| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5989156 | false | false | 2025-06-03 18:24:49.98 | ||
| 5989158 | false | false | 2025-06-03 18:25:57.422 | ||
| 5989188 | false | false | 2025-06-03 18:29:03.051 | ||
| 5989192 | false | false | 2025-06-03 18:33:14.046 | ||
| 5989196 | false | false | 2025-06-03 18:35:11.692 | ||
| 5989300 | false | false | 2025-06-03 19:02:18.865 | ||
| 5988530 | false | false | Please find attached Process | 2025-06-03 14:17:54.485 | |
| 5988570 | false | false | 2025-06-03 14:49:29.184 | ||
| 5988901 | false | false | 2025-06-03 17:15:12.108 | ||
| 5988979 | true | CFO order approved | false | 2025-06-03 17:29:02.325 |