| 12/13/2018 9:57:14 AM | Request opened by Reader, CTWR | |
| 12/13/2018 9:14:07 AM | Request opened by Reader, CTWR | |
| 12/13/2018 8:19:36 AM | Request opened by Reader, CTWR | |
| 12/10/2018 2:25:38 PM | Request Cancelled by Keys, John | The reason for cancellation was: This will be re-written in the new system |
| 12/10/2018 2:25:11 PM | Request opened by Keys, John | |
| 12/7/2018 6:29:46 AM | Request opened by Keys, John | |
| 12/7/2018 6:29:41 AM | Request opened by Keys, John | |
| 12/4/2018 1:59:06 PM | Request opened by Keys, John | |
| 12/4/2018 1:59:02 PM | Request opened by Keys, John | |
| 12/4/2018 8:23:13 AM | Request opened by Fasbinder, Anthony | |
| 12/3/2018 10:17:52 AM | Request opened by Keys, John | |
| 12/3/2018 10:17:48 AM | Request opened by Keys, John | |
| 11/9/2018 2:41:42 PM | Request opened by Fasbinder, Anthony | |
| 11/9/2018 2:40:27 PM | Request opened by Luszczynski, James | |
| 11/9/2018 2:40:27 PM | DC assignment by Luszczynski, James | |
| 11/9/2018 2:40:19 PM | DC assignment by Luszczynski, James | |
| 11/9/2018 2:40:08 PM | Request opened by Luszczynski, James | |
| 11/9/2018 2:39:55 PM | Request opened by Luszczynski, James | |
| 11/9/2018 2:39:55 PM | All TMs have approved the request | |
| 11/9/2018 2:39:55 PM | TM approval by Luszczynski, James | |
| 11/9/2018 2:39:46 PM | Request opened by Luszczynski, James | |
| 11/8/2018 7:39:08 AM | Request opened by Keys, John | |
| 11/3/2018 12:21:54 PM | Request submitted by Sorg, Chris, no PTE review required | |
| 11/3/2018 12:21:53 PM | All PTEs have acknowledged the request | |
| 11/3/2018 12:14:31 PM | Request opened by Sorg, Chris | |
| 11/3/2018 12:14:31 PM | Request created by Sorg, Chris | |