| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1410328 | false | false | 2018-06-13 16:53:39.378 | ||
| 1410329 | false | false | 2018-06-13 16:54:29.93 | ||
| 1410336 | true | APPROVED & CFO ORDER UPLOADED | false | 2018-06-13 16:57:02.955 | |
| 1410338 | false | false | 2018-06-13 16:57:43.803 | ||
| 1410339 | false | false | 2018-06-13 16:58:08.947 | ||
| 1410414 | false | false | 2018-06-13 17:32:07.325 | ||
| 1410706 | false | false | 2018-06-13 23:43:03.707 | ||
| 1410711 | false | false | 2018-06-13 23:49:14.317 | ||
| 2602826 | false | false | 2020-08-10 13:22:52.892 | ||
| 2603219 | false | false | 2020-08-10 16:07:49.288 |