| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2628519 | false | false | 2020-08-29 11:50:47.21 | ||
| 1474309 | false | false | 2018-07-24 21:33:58.809 | ||
| 1474429 | false | false | 2018-07-24 23:49:33.221 | ||
| 2628454 | false | false | 2020-08-29 11:08:18.806 | ||
| 1474428 | false | false | 2018-07-24 23:29:14.422 | ||
| 2628512 | false | false | 2020-08-29 11:47:43.849 | ||
| 2628623 | false | false | 2020-08-29 12:41:02.204 | ||
| 1467530 | false | false | 2018-07-20 11:58:54.226 | ||
| 1474885 | false | false | 2018-07-25 14:20:20.663 | ||
| 1474956 | true | CFO Order Uploaded | false | 2018-07-25 14:34:59.23 |