| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | |
| 5837240 | false | false | 2025-03-15 16:36:34.425 | ||
| 5836797 | false | false | 2025-03-15 14:45:17.105 | ||
| 5836798 | false | false | 2025-03-15 14:47:14.09 | ||
| 5836898 | false | false | 2025-03-15 15:12:54.013 | ||
| 5836928 | false | false | 2025-03-15 15:14:46.949 | ||
| 5836963 | false | false | 2025-03-15 15:17:13.179 |