| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5969080 | false | false | 2025-05-24 12:31:29.493 | ||
| 5969623 | false | false | 2025-05-24 15:58:12.775 | ||
| 5969853 | true | Approved | false | 2025-05-24 17:08:46.707 | |
| 5969893 | false | false | 2025-05-24 17:20:50.245 | ||
| 5970020 | false | false | 2025-05-24 18:36:26.094 | ||
| 5970104 | true | CFO order approved. | false | 2025-05-24 19:36:20.454 | |
| 5969067 | false | false | 2025-05-24 12:29:18.02 | ||
| 5968815 | true | Issued order. | false | 2025-05-24 11:21:11.202 | |
| 5968816 | false | false | 2025-05-24 11:21:41.282 | ||
| 5968826 | true | order uploaded | false | 2025-05-24 11:23:48.577 |