Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5725760 | false | false | 2025-01-10 17:54:32.345 | ||
5725766 | false | false | 2025-01-10 17:54:57.396 | ||
5725768 | false | false | 2025-01-10 17:55:00.793 | ||
5725794 | false | false | 2025-01-10 18:00:25.541 | ||
5725828 | true | CFO order approved | false | 2025-01-10 18:03:12.569 | |
5725832 | false | false | 2025-01-10 18:03:34.078 | ||
5725869 | false | false | 2025-01-10 18:06:26.436 | ||
5725914 | true | CFE order approved | false | 2025-01-10 18:09:17.351 | |
5725957 | false | false | 2025-01-10 18:13:00.721 | ||
5725970 | true | ACknowledgement order uploaded | false | 2025-01-10 18:13:55.607 |