| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5299989 | false | false | 2024-07-08 14:34:39.797 | ||
| 5299992 | false | false | 2024-07-08 14:35:03.358 | ||
| 5299993 | false | false | 2024-07-08 14:35:34.178 | ||
| 5300476 | false | false | 2024-07-08 16:02:00.526 | ||
| 5300477 | false | false | 2024-07-08 16:02:13.604 | ||
| 5300494 | false | false | 2024-07-08 16:05:37.007 | ||
| 5300520 | false | false | 2024-07-08 16:12:00.6 | ||
| 5300523 | false | false | 2024-07-08 16:12:33.887 | ||
| 5300918 | true | CFO order uploaded | false | 2024-07-08 16:39:23.026 | |
| 5300962 | false | false | 2024-07-08 16:47:19.611 |