| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1652741 | false | false | 2018-10-24 11:15:19.522 | ||
| 1652765 | true | CFO Issued at RO Level | false | 2018-10-24 11:17:24.202 | |
| 1652461 | false | false | 2018-10-24 07:25:55.888 | ||
| 1652979 | false | false | 2018-10-24 12:12:54.161 | ||
| 1653000 | false | false | 2018-10-24 12:16:30.407 | ||
| 1653343 | false | false | 2018-10-24 14:36:50.758 | ||
| 1653359 | true | Approved | false | 2018-10-24 14:38:28.763 | |
| 1653366 | false | false | 2018-10-24 14:41:14.937 | ||
| 1653367 | false | false | 2018-10-24 14:41:15.346 | ||
| 1653417 | true | Approved | false | 2018-10-24 14:43:55.441 |