| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1677386 | false | false | 2018-11-05 18:00:33.654 | ||
| 1677426 | false | false | 2018-11-05 18:15:00.919 | ||
| 1677431 | true | CFO order approved | false | 2018-11-05 18:16:34.028 | |
| 1677458 | false | false | 2018-11-05 18:22:24.711 | ||
| 1677459 | false | false | 2018-11-05 18:22:29.48 | ||
| 1677460 | false | false | 2018-11-05 18:23:08.267 | ||
| 1677495 | false | false | 2018-11-05 18:25:09.568 | ||
| 1677555 | false | false | 2018-11-05 18:56:42.464 | ||
| 1677560 | false | false | 2018-11-05 18:58:13.391 | ||
| 1677763 | false | false | 2018-11-05 21:52:40.549 |