| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1445239 | true | Approved | false | 2018-07-05 12:38:35.707 | |
| 1445615 | false | false | 2018-07-05 15:27:07.944 | ||
| 1445638 | false | false | 2018-07-05 15:35:11.172 | ||
| 1445917 | false | false | 2018-07-05 17:05:04.725 | ||
| 1445930 | true | CFO Order Uploaded | false | 2018-07-05 17:07:19.883 | |
| 1445968 | false | false | 2018-07-05 17:10:47.622 | ||
| 1447669 | false | false | 2018-07-06 14:09:54.517 | ||
| 1448152 | false | false | 2018-07-06 15:55:10.149 | ||
| 1448204 | false | false | 2018-07-06 15:59:42.0 | ||
| 1448234 | false | false | 2018-07-06 16:04:59.045 |