| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5643877 | false | false | 2024-11-22 17:06:28.385 | ||
| 5643880 | false | false | 2024-11-22 17:06:47.563 | ||
| 5643895 | false | false | 2024-11-22 17:08:53.568 | ||
| 5643905 | false | false | 2024-11-22 17:10:35.171 | ||
| 5643907 | true | CFO order uploaded | false | 2024-11-22 17:11:07.057 | |
| 5643908 | false | false | 2024-11-22 17:11:12.511 | ||
| 5643913 | true | Approved. | false | 2024-11-22 17:12:18.829 | |
| 5643924 | false | false | 2024-11-22 17:13:17.479 | ||
| 5643926 | false | false | 2024-11-22 17:13:33.403 | ||
| 5643955 | true | CFO order uploaded | false | 2024-11-22 17:17:49.895 |