Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
1415833 | false | false | 2018-06-18 11:36:22.974 | ||
1416329 | true | false | 2018-06-18 13:50:32.07 | ||
1416553 | false | false | 2018-06-18 15:05:18.423 | ||
1416707 | false | false | 2018-06-18 15:44:05.176 | ||
1416708 | false | false | 2018-06-18 15:44:31.308 | ||
1417204 | false | false | 2018-06-18 19:42:51.827 | ||
1417206 | true | CFO ORDER UPLOADED | false | 2018-06-18 19:43:25.464 | |
1417214 | false | false | 2018-06-18 19:44:51.528 | ||
1417468 | false | false | 2018-06-19 10:54:41.579 | ||
1417475 | false | false | 2018-06-19 10:56:55.331 |