| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1616633 | false | false | 2018-09-28 17:36:48.541 | ||
| 1616635 | false | false | 2018-09-28 17:37:50.485 | ||
| 1616658 | true | CFO Order Uploaded | false | 2018-09-28 17:41:35.868 | |
| 1616711 | false | false | 2018-09-28 17:51:17.082 | ||
| 1616758 | false | false | 2018-09-28 18:07:57.243 | ||
| 1616759 | false | false | 2018-09-28 18:08:48.504 | ||
| 1616760 | false | false | 2018-09-28 18:09:14.483 | ||
| 1617565 | false | false | 2018-09-29 15:46:00.458 | ||
| 1617776 | false | false | 2018-09-29 16:33:49.842 | ||
| 1617919 | false | false | 2018-09-29 16:59:39.581 |