| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1493351 | false | false | 2018-08-05 16:17:17.226 | ||
| 1493355 | false | false | 2018-08-05 16:21:00.931 | ||
| 1494642 | false | false | 2018-08-07 10:39:07.549 | ||
| 1494955 | false | false | 2018-08-07 11:30:43.842 | ||
| 1494958 | false | false | 2018-08-07 11:31:45.386 | ||
| 1494959 | false | false | 2018-08-07 11:33:07.088 | ||
| 1495029 | false | false | 2018-08-07 11:48:34.159 | ||
| 1495040 | false | false | 2018-08-07 11:50:29.349 | ||
| 1495062 | true | Approved. | false | 2018-08-07 11:52:25.081 | |
| 1495069 | true | CFO issued at RO Level | false | 2018-08-07 11:54:05.295 |