| 12/13/2018 9:58:38 AM | Request opened by Reader, CTWR | |
| 12/13/2018 9:16:16 AM | Request opened by Reader, CTWR | |
| 12/13/2018 8:20:56 AM | Request opened by Reader, CTWR | |
| 12/11/2018 7:53:19 AM | Request Cancelled by Keys, John | The reason for cancellation was: to be re-written in the new system |
| 12/11/2018 7:53:10 AM | Request opened by Keys, John | |
| 12/3/2018 4:08:59 PM | Request opened by Folmer, William | |
| 12/3/2018 10:24:06 AM | Request opened by Keys, John | |
| 12/3/2018 10:24:03 AM | Request opened by Keys, John | |
| 8/2/2018 8:17:25 AM | Request opened by Mast, Kirk | |
| 8/2/2018 8:17:20 AM | Request opened by Mast, Kirk | |
| 8/2/2018 8:14:09 AM | Request opened by Mast, Kirk | |
| 8/2/2018 8:13:57 AM | Request opened by Mast, Kirk | |
| 7/24/2018 7:23:55 PM | Request opened by Reader, CTWR | |
| 5/6/2018 10:30:48 PM | Request opened by Reader, CTWR | |
| 4/24/2018 3:17:17 PM | Request opened by Reader, CTWR | |
| 3/2/2018 4:07:35 PM | Request opened by Luszczynski, James | |
| 3/2/2018 4:07:35 PM | DC assignment by Luszczynski, James | |
| 3/2/2018 4:07:15 PM | Request opened by Luszczynski, James | |
| 3/2/2018 4:07:10 PM | Request opened by Luszczynski, James | |
| 3/2/2018 4:07:10 PM | All TMs have approved the request | |
| 3/2/2018 4:07:09 PM | TM approval by Luszczynski, James | |
| 3/2/2018 4:07:00 PM | Request opened by Luszczynski, James | |
| 2/28/2018 3:24:29 PM | Request opened by Mast, Kirk | |
| 2/28/2018 3:24:10 PM | Request submitted by Mast, Kirk, no PTE review required | |
| 2/28/2018 3:24:10 PM | All PTEs have acknowledged the request | |
| 2/28/2018 3:24:01 PM | Request saved by Mast, Kirk | |
| 2/28/2018 3:18:09 PM | Request opened by Mast, Kirk | |
| 2/28/2018 3:18:09 PM | Request created by Mast, Kirk | |