Request History Viewer
Milestones
Request # CT08447

DateDescriptionAdditional Details
12/13/2018 9:57:20 AMRequest opened by Reader, CTWR 
12/13/2018 9:15:01 AMRequest opened by Reader, CTWR 
12/13/2018 8:19:42 AMRequest opened by Reader, CTWR 
12/10/2018 9:14:50 AMRequest Cancelled by Bennett, EricThe reason for cancellation was: moving to new system
12/10/2018 9:14:35 AMRequest opened by Bennett, Eric 
12/10/2018 6:51:51 AMRequest opened by Jimenez, Gina 
12/10/2018 6:50:40 AMRequest opened by Jimenez, Gina 
12/3/2018 11:10:44 AMRequest opened by Keys, John 
12/3/2018 11:10:39 AMRequest opened by Keys, John 
10/19/2018 8:23:36 AMRequest opened by Keys, John 
10/19/2018 8:23:32 AMRequest opened by Keys, John 
10/16/2018 7:56:05 AMRequest opened by Laker, Andrew 
10/16/2018 7:56:05 AMDC assignment by Laker, Andrew 
10/16/2018 7:55:54 AMRequest opened by Laker, Andrew 
10/16/2018 7:55:49 AMRequest opened by Laker, Andrew 
10/15/2018 11:04:20 AMRequest opened by Burgess, Cheryl 
10/15/2018 10:24:49 AMRequest opened by Hilvers, Kurt 
10/15/2018 10:24:48 AMAll TMs have approved the request 
10/15/2018 10:24:48 AMTM approval by Hilvers, Kurt 
10/15/2018 10:24:35 AMRequest opened by Hilvers, Kurt 
10/15/2018 10:23:54 AMRequest opened by Hilvers, Kurt 
10/15/2018 10:09:58 AMRequest opened by Jimenez, Gina 
10/15/2018 10:08:16 AMRequest opened by Jimenez, Gina 
10/15/2018 10:08:15 AMAll PTEs have acknowledged the request 
10/15/2018 10:08:15 AMPTE Jimenez, Gina waives part # 12632914 
10/15/2018 10:08:08 AMRequest opened by Jimenez, Gina 
10/15/2018 10:07:59 AMRequest opened by Jimenez, Gina 
10/15/2018 10:07:46 AMRequest submitted, PTE Review required 
10/15/2018 9:52:37 AMRequest opened by Jimenez, Gina 
10/15/2018 9:52:37 AMRequest created by Jimenez, Gina