| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6171831 | false | false | 2025-09-19 16:52:44.405 | ||
| 6199732 | false | false | 2025-10-08 16:48:44.673 | ||
| 6199750 | false | false | 2025-10-08 16:53:32.748 | ||
| 6199758 | false | false | 2025-10-08 16:56:22.635 | ||
| 6199765 | false | false | 2025-10-08 16:58:04.874 | ||
| 6199785 | false | false | 2025-10-08 17:04:52.92 | ||
| 6199788 | false | false | 2025-10-08 17:10:01.265 | ||
| 6199812 | false | false | 2025-10-08 17:13:45.168 | ||
| 6199864 | false | false | 2025-10-08 17:25:01.901 | ||
| 6200171 | true | CFO order uploaded | false | 2025-10-08 18:31:29.666 |