| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6213471 | false | false | 2025-10-16 11:31:05.181 | ||
| 6213485 | true | Completed | false | 2025-10-16 11:33:03.459 | |
| 6213490 | false | false | 2025-10-16 11:34:42.199 | ||
| 6213513 | true | The scanned copy of CFO & BMWA order uploaded | false | 2025-10-16 11:37:06.769 | |
| 6213517 | false | false | 2025-10-16 11:38:40.889 | ||
| 6213519 | false | false | 2025-10-16 11:39:24.334 | ||
| 6213520 | false | false | 2025-10-16 11:39:41.138 | ||
| 6213521 | false | false | 2025-10-16 11:39:56.666 | ||
| 6213546 | false | false | 2025-10-16 11:43:12.907 | ||
| 6213562 | false | false | 2025-10-16 11:44:42.389 |