| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1400417 | false | false | 2018-06-06 17:29:48.818 | ||
| 1400526 | true | APPROVED & CFO ORDER UPLOADED | false | 2018-06-06 17:45:15.746 | |
| 1400863 | false | false | 2018-06-06 19:53:33.703 | ||
| 1400877 | false | false | 2018-06-06 19:58:15.676 | ||
| 1400959 | false | false | 2018-06-06 20:29:47.123 | ||
| 1401111 | false | false | 2018-06-07 10:39:48.834 | ||
| 1401192 | false | false | 2018-06-07 10:56:46.08 | ||
| 1402139 | false | false | 2018-06-07 15:34:19.132 | ||
| 1402285 | false | false | 2018-06-07 16:03:02.898 | ||
| 1402292 | false | false | 2018-06-07 16:18:42.258 |