| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5100034 | false | false | 2024-03-05 11:31:14.773 | ||
| 5100060 | false | false | 2024-03-05 11:33:40.855 | ||
| 5100073 | false | false | 2024-03-05 11:35:14.7 | ||
| 5100140 | false | false | 2024-03-05 12:00:28.393 | ||
| 5100142 | false | false | 2024-03-05 12:01:31.332 | ||
| 5100143 | false | false | 2024-03-05 12:01:42.917 | ||
| 5100175 | false | false | 2024-03-05 12:04:01.482 | ||
| 5100184 | false | false | 2024-03-05 12:07:14.915 | ||
| 5100185 | true | CFO order is attached. | false | 2024-03-05 12:07:41.132 | |
| 5100189 | true | CFO order is attached. | false | 2024-03-05 12:09:01.901 |