| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5837005 | false | false | 2025-03-15 15:22:29.635 | ||
| 5837013 | false | false | 2025-03-15 15:23:50.582 | ||
| 5837041 | false | false | 2025-03-15 15:25:37.56 | ||
| 5837046 | false | false | 2025-03-15 15:26:33.043 | ||
| 5837050 | false | false | 2025-03-15 15:27:39.34 | ||
| 5837053 | false | false | 2025-03-15 15:28:15.645 | ||
| 5837154 | false | false | 2025-03-15 15:50:59.942 | ||
| 5837179 | true | Orders Uploaded | false | 2025-03-15 16:00:24.773 | |
| 5837205 | false | false | 2025-03-15 16:09:15.265 | ||
| 5837236 | true | CFO Order approved | false | 2025-03-15 16:34:23.411 |