| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1474763 | false | false | 2018-07-25 12:59:52.619 | ||
| 1475223 | true | Approved. | false | 2018-07-25 15:21:07.795 | |
| 1475689 | true | CFO Order uploaded | false | 2018-07-25 16:55:58.014 | |
| 1475716 | false | false | 2018-07-25 17:03:37.993 | ||
| 1475919 | false | false | 2018-07-25 18:01:38.267 | ||
| 1475923 | false | false | 2018-07-25 18:05:13.823 | ||
| 1475990 | false | false | 2018-07-25 18:19:48.877 | ||
| 1476022 | false | false | 2018-07-25 18:22:20.423 | ||
| 1476023 | false | false | 2018-07-25 18:22:50.342 | ||
| 1476030 | false | false | 2018-07-25 18:24:51.882 |