| 7/31/2014 12:03:09 PM | Work Item completed by by Geer, Tommy | |
| 7/31/2014 12:02:58 PM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:29:38 AM | DC assignment by Laker, Andrew | |
| 11/20/2013 10:11:33 AM | All TMs have approved the request | |
| 11/20/2013 10:11:32 AM | TM approval by Meyer, Maurice | |
| 11/18/2013 8:22:56 AM | All PTEs have acknowledged the request | |
| 11/14/2013 8:15:59 AM | Request submitted, PTE Review required | |
| 11/14/2013 8:10:21 AM | Request created by Geer, Tommy | |