| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1474956 | true | CFO Order Uploaded | false | 2018-07-25 14:34:59.23 | |
| 299437 | false | false | 2016-05-03 12:44:50.55 | ||
| 1475006 | false | false | 2018-07-25 14:46:05.202 | ||
| 1475081 | false | false | 2018-07-25 14:54:21.56 | ||
| 1475133 | true | Approved. | false | 2018-07-25 15:04:41.255 | |
| 1475203 | false | false | 2018-07-25 15:17:59.081 | ||
| 1475314 | false | false | 2018-07-25 15:46:55.733 | ||
| 1475315 | false | false | 2018-07-25 15:47:07.226 | ||
| 1475759 | true | CFO Order Uploaded | false | 2018-07-25 17:09:21.928 | |
| 1475761 | false | false | 2018-07-25 17:10:05.604 |