| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1413723 | false | false | 2018-06-15 14:01:31.934 | ||
| 1413854 | false | false | 2018-06-15 14:55:00.421 | ||
| 1414352 | false | false | 2018-06-15 16:52:35.263 | ||
| 1414380 | true | false | 2018-06-15 16:55:55.405 | ||
| 1414381 | false | false | 2018-06-15 16:56:48.711 | ||
| 1414398 | true | false | 2018-06-15 17:03:18.858 | ||
| 1414426 | false | false | 2018-06-15 17:12:53.545 | ||
| 1414499 | true | CFO ORDER UPLOADED | false | 2018-06-15 17:31:52.365 | |
| 1414500 | false | false | 2018-06-15 17:32:23.065 | ||
| 1414521 | false | false | 2018-06-15 17:35:38.959 |