| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1419871 | false | false | 2018-06-20 10:50:15.575 | ||
| 1419874 | false | false | 2018-06-20 10:50:49.047 | ||
| 1419893 | false | false | 2018-06-20 10:51:32.527 | ||
| 1419895 | false | false | 2018-06-20 10:51:55.454 | ||
| 1420332 | false | false | 2018-06-20 11:45:56.39 | ||
| 1421669 | false | false | 2018-06-21 10:58:19.21 | ||
| 1421672 | true | false | 2018-06-21 10:58:35.465 | ||
| 1421674 | false | false | 2018-06-21 10:58:37.858 | ||
| 1421694 | true | CFO ORDER UPLOADED | false | 2018-06-21 11:01:17.365 | |
| 1421699 | false | false | 2018-06-21 11:03:00.111 |