| 3/6/2013 9:26:34 AM | DC assignment by Laker, Andrew | |
| 3/6/2013 9:26:27 AM | DC assignment by Laker, Andrew | |
| 3/6/2013 6:15:35 AM | All TMs have approved the request | |
| 3/6/2013 6:15:34 AM | TM approval by Meyer, Maurice | |
| 2/8/2013 2:30:59 PM | All PTEs have acknowledged the request | |
| 1/28/2013 3:24:15 PM | Request submitted, PTE Review required | |
| 1/28/2013 2:49:11 PM | PTE rework requested by Jimenez, Gina | The reason for rework request was: TCR needs added. |
| 1/28/2013 10:12:53 AM | Request submitted, PTE Review required | |
| 1/28/2013 9:47:55 AM | Request created by Hilvers, Alan | |