| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1573488 | false | false | 2018-09-02 13:00:40.804 | ||
| 1573492 | false | false | 2018-09-02 13:01:57.004 | ||
| 1573493 | false | false | 2018-09-02 13:02:13.683 | ||
| 1573498 | false | false | 2018-09-02 13:03:09.564 | ||
| 1573499 | false | false | 2018-09-02 13:03:26.958 | ||
| 1573501 | false | false | 2018-09-02 13:04:06.064 | ||
| 1573503 | false | false | 2018-09-02 13:05:35.334 | ||
| 1574351 | false | false | 2018-09-03 18:34:27.42 | ||
| 1575282 | false | false | 2018-09-04 11:00:18.817 | ||
| 1575928 | true | CFO Order issued | false | 2018-09-04 13:53:45.264 |