Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
5949239 | false | false | 2025-05-15 12:57:46.779 | ||
5949260 | false | false | 2025-05-15 13:00:24.148 | ||
5949292 | true | CFO&HWA (Fresh) is approved. | false | 2025-05-15 13:07:27.282 | |
5949352 | false | false | 2025-05-15 13:17:24.926 | ||
5949367 | true | CFO order approved | false | 2025-05-15 13:19:28.107 | |
5949374 | false | false | 2025-05-15 13:21:55.834 | ||
5949391 | true | CFO order approved | false | 2025-05-15 13:24:17.816 | |
5949403 | false | false | 2025-05-15 13:28:29.888 | ||
5949413 | true | CFO order approved | false | 2025-05-15 13:31:14.164 | |
5949420 | false | false | 2025-05-15 13:33:19.515 |