| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5005409 | false | false | 2024-01-08 12:39:15.3 | ||
| 5005431 | false | false | 2024-01-08 12:49:27.322 | ||
| 5005435 | false | false | 2024-01-08 12:50:38.846 | ||
| 5005438 | false | false | 2024-01-08 12:51:09.473 | ||
| 5005323 | false | false | 2024-01-08 11:52:32.974 | ||
| 5005355 | true | Combined CFO, HWA and BMW Authorization order issued | false | 2024-01-08 12:15:11.306 | |
| 5005398 | false | false | 2024-01-08 12:37:38.003 | ||
| 5005395 | false | false | 2024-01-08 12:36:50.029 | ||
| 5005404 | false | false | 2024-01-08 12:38:24.925 | ||
| 5005415 | false | false | 2024-01-08 12:40:06.539 |