Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6112304 | false | false | 2025-08-18 12:48:06.676 | ||
6112316 | false | false | 2025-08-18 12:52:57.341 | ||
6112322 | false | false | 2025-08-18 12:58:54.701 | ||
6112323 | false | false | 2025-08-18 12:59:06.052 | ||
6112324 | false | false | 2025-08-18 12:59:32.118 | ||
6112415 | true | Approved | false | 2025-08-18 13:58:15.365 | |
6112421 | false | false | 2025-08-18 13:58:56.111 | ||
6112449 | false | false | 2025-08-18 14:01:26.629 | ||
6112462 | false | false | 2025-08-18 14:02:25.968 | ||
6112469 | true | CFO order approved | false | 2025-08-18 14:04:53.552 |