| 9/23/2014 3:01:58 PM | Work Item completed by by Geer, Tommy | |
| 2/7/2014 11:20:52 AM | DC assignment by Laker, Andrew | |
| 1/29/2014 7:45:49 AM | All TMs have approved the request | |
| 1/29/2014 7:45:49 AM | TM approval by Morris, Robert (Rob) | |
| 1/29/2014 7:45:49 AM | All TMs have approved the request | |
| 1/29/2014 7:45:46 AM | TM approval by Morris, Robert (Rob) | |
| 1/3/2014 9:29:51 AM | All PTEs have acknowledged the request | |
| 12/19/2013 12:51:46 PM | Request submitted, PTE Review required | |
| 12/19/2013 10:39:53 AM | Request created by Geer, Tommy | |