| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1437144 | false | false | 2018-06-30 14:25:56.467 | ||
| 1437153 | false | false | 2018-06-30 14:32:22.859 | ||
| 1437156 | false | false | 2018-06-30 14:34:25.654 | ||
| 1437218 | false | false | 2018-06-30 15:04:40.263 | ||
| 1437238 | false | false | 2018-06-30 15:08:12.288 | ||
| 1437283 | false | false | 2018-06-30 15:25:37.539 | ||
| 1437361 | false | false | 2018-06-30 15:50:59.865 | ||
| 1437372 | true | APPROVED & CFO ORDER UPLOADED | false | 2018-06-30 15:54:50.706 | |
| 235547 | false | false | 2016-02-27 16:54:08.957 | ||
| 1436160 | false | false | 2018-06-29 21:22:40.01 |