| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1762194 | false | false | 2018-12-29 16:59:57.163 | ||
| 1762262 | false | false | 2018-12-29 17:44:11.632 | ||
| 1762265 | false | false | 2018-12-29 17:44:53.772 | ||
| 1762311 | false | false | 2018-12-29 17:52:07.986 | ||
| 657422 | false | false | 2017-03-01 18:23:48.824 | ||
| 1762321 | false | false | 2018-12-29 17:55:59.068 | ||
| 1763931 | false | false | 2018-12-31 17:09:52.956 | ||
| 1763938 | true | Approved. CFO Order uploaded. | false | 2018-12-31 17:10:50.747 | |
| 1763960 | false | false | 2018-12-31 17:16:24.579 | ||
| 1763961 | false | false | 2018-12-31 17:16:43.714 |