| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1613571 | false | false | 2018-09-27 15:23:14.425 | ||
| 1613804 | false | false | 2018-09-27 15:52:17.516 | ||
| 1613935 | false | false | 2018-09-27 16:11:52.904 | ||
| 1613936 | false | false | 2018-09-27 16:11:59.313 | ||
| 1613945 | false | false | 2018-09-27 16:13:23.806 | ||
| 1614025 | true | Approved | false | 2018-09-27 16:19:21.515 | |
| 1614037 | false | false | 2018-09-27 16:22:35.187 | ||
| 1614041 | false | false | 2018-09-27 16:23:10.482 | ||
| 1614072 | true | CFO order Uploaded | false | 2018-09-27 16:27:40.444 | |
| 1614104 | true | CFE Order Uploaded | false | 2018-09-27 16:31:54.314 |