| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5443077 | false | false | 2024-10-07 13:24:23.965 | ||
| 5443091 | false | false | 2024-10-07 13:39:07.432 | ||
| 5443092 | false | false | 2024-10-07 13:39:59.366 | ||
| 5443093 | false | false | 2024-10-07 13:40:44.339 | ||
| 5443095 | false | false | 2024-10-07 13:42:09.216 | ||
| 5443103 | false | false | 2024-10-07 13:45:12.575 | ||
| 5443105 | false | false | 2024-10-07 13:45:47.825 | ||
| 5443109 | false | false | 2024-10-07 13:47:34.477 | ||
| 5443126 | false | false | 2024-10-07 13:51:54.998 | ||
| 5443134 | true | CFO order uploaded | false | 2024-10-07 13:55:49.019 |