| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6685489 | true | Uploaded CFO order. | false | 2026-06-25 11:03:59.726 | |
| 6685509 | false | false | 2026-06-25 11:10:19.643 | ||
| 6685575 | false | false | 2026-06-25 11:28:35.318 | ||
| 6685581 | false | false | 2026-06-25 11:29:34.768 | ||
| 6685627 | false | false | 2026-06-25 11:37:18.132 | ||
| 6685667 | false | false | 2026-06-25 11:42:10.823 | ||
| 6685684 | true | Combined Order is attached. | false | 2026-06-25 11:43:18.276 | |
| 6685731 | false | false | 2026-06-25 11:52:37.665 | ||
| 6685825 | true | CFO Order Uploaded. | false | 2026-06-25 12:13:46.688 | |
| 6685837 | false | false | 2026-06-25 12:17:17.227 |