| 8/18/2014 5:31:57 AM | Work Item completed by by Geer, Tommy | |
| 8/18/2014 5:31:52 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:49:26 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 9:49:22 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 8:58:24 AM | All TMs have approved the request | |
| 8/4/2014 8:58:24 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 10:19:11 AM | All PTEs have acknowledged the request | |
| 12/2/2013 6:33:25 AM | Request submitted, PTE Review required | |
| 12/2/2013 6:27:24 AM | Request created by Geer, Tommy | |