| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1557339 | false | false | 2018-08-24 13:46:17.528 | ||
| 1557436 | false | false | 2018-08-24 15:05:17.048 | ||
| 1557638 | true | CFO Order Uploaded | false | 2018-08-24 15:41:41.194 | |
| 1557671 | false | false | 2018-08-24 15:48:33.104 | ||
| 1557694 | true | CFE Order Uploaded | false | 2018-08-24 15:50:58.227 | |
| 1557699 | false | false | 2018-08-24 15:51:54.9 | ||
| 1557719 | true | CFO Order Uploaded | false | 2018-08-24 15:54:15.136 | |
| 2638439 | false | false | 2020-09-05 10:59:32.087 | ||
| 2638451 | false | false | 2020-09-05 11:04:39.313 | ||
| 2638496 | false | false | 2020-09-05 12:03:14.611 |