Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5927861 | true | CFO Order Uploaded. | false | 2025-05-03 16:34:04.63 | |
5927883 | false | false | 2025-05-03 16:36:38.188 | ||
5927933 | true | Approved | false | 2025-05-03 16:41:05.763 | |
5927937 | false | false | 2025-05-03 16:41:28.294 | ||
5927952 | true | Approved | false | 2025-05-03 16:42:34.205 | |
5927993 | false | false | 2025-05-03 16:48:56.164 | ||
5928001 | false | false | 2025-05-03 16:53:52.314 | ||
5928012 | false | false | 2025-05-03 16:56:05.939 | ||
5928036 | false | false | 2025-05-03 17:00:19.217 | ||
5927028 | false | false | 2025-05-03 14:26:44.246 |