Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6112619 | false | false | 2025-08-18 14:35:47.871 | ||
6112620 | false | false | 2025-08-18 14:35:58.304 | ||
6112837 | false | false | 2025-08-18 15:49:16.365 | ||
6112921 | false | false | 2025-08-18 16:03:08.849 | ||
6112922 | false | false | 2025-08-18 16:04:04.855 | ||
6112925 | false | false | 2025-08-18 16:05:48.658 | ||
6112929 | false | false | 2025-08-18 16:06:19.286 | ||
6113074 | false | false | 2025-08-18 16:31:42.638 | ||
6113082 | false | false | 2025-08-18 16:37:28.341 | ||
6113155 | true | CFO Order uploaded | false | 2025-08-18 16:58:30.243 |