| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1816745 | false | false | 2019-02-06 14:34:19.89 | ||
| 1816795 | false | false | 2019-02-06 14:48:49.411 | ||
| 1816819 | false | false | 2019-02-06 14:55:50.888 | ||
| 1816823 | false | false | 2019-02-06 14:58:43.65 | ||
| 1817179 | false | false | 2019-02-06 16:17:35.74 | ||
| 1817195 | false | false | 2019-02-06 16:19:56.598 | ||
| 1817196 | true | CFO order issued at RO Level | false | 2019-02-06 16:20:14.398 | |
| 1817206 | false | false | 2019-02-06 16:22:41.789 | ||
| 1817210 | false | false | 2019-02-06 16:23:38.814 | ||
| 1817233 | false | false | 2019-02-06 16:25:53.697 |