| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1758401 | false | false | 2018-12-27 15:04:32.72 | ||
| 1758421 | false | false | 2018-12-27 15:08:49.456 | ||
| 1758423 | false | false | 2018-12-27 15:09:29.535 | ||
| 1759052 | false | false | 2018-12-27 17:53:04.709 | ||
| 1761287 | false | false | 2018-12-29 10:47:31.408 | ||
| 1761334 | false | false | 2018-12-29 11:15:15.334 | ||
| 1761345 | false | false | 2018-12-29 11:16:28.223 | ||
| 1761350 | false | false | 2018-12-29 11:20:14.549 | ||
| 1761355 | false | false | 2018-12-29 11:21:26.223 | ||
| 1761590 | true | CFO order issued at RO Level | false | 2018-12-29 11:52:20.672 |