Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
1577990 | false | false | 2018-09-05 11:26:43.321 | ||
1578094 | false | false | 2018-09-05 12:29:14.292 | ||
357098 | false | false | 2016-06-23 15:01:42.131 | ||
357109 | false | false | 2016-06-23 15:04:08.328 | ||
357117 | false | false | 2016-06-23 15:05:23.965 | ||
357119 | true | CFO Order uploaded | false | 2016-06-23 15:06:09.091 | |
357128 | false | false | 2016-06-23 15:09:03.33 | ||
357136 | false | false | 2016-06-23 15:10:04.603 | ||
357197 | false | false | 2016-06-23 15:12:41.042 | ||
357202 | false | false | 2016-06-23 15:13:04.387 |