| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 404412 | true | false | 2016-07-27 12:33:36.763 | ||
| 404415 | true | CFO Order generated. | false | 2016-07-27 12:36:00.255 | |
| 404430 | true | false | 2016-07-27 12:38:00.492 | ||
| 404432 | false | false | 2016-07-27 12:38:23.656 | ||
| 404450 | false | false | 2016-07-27 12:40:51.349 | ||
| 404462 | true | false | 2016-07-27 12:42:52.138 | ||
| 404466 | false | false | 2016-07-27 12:45:40.968 | ||
| 404494 | true | CFO Order generated. | false | 2016-07-27 12:56:06.274 | |
| 339394 | false | false | 2016-06-16 12:29:17.718 | ||
| 404579 | false | false | 2016-07-27 14:43:00.378 |