| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1800523 | false | false | 2019-01-28 15:26:27.68 | ||
| 1800525 | true | Approved | false | 2019-01-28 15:26:40.703 | |
| 1800537 | false | false | 2019-01-28 15:28:37.83 | ||
| 1800557 | false | false | 2019-01-28 15:32:08.531 | ||
| 1800558 | false | false | 2019-01-28 15:32:20.712 | ||
| 1800567 | true | CFO order dt 22.01.2019 validity up to 31.01.2023 | false | 2019-01-28 15:33:31.189 | |
| 1800569 | false | false | 2019-01-28 15:33:36.389 | ||
| 1800579 | false | false | 2019-01-28 15:34:53.863 | ||
| 1800580 | false | false | 2019-01-28 15:35:35.295 | ||
| 1800584 | false | false | 2019-01-28 15:37:49.894 |