| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1436973 | false | false | 2018-06-30 13:25:53.779 | ||
| 1436981 | false | false | 2018-06-30 13:30:00.712 | ||
| 1437004 | false | false | 2018-06-30 13:34:03.892 | ||
| 1437007 | true | CFO issued at RO level | false | 2018-06-30 13:34:32.705 | |
| 1437056 | false | false | 2018-06-30 13:47:12.344 | ||
| 1437057 | false | false | 2018-06-30 13:48:40.046 | ||
| 1437058 | false | false | 2018-06-30 13:49:02.516 | ||
| 1437090 | false | false | 2018-06-30 14:03:25.524 | ||
| 1437092 | false | false | 2018-06-30 14:03:50.877 | ||
| 1437106 | true | Issued order. | false | 2018-06-30 14:07:42.584 |