| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1609556 | false | false | 2018-09-25 17:09:18.161 | ||
| 1609560 | false | false | 2018-09-25 17:09:52.03 | ||
| 1609564 | false | false | 2018-09-25 17:10:25.632 | ||
| 389704 | false | false | 2016-07-15 14:52:56.591 | ||
| 385699 | false | false | 2016-07-14 11:57:19.321 | ||
| 389762 | false | false | 2016-07-15 15:05:41.294 | ||
| 389775 | false | false | 2016-07-15 15:07:24.235 | ||
| 389781 | false | false | 2016-07-15 15:08:52.59 | ||
| 1138226 | false | false | 2018-01-12 21:29:22.689 | ||
| 1609571 | true | CFO order issued | false | 2018-09-25 17:11:33.787 |