| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5870239 | false | false | 2025-04-02 15:37:55.326 | ||
| 5870249 | false | false | 2025-04-02 15:38:35.761 | ||
| 5870281 | false | false | 2025-04-02 15:39:07.305 | ||
| 5869917 | false | false | 2025-04-02 15:20:22.748 | ||
| 5870283 | true | CFO Order uploaded. | false | 2025-04-02 15:39:30.471 | |
| 5870390 | false | false | 2025-04-02 15:48:40.013 | ||
| 5870285 | true | CFO & BMWA Order Approved | false | 2025-04-02 15:39:34.98 | |
| 5870286 | false | false | 2025-04-02 15:39:51.648 | ||
| 5870316 | false | false | 2025-04-02 15:44:12.548 | ||
| 5870375 | true | Clarification letter uploaded | false | 2025-04-02 15:47:02.026 |