Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5600973 | false | false | 2024-10-26 14:46:55.039 | ||
5600986 | false | false | 2024-10-26 14:48:56.452 | ||
5601036 | false | false | 2024-10-26 14:53:31.846 | ||
5601039 | false | false | 2024-10-26 14:53:52.818 | ||
5601234 | false | false | 2024-10-26 15:17:58.921 | ||
5601288 | false | false | 2024-10-26 15:21:32.904 | ||
5601317 | true | CFO Issued | false | 2024-10-26 15:25:34.291 | |
5601365 | false | false | 2024-10-26 15:33:26.409 | ||
5601386 | true | CFE order uploaded | false | 2024-10-26 15:34:39.808 | |
5601394 | false | false | 2024-10-26 15:35:26.475 |