Date	Description	Additional Details
12/13/2018 9:59:39 AM	Request opened by Reader, CTWR
12/13/2018 8:21:57 AM	Request opened by Reader, CTWR
5/29/2018 2:10:34 PM	Request opened by Noga, Gregg
5/29/2018 2:10:13 PM	Request opened by Noga, Gregg
5/6/2018 10:31:43 PM	Request opened by Reader, CTWR
4/4/2018 12:24:06 PM	Request opened by Keys, John
4/4/2018 12:24:00 PM	Request opened by Keys, John
12/4/2017 3:50:51 PM	Request opened by Keys, John
11/27/2017 10:41:16 AM	Request opened by Keys, John
11/27/2017 10:41:11 AM	Request opened by Keys, John
11/27/2017 10:05:12 AM	Request opened by Keys, John
11/27/2017 10:03:09 AM	Request opened by Keys, John
11/27/2017 9:59:56 AM	Request opened by Keys, John
11/27/2017 9:57:40 AM	Request opened by Keys, John
11/21/2017 9:42:18 AM	Request opened by Nurnberger, Jim
11/21/2017 9:42:09 AM	Request opened by Nurnberger, Jim
10/26/2017 12:29:16 PM	Request opened by Keys, John
10/26/2017 12:29:12 PM	Request opened by Keys, John
9/22/2017 7:17:56 AM	Request opened by Adcock, Jill
9/22/2017 7:17:12 AM	Request opened by Adcock, Jill
9/22/2017 7:15:58 AM	Request opened by Waters, Russ
9/22/2017 7:15:34 AM	Request opened by Waters, Russ
9/20/2017 1:16:43 PM	Request opened by Nurnberger, Jim
9/20/2017 1:16:37 PM	Request opened by Nurnberger, Jim
9/20/2017 12:50:09 PM	Request opened by Nurnberger, Jim
9/20/2017 12:50:04 PM	Request opened by Nurnberger, Jim
9/20/2017 11:29:48 AM	Request opened by Nurnberger, Jim
9/20/2017 11:29:43 AM	Request opened by Nurnberger, Jim
9/20/2017 6:21:45 AM	Request opened by Waters, Russ
9/20/2017 6:20:15 AM	Request opened by Waters, Russ
9/20/2017 6:20:04 AM	Request opened by Waters, Russ
9/20/2017 5:04:08 AM	Request opened by Adcock, Jill
9/20/2017 5:02:57 AM	Request opened by Adcock, Jill
9/20/2017 5:01:06 AM	Request opened by Adcock, Jill
9/20/2017 5:00:59 AM	Request opened by Adcock, Jill
9/19/2017 9:33:13 PM	Request opened by Reader, CTWR
9/18/2017 1:12:53 PM	Request opened by Keys, John
9/18/2017 11:24:13 AM	Request opened by Nurnberger, Jim
9/18/2017 11:24:01 AM	Request opened by Nurnberger, Jim
9/18/2017 11:13:48 AM	Request opened by Nurnberger, Jim
9/18/2017 11:13:48 AM	DC assignment by Nurnberger, Jim
9/18/2017 11:13:36 AM	Request opened by Nurnberger, Jim
9/18/2017 11:12:57 AM	Request opened by Nurnberger, Jim
9/18/2017 11:12:51 AM	Request opened by Nurnberger, Jim
9/18/2017 7:06:27 AM	Request opened by Waters, Russ
9/18/2017 6:48:23 AM	Request opened by Adcock, Jill
9/15/2017 2:14:30 PM	Request opened by Waters, Russ
9/15/2017 2:14:30 PM	All TMs have approved the request
9/15/2017 2:14:30 PM	TM approval by Waters, Russ
9/15/2017 2:14:21 PM	Request opened by Waters, Russ
9/15/2017 2:14:13 PM	Request submitted by Waters, Russ, no PTE review required
9/15/2017 2:14:13 PM	All PTEs have acknowledged the request
9/15/2017 2:11:07 PM	Request opened by Waters, Russ
9/15/2017 2:11:07 PM	Request created by Waters, Russ