| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1417202 | false | false | 2018-06-18 19:42:14.36 | ||
| 1417205 | false | false | 2018-06-18 19:43:04.389 | ||
| 1417215 | true | CFO ORDER UPLOADED | false | 2018-06-18 19:45:45.726 | |
| 1417221 | false | false | 2018-06-18 19:53:02.861 | ||
| 1417748 | false | false | 2018-06-19 12:23:32.308 | ||
| 1417811 | false | false | 2018-06-19 12:31:26.645 | ||
| 1417828 | false | false | 2018-06-19 12:34:28.204 | ||
| 1417841 | true | false | 2018-06-19 12:35:48.507 | ||
| 1418302 | false | false | 2018-06-19 16:02:34.923 | ||
| 2606295 | false | false | 2020-08-13 13:05:33.748 |