
| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6043611 | false | false | 2025-07-05 15:48:31.621 | ||
| 6043511 | false | false | 2025-07-05 15:12:46.621 | ||
| 6043203 | false | false | 2025-07-05 12:04:38.413 | ||
| 6043601 | false | false | 2025-07-05 15:45:09.959 | ||
| 6043628 | false | false | 2025-07-05 15:55:25.471 | ||
| 6043686 | false | false | 2025-07-05 15:59:10.696 | ||
| 6043690 | false | false | 2025-07-05 15:59:52.004 | ||
| 6043697 | false | false | 2025-07-05 16:00:57.31 | ||
| 6043724 | false | false | 2025-07-05 16:31:09.345 | ||
| 6043760 | true | CFO Order Uploaded. | false | 2025-07-05 16:34:42.039 |