| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1601020 | false | false | 2018-09-19 18:07:23.051 | ||
| 1601030 | false | false | 2018-09-19 18:09:02.804 | ||
| 1601055 | false | false | 2018-09-19 18:16:25.41 | ||
| 1601411 | false | false | 2018-09-20 11:14:42.061 | ||
| 1601529 | true | Attached CFO order | false | 2018-09-20 11:54:35.91 | |
| 1601559 | true | Attached CFE order copy | false | 2018-09-20 12:06:50.733 | |
| 1601630 | false | false | 2018-09-20 12:34:25.177 | ||
| 1601727 | false | false | 2018-09-20 13:04:46.115 | ||
| 1601733 | false | false | 2018-09-20 13:07:32.934 | ||
| 1602004 | false | false | 2018-09-20 15:40:41.969 |