| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5990245 | false | false | 2025-06-04 15:42:26.905 | ||
| 5990248 | false | false | 2025-06-04 15:43:03.414 | ||
| 5990253 | false | false | 2025-06-04 15:43:42.281 | ||
| 5990267 | false | false | 2025-06-04 15:45:48.546 | ||
| 5990276 | false | false | 2025-06-04 15:46:07.909 | ||
| 5990279 | true | The Combined CFO & BMW Authorization has been approved | false | 2025-06-04 15:46:49.734 | |
| 5990305 | false | false | 2025-06-04 15:49:33.068 | ||
| 5990327 | false | false | 2025-06-04 15:57:58.281 | ||
| 5990338 | false | false | 2025-06-04 16:00:23.517 | ||
| 5990339 | true | CFE order issued | false | 2025-06-04 16:01:22.948 |