| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1449925 | false | false | 2018-07-07 12:50:22.853 | ||
| 1449971 | false | false | 2018-07-07 12:57:24.038 | ||
| 1450040 | false | false | 2018-07-07 13:03:15.618 | ||
| 1450052 | false | false | 2018-07-07 13:04:03.318 | ||
| 1450068 | true | CFO ORDER UPLOADED | false | 2018-07-07 13:05:03.482 | |
| 1450113 | false | false | 2018-07-07 13:18:28.629 | ||
| 1450130 | false | false | 2018-07-07 13:22:12.852 | ||
| 1450141 | false | false | 2018-07-07 13:23:01.625 | ||
| 1450157 | false | false | 2018-07-07 13:29:30.424 | ||
| 1450184 | false | false | 2018-07-07 13:33:28.711 |