| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1610890 | false | false | 2018-09-26 12:20:14.095 | ||
| 1610911 | false | false | 2018-09-26 12:28:39.3 | ||
| 1610914 | false | false | 2018-09-26 12:29:58.94 | ||
| 1610923 | false | false | 2018-09-26 12:30:41.705 | ||
| 1610926 | false | false | 2018-09-26 12:31:12.388 | ||
| 1610928 | false | false | 2018-09-26 12:31:31.235 | ||
| 1610931 | false | false | 2018-09-26 12:32:28.459 | ||
| 1610949 | true | CFO Order Uploaded | false | 2018-09-26 12:35:22.623 | |
| 1610975 | false | false | 2018-09-26 12:41:52.614 | ||
| 1610992 | false | false | 2018-09-26 12:46:27.284 |