| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1577311 | false | false | 2018-09-04 19:13:11.765 | ||
| 1577331 | true | Approved | false | 2018-09-04 19:17:48.155 | |
| 1577344 | false | false | 2018-09-04 19:21:26.89 | ||
| 1577346 | false | false | 2018-09-04 19:21:45.51 | ||
| 1577356 | false | false | 2018-09-04 19:26:18.433 | ||
| 1577365 | true | CFO order issued | false | 2018-09-04 19:29:24.577 | |
| 1573483 | false | false | 2018-09-02 12:58:10.133 | ||
| 1573484 | false | false | 2018-09-02 12:59:03.226 | ||
| 1573489 | false | false | 2018-09-02 13:00:40.842 | ||
| 1573494 | false | false | 2018-09-02 13:02:13.77 |