| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1610992 | false | false | 2018-09-26 12:46:27.284 | ||
| 1611044 | true | CFO Order Uploaded | false | 2018-09-26 13:03:54.533 | |
| 1611068 | true | CFO Order Uploaded | false | 2018-09-26 13:08:42.329 | |
| 1611156 | false | false | 2018-09-26 13:32:56.431 | ||
| 1611159 | false | false | 2018-09-26 13:35:08.201 | ||
| 1611207 | true | CFO Order Uploaded | false | 2018-09-26 14:02:09.299 | |
| 1611213 | false | false | 2018-09-26 14:24:05.101 | ||
| 1611216 | false | false | 2018-09-26 14:26:45.351 | ||
| 1611936 | false | false | 2018-09-26 17:37:54.449 | ||
| 1612096 | false | false | 2018-09-26 18:52:24.094 |