| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5602952 | false | false | 2024-10-28 13:05:34.924 | ||
| 5602955 | false | false | 2024-10-28 13:06:14.036 | ||
| 5602960 | false | false | 2024-10-28 13:07:19.882 | ||
| 5602962 | false | false | 2024-10-28 13:07:28.556 | ||
| 5602964 | false | false | 2024-10-28 13:08:03.878 | ||
| 5602967 | false | false | 2024-10-28 13:08:33.216 | ||
| 5602970 | false | false | 2024-10-28 13:09:03.72 | ||
| 5602974 | false | false | 2024-10-28 13:09:36.894 | ||
| 5602991 | false | false | 2024-10-28 13:18:09.066 | ||
| 5603001 | true | CFO order uploaded | false | 2024-10-28 13:20:02.499 |