| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1446048 | false | false | 2018-07-05 17:18:41.703 | ||
| 1446052 | false | false | 2018-07-05 17:18:56.876 | ||
| 1446085 | false | false | 2018-07-05 17:21:12.993 | ||
| 1446087 | true | CFO Order Uploaded | false | 2018-07-05 17:21:46.317 | |
| 1446093 | false | false | 2018-07-05 17:22:35.007 | ||
| 1446155 | false | false | 2018-07-05 17:29:49.471 | ||
| 1446168 | false | false | 2018-07-05 17:32:49.077 | ||
| 1446236 | false | false | 2018-07-05 17:47:17.438 | ||
| 1446238 | false | false | 2018-07-05 17:47:33.396 | ||
| 1446626 | false | false | 2018-07-05 23:51:18.087 |