| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6276598 | true | Uploaded CFO order with this application after approval of CFO committee meeting. | false | 2025-11-21 17:25:25.664 | |
| 6276638 | false | false | 2025-11-21 17:30:26.958 | ||
| 6276643 | false | false | 2025-11-21 17:32:02.764 | ||
| 6276809 | false | false | 2025-11-21 18:16:30.649 | ||
| 6276864 | false | false | 2025-11-21 18:28:53.823 | ||
| 6277266 | false | false | 2025-11-21 20:41:10.84 | ||
| 6277510 | false | false | KINDLY FIND THE ATTACHED | 2025-11-22 11:02:27.444 | |
| 6277636 | false | false | 2025-11-22 11:43:09.981 | ||
| 6277929 | false | false | 2025-11-22 12:23:17.355 | ||
| 6278019 | false | false | 2025-11-22 12:37:53.65 |