| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1780679 | false | false | 2019-01-11 16:03:21.786 | ||
| 2723439 | false | false | 2020-11-02 16:40:37.126 | ||
| 2723440 | false | false | 2020-11-02 16:41:36.358 | ||
| 2723565 | false | false | 2020-11-02 16:47:27.43 | ||
| 1176805 | false | false | 2018-02-03 11:44:25.328 | ||
| 1176853 | false | false | 2018-02-03 11:51:33.248 | ||
| 681565 | false | false | 2017-03-21 13:16:46.371 | ||
| 681572 | false | false | 2017-03-21 13:18:36.797 | ||
| 681574 | false | false | 2017-03-21 13:19:46.172 | ||
| 681623 | true | CFO order issued. | false | 2017-03-21 13:40:14.289 |