| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1741397 | false | false | 2018-12-15 17:01:45.19 | ||
| 1741421 | false | false | 2018-12-15 17:04:20.249 | ||
| 1741550 | false | false | 2018-12-15 17:26:19.681 | ||
| 1741574 | false | false | 2018-12-15 17:29:59.703 | ||
| 1741582 | false | false | 2018-12-15 17:36:11.565 | ||
| 1741592 | false | false | 2018-12-15 17:38:32.164 | ||
| 1741595 | true | CFO order | false | 2018-12-15 17:39:36.44 | |
| 1741599 | false | false | 2018-12-15 17:41:02.332 | ||
| 1741608 | false | false | 2018-12-15 17:44:16.061 | ||
| 1741609 | false | false | 2018-12-15 17:44:42.024 |