| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2712713 | false | false | 2020-10-23 19:31:48.555 | ||
| 2683500 | false | false | 2020-10-01 17:40:33.031 | ||
| 1748870 | false | false | 2018-12-20 11:13:16.963 | ||
| 1748871 | true | CFO order issued at RO Level | false | 2018-12-20 11:13:31.678 | |
| 625125 | true | false | 2017-02-08 12:14:12.96 | ||
| 1748879 | false | false | 2018-12-20 11:19:03.19 | ||
| 1748896 | false | false | 2018-12-20 11:25:27.797 | ||
| 1748897 | false | false | 2018-12-20 11:26:01.541 | ||
| 1748928 | false | false | 2018-12-20 11:41:34.448 | ||
| 1748957 | false | false | 2018-12-20 11:48:53.724 |