Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
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 | |
5968830 | false | false | 2025-05-24 11:24:40.192 | ||
5968842 | false | false | 2025-05-24 11:26:45.374 | ||
5968849 | true | Order uploaded | false | 2025-05-24 11:28:48.293 |