| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1615146 | false | false | 2018-09-28 11:22:59.65 | ||
| 1615195 | false | false | 2018-09-28 11:30:11.216 | ||
| 1615298 | false | false | 2018-09-28 11:44:42.183 | ||
| 1615299 | false | false | 2018-09-28 11:44:49.56 | ||
| 1615307 | false | false | 2018-09-28 11:45:35.354 | ||
| 1615315 | false | false | 2018-09-28 11:46:33.699 | ||
| 1615354 | true | CFO Issued at RO Level | false | 2018-09-28 11:48:27.143 | |
| 1615360 | false | false | 2018-09-28 11:49:32.794 | ||
| 1615371 | false | false | 2018-09-28 11:52:13.205 | ||
| 1615468 | true | CFO Order Uploaded | false | 2018-09-28 12:06:42.378 |