| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5980864 | false | false | 2025-05-30 16:26:52.05 | ||
| 5980870 | false | false | 2025-05-30 16:28:37.602 | ||
| 5980885 | false | false | 2025-05-30 16:32:03.13 | ||
| 5980890 | false | false | 2025-05-30 16:32:46.62 | ||
| 5980919 | true | Approved | false | 2025-05-30 16:34:34.454 | |
| 5980940 | false | false | 2025-05-30 16:36:29.056 | ||
| 5980953 | false | false | 2025-05-30 16:37:32.756 | ||
| 5980974 | false | false | 2025-05-30 16:39:55.472 | ||
| 5980989 | true | Order approved | false | 2025-05-30 16:50:13.251 | |
| 5981021 | true | CFO Certificate Generated and Record Saved | false | 2025-05-30 16:52:24.539 |