| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1398299 | false | false | 2018-06-05 17:39:51.256 | ||
| 1398319 | false | false | 2018-06-05 17:45:15.76 | ||
| 1398380 | false | false | 2018-06-05 17:53:32.167 | ||
| 1398387 | false | false | 2018-06-05 17:54:32.875 | ||
| 1398393 | false | false | 2018-06-05 17:55:07.495 | ||
| 1398405 | false | false | 2018-06-05 17:55:54.292 | ||
| 1104828 | false | false | 2017-12-23 15:59:08.991 | ||
| 1398412 | true | CFO issued RO level | false | 2018-06-05 17:56:26.445 | |
| 1398496 | false | false | 2018-06-05 18:08:04.799 | ||
| 1398505 | false | false | 2018-06-05 18:08:39.898 |