| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1484744 | false | false | 2018-07-31 13:42:26.435 | ||
| 1484751 | false | false | 2018-07-31 13:45:02.59 | ||
| 1484956 | false | false | 2018-07-31 15:07:05.764 | ||
| 1484958 | false | false | 2018-07-31 15:08:03.723 | ||
| 1484966 | false | false | 2018-07-31 15:11:45.555 | ||
| 1485112 | false | false | 2018-07-31 16:08:31.401 | ||
| 1485114 | false | false | 2018-07-31 16:09:12.981 | ||
| 1485292 | false | false | 2018-07-31 17:15:53.332 | ||
| 1485384 | false | false | 2018-07-31 17:31:06.435 | ||
| 1485387 | true | CFO order is issued. | false | 2018-07-31 17:33:34.973 |