| 10/16/2013 2:43:05 PM | DC assignment by Laker, Andrew | |
| 10/16/2013 2:42:56 PM | DC assignment by Laker, Andrew | |
| 10/14/2013 10:48:42 AM | All TMs have approved the request | |
| 10/14/2013 10:48:41 AM | TM approval by Meyer, Maurice | |
| 10/1/2013 9:27:25 AM | All PTEs have acknowledged the request | |
| 10/1/2013 9:27:04 AM | Request submitted, PTE Review required | |
| 10/1/2013 9:24:11 AM | TM rework requested by Meyer, Maurice | The reason for rework request was: Add additional project definition scope |
| 9/26/2013 1:57:55 PM | All PTEs have acknowledged the request | |
| 9/26/2013 1:56:56 PM | Request submitted, PTE Review required | |
| 9/26/2013 1:51:23 PM | Request created by Jimenez, Gina | |