| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1616564 | true | CFO Order Uploaded | false | 2018-09-28 17:17:48.427 | |
| 1616569 | false | false | 2018-09-28 17:20:49.706 | ||
| 1616579 | false | false | 2018-09-28 17:23:53.349 | ||
| 1617022 | false | false | 2018-09-29 10:09:08.025 | ||
| 1617040 | false | false | 2018-09-29 10:14:16.646 | ||
| 1617109 | true | Order issued | false | 2018-09-29 10:34:28.603 | |
| 1617294 | false | false | 2018-09-29 12:17:05.262 | ||
| 1617316 | false | false | 2018-09-29 12:21:11.437 | ||
| 1618564 | false | false | 2018-09-30 11:06:25.931 | ||
| 1618630 | false | false | 2018-09-30 11:21:39.216 |