| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1644364 | true | CFO order uploaded | false | 2018-10-16 15:26:34.25 | |
| 1644427 | false | false | 2018-10-16 15:37:23.455 | ||
| 1644558 | true | Approved | false | 2018-10-16 15:48:05.704 | |
| 1644570 | true | Approved | false | 2018-10-16 15:48:38.051 | |
| 1644639 | true | Approved | false | 2018-10-16 15:55:02.29 | |
| 1644733 | true | Approved | false | 2018-10-16 16:02:25.014 | |
| 1644739 | false | false | 2018-10-16 16:02:57.706 | ||
| 1644761 | false | false | 2018-10-16 16:05:34.904 | ||
| 1644805 | true | Approved | false | 2018-10-16 16:08:37.023 | |
| 1644806 | false | false | 2018-10-16 16:08:50.451 |