| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1632715 | false | false | 2018-10-08 15:56:33.683 | ||
| 1632782 | false | false | 2018-10-08 16:00:29.666 | ||
| 1632809 | false | false | 2018-10-08 16:11:58.298 | ||
| 1632866 | false | false | 2018-10-08 16:32:41.721 | ||
| 1632924 | false | false | 2018-10-08 16:52:36.031 | ||
| 1632942 | true | CFO Order Uploaded | false | 2018-10-08 16:59:08.88 | |
| 1632970 | false | false | 2018-10-08 17:20:17.102 | ||
| 1632975 | false | false | 2018-10-08 17:21:59.027 | ||
| 1633019 | true | Approved. | false | 2018-10-08 17:31:40.539 | |
| 1633021 | false | false | 2018-10-08 17:32:39.512 |