| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1763463 | false | false | 2018-12-31 14:32:11.239 | ||
| 1763537 | false | false | 2018-12-31 15:18:25.522 | ||
| 1763553 | false | false | 2018-12-31 15:24:19.635 | ||
| 1763566 | false | false | 2018-12-31 15:28:02.402 | ||
| 1763581 | false | false | 2018-12-31 15:37:52.064 | ||
| 1763811 | false | false | 2018-12-31 16:21:43.835 | ||
| 1763850 | false | false | 2018-12-31 16:54:43.184 | ||
| 1763864 | false | false | 2018-12-31 16:56:20.956 | ||
| 1763874 | true | CFO order issued at RO Level | false | 2018-12-31 16:59:36.517 | |
| 1763921 | true | Approved. CFO Order uploaded. | false | 2018-12-31 17:08:46.586 |