| 12/13/2018 9:57:16 AM | Request opened by Reader, CTWR | |
| 12/13/2018 9:14:57 AM | Request opened by Reader, CTWR | |
| 12/13/2018 8:19:38 AM | Request opened by Reader, CTWR | |
| 12/10/2018 2:26:30 PM | Request Cancelled by Keys, John | The reason for cancellation was: This will be re-written in the new system |
| 12/10/2018 2:26:18 PM | Request opened by Keys, John | |
| 12/10/2018 2:26:15 PM | Request opened by Keys, John | |
| 12/7/2018 8:21:19 AM | Request opened by Sorg, Chris | |
| 12/7/2018 6:30:07 AM | Request opened by Keys, John | |
| 12/7/2018 6:30:02 AM | Request opened by Keys, John | |
| 12/3/2018 10:20:04 AM | Request opened by Keys, John | |
| 12/3/2018 10:19:38 AM | Request opened by Keys, John | |
| 11/9/2018 2:39:58 PM | Request opened by Fasbinder, Anthony | |
| 11/9/2018 2:38:41 PM | Request opened by Luszczynski, James | |
| 11/9/2018 2:38:40 PM | DC assignment by Luszczynski, James | |
| 11/9/2018 2:38:33 PM | DC assignment by Luszczynski, James | |
| 11/9/2018 2:38:12 PM | Request opened by Luszczynski, James | |
| 11/9/2018 2:38:04 PM | Request opened by Luszczynski, James | |
| 11/9/2018 2:38:04 PM | All TMs have approved the request | |
| 11/9/2018 2:38:03 PM | TM approval by Luszczynski, James | |
| 11/9/2018 2:37:52 PM | Request opened by Luszczynski, James | |
| 11/7/2018 9:50:37 AM | Request opened by Hemingway, George | |
| 10/30/2018 2:31:37 PM | Request submitted by Sorg, Chris, no PTE review required | |
| 10/30/2018 2:31:37 PM | All PTEs have acknowledged the request | |
| 10/30/2018 2:27:18 PM | Request opened by Sorg, Chris | |
| 10/30/2018 2:27:18 PM | Request created by Sorg, Chris | |