| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1611350 | true | CFO Order Uploaded | false | 2018-09-26 15:15:58.967 | |
| 1611380 | true | CFO Order Uploaded | false | 2018-09-26 15:24:12.343 | |
| 1611395 | false | false | 2018-09-26 15:31:58.985 | ||
| 1611449 | false | false | 2018-09-26 15:45:51.039 | ||
| 1611451 | false | false | 2018-09-26 15:46:24.335 | ||
| 1611471 | true | CFE Order Uploaded | false | 2018-09-26 15:49:43.793 | |
| 1611505 | true | CFO Order Uploaded | false | 2018-09-26 15:55:14.449 | |
| 1611519 | false | false | 2018-09-26 16:00:06.736 | ||
| 1611531 | true | CFO Order Uploaded | false | 2018-09-26 16:03:13.991 | |
| 1611534 | false | false | 2018-09-26 16:06:56.505 |