Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6074674 | false | false | 2025-07-25 11:40:44.316 | ||
6074712 | false | false | 2025-07-25 12:05:00.893 | ||
6073903 | false | false | 2025-07-24 17:29:15.605 | ||
6073912 | false | false | 2025-07-24 17:30:53.362 | ||
6073916 | false | false | 2025-07-24 17:31:45.604 | ||
6073918 | true | CFO order approved | false | 2025-07-24 17:31:58.879 | |
6074033 | false | false | 2025-07-24 17:50:45.435 | ||
6074052 | false | false | 2025-07-24 17:52:35.939 | ||
6074126 | true | CFE Order Approved | false | 2025-07-24 18:10:43.005 | |
6074144 | false | false | 2025-07-24 18:28:54.911 |