| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1649252 | false | false | 2018-10-22 11:52:31.601 | ||
| 1649439 | true | Approved | false | 2018-10-22 13:23:25.114 | |
| 1649751 | false | false | 2018-10-22 15:37:04.563 | ||
| 1649753 | false | false | 2018-10-22 15:37:50.464 | ||
| 1649788 | true | Approved | false | 2018-10-22 15:42:34.152 | |
| 1649826 | true | CFO order uploaded | false | 2018-10-22 15:48:38.794 | |
| 1650430 | false | false | 2018-10-22 18:22:46.065 | ||
| 1650442 | false | false | 2018-10-22 18:23:58.371 | ||
| 1650537 | false | false | 2018-10-22 18:51:12.103 | ||
| 1647885 | false | false | 2018-10-20 15:32:04.336 |