| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1445332 | false | false | 2018-07-05 13:05:50.003 | ||
| 1445335 | false | false | 2018-07-05 13:10:15.658 | ||
| 1445656 | false | false | 2018-07-05 15:37:08.19 | ||
| 1445658 | false | false | 2018-07-05 15:37:34.858 | ||
| 1445664 | false | false | 2018-07-05 15:38:27.693 | ||
| 1445673 | true | CFO Order Uploaded | false | 2018-07-05 15:41:42.085 | |
| 1445678 | false | false | 2018-07-05 15:43:58.304 | ||
| 1445694 | false | false | 2018-07-05 15:49:24.742 | ||
| 1445852 | false | false | 2018-07-05 16:44:06.878 | ||
| 1445909 | false | false | 2018-07-05 17:02:44.709 |