| 8/4/2014 9:02:26 AM | Work Item completed by by Geer, Tommy | |
| 8/4/2014 9:02:21 AM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:33:33 AM | DC assignment by Laker, Andrew | |
| 2/7/2014 11:33:25 AM | DC assignment by Laker, Andrew | |
| 11/20/2013 10:09:49 AM | All TMs have approved the request | |
| 11/20/2013 10:09:48 AM | TM approval by Meyer, Maurice | |
| 11/12/2013 12:27:17 PM | All PTEs have acknowledged the request | |
| 10/31/2013 9:23:46 AM | Request submitted, PTE Review required | |
| 10/31/2013 8:49:46 AM | Request created by Geer, Tommy | |