Request History Viewer
Milestones
Request # CT07940

DateDescriptionAdditional Details
12/13/2018 9:59:17 AMRequest opened by Reader, CTWR 
12/13/2018 9:16:55 AMRequest opened by Reader, CTWR 
12/13/2018 8:21:35 AMRequest opened by Reader, CTWR 
10/4/2018 1:44:37 PMRequest opened by Gromak, Stephen 
10/4/2018 1:42:29 PMRequest opened by Gromak, Stephen 
5/6/2018 10:31:23 PMRequest opened by Reader, CTWR 
2/12/2018 12:11:10 PMRequest opened by Gromak, Stephen 
1/4/2018 12:27:21 PMRequest opened by Gromak, Stephen 
12/12/2017 12:30:14 PMRequest opened by Keys, John 
12/12/2017 12:30:09 PMRequest opened by Keys, John 
12/6/2017 1:11:48 PMRequest opened by Reader, CTWR 
12/6/2017 1:11:44 PMRequest opened by Reader, CTWR 
12/6/2017 12:45:17 PMRequest opened by Reader, CTWR 
12/6/2017 12:27:25 PMRequest opened by Reader, CTWR 
12/6/2017 12:27:19 PMRequest opened by Reader, CTWR 
12/6/2017 7:13:33 AMRequest opened by Gromak, Stephen 
12/6/2017 6:58:50 AMRequest opened by Gromak, Stephen 
12/4/2017 10:29:13 AMRequest opened by Gromak, Stephen 
12/4/2017 10:28:57 AMRequest opened by Gromak, Stephen 
11/29/2017 7:19:10 AMRequest opened by Gromak, Stephen 
11/29/2017 7:19:10 AMRequest CT07940 Cycles to Completion 
11/29/2017 7:19:10 AMPart 12684532-F Cycles to Completion 
11/29/2017 7:19:09 AMPart 12684532-F ApprovedApproved by Gromak, Stephen
11/29/2017 7:19:06 AMRequest opened by Gromak, Stephen 
11/29/2017 7:19:05 AMPart 12684532-F ApprovedApproved by Gromak, Stephen
11/29/2017 7:18:57 AMRequest opened by Gromak, Stephen 
11/29/2017 7:18:53 AMRequest opened by Gromak, Stephen 
11/29/2017 6:19:57 AMRequest opened by Adcock, Jill 
11/29/2017 6:19:57 AMWork Item completed by by Adcock, Jill 
11/29/2017 6:19:55 AMWork Item completed by by Adcock, Jill 
11/29/2017 6:19:10 AMRequest opened by Adcock, Jill 
11/29/2017 6:19:04 AMRequest opened by Adcock, Jill 
11/28/2017 1:53:49 PMRequest opened by Gromak, Stephen 
11/28/2017 1:53:44 PMRequest opened by Gromak, Stephen 
11/28/2017 1:00:47 PMRequest opened by Adcock, Jill 
11/28/2017 1:00:47 PMDC assignment by Adcock, Jill 
11/28/2017 12:58:21 PMRequest opened by Adcock, Jill 
11/28/2017 12:55:22 PMRequest opened by Adcock, Jill 
11/28/2017 12:55:18 PMRequest opened by Adcock, Jill 
11/28/2017 7:37:27 AMRequest opened by Hilvers, Kurt 
11/28/2017 7:37:26 AMAll TMs have approved the request 
11/28/2017 7:37:26 AMTM approval by Hilvers, Kurt 
11/28/2017 7:37:18 AMRequest opened by Hilvers, Kurt 
11/27/2017 2:28:17 PMRequest opened by Adcock, Jill 
11/27/2017 2:14:20 PMRequest submitted by Gromak, Stephen, no PTE review required 
11/27/2017 2:14:19 PMAll PTEs have acknowledged the request 
11/27/2017 2:14:04 PMRequest saved by Gromak, Stephen 
11/27/2017 2:13:48 PMRequest saved by Gromak, Stephen 
11/27/2017 1:55:43 PMRequest opened by Gromak, Stephen 
11/27/2017 1:55:43 PMRequest created by Gromak, Stephen