| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1414484 | false | false | 2018-06-15 17:29:30.753 | ||
| 1414497 | false | false | 2018-06-15 17:31:25.227 | ||
| 1414514 | true | false | 2018-06-15 17:33:52.1 | ||
| 1414523 | false | false | 2018-06-15 17:36:46.643 | ||
| 1414529 | false | false | 2018-06-15 17:44:11.42 | ||
| 1414530 | true | CFO ORDER UPLOADED | false | 2018-06-15 17:44:31.694 | |
| 1414533 | false | false | 2018-06-15 17:46:49.298 | ||
| 1414542 | false | false | 2018-06-15 17:49:40.067 | ||
| 1414599 | false | false | 2018-06-15 17:54:33.869 | ||
| 1414604 | true | false | 2018-06-15 17:55:00.408 |