| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 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 | ||
| 1578109 | false | false | 2018-09-05 12:45:19.352 |