Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
---|---|---|---|---|---|
1556129 | false | false | 2018-08-23 16:56:03.576 | ||
1556248 | false | false | 2018-08-23 17:26:41.009 | ||
1556253 | false | false | 2018-08-23 17:27:42.515 | ||
1556258 | false | false | 2018-08-23 17:28:37.758 | ||
1556268 | true | CFO Issued at RO Level | false | 2018-08-23 17:33:12.949 | |
1556522 | false | false | 2018-08-23 20:34:22.352 | ||
1556534 | false | false | 2018-08-23 20:39:39.185 | ||
1556538 | false | false | 2018-08-23 20:43:09.864 | ||
1556542 | false | false | 2018-08-23 20:43:43.157 | ||
1556543 | false | false | 2018-08-23 20:44:12.099 |