Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5810409 | false | false | 2025-02-28 12:02:03.181 | ||
5810453 | true | CFO order approved | false | 2025-02-28 12:05:56.835 | |
5810474 | false | false | 2025-02-28 12:07:47.539 | ||
5810518 | true | CFE order approved | false | 2025-02-28 12:10:56.799 | |
5810540 | false | false | 2025-02-28 12:13:29.841 | ||
5810575 | true | CFE order approved | false | 2025-02-28 12:16:13.914 | |
5810578 | false | false | 2025-02-28 12:17:06.056 | ||
5810600 | true | CFE Returned Letter uploded | false | 2025-02-28 12:18:27.423 | |
5810670 | false | false | 2025-02-28 12:25:20.875 | ||
5810687 | true | CFE order approved | false | 2025-02-28 12:27:58.825 |