| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1787556 | false | false | 2019-01-18 17:52:48.521 | ||
| 1787559 | false | false | 2019-01-18 17:55:16.414 | ||
| 1787576 | false | false | 2019-01-18 18:18:26.978 | ||
| 1787582 | false | false | 2019-01-18 18:22:22.97 | ||
| 1787605 | true | Approved | false | 2019-01-18 18:32:27.902 | |
| 1787668 | false | false | 2019-01-18 18:50:08.041 | ||
| 1787670 | false | false | 2019-01-18 18:51:04.459 | ||
| 1787672 | false | false | 2019-01-18 18:52:46.048 | ||
| 2725923 | false | false | 2020-11-03 19:14:53.109 | ||
| 2725932 | true | CFO order copy attached | false | 2020-11-03 19:19:44.868 |