| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2617271 | false | false | 2020-08-20 15:39:18.923 | ||
| 2617342 | false | false | 2020-08-20 15:57:48.792 | ||
| 2617357 | false | false | 2020-08-20 16:07:37.135 | ||
| 2617362 | false | false | 2020-08-20 16:08:15.853 | ||
| 2617377 | false | false | 2020-08-20 16:13:42.717 | ||
| 2617378 | false | false | 2020-08-20 16:13:54.134 | ||
| 2617400 | true | CFO order attached with application | false | 2020-08-20 16:20:48.368 | |
| 2617489 | false | false | 2020-08-20 17:13:54.759 | ||
| 2617575 | false | false | 2020-08-20 17:24:26.144 | ||
| 2617613 | false | false | 2020-08-20 17:32:10.135 |