| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1455677 | false | false | 2018-07-11 16:30:48.72 | ||
| 1455878 | false | false | 2018-07-11 17:30:57.807 | ||
| 1455885 | false | false | 2018-07-11 17:31:19.246 | ||
| 1451259 | false | false | 2018-07-09 07:47:49.781 | ||
| 1451333 | false | false | 2018-07-09 10:28:30.087 | ||
| 1451394 | false | false | 2018-07-09 11:08:28.852 | ||
| 1451422 | true | CFO ORDER UPLOADED | false | 2018-07-09 11:14:38.506 | |
| 1451505 | false | false | 2018-07-09 11:41:15.551 | ||
| 1451510 | false | false | 2018-07-09 11:44:39.263 | ||
| 1451622 | false | false | 2018-07-09 12:22:05.902 |