| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1831484 | false | false | 2019-02-13 18:26:53.627 | ||
| 1831489 | false | false | 2019-02-13 18:28:16.521 | ||
| 1831490 | false | false | 2019-02-13 18:29:33.181 | ||
| 1831500 | false | false | 2019-02-13 18:38:23.668 | ||
| 1831562 | false | false | 2019-02-13 19:04:30.26 | ||
| 1831617 | false | false | 2019-02-13 19:09:07.109 | ||
| 1831624 | false | false | 2019-02-13 19:10:04.68 | ||
| 1831629 | false | false | 2019-02-13 19:11:11.693 | ||
| 1831630 | false | false | 2019-02-13 19:12:05.947 | ||
| 1831650 | true | CFO Issued under Green Category | false | 2019-02-13 19:20:02.503 |