| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 2641360 | false | false | 2020-09-07 18:46:20.754 | ||
| 2641380 | false | false | 2020-09-07 18:53:39.444 | ||
| 2641381 | false | false | 2020-09-07 18:54:10.229 | ||
| 1129344 | false | false | 2018-01-09 11:30:13.8 | ||
| 1129481 | false | false | 2018-01-09 11:52:21.667 | ||
| 1129505 | false | false | 2018-01-09 11:55:01.001 | ||
| 1129924 | false | false | 2018-01-09 13:06:29.596 | ||
| 1564025 | false | false | 2018-08-28 20:58:02.749 | ||
| 1567403 | false | false | 2018-08-30 13:31:52.396 | ||
| 1567457 | true | CFO Order issued | false | 2018-08-30 13:35:04.86 |