| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1400965 | false | false | 2018-06-06 20:31:22.461 | ||
| 1400973 | false | false | 2018-06-06 20:32:08.199 | ||
| 1401070 | false | false | 2018-06-07 08:15:29.29 | ||
| 1401121 | false | false | 2018-06-07 10:49:39.79 | ||
| 1401403 | false | false | 2018-06-07 11:46:36.077 | ||
| 1401425 | false | false | 2018-06-07 11:48:58.328 | ||
| 1398979 | false | false | 2018-06-06 08:33:21.443 | ||
| 1398981 | false | false | 2018-06-06 08:33:59.704 | ||
| 1399008 | false | false | 2018-06-06 08:42:24.919 | ||
| 169825 | true | CFO Approved | false | 2015-12-11 16:01:24.505 |