Date	Description	Additional Details
12/13/2018 9:57:44 AM	Request opened by Reader, CTWR
12/13/2018 9:15:26 AM	Request opened by Reader, CTWR
12/13/2018 8:20:08 AM	Request opened by Reader, CTWR
12/10/2018 9:14:23 AM	Request Cancelled by Bennett, Eric	The reason for cancellation was: moving to new system
12/10/2018 9:14:03 AM	Request opened by Bennett, Eric
12/10/2018 9:12:10 AM	Request opened by Bennett, Eric
12/10/2018 6:52:32 AM	Request opened by Jimenez, Gina
12/10/2018 6:52:15 AM	Request opened by Jimenez, Gina
12/3/2018 11:18:15 AM	Request opened by Keys, John
12/3/2018 11:18:10 AM	Request opened by Keys, John
10/9/2018 7:17:17 AM	Request opened by Laker, Andrew
10/9/2018 7:17:15 AM	DC assignment by Laker, Andrew
10/9/2018 7:17:09 AM	Request opened by Laker, Andrew
10/9/2018 7:17:05 AM	Request opened by Laker, Andrew
10/8/2018 1:24:59 PM	Request opened by Hilvers, Kurt
10/8/2018 1:24:59 PM	All TMs have approved the request
10/8/2018 1:24:57 PM	TM approval by Hilvers, Kurt
10/8/2018 1:24:47 PM	Request opened by Hilvers, Kurt
10/8/2018 1:24:24 PM	Request opened by Hilvers, Kurt
10/8/2018 9:48:17 AM	Request opened by Jimenez, Gina
10/8/2018 9:48:17 AM	All PTEs have acknowledged the request
10/8/2018 9:48:17 AM	PTE Jimenez, Gina waives part # 12633129
10/8/2018 9:47:50 AM	Request opened by Jimenez, Gina
8/10/2018 9:22:53 AM	Request opened by Reader, CTWR
7/25/2018 2:07:24 PM	Request opened by Jimenez, Gina
7/25/2018 2:07:18 PM	Request submitted, PTE Review required
7/25/2018 1:56:27 PM	Request opened by Jimenez, Gina
7/25/2018 1:56:27 PM	Request created by Jimenez, Gina