| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1795110 | false | false | 2019-01-23 18:45:40.526 | ||
| 1795124 | false | false | 2019-01-23 18:48:26.781 | ||
| 1795164 | false | false | 2019-01-23 18:55:19.005 | ||
| 1795174 | false | false | 2019-01-23 19:10:41.126 | ||
| 1795176 | false | false | 2019-01-23 19:25:15.44 | ||
| 1795559 | false | false | 2019-01-24 11:09:06.173 | ||
| 1795588 | false | false | 2019-01-24 11:15:19.393 | ||
| 1795591 | false | false | 2019-01-24 11:17:10.097 | ||
| 1795600 | false | false | 2019-01-24 11:18:11.348 | ||
| 1795610 | true | Approved- Uploaded CFO order | false | 2019-01-24 11:20:34.893 |