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Milestones
Request # CT08331

DateDescriptionAdditional Details
12/13/2018 9:57:46 AMRequest opened by Reader, CTWR 
12/13/2018 9:15:27 AMRequest opened by Reader, CTWR 
12/13/2018 8:20:09 AMRequest opened by Reader, CTWR 
10/23/2018 9:57:27 AMRequest Cancelled by Keys, JohnThe reason for cancellation was: per Steve G
10/23/2018 9:56:56 AMRequest opened by Keys, John 
10/23/2018 9:24:16 AMRequest opened by Keys, John 
10/23/2018 9:24:11 AMRequest opened by Keys, John 
10/23/2018 7:16:18 AMRequest opened by Keys, John 
10/23/2018 7:16:15 AMRequest opened by Keys, John 
10/23/2018 7:10:41 AMRequest opened by Keys, John 
10/23/2018 7:10:30 AMRequest opened by Keys, John 
9/11/2018 1:50:43 PMRequest opened by Keys, John 
9/11/2018 1:50:39 PMRequest opened by Keys, John 
8/31/2018 1:59:29 PMRequest opened by Gromak, Stephen 
8/31/2018 10:15:02 AMRequest opened by Gromak, Stephen 
8/27/2018 9:58:36 AMRequest opened by Adcock, Jill 
8/27/2018 9:58:36 AMDC assignment by Adcock, Jill 
8/27/2018 9:58:30 AMRequest opened by Adcock, Jill 
8/27/2018 9:58:27 AMRequest opened by Adcock, Jill 
8/24/2018 9:57:25 AMRequest opened by Adcock, Jill 
7/24/2018 7:16:38 PMRequest opened by Reader, CTWR 
7/24/2018 7:14:55 PMRequest opened by Reader, CTWR 
7/23/2018 6:45:21 AMRequest opened by Adcock, Jill 
7/21/2018 2:17:41 PMRequest opened by Reader, CTWR 
7/21/2018 2:10:37 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 2:02:01 PMRequest opened by Reader, CTWR 
7/21/2018 1:45:12 PMRequest opened by Reader, CTWR 
7/21/2018 1:38:02 PMRequest opened by Reader, CTWR 
7/21/2018 1:35:15 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 12:48:45 PMRequest opened by Reader, CTWR 
7/21/2018 12:32:08 PMRequest opened by Reader, CTWR 
7/21/2018 11:37:18 AMRequest opened by Reader, CTWR 
7/21/2018 11:00:40 AMRequest opened by Reader, CTWR 
7/21/2018 10:29:47 AMRequest opened by Reader, CTWR 
7/21/2018 10:29:12 AMRequest opened by Reader, CTWR 
7/21/2018 10:22:04 AMRequest opened by Reader, CTWR 
7/21/2018 10:18:17 AMRequest opened by Reader, CTWR 
7/21/2018 8:48:02 AMRequest opened by Reader, CTWR 
7/21/2018 8:45:34 AMRequest opened by Reader, CTWR 
7/20/2018 10:34:01 AMRequest opened by Laker, Andrew 
7/20/2018 10:33:58 AMRequest opened by Laker, Andrew 
7/20/2018 10:33:50 AMRequest opened by Laker, Andrew 
7/20/2018 5:46:18 AMRequest opened by Adcock, Jill 
7/19/2018 2:05:35 PMRequest opened by Hilvers, Kurt 
7/19/2018 2:05:35 PMAll TMs have approved the request 
7/19/2018 2:05:35 PMTM approval by Hilvers, Kurt 
7/19/2018 2:03:35 PMRequest opened by Hilvers, Kurt 
7/19/2018 11:17:56 AMRequest submitted by Gromak, Stephen, no PTE review required 
7/19/2018 11:17:55 AMAll PTEs have acknowledged the request 
7/19/2018 11:02:47 AMRequest opened by Gromak, Stephen 
7/18/2018 12:54:23 PMRequest opened by Gromak, Stephen 
7/18/2018 7:47:38 AMRequest saved by Gromak, Stephen 
7/18/2018 7:20:01 AMRequest saved by Gromak, Stephen 
7/18/2018 7:07:04 AMRequest saved by Gromak, Stephen 
7/18/2018 6:57:59 AMRequest opened by Gromak, Stephen 
7/18/2018 6:57:59 AMRequest created by Gromak, Stephen