| 9/19/2014 5:39:09 AM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:29:16 AM | DC assignment by Laker, Andrew | |
| 11/20/2013 10:11:43 AM | All TMs have approved the request | |
| 11/20/2013 10:11:42 AM | TM approval by Meyer, Maurice | |
| 11/18/2013 8:25:15 AM | All PTEs have acknowledged the request | |
| 11/13/2013 6:15:30 AM | Request submitted, PTE Review required | |
| 11/8/2013 7:12:51 PM | Request created by Geer, Tommy | |