| 8/4/2014 9:01:57 AM | Work Item completed by by Geer, Tommy | |
| 8/4/2014 9:01:51 AM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:31:15 AM | DC assignment by Laker, Andrew | |
| 2/7/2014 11:31:05 AM | DC assignment by Laker, Andrew | |
| 11/20/2013 10:10:16 AM | TM approval by Meyer, Maurice | |
| 11/20/2013 10:10:16 AM | All TMs have approved the request | |
| 11/12/2013 12:30:03 PM | All PTEs have acknowledged the request | |
| 10/29/2013 9:22:58 AM | Request submitted, PTE Review required | |
| 10/28/2013 8:40:12 AM | Request created by Geer, Tommy | |