| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1450184 | false | false | 2018-07-07 13:33:28.711 | ||
| 1450188 | false | false | 2018-07-07 13:33:58.966 | ||
| 1450193 | false | false | 2018-07-07 13:34:39.292 | ||
| 1450209 | false | false | 2018-07-07 13:39:06.635 | ||
| 1450425 | true | CFO ORDER UPLOADED | false | 2018-07-07 14:53:24.345 | |
| 1450452 | false | false | 2018-07-07 14:56:47.452 | ||
| 1450467 | true | Approved | false | 2018-07-07 14:58:01.048 | |
| 1450481 | false | false | 2018-07-07 15:00:44.131 | ||
| 1450485 | false | false | 2018-07-07 15:01:06.899 | ||
| 1450489 | false | false | 2018-07-07 15:03:11.193 |