| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 315927 | false | false | 2016-05-18 15:54:20.766 | ||
| 315930 | false | false | 2016-05-18 15:56:13.494 | ||
| 315931 | false | false | 2016-05-18 15:57:28.829 | ||
| 315932 | false | false | 2016-05-18 15:57:58.443 | ||
| 1485172 | true | CFO Order Uploaded | false | 2018-07-31 16:19:23.763 | |
| 1485309 | false | false | 2018-07-31 17:18:38.007 | ||
| 1486601 | true | Approved | false | 2018-08-01 16:54:20.716 | |
| 1486605 | false | false | 2018-08-01 16:57:12.486 | ||
| 1486617 | false | false | 2018-08-01 17:00:56.827 | ||
| 1486641 | false | false | 2018-08-01 17:07:19.619 |