| 12/13/2018 10:24:08 AM | Request opened by Reader, CTWR | |
| 12/13/2018 8:34:33 AM | Request opened by Reader, CTWR | |
| 5/6/2018 10:43:05 PM | Request opened by Reader, CTWR | |
| 12/12/2008 4:59:29 PM | Request opened by Tussey, Jonathan | |
| 12/5/2008 9:55:38 AM | TM approval by Meyer, Maurice | |
| 12/5/2008 9:55:38 AM | All TMs have approved the request | |
| 12/5/2008 9:55:30 AM | Request opened by Meyer, Maurice | |
| 11/17/2008 2:08:16 PM | Request opened by Tussey, Jonathan | |
| 10/13/2008 3:38:47 PM | Request submitted by Singer, James, no PTE review required | |
| 10/13/2008 3:38:45 PM | All PTEs have acknowledged the request | |
| 10/13/2008 3:38:44 PM | Request saved by Singer, James | |
| 10/13/2008 3:34:17 PM | Request opened by Singer, James | |
| 10/13/2008 3:34:16 PM | Request created by Singer, James | |