| 8/20/2014 11:26:40 AM | Work Item completed by by Geer, Tommy | |
| 8/20/2014 11:26:36 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:49:06 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 9:49:01 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 8:57:58 AM | All TMs have approved the request | |
| 8/4/2014 8:57:58 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 10:18:54 AM | All PTEs have acknowledged the request | |
| 11/26/2013 9:17:57 AM | Request submitted, PTE Review required | |
| 11/26/2013 9:12:45 AM | Request created by Geer, Tommy | |