| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5055805 | false | false | 2024-02-08 11:16:28.126 | ||
| 5055809 | false | false | 2024-02-08 11:17:54.704 | ||
| 5055855 | false | false | 2024-02-08 11:26:31.588 | ||
| 5055868 | false | false | 2024-02-08 11:27:57.494 | ||
| 5055873 | false | false | 2024-02-08 11:29:33.907 | ||
| 5055913 | false | false | 2024-02-08 11:35:43.233 | ||
| 5055916 | false | false | 2024-02-08 11:36:34.517 | ||
| 5056438 | false | false | 2024-02-08 13:21:47.583 | ||
| 5056450 | true | CFO Order uploaded. | false | 2024-02-08 13:22:19.155 | |
| 5056458 | false | false | 2024-02-08 13:22:57.581 |