| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6412008 | false | false | 2026-02-07 17:13:24.767 | ||
| 6411783 | false | false | 2026-02-07 16:43:53.209 | ||
| 6411489 | false | false | 2026-02-07 16:14:52.755 | ||
| 6411526 | false | false | 2026-02-07 16:18:47.897 | ||
| 6411571 | false | false | 2026-02-07 16:19:47.385 | ||
| 6411605 | false | false | 2026-02-07 16:23:55.572 | ||
| 6411661 | false | false | 2026-02-07 16:29:06.405 | ||
| 6411671 | false | false | 2026-02-07 16:30:35.011 | ||
| 6411693 | false | false | 2026-02-07 16:31:47.48 | ||
| 6411778 | true | CFO & BMWA Order approved | false | 2026-02-07 16:43:25.37 |