| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1727930 | false | false | 2018-12-04 17:01:29.864 | ||
| 1727991 | false | false | 2018-12-04 17:07:55.676 | ||
| 1727995 | false | false | 2018-12-04 17:08:21.64 | ||
| 1727997 | false | false | 2018-12-04 17:08:27.965 | ||
| 1728001 | false | false | 2018-12-04 17:08:57.584 | ||
| 1728015 | false | false | 2018-12-04 17:10:48.791 | ||
| 1728048 | false | false | 2018-12-04 17:12:35.512 | ||
| 1728053 | false | false | 2018-12-04 17:12:53.662 | ||
| 1728132 | true | CFO order copy attached | false | 2018-12-04 17:16:40.005 | |
| 1728153 | false | false | 2018-12-04 17:19:53.247 |