| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5924393 | false | false | 2025-05-02 11:04:09.196 | ||
| 5924398 | false | false | 2025-05-02 11:08:18.955 | ||
| 5924436 | false | false | 2025-05-02 11:25:11.617 | ||
| 5924438 | false | false | 2025-05-02 11:26:04.82 | ||
| 5924454 | false | false | 2025-05-02 11:31:34.957 | ||
| 5924497 | false | false | 2025-05-02 11:36:24.175 | ||
| 5924516 | false | false | 2025-05-02 11:41:37.417 | ||
| 5924518 | false | false | 2025-05-02 11:42:50.434 | ||
| 5924533 | true | CFO Order copy uploaded | false | 2025-05-02 11:46:26.717 | |
| 5924541 | false | false | 2025-05-02 11:48:11.004 |