| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5598262 | false | false | 2024-10-25 15:49:38.974 | ||
| 5598277 | true | ACK issued at RO Level | false | 2024-10-25 15:51:59.737 | |
| 5598297 | true | Issued combined CFO & BMW Authorization order. | false | 2024-10-25 15:54:18.685 | |
| 5598356 | false | false | 2024-10-25 16:01:59.284 | ||
| 5598366 | false | false | 2024-10-25 16:03:49.161 | ||
| 5598542 | false | false | 2024-10-25 16:33:10.947 | ||
| 5598440 | false | false | 2024-10-25 16:14:10.683 | ||
| 5598532 | false | false | 2024-10-25 16:31:54.6 | ||
| 5598549 | false | false | 2024-10-25 16:34:28.891 | ||
| 5598718 | true | Certificate Generated and Record Saved | false | 2024-10-25 16:56:18.467 |