| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6231774 | false | false | 2025-10-27 18:03:30.49 | ||
| 6231807 | false | false | 2025-10-27 18:06:43.364 | ||
| 6231830 | true | CFO Order issued | false | 2025-10-27 18:11:51.594 | |
| 6231848 | false | false | 2025-10-27 18:16:57.719 | ||
| 6231852 | false | false | 2025-10-27 18:18:56.919 | ||
| 6232207 | false | false | Please provide payment link | 2025-10-27 22:54:32.471 | |
| 6231511 | false | false | 2025-10-27 16:24:15.814 | ||
| 6231539 | false | false | 2025-10-27 16:27:33.232 | ||
| 6231541 | false | false | 2025-10-27 16:28:31.96 | ||
| 6231552 | false | false | 2025-10-27 16:31:07.339 |