Request History Viewer
Milestones
Request # CT08329

DateDescriptionAdditional Details
12/13/2018 9:57:46 AMRequest opened by Reader, CTWR 
12/13/2018 9:15:28 AMRequest opened by Reader, CTWR 
12/13/2018 8:20:09 AMRequest opened by Reader, CTWR 
12/7/2018 8:25:07 AMRequest Cancelled by Keys, JohnThe reason for cancellation was: to be rewritten in the new system
12/7/2018 8:24:47 AMRequest opened by Keys, John 
12/7/2018 6:34:29 AMRequest opened by Keys, John 
12/7/2018 6:34:23 AMRequest opened by Keys, John 
12/3/2018 10:22:09 AMRequest opened by Keys, John 
12/3/2018 10:22:05 AMRequest opened by Keys, John 
8/30/2018 3:33:15 PMRequest opened by Bolle, Nick 
8/30/2018 2:04:10 PMRequest opened by Bolle, Nick 
8/30/2018 1:37:19 PMRequest opened by Bolle, Nick 
8/3/2018 7:32:36 AMRequest opened by Bolle, Nick 
8/2/2018 11:34:39 AMRequest opened by Bolle, Nick 
8/2/2018 10:46:08 AMRequest opened by Luszczynski, James 
8/2/2018 10:46:06 AMDC assignment by Luszczynski, James 
8/2/2018 10:46:00 AMDC assignment by Luszczynski, James 
8/2/2018 10:45:52 AMDC assignment by Luszczynski, James 
8/2/2018 10:45:40 AMRequest opened by Luszczynski, James 
8/2/2018 10:45:39 AMDC assignment by Luszczynski, James 
8/2/2018 10:45:27 AMRequest opened by Luszczynski, James 
8/2/2018 10:45:25 AMDC assignment by Luszczynski, James 
8/2/2018 10:45:17 AMDC assignment by Luszczynski, James 
8/2/2018 10:44:58 AMRequest opened by Luszczynski, James 
8/2/2018 10:44:46 AMRequest opened by Luszczynski, James 
8/2/2018 10:44:33 AMRequest opened by Luszczynski, James 
8/2/2018 10:44:32 AMAll TMs have approved the request 
8/2/2018 10:44:32 AMTM approval by Luszczynski, James 
8/2/2018 10:44:21 AMRequest opened by Luszczynski, James 
7/24/2018 7:16:38 PMRequest opened by Reader, CTWR 
7/24/2018 7:14:56 PMRequest opened by Reader, CTWR 
7/21/2018 2:17:41 PMRequest opened by Reader, CTWR 
7/21/2018 2:10:38 PMRequest opened by Reader, CTWR 
7/21/2018 2:06:58 PMRequest opened by Reader, CTWR 
7/21/2018 2:04:34 PMRequest opened by Reader, CTWR 
7/21/2018 2:02:02 PMRequest opened by Reader, CTWR 
7/21/2018 1:45:13 PMRequest opened by Reader, CTWR 
7/21/2018 1:38:03 PMRequest opened by Reader, CTWR 
7/21/2018 1:35:16 PMRequest opened by Reader, CTWR 
7/21/2018 1:29:31 PMRequest opened by Reader, CTWR 
7/21/2018 1:09:34 PMRequest opened by Reader, CTWR 
7/21/2018 12:48:46 PMRequest opened by Reader, CTWR 
7/21/2018 12:32:08 PMRequest opened by Reader, CTWR 
7/21/2018 11:37:35 AMRequest opened by Reader, CTWR 
7/21/2018 10:29:48 AMRequest opened by Reader, CTWR 
7/21/2018 10:29:16 AMRequest opened by Reader, CTWR 
7/21/2018 10:22:07 AMRequest opened by Reader, CTWR 
7/21/2018 10:18:20 AMRequest opened by Reader, CTWR 
7/21/2018 8:48:06 AMRequest opened by Reader, CTWR 
7/21/2018 8:45:34 AMRequest opened by Reader, CTWR 
7/17/2018 9:49:16 AMRequest submitted by Sorg, Chris, no PTE review required 
7/17/2018 9:49:16 AMAll PTEs have acknowledged the request 
7/17/2018 9:39:39 AMRequest opened by Sorg, Chris 
7/17/2018 9:39:39 AMRequest created by Sorg, Chris