| 12/13/2018 10:06:43 AM | Request opened by Reader, CTWR | |
| 12/13/2018 8:28:49 AM | Request opened by Reader, CTWR | |
| 5/6/2018 10:37:51 PM | Request opened by Reader, CTWR | |
| 8/12/2014 10:40:02 AM | Request opened by Small, Andrew | |
| 8/12/2014 10:39:59 AM | Request opened by Small, Andrew | |
| 8/12/2014 9:37:15 AM | Request opened by Laker, Andrew | |
| 8/12/2014 9:37:14 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 9:37:05 AM | Request opened by Laker, Andrew | |
| 8/12/2014 9:37:01 AM | Request opened by Laker, Andrew | |
| 8/7/2014 2:36:05 PM | Request opened by Morris, Robert (Rob) | |
| 8/7/2014 2:36:05 PM | All TMs have approved the request | |
| 8/7/2014 2:36:05 PM | TM approval by Morris, Robert (Rob) | |
| 8/7/2014 2:35:58 PM | Request opened by Morris, Robert (Rob) | |
| 8/7/2014 10:57:02 AM | Request submitted by Scheppler, David, no PTE review required | |
| 8/7/2014 10:57:01 AM | All PTEs have acknowledged the request | |
| 8/7/2014 10:53:18 AM | Request opened by Scheppler, David | |
| 8/7/2014 10:53:18 AM | Request created by Scheppler, David | |