| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6403308 | false | false | 2026-02-04 14:43:55.815 | ||
| 6403319 | false | false | 2026-02-04 14:45:49.29 | ||
| 6403331 | false | false | 2026-02-04 14:48:43.456 | ||
| 6400715 | false | false | 2026-02-03 14:56:32.462 | ||
| 6400737 | true | CFO Order uploaded. | false | 2026-02-03 14:58:56.544 | |
| 6400747 | false | false | 2026-02-03 15:01:07.701 | ||
| 6401213 | true | Completed | false | 2026-02-03 16:47:46.548 | |
| 6395621 | false | false | 2026-01-31 16:27:12.33 | ||
| 6401476 | true | Approved | false | 2026-02-03 17:38:59.656 | |
| 6401494 | false | false | 2026-02-03 17:43:45.229 |