| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 1563417 | true | Ack issued at RO level | false | 2018-08-28 17:51:56.706 | |
| 1563667 | false | false | 2018-08-28 18:53:11.502 | ||
| 1563698 | false | false | 2018-08-28 19:17:08.637 | ||
| 1563706 | false | false | 2018-08-28 19:24:50.266 | ||
| 1566811 | false | false | 2018-08-30 10:39:13.61 | ||
| 1566820 | true | CFO Order Uploaded | false | 2018-08-30 10:40:23.025 | |
| 1566825 | false | false | 2018-08-30 10:41:37.741 | ||
| 349181 | false | false | 2016-06-20 15:40:06.407 | ||
| 1566845 | false | false | 2018-08-30 10:47:08.966 | ||
| 349183 | false | false | 2016-06-20 15:42:18.83 |