Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5690454 | false | false | 2024-12-19 15:14:58.064 | ||
5690464 | true | Order Upoaded | false | 2024-12-19 15:16:29.244 | |
5690466 | false | false | 2024-12-19 15:16:57.767 | ||
5690483 | false | false | 2024-12-19 15:19:53.473 | ||
5690498 | true | CFO order approved. | false | 2024-12-19 15:21:31.015 | |
5690505 | false | false | 2024-12-19 15:22:28.613 | ||
5690515 | true | CFE order approved. | false | 2024-12-19 15:23:33.723 | |
5690523 | false | false | 2024-12-19 15:25:17.968 | ||
5690589 | true | CFO order approved. | false | 2024-12-19 15:32:31.028 | |
5690590 | false | false | 2024-12-19 15:32:49.017 |