| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1402535 | false | false | 2018-06-07 18:15:16.783 | ||
| 1402536 | false | false | 2018-06-07 18:15:38.544 | ||
| 1402555 | true | Attached CFO order | false | 2018-06-07 18:18:17.133 | |
| 1402591 | false | false | 2018-06-07 19:10:23.364 | ||
| 1402607 | false | false | 2018-06-07 20:12:52.623 | ||
| 1402641 | false | false | 2018-06-07 21:03:16.735 | ||
| 1402642 | false | false | 2018-06-07 21:08:03.764 | ||
| 1402645 | false | false | 2018-06-07 21:14:09.767 | ||
| 1402646 | false | false | 2018-06-07 21:14:18.927 | ||
| 1402647 | false | false | 2018-06-07 21:14:26.28 |