| 12/13/2018 10:06:44 AM | Request opened by Reader, CTWR | |
| 12/13/2018 8:28:50 AM | Request opened by Reader, CTWR | |
| 5/6/2018 10:37:51 PM | Request opened by Reader, CTWR | |
| 8/12/2014 10:08:09 AM | Request opened by Laker, Andrew | |
| 8/12/2014 10:08:09 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 10:08:01 AM | Request opened by Laker, Andrew | |
| 8/12/2014 10:07:57 AM | Request opened by Laker, Andrew | |
| 8/7/2014 2:35:14 PM | Request opened by Morris, Robert (Rob) | |
| 8/7/2014 2:35:12 PM | Request opened by Morris, Robert (Rob) | |
| 8/7/2014 2:35:11 PM | All TMs have approved the request | |
| 8/7/2014 2:35:11 PM | TM approval by Morris, Robert (Rob) | |
| 8/7/2014 2:35:04 PM | Request opened by Morris, Robert (Rob) | |
| 8/7/2014 10:39:37 AM | Request submitted by Scheppler, David, no PTE review required | |
| 8/7/2014 10:39:37 AM | All PTEs have acknowledged the request | |
| 8/7/2014 10:34:38 AM | Request opened by Scheppler, David | |
| 8/7/2014 10:34:38 AM | Request created by Scheppler, David | |