| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1834668 | false | false | 2019-02-15 13:30:40.167 | ||
| 2742054 | false | false | 2020-11-16 01:18:04.168 | ||
| 2731432 | false | false | 2020-11-07 13:15:24.749 | ||
| 777147 | false | false | 2017-05-19 17:48:49.159 | ||
| 1835046 | true | Attached CFO order copy | false | 2019-02-15 15:03:34.234 | |
| 1835050 | false | false | 2019-02-15 15:05:03.955 | ||
| 1835084 | true | Attached CFE order copy | false | 2019-02-15 15:10:04.109 | |
| 1835086 | false | false | 2019-02-15 15:11:24.689 | ||
| 1835161 | false | false | 2019-02-15 15:57:52.927 | ||
| 1835250 | false | false | 2019-02-15 16:32:54.401 |