| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1636303 | false | false | 2018-10-10 17:25:17.11 | ||
| 1636317 | false | false | 2018-10-10 17:30:50.615 | ||
| 1636319 | false | false | 2018-10-10 17:31:55.491 | ||
| 1640533 | false | false | 2018-10-12 17:43:16.701 | ||
| 1640564 | true | CFO Order issued at RO Level | false | 2018-10-12 17:45:32.204 | |
| 1640584 | false | false | 2018-10-12 17:47:10.389 | ||
| 1640589 | false | false | 2018-10-12 17:48:55.641 | ||
| 1640627 | false | false | 2018-10-12 17:53:59.546 | ||
| 1640628 | false | false | 2018-10-12 17:54:42.363 | ||
| 1640660 | false | false | 2018-10-12 18:01:23.429 |