Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6102870 | false | false | 2025-08-11 11:15:50.135 | ||
6102888 | false | false | 2025-08-11 11:23:18.524 | ||
6102899 | false | false | 2025-08-11 11:28:35.699 | ||
6102903 | false | false | 2025-08-11 11:29:15.581 | ||
6102919 | true | CFO Order uploaded. | false | 2025-08-11 11:31:48.793 | |
6102921 | false | false | 2025-08-11 11:33:03.625 | ||
6102945 | false | false | 2025-08-11 11:52:59.202 | ||
6102977 | false | false | 2025-08-11 11:58:04.405 | ||
6102978 | false | false | 2025-08-11 11:59:34.272 | ||
6102981 | false | false | 2025-08-11 12:00:27.219 |