| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2744546 | false | false | 2020-11-17 11:56:31.214 | ||
| 1840600 | false | false | 2019-02-19 15:31:05.618 | ||
| 1840605 | false | false | 2019-02-19 15:34:33.022 | ||
| 1840608 | false | false | 2019-02-19 15:35:19.319 | ||
| 1840609 | false | false | 2019-02-19 15:35:58.286 | ||
| 1840887 | false | false | 2019-02-19 17:12:52.589 | ||
| 1178194 | false | false | 2018-02-03 18:12:36.801 | ||
| 1840893 | true | CFO order uploaded | false | 2019-02-19 17:14:53.527 | |
| 1840894 | false | false | 2019-02-19 17:15:01.85 | ||
| 1840897 | false | false | 2019-02-19 17:15:22.241 |