| 12/10/2012 1:58:45 PM | DC assignment by Laker, Andrew | |
| 12/10/2012 1:58:33 PM | DC assignment by Laker, Andrew | |
| 12/10/2012 1:46:12 PM | All TMs have approved the request | |
| 12/10/2012 1:46:11 PM | TM approval by Meyer, Maurice | |
| 10/4/2012 9:53:09 AM | All PTEs have acknowledged the request | |
| 10/4/2012 9:48:21 AM | Request submitted, PTE Review required | |
| 10/4/2012 9:45:24 AM | PTE rework requested by Jimenez, Gina | The reason for rework request was: need additional detail in description of change |
| 10/2/2012 12:12:11 PM | Request submitted, PTE Review required | |
| 10/2/2012 11:58:59 AM | Request created by Bennett, Eric | |