Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
6198192 | false | false | 2025-10-07 19:18:14.384 | ||
6198196 | false | false | 2025-10-07 19:19:04.057 | ||
6198198 | false | false | 2025-10-07 19:19:31.293 | ||
6198200 | false | false | 2025-10-07 19:20:15.748 | ||
6198203 | false | false | 2025-10-07 19:20:42.138 | ||
6198243 | false | false | 2025-10-07 19:27:03.931 | ||
6198249 | false | false | 2025-10-07 19:28:07.784 | ||
6197934 | false | false | 2025-10-07 17:16:21.93 | ||
6197942 | false | false | 2025-10-07 17:18:15.547 | ||
6197943 | true | CFO order approved | false | 2025-10-07 17:19:30.036 |