| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1613431 | false | false | 2018-09-27 14:15:37.786 | ||
| 1613458 | false | false | 2018-09-27 14:44:18.318 | ||
| 1613461 | false | false | 2018-09-27 14:47:11.859 | ||
| 1613676 | false | false | 2018-09-27 15:39:34.97 | ||
| 1613677 | false | false | 2018-09-27 15:40:14.936 | ||
| 1613706 | false | false | 2018-09-27 15:43:15.758 | ||
| 1614201 | true | CFO Order Uploaded | false | 2018-09-27 16:48:22.73 | |
| 1614233 | false | false | 2018-09-27 16:56:02.36 | ||
| 1614283 | false | false | 2018-09-27 17:01:21.495 | ||
| 1614286 | false | false | 2018-09-27 17:02:12.416 |