| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1423116 | false | false | 2018-06-21 17:18:30.74 | ||
| 1423121 | false | false | 2018-06-21 17:19:45.391 | ||
| 1423125 | false | false | 2018-06-21 17:21:15.238 | ||
| 1422988 | false | false | 2018-06-21 16:51:38.426 | ||
| 2607081 | false | false | 2020-08-13 17:32:16.048 | ||
| 2607089 | true | CFO order issued | false | 2020-08-13 17:34:16.078 | |
| 1420389 | false | false | 2018-06-20 11:59:14.54 | ||
| 1420397 | false | false | 2018-06-20 11:59:59.245 | ||
| 214744 | false | false | 2016-02-06 18:26:50.29 | ||
| 1420432 | false | false | 2018-06-20 12:02:21.755 |