Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6080662 | false | false | 2025-07-29 12:28:35.791 | ||
6080665 | false | false | 2025-07-29 12:29:17.095 | ||
6080673 | false | false | 2025-07-29 12:30:50.158 | ||
6080674 | false | false | 2025-07-29 12:30:51.256 | ||
6080698 | true | CFO order approved | false | 2025-07-29 12:33:00.283 | |
6080721 | false | false | 2025-07-29 12:39:18.008 | ||
6080868 | false | false | 2025-07-29 13:16:47.665 | ||
6080924 | false | false | 2025-07-29 13:28:29.481 | ||
6080932 | false | false | 2025-07-29 13:30:44.7 | ||
6080947 | true | CFO & HWA(Renewal) order is approved. | false | 2025-07-29 13:34:00.285 |