Request History Viewer
Milestones
Request # CT07591

DateDescriptionAdditional Details
12/13/2018 10:00:36 AMRequest opened by Reader, CTWR 
12/13/2018 8:22:53 AMRequest opened by Reader, CTWR 
10/2/2018 11:01:27 AMRequest opened by Adcock, Jill 
10/2/2018 11:01:08 AMRequest opened by Adcock, Jill 
5/6/2018 10:32:34 PMRequest opened by Reader, CTWR 
1/2/2018 10:44:18 AMRequest opened by Reader, CTWR 
1/2/2018 10:44:13 AMRequest opened by Reader, CTWR 
12/14/2017 12:40:06 PMRequest opened by Reader, CTWR 
12/14/2017 12:40:00 PMRequest opened by Reader, CTWR 
12/7/2017 12:49:56 PMRequest opened by Adcock, Jill 
12/7/2017 12:49:52 PMRequest opened by Adcock, Jill 
10/11/2017 6:37:59 AMRequest opened by Reader, CTWR 
10/11/2017 6:37:45 AMRequest opened by Reader, CTWR 
6/20/2017 11:21:11 AMRequest opened by Buss.D, Dave 
6/16/2017 1:12:56 PMRequest opened by Reader, CTWR 
6/16/2017 1:12:49 PMRequest opened by Reader, CTWR 
5/2/2017 3:17:48 PMRequest opened by Reader, CTWR 
5/2/2017 3:17:44 PMRequest opened by Reader, CTWR 
4/20/2017 12:22:01 PMRequest opened by Reader, CTWR 
4/20/2017 12:21:57 PMRequest opened by Reader, CTWR 
4/4/2017 10:13:41 AMRequest opened by Gromak, Stephen 
4/4/2017 10:07:27 AMRequest opened by Gromak, Stephen 
4/4/2017 10:07:10 AMRequest opened by Gromak, Stephen 
3/31/2017 8:10:12 AMRequest opened by Gromak, Stephen 
3/31/2017 8:07:17 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:49 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:48 AMRequest CT07591 Cycles to Completion 
3/31/2017 8:02:48 AMPart 12678013-F Cycles to Completion 
3/31/2017 8:02:47 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:44 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:43 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:40 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:39 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:35 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:34 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:27 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:26 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:23 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:21 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:19 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:18 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:16 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:15 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:12 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:12 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:02:04 AMRequest opened by Gromak, Stephen 
3/31/2017 8:02:03 AMPart 12678013-F ApprovedApproved by Gromak, Stephen
3/31/2017 8:01:55 AMRequest opened by Gromak, Stephen 
3/31/2017 8:01:50 AMRequest opened by Gromak, Stephen 
3/30/2017 1:02:22 PMRequest opened by Adcock, Jill 
3/30/2017 1:02:22 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:02:19 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:02:14 PMRequest opened by Adcock, Jill 
3/30/2017 1:02:14 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:02:10 PMRequest opened by Adcock, Jill 
3/30/2017 1:02:09 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:02:02 PMRequest opened by Adcock, Jill 
3/30/2017 1:02:01 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:01:58 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:01:55 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:01:52 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:01:45 PMRequest opened by Adcock, Jill 
3/30/2017 1:01:45 PMWork Item completed by by Adcock, Jill 
3/30/2017 1:01:41 PMWork Item completed by by Adcock, Jill 
3/30/2017 12:59:36 PMRequest opened by Adcock, Jill 
3/30/2017 12:59:32 PMRequest opened by Adcock, Jill 
3/22/2017 2:19:36 PMRequest opened by Adcock, Jill 
3/22/2017 2:19:36 PMDC assignment by Adcock, Jill 
3/22/2017 2:19:26 PMRequest opened by Adcock, Jill 
3/22/2017 2:19:23 PMRequest opened by Adcock, Jill 
3/22/2017 2:12:51 PMRequest opened by Hilvers, Kurt 
3/22/2017 2:12:50 PMAll TMs have approved the request 
3/22/2017 2:12:50 PMTM approval by Hilvers, Kurt 
3/22/2017 2:11:31 PMRequest opened by Hilvers, Kurt 
3/22/2017 12:21:29 PMRequest opened by Adcock, Jill 
3/22/2017 11:13:07 AMRequest submitted by Gromak, Stephen, no PTE review required 
3/22/2017 11:13:06 AMAll PTEs have acknowledged the request 
3/22/2017 11:13:03 AMRequest saved by Gromak, Stephen 
3/22/2017 11:12:58 AMRequest saved by Gromak, Stephen 
3/22/2017 10:37:03 AMRequest saved by Gromak, Stephen 
3/22/2017 10:32:27 AMRequest saved by Gromak, Stephen 
3/22/2017 10:14:50 AMRequest opened by Gromak, Stephen 
3/22/2017 6:57:26 AMRequest saved by Gromak, Stephen 
3/22/2017 6:57:23 AMRequest saved by Gromak, Stephen 
3/22/2017 6:51:31 AMRequest opened by Gromak, Stephen 
3/22/2017 6:51:29 AMRequest created by Gromak, Stephen