| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1764725 | false | false | 2019-01-02 11:45:31.646 | ||
| 1764735 | false | false | 2019-01-02 11:48:10.09 | ||
| 1764754 | false | false | 2019-01-02 11:58:57.379 | ||
| 1764758 | false | false | 2019-01-02 12:00:25.415 | ||
| 1764764 | false | false | 2019-01-02 12:02:44.204 | ||
| 1764848 | false | false | 2019-01-02 12:49:44.756 | ||
| 1764883 | false | false | 2019-01-02 13:15:48.014 | ||
| 1764888 | false | false | 2019-01-02 13:18:06.33 | ||
| 1764895 | true | CFO order issued on 02.01.2019 and uploaded. | false | 2019-01-02 13:27:25.4 | |
| 1764897 | false | false | 2019-01-02 13:31:53.009 |