| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1647465 | false | false | 2018-10-20 12:33:48.388 | ||
| 1648240 | false | false | 2018-10-20 17:06:15.891 | ||
| 1648253 | false | false | 2018-10-20 17:09:05.121 | ||
| 1147306 | true | false | 2018-01-19 15:29:46.102 | ||
| 1648257 | false | false | 2018-10-20 17:10:31.726 | ||
| 1648292 | false | false | 2018-10-20 17:42:17.781 | ||
| 1648309 | false | false | 2018-10-20 17:44:02.967 | ||
| 1648314 | false | false | 2018-10-20 17:44:30.377 | ||
| 1648324 | true | CFO order issued | false | 2018-10-20 17:46:18.967 | |
| 1648325 | false | false | 2018-10-20 17:47:19.651 |