| 12/13/2018 10:06:46 AM | Request opened by Reader, CTWR | |
| 12/13/2018 8:28:51 AM | Request opened by Reader, CTWR | |
| 5/6/2018 10:37:53 PM | Request opened by Reader, CTWR | |
| 8/12/2014 10:08:25 AM | Request opened by Laker, Andrew | |
| 8/12/2014 10:08:24 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 10:08:19 AM | Request opened by Laker, Andrew | |
| 8/12/2014 10:08:16 AM | Request opened by Laker, Andrew | |
| 8/6/2014 8:47:40 AM | Request opened by Morris, Robert (Rob) | |
| 8/6/2014 8:47:35 AM | Request opened by Morris, Robert (Rob) | |
| 8/6/2014 8:47:35 AM | All TMs have approved the request | |
| 8/6/2014 8:47:35 AM | TM approval by Morris, Robert (Rob) | |
| 8/6/2014 8:47:29 AM | Request opened by Morris, Robert (Rob) | |
| 8/6/2014 7:45:29 AM | Request submitted by Scheppler, David, no PTE review required | |
| 8/6/2014 7:45:29 AM | All PTEs have acknowledged the request | |
| 8/6/2014 7:40:14 AM | Request opened by Scheppler, David | |
| 8/6/2014 7:40:14 AM | Request created by Scheppler, David | |