Request History Viewer
Milestones
Request # CT08275

DateDescriptionAdditional Details
12/13/2018 9:57:58 AMRequest opened by Reader, CTWR 
12/13/2018 9:15:40 AMRequest opened by Reader, CTWR 
12/13/2018 8:20:21 AMRequest opened by Reader, CTWR 
7/21/2018 1:09:46 PMRequest opened by Reader, CTWR 
7/21/2018 12:48:58 PMRequest opened by Reader, CTWR 
7/21/2018 12:32:20 PMRequest opened by Reader, CTWR 
7/21/2018 11:38:58 AMRequest opened by Reader, CTWR 
7/21/2018 10:29:59 AMRequest opened by Reader, CTWR 
7/21/2018 10:19:56 AMRequest opened by Reader, CTWR 
7/21/2018 8:48:18 AMRequest opened by Reader, CTWR 
6/19/2018 7:31:07 AMRequest opened by Gromak, Stephen 
6/19/2018 7:31:06 AMRequest CT08275 Cycles to Completion 
6/19/2018 7:31:06 AMPart 84094549-F Cycles to Completion 
6/19/2018 7:31:05 AMPart 84094549-F ApprovedApproved by Gromak, Stephen
6/19/2018 7:30:57 AMRequest opened by Gromak, Stephen 
6/19/2018 7:30:56 AMPart 84094549-F ApprovedApproved by Gromak, Stephen
6/19/2018 7:30:44 AMRequest opened by Gromak, Stephen 
6/19/2018 7:30:43 AMPart 84094549-F ApprovedApproved by Gromak, Stephen
6/19/2018 7:23:04 AMRequest opened by Gromak, Stephen 
6/19/2018 7:22:56 AMRequest opened by Gromak, Stephen 
6/19/2018 6:39:12 AMRequest opened by Adcock, Jill 
6/19/2018 6:39:12 AMWork Item completed by by Adcock, Jill 
6/19/2018 6:39:08 AMRequest opened by Adcock, Jill 
6/19/2018 6:39:07 AMWork Item completed by by Adcock, Jill 
6/19/2018 6:39:04 AMRequest opened by Adcock, Jill 
6/19/2018 6:39:03 AMWork Item completed by by Adcock, Jill 
6/19/2018 6:37:21 AMRequest opened by Adcock, Jill 
6/19/2018 6:37:20 AMDC assignment by Adcock, Jill 
6/19/2018 6:37:11 AMRequest opened by Adcock, Jill 
6/19/2018 6:37:11 AMDC assignment by Adcock, Jill 
6/19/2018 6:37:07 AMRequest opened by Adcock, Jill 
6/19/2018 6:37:06 AMDC assignment by Adcock, Jill 
6/19/2018 6:36:48 AMRequest opened by Adcock, Jill 
6/19/2018 6:36:43 AMRequest opened by Adcock, Jill 
6/13/2018 9:08:43 AMRequest opened by Hilvers, Kurt 
6/13/2018 9:08:43 AMAll TMs have approved the request 
6/13/2018 9:08:41 AMTM approval by Hilvers, Kurt 
6/13/2018 9:08:27 AMRequest opened by Hilvers, Kurt 
6/7/2018 12:12:49 PMRequest opened by Adcock, Jill 
6/7/2018 8:56:20 AMRequest submitted by Gromak, Stephen, no PTE review required 
6/7/2018 8:56:19 AMAll PTEs have acknowledged the request 
6/7/2018 8:47:32 AMRequest saved by Gromak, Stephen 
6/7/2018 8:33:26 AMRequest saved by Gromak, Stephen 
6/7/2018 8:33:22 AMRequest saved by Gromak, Stephen 
6/7/2018 8:30:14 AMRequest opened by Gromak, Stephen 
6/7/2018 8:30:14 AMRequest created by Gromak, Stephen