| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1476054 | false | false | 2018-07-25 18:46:57.841 | ||
| 1476055 | false | false | 2018-07-25 18:47:31.295 | ||
| 1476481 | false | false | 2018-07-26 11:04:31.226 | ||
| 1476685 | false | false | 2018-07-26 11:56:16.426 | ||
| 1476699 | false | false | 2018-07-26 12:03:35.798 | ||
| 1476726 | false | false | 2018-07-26 12:08:59.675 | ||
| 1476733 | false | false | 2018-07-26 12:14:21.161 | ||
| 1476735 | false | false | 2018-07-26 12:14:59.691 | ||
| 1476747 | true | CFO Order Uploaded | false | 2018-07-26 12:20:24.795 | |
| 1478553 | false | false | 2018-07-27 11:11:47.745 |