830 | true | Approved and CFO order uploaded | false | 2023-08-22 15:20:13.386 | |
| 4765834 | false | false | 2023-08-22 15:20:29.526 |