| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1674125 | true | CFO order attached | false | 2018-11-03 16:32:16.249 | |
| 1675270 | false | false | 2018-11-05 11:43:34.737 | ||
| 1675272 | false | false | 2018-11-05 11:46:01.739 | ||
| 1675274 | false | false | 2018-11-05 11:48:50.162 | ||
| 1675286 | false | false | 2018-11-05 11:57:36.063 | ||
| 1675455 | false | false | 2018-11-05 12:44:29.093 | ||
| 1675486 | false | false | 2018-11-05 12:54:49.561 | ||
| 1675489 | false | false | 2018-11-05 12:57:13.985 | ||
| 1675653 | false | false | 2018-11-05 13:43:47.921 | ||
| 1675826 | false | false | 2018-11-05 14:49:46.919 |