Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6097050 | false | false | 2025-08-05 19:13:56.016 | ||
6141448 | false | false | 2025-09-02 17:56:37.479 | ||
6141457 | false | false | 2025-09-02 17:57:55.333 | ||
6141546 | false | false | 2025-09-02 18:01:40.422 | ||
6141585 | false | false | 2025-09-02 18:13:23.035 | ||
6141606 | false | false | 2025-09-02 18:24:21.83 | ||
6141607 | false | false | 2025-09-02 18:24:31.935 | ||
6141642 | true | CFO (Fresh) Order | false | 2025-09-02 18:28:45.617 | |
6141667 | false | false | 2025-09-02 18:30:32.451 | ||
6141685 | false | false | 2025-09-02 18:31:54.234 |