| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5967602 | false | false | 2025-05-23 16:32:31.562 | ||
| 5967617 | false | false | 2025-05-23 16:33:47.621 | ||
| 5967633 | false | false | 2025-05-23 16:36:04.458 | ||
| 5967635 | false | false | 2025-05-23 16:36:37.286 | ||
| 5967652 | false | false | 2025-05-23 16:38:55.118 | ||
| 5967662 | false | false | 2025-05-23 16:40:03.893 | ||
| 5967733 | false | false | 2025-05-23 16:51:00.669 | ||
| 5967735 | false | false | 2025-05-23 16:52:27.951 | ||
| 5967842 | false | false | 2025-05-23 17:02:28.074 | ||
| 5967867 | true | CFO (Renewal) order is approved. | false | 2025-05-23 17:04:40.359 |