| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1414640 | false | false | 2018-06-15 18:01:06.467 | ||
| 1414660 | true | false | 2018-06-15 18:02:38.783 | ||
| 1414664 | false | false | 2018-06-15 18:05:51.043 | ||
| 1414665 | false | false | 2018-06-15 18:06:04.155 | ||
| 1414678 | false | false | 2018-06-15 18:07:01.413 | ||
| 1414681 | true | CFO ORDER UPLOADED | false | 2018-06-15 18:07:23.534 | |
| 1413687 | false | false | 2018-06-15 13:41:22.535 | ||
| 1413692 | false | false | 2018-06-15 13:42:18.676 | ||
| 1413693 | false | false | 2018-06-15 13:42:46.521 | ||
| 1413879 | true | false | 2018-06-15 15:01:46.364 |