| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1396528 | false | false | 2018-06-04 17:27:21.978 | ||
| 1396536 | false | false | 2018-06-04 17:30:12.668 | ||
| 1396609 | true | APPROVED & CFO ORDER UPLOADED | false | 2018-06-04 17:51:14.535 | |
| 1397577 | false | false | 2018-06-05 15:47:21.402 | ||
| 1397578 | false | false | 2018-06-05 15:47:36.728 | ||
| 1397580 | false | false | 2018-06-05 15:47:54.238 | ||
| 1397583 | false | false | 2018-06-05 15:48:56.596 | ||
| 1397588 | false | false | 2018-06-05 15:49:32.369 | ||
| 1397589 | false | false | 2018-06-05 15:49:54.96 | ||
| 1397591 | false | false | 2018-06-05 15:50:26.583 |