| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2725934 | false | false | 2020-11-03 19:20:52.018 | ||
| 2725945 | true | CFO order attached this application. | false | 2020-11-03 19:24:10.287 | |
| 1786374 | false | false | 2019-01-18 12:31:58.761 | ||
| 1786872 | false | false | 2019-01-18 15:26:41.419 | ||
| 1787101 | false | false | 2019-01-18 16:38:38.332 | ||
| 1787113 | false | false | 2019-01-18 16:40:36.743 | ||
| 1787114 | false | false | 2019-01-18 16:40:50.063 | ||
| 1787225 | false | false | 2019-01-18 17:05:46.649 | ||
| 1787258 | false | false | 2019-01-18 17:08:43.499 | ||
| 1787261 | false | false | 2019-01-18 17:10:03.642 |