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Request # CT07404

DateDescriptionAdditional Details
12/13/2018 10:01:18 AMRequest opened by Reader, CTWR 
12/13/2018 8:23:34 AMRequest opened by Reader, CTWR 
12/3/2018 9:42:39 AMRequest opened by Keys, John 
12/3/2018 9:42:33 AMRequest opened by Keys, John 
5/6/2018 10:33:13 PMRequest opened by Reader, CTWR 
1/28/2017 8:43:21 AMRequest opened by Sorg, Chris 
1/28/2017 8:43:19 AMPart 12671855 ApprovedApproved by Sorg, Chris
1/28/2017 8:43:15 AMRequest opened by Sorg, Chris 
1/28/2017 8:43:13 AMPart 12671855 ApprovedApproved by Sorg, Chris
1/28/2017 8:43:09 AMRequest opened by Sorg, Chris 
1/28/2017 8:43:07 AMPart 12671855 ApprovedApproved by Sorg, Chris
1/28/2017 8:43:04 AMRequest opened by Sorg, Chris 
1/28/2017 8:41:25 AMRequest opened by Sorg, Chris 
1/28/2017 8:41:14 AMRequest opened by Sorg, Chris 
1/11/2017 10:44:15 AMRequest opened by Sorg, Chris 
1/11/2017 10:21:04 AMRequest opened by Fasbinder, Anthony 
1/11/2017 10:21:03 AMWork Item completed by by Fasbinder, Anthony 
1/11/2017 10:20:12 AMRequest opened by Fasbinder, Anthony 
1/11/2017 10:20:11 AMWork Item completed by by Fasbinder, Anthony 
1/11/2017 10:19:47 AMRequest opened by Fasbinder, Anthony 
1/11/2017 10:19:46 AMWork Item completed by by Fasbinder, Anthony 
1/11/2017 10:19:09 AMRequest opened by Fasbinder, Anthony 
1/11/2017 10:19:07 AMWork Item completed by by Fasbinder, Anthony 
1/11/2017 10:18:07 AMRequest opened by Fasbinder, Anthony 
1/11/2017 10:17:41 AMRequest opened by Fasbinder, Anthony 
1/4/2017 3:44:20 PMRequest opened by Sorg, Chris 
1/4/2017 2:07:08 PMRequest opened by Goller, Jon 
1/4/2017 2:06:42 PMRequest opened by Luszczynski, James 
1/4/2017 2:06:41 PMDC assignment by Luszczynski, James 
1/4/2017 2:06:29 PMDC assignment by Luszczynski, James 
1/4/2017 2:06:11 PMRequest opened by Luszczynski, James 
1/4/2017 2:06:10 PMDC assignment by Luszczynski, James 
1/4/2017 2:05:59 PMDC assignment by Luszczynski, James 
1/4/2017 2:05:46 PMRequest opened by Luszczynski, James 
1/4/2017 2:05:34 PMRequest opened by Luszczynski, James 
1/4/2017 2:05:33 PMAll TMs have approved the request 
1/4/2017 2:05:33 PMTM approval by Luszczynski, James 
1/4/2017 2:05:21 PMRequest opened by Luszczynski, James 
1/4/2017 1:39:00 PMRequest submitted by Sorg, Chris, no PTE review required 
1/4/2017 1:38:59 PMAll PTEs have acknowledged the request 
1/4/2017 1:36:53 PMRequest opened by Sorg, Chris 
1/4/2017 1:36:53 PMRequest created by Sorg, Chris