| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1450241 | true | Approved | false | 2018-07-07 13:50:24.118 | |
| 1450254 | true | CFO ORDER UPLOADED | false | 2018-07-07 13:52:31.553 | |
| 1450397 | false | false | 2018-07-07 14:48:09.785 | ||
| 1450456 | false | false | 2018-07-07 14:57:28.949 | ||
| 1450495 | false | false | 2018-07-07 15:03:38.611 | ||
| 1450500 | false | false | 2018-07-07 15:04:01.518 | ||
| 1450502 | false | false | 2018-07-07 15:06:27.119 | ||
| 1449323 | false | false | 2018-07-07 10:41:27.249 | ||
| 1449332 | true | Approved | false | 2018-07-07 10:44:13.085 | |
| 1449555 | true | Approved | false | 2018-07-07 11:27:02.772 |