| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1593161 | false | false | 2018-09-15 15:36:16.503 | ||
| 1593395 | false | false | 2018-09-15 16:02:34.16 | ||
| 1593497 | true | CFO Order Uploaded | false | 2018-09-15 16:07:49.636 | |
| 1593504 | false | false | 2018-09-15 16:08:24.066 | ||
| 367316 | false | false | 2016-06-28 15:47:49.396 | ||
| 367569 | false | false | 2016-06-28 15:49:10.212 | ||
| 1588074 | false | false | 2018-09-11 18:32:18.874 | ||
| 1588076 | false | false | 2018-09-11 18:32:45.056 | ||
| 367591 | false | false | 2016-06-28 15:53:05.913 | ||
| 1590785 | false | false | 2018-09-14 14:46:53.53 |