Request History Viewer
Milestones
Request # CT07479

DateDescriptionAdditional Details
12/13/2018 10:01:01 AMRequest opened by Reader, CTWR 
12/13/2018 8:23:17 AMRequest opened by Reader, CTWR 
11/9/2018 10:04:25 AMRequest opened by Gromak, Stephen 
5/6/2018 10:32:57 PMRequest opened by Reader, CTWR 
1/17/2018 11:28:51 AMRequest opened by Burgess, Cheryl 
1/17/2018 10:07:45 AMRequest opened by Gromak, Stephen 
1/17/2018 10:07:15 AMRequest opened by Gromak, Stephen 
11/27/2017 10:56:42 AMRequest opened by Gromak, Stephen 
9/8/2017 2:02:26 PMRequest opened by Gromak, Stephen 
4/4/2017 10:31:31 AMRequest opened by Gromak, Stephen 
3/31/2017 8:53:31 AMRequest opened by Gromak, Stephen 
2/8/2017 6:15:14 AMRequest opened by Gromak, Stephen 
2/6/2017 8:44:43 AMRequest opened by Gromak, Stephen 
2/6/2017 8:44:43 AMRequest CT07479 Cycles to Completion 
2/6/2017 8:44:42 AMPart 12678013-F Cycles to Completion 
2/6/2017 8:44:42 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
2/6/2017 8:44:38 AMRequest opened by Gromak, Stephen 
2/6/2017 8:44:38 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
2/6/2017 8:44:31 AMRequest opened by Gromak, Stephen 
2/6/2017 8:44:30 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
2/6/2017 8:44:27 AMRequest opened by Gromak, Stephen 
2/6/2017 8:44:26 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
2/6/2017 8:44:22 AMRequest opened by Gromak, Stephen 
2/6/2017 8:44:16 AMRequest opened by Gromak, Stephen 
2/6/2017 8:40:49 AMRequest opened by Adcock, Jill 
2/6/2017 8:40:48 AMWork Item completed by by Adcock, Jill 
2/6/2017 8:40:33 AMRequest opened by Adcock, Jill 
2/6/2017 8:40:22 AMWork Item completed by by Adcock, Jill 
2/6/2017 8:40:19 AMWork Item completed by by Adcock, Jill 
2/6/2017 8:40:16 AMWork Item completed by by Adcock, Jill 
2/6/2017 8:39:49 AMRequest opened by Adcock, Jill 
2/6/2017 8:39:45 AMRequest opened by Adcock, Jill 
2/3/2017 11:20:04 AMRequest opened by Adcock, Jill 
2/3/2017 11:20:04 AMDC assignment by Adcock, Jill 
2/3/2017 11:19:56 AMRequest opened by Adcock, Jill 
2/3/2017 11:17:02 AMRequest opened by Adcock, Jill 
2/3/2017 10:54:42 AMAll TMs have approved the request 
2/3/2017 10:54:41 AMTM approval by Bujouves, Jim 
2/3/2017 10:54:41 AMAll TMs have approved the request 
2/3/2017 10:54:38 AMTM approval by Bujouves, Jim 
2/3/2017 10:54:38 AMAll TMs have approved the request 
2/3/2017 10:54:33 AMTM approval by Bujouves, Jim 
2/3/2017 10:53:33 AMRequest opened by Bujouves, Jim 
2/3/2017 10:52:52 AMRequest submitted by Gromak, Stephen, no PTE review required 
2/3/2017 10:52:52 AMAll PTEs have acknowledged the request 
2/3/2017 10:45:54 AMRequest opened by Gromak, Stephen 
2/3/2017 10:45:54 AMRequest created by Gromak, Stephen