| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2687358 | false | false | 2020-10-05 17:43:06.042 | ||
| 1695065 | false | false | 2018-11-15 17:15:53.305 | ||
| 1695066 | false | false | 2018-11-15 17:16:07.75 | ||
| 1695397 | true | CFO order attached. | false | 2018-11-15 17:34:25.009 | |
| 1695398 | false | false | 2018-11-15 17:34:32.381 | ||
| 1695404 | false | false | 2018-11-15 17:35:31.037 | ||
| 1695829 | false | false | 2018-11-15 21:56:45.375 | ||
| 1695830 | false | false | 2018-11-15 21:57:29.158 | ||
| 2686575 | false | false | 2020-10-05 13:19:16.359 | ||
| 2686584 | false | false | 2020-10-05 13:25:58.625 |