Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6037264 | false | false | 2025-07-02 13:37:49.518 | ||
6037265 | false | false | 2025-07-02 13:39:07.501 | ||
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 | |
6037525 | false | false | 2025-07-02 15:36:07.872 | ||
6037537 | false | false | 2025-07-02 15:38:58.906 |