Request History Viewer
Milestones
Request # CT05362

DateDescriptionAdditional Details
12/13/2018 10:20:18 AMRequest opened by Reader, CTWR 
12/13/2018 8:30:51 AMRequest opened by Reader, CTWR 
5/6/2018 10:39:45 PMRequest opened by Reader, CTWR 
8/4/2014 5:57:07 PMRequest opened by escalona rodriguez, asael 
8/28/2013 2:18:27 AMRequest opened by Reader, CTWR 
8/14/2013 10:47:17 AMRequest opened by Laker, Andrew 
8/14/2013 10:47:15 AMDC assignment by Laker, Andrew 
8/14/2013 10:47:09 AMRequest opened by Laker, Andrew 
8/14/2013 10:47:05 AMRequest opened by Laker, Andrew 
8/13/2013 4:05:24 PMAll TMs have approved the request 
8/13/2013 4:05:23 PMTM approval by Meyer, Maurice 
8/13/2013 4:05:17 PMRequest opened by Meyer, Maurice 
7/9/2013 10:09:01 PMRequest opened by Reader, CTWR 
7/5/2013 4:26:35 PMRequest opened by Reader, CTWR 
7/2/2013 9:46:31 AMRequest opened by Reader, CTWR 
7/1/2013 3:15:47 PMRequest opened by Jimenez, Gina 
7/1/2013 3:15:45 PMPTE Jimenez, Gina waives part # 12633129 
7/1/2013 3:15:45 PMAll PTEs have acknowledged the request 
7/1/2013 3:15:33 PMRequest opened by Jimenez, Gina 
7/1/2013 3:15:15 PMRequest opened by Jimenez, Gina 
7/1/2013 11:35:52 AMRequest opened by Jimenez, Gina 
7/1/2013 11:26:54 AMRequest submitted, PTE Review required 
7/1/2013 11:26:52 AMRequest saved by Jimenez, Gina 
7/1/2013 11:19:07 AMRequest created by Jimenez, Gina 
7/1/2013 11:19:07 AMRequest opened by Jimenez, Gina