| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1481176 | false | false | 2018-07-28 13:40:26.119 | ||
| 1481270 | true | Approved | false | 2018-07-28 14:08:09.033 | |
| 1477156 | false | false | 2018-07-26 16:26:37.142 | ||
| 1477416 | false | false | 2018-07-26 17:38:03.9 | ||
| 1477424 | false | false | 2018-07-26 17:39:18.045 | ||
| 1477604 | false | false | 2018-07-26 17:59:25.378 | ||
| 1477725 | false | false | 2018-07-26 18:15:51.655 | ||
| 1477733 | false | false | 2018-07-26 18:16:54.971 | ||
| 1477820 | false | false | 2018-07-26 18:56:43.162 | ||
| 1480572 | true | CFO Order Uploaded | false | 2018-07-28 11:44:06.939 |