| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1678275 | false | false | 2018-11-06 12:43:27.284 | ||
| 1678312 | false | false | 2018-11-06 12:59:21.27 | ||
| 1678334 | false | false | 2018-11-06 13:08:30.742 | ||
| 1678347 | true | CFO Order Approved | false | 2018-11-06 13:12:06.784 | |
| 1678370 | false | false | 2018-11-06 13:18:49.972 | ||
| 1678373 | false | false | 2018-11-06 13:21:54.436 | ||
| 1678380 | false | false | 2018-11-06 13:24:24.693 | ||
| 1678403 | false | false | 2018-11-06 13:29:39.884 | ||
| 1678422 | false | false | 2018-11-06 13:34:37.457 | ||
| 1678426 | false | false | 2018-11-06 13:36:43.917 |