| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1837409 | false | false | 2019-02-16 17:50:47.761 | ||
| 1837420 | false | false | 2019-02-16 17:53:40.185 | ||
| 1837463 | false | false | 2019-02-16 18:30:06.547 | ||
| 1837469 | false | false | 2019-02-16 18:33:08.359 | ||
| 1837504 | false | false | 2019-02-16 18:50:32.036 | ||
| 1837510 | false | false | 2019-02-16 18:52:35.114 | ||
| 1837512 | false | false | 2019-02-16 18:57:15.514 | ||
| 1837524 | false | false | 2019-02-16 19:00:47.682 | ||
| 1837529 | true | CFO Order uploaded | false | 2019-02-16 19:05:08.763 | |
| 1838264 | false | false | 2019-02-18 11:55:06.025 |