| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5949981 | false | false | 2025-05-15 16:58:32.654 | ||
| 5949926 | false | false | 2025-05-15 16:51:52.674 | ||
| 5949534 | false | false | 2025-05-15 14:55:07.349 | ||
| 5949540 | false | false | 2025-05-15 14:56:39.633 | ||
| 5949624 | false | false | 2025-05-15 15:31:06.079 | ||
| 5949626 | false | false | 2025-05-15 15:32:09.508 | ||
| 5949751 | false | false | 2025-05-15 16:14:41.098 | ||
| 5949753 | false | false | 2025-05-15 16:15:23.947 | ||
| 5949708 | false | false | 2025-05-15 16:00:50.753 | ||
| 5949719 | true | CFO Order copy Uploaded | false | 2025-05-15 16:04:17.095 |