| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1537011 | false | false | 2018-08-09 16:58:18.85 | ||
| 1537077 | false | false | 2018-08-09 17:11:04.302 | ||
| 1537271 | false | false | 2018-08-09 17:49:57.382 | ||
| 1125888 | false | false | 2018-01-06 16:24:46.598 | ||
| 326481 | false | false | 2016-05-28 13:47:57.678 | ||
| 326482 | false | false | 2016-05-28 13:48:25.249 | ||
| 326483 | false | false | 2016-05-28 13:48:43.053 | ||
| 326484 | false | false | 2016-05-28 13:48:52.366 | ||
| 326487 | false | false | 2016-05-28 13:49:37.325 | ||
| 326502 | true | CFO order issued | false | 2016-05-28 14:33:23.391 |