| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1686671 | false | false | 2018-11-13 11:33:50.962 | ||
| 1686755 | false | false | 2018-11-13 11:45:51.24 | ||
| 1686756 | false | false | 2018-11-13 11:45:59.116 | ||
| 1686764 | false | false | 2018-11-13 11:47:56.263 | ||
| 1686872 | false | false | 2018-11-13 12:00:34.727 | ||
| 1686900 | false | false | 2018-11-13 12:02:31.081 | ||
| 517781 | false | false | 2016-11-11 13:43:12.18 | ||
| 517903 | false | false | 2016-11-11 14:39:27.423 | ||
| 517938 | true | Approved CFO & HWA order is uploaded | false | 2016-11-11 14:40:27.359 | |
| 517939 | false | false | 2016-11-11 14:40:48.874 |