| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1815323 | false | false | 2019-02-06 11:04:47.117 | ||
| 1815497 | false | false | 2019-02-06 11:23:15.886 | ||
| 1815501 | false | false | 2019-02-06 11:24:06.927 | ||
| 1815929 | true | CFO order issued at RO Level | false | 2019-02-06 12:28:34.167 | |
| 1815990 | false | false | 2019-02-06 12:36:01.974 | ||
| 1815995 | false | false | 2019-02-06 12:36:32.33 | ||
| 1816058 | false | false | 2019-02-06 12:41:32.28 | ||
| 1816059 | true | Approved | false | 2019-02-06 12:41:52.977 | |
| 1816106 | false | false | 2019-02-06 12:48:01.908 | ||
| 1816131 | false | false | 2019-02-06 12:52:20.671 |