Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5906631 | false | false | 2025-04-23 17:25:02.522 | ||
5906645 | true | CFO Order Approved | false | 2025-04-23 17:26:42.308 | |
5906653 | false | false | 2025-04-23 17:28:13.696 | ||
5906717 | false | false | 2025-04-23 17:45:16.712 | ||
5906735 | true | CFO Order Approved | false | 2025-04-23 17:47:55.285 | |
5906742 | true | Issued order. | false | 2025-04-23 17:51:17.297 | |
5906751 | true | Issued order. | false | 2025-04-23 17:52:32.798 | |
5906764 | true | Issued order. | false | 2025-04-23 17:53:44.686 | |
5906807 | true | CFO Order Approved | false | 2025-04-23 17:58:55.875 | |
5906823 | false | false | 2025-04-23 17:59:56.006 |