| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2616904 | false | false | 2020-08-20 13:27:28.02 | ||
| 2617090 | false | false | 2020-08-20 14:36:00.789 | ||
| 2617149 | false | false | 2020-08-20 15:21:56.426 | ||
| 2617210 | false | false | 2020-08-20 15:30:01.779 | ||
| 2617309 | false | false | 2020-08-20 15:47:06.039 | ||
| 2617370 | false | false | 2020-08-20 16:12:30.366 | ||
| 2617385 | true | CFO order copy attached. | false | 2020-08-20 16:16:46.259 | |
| 2617387 | false | false | 2020-08-20 16:17:18.228 | ||
| 2617416 | false | false | 2020-08-20 16:45:11.479 | ||
| 2617458 | false | false | 2020-08-20 17:01:03.017 |