| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1428180 | true | false | 2018-06-25 12:04:07.404 | ||
| 1431660 | true | CFO Order uploaded | false | 2018-06-27 11:08:46.654 | |
| 1433515 | false | false | 2018-06-28 11:07:40.151 | ||
| 1433574 | false | false | 2018-06-28 11:30:04.418 | ||
| 1433579 | false | false | 2018-06-28 11:31:19.849 | ||
| 1433612 | false | false | 2018-06-28 11:41:03.98 | ||
| 1433620 | false | false | 2018-06-28 11:42:40.629 | ||
| 1433997 | false | false | 2018-06-28 14:31:07.602 | ||
| 1111269 | false | false | 2017-12-29 14:06:34.661 | ||
| 1434051 | false | false | 2018-06-28 14:42:10.042 |