Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6197953 | false | false | 2025-10-07 17:21:53.127 | ||
6197967 | false | false | 2025-10-07 17:24:23.882 | ||
6197979 | false | false | 2025-10-07 17:30:40.551 | ||
6197994 | false | false | 2025-10-07 17:39:14.455 | ||
6198008 | false | false | 2025-10-07 17:40:15.454 | ||
6198013 | false | false | 2025-10-07 17:41:26.197 | ||
6198018 | true | CFO order approved | false | 2025-10-07 17:42:45.59 | |
6198028 | false | false | 2025-10-07 17:43:43.237 | ||
6198039 | true | Certificate Generated and Record Saved | false | 2025-10-07 17:45:43.582 | |
6198181 | false | false | 2025-10-07 19:05:16.761 |