| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1747497 | false | false | 2018-12-19 14:18:00.444 | ||
| 1747701 | false | false | 2018-12-19 15:05:52.109 | ||
| 1748280 | false | false | 2018-12-19 17:17:20.961 | ||
| 1748281 | false | false | 2018-12-19 17:17:34.325 | ||
| 1748354 | false | false | 2018-12-19 17:29:34.865 | ||
| 1748392 | false | false | 2018-12-19 17:35:10.164 | ||
| 1748582 | true | CFO order uploaded | false | 2018-12-19 18:47:30.624 | |
| 1748590 | false | false | 2018-12-19 18:50:57.95 | ||
| 1748593 | false | false | 2018-12-19 18:53:25.655 | ||
| 1748596 | false | false | 2018-12-19 19:06:51.408 |