| 8/18/2014 5:23:38 AM | Work Item completed by by Geer, Tommy | |
| 8/18/2014 5:23:33 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:48:49 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 9:48:41 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 8:57:41 AM | All TMs have approved the request | |
| 8/4/2014 8:57:41 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 10:18:36 AM | All PTEs have acknowledged the request | |
| 11/25/2013 9:00:50 AM | Request submitted, PTE Review required | |
| 11/25/2013 8:55:33 AM | Request created by Geer, Tommy | |