| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1572857 | false | false | 2018-09-01 18:22:54.017 | ||
| 1572923 | false | false | 2018-09-01 18:26:35.723 | ||
| 1572947 | false | false | 2018-09-01 18:28:22.773 | ||
| 1572967 | false | false | 2018-09-01 18:28:44.737 | ||
| 1572973 | true | CFO order issued | false | 2018-09-01 18:29:45.324 | |
| 1571220 | false | false | 2018-09-01 11:31:14.675 | ||
| 1571227 | false | false | 2018-09-01 11:32:43.78 | ||
| 1571235 | false | false | 2018-09-01 11:33:22.532 | ||
| 1571236 | false | false | 2018-09-01 11:34:28.966 | ||
| 1571285 | false | false | 2018-09-01 11:41:09.178 |