| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1767107 | false | false | 2019-01-03 16:38:25.212 | ||
| 1767112 | false | false | 2019-01-03 16:38:58.899 | ||
| 1767113 | false | false | 2019-01-03 16:39:11.226 | ||
| 1767114 | false | false | 2019-01-03 16:39:26.029 | ||
| 1767129 | false | false | 2019-01-03 16:41:41.53 | ||
| 1767147 | false | false | 2019-01-03 16:45:12.191 | ||
| 1764582 | false | false | 2019-01-02 11:01:27.403 | ||
| 1764226 | false | false | 2019-01-01 12:18:50.907 | ||
| 1764612 | false | false | 2019-01-02 11:29:02.547 | ||
| 1764628 | true | uploaded CFO & HWA order dt. 29.12.2018. | false | 2019-01-02 11:34:47.591 |