| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1571550 | false | false | 2018-09-01 12:53:08.064 | ||
| 1571791 | false | false | 2018-09-01 14:55:03.829 | ||
| 1571805 | false | false | 2018-09-01 14:58:28.381 | ||
| 1571875 | false | false | 2018-09-01 15:22:52.952 | ||
| 1572161 | false | false | 2018-09-01 16:04:13.021 | ||
| 1572170 | false | false | 2018-09-01 16:07:27.215 | ||
| 1572231 | false | false | 2018-09-01 16:30:55.56 | ||
| 1572242 | true | CFO Order Uploaded | false | 2018-09-01 16:34:43.204 | |
| 1572271 | false | false | 2018-09-01 16:40:41.504 | ||
| 1572289 | false | false | 2018-09-01 16:42:30.66 |