| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1675747 | false | false | 2018-11-05 14:20:30.737 | ||
| 1675748 | false | false | 2018-11-05 14:21:23.143 | ||
| 1675821 | false | false | 2018-11-05 14:47:20.705 | ||
| 1675936 | false | false | 2018-11-05 15:15:32.885 | ||
| 1675944 | false | false | 2018-11-05 15:18:24.988 | ||
| 1676094 | false | false | 2018-11-05 15:22:35.492 | ||
| 1676101 | false | false | 2018-11-05 15:24:40.45 | ||
| 1676243 | true | CFO order approved | false | 2018-11-05 15:52:46.2 | |
| 1677129 | false | false | 2018-11-05 17:10:42.256 | ||
| 1677206 | false | false | 2018-11-05 17:23:05.647 |