| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1393836 | false | false | 2018-06-01 18:09:13.217 | ||
| 1393837 | false | false | 2018-06-01 18:09:37.847 | ||
| 1393853 | false | false | 2018-06-01 18:11:27.235 | ||
| 1393854 | false | false | 2018-06-01 18:11:42.267 | ||
| 1393855 | true | APPROVED & CFO ORDER UPLOADED | false | 2018-06-01 18:12:43.636 | |
| 1393856 | false | false | 2018-06-01 18:13:29.448 | ||
| 1393887 | false | false | 2018-06-01 18:20:03.183 | ||
| 1393888 | true | APPROVED & CFO ORDER UPLOADED | false | 2018-06-01 18:20:29.56 | |
| 1393898 | false | false | 2018-06-01 18:23:50.771 | ||
| 1393905 | false | false | 2018-06-01 18:25:20.713 |