| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6037263 | false | false | 2025-07-02 13:37:48.162 | ||
| 6037264 | false | false | 2025-07-02 13:37:49.518 | ||
| 6037265 | false | false | 2025-07-02 13:39:07.501 | ||
| 6037138 | false | false | 2025-07-02 13:04:43.304 | ||
| 6037266 | false | false | 2025-07-02 13:40:33.066 | ||
| 6037353 | false | false | 2025-07-02 14:51:11.229 | ||
| 6037381 | false | false | 2025-07-02 14:56:56.7 | ||
| 6037392 | true | Order Issued | false | 2025-07-02 14:59:17.207 | |
| 6037451 | true | CFO order approved | false | 2025-07-02 15:15:53.712 | |
| 6037524 | true | CFO order approved | false | 2025-07-02 15:35:45.04 |