| 9/23/2014 3:01:24 PM | Work Item completed by by Geer, Tommy | |
| 9/23/2014 3:01:19 PM | Work Item completed by by Geer, Tommy | |
| 9/23/2014 3:01:15 PM | Work Item completed by by Geer, Tommy | |
| 9/23/2014 3:01:12 PM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:49:49 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 9:49:43 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 8:58:43 AM | All TMs have approved the request | |
| 8/4/2014 8:58:42 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 10:19:35 AM | All PTEs have acknowledged the request | |
| 1/7/2014 3:13:20 PM | Request submitted, PTE Review required | |
| 1/7/2014 2:48:23 PM | Request created by Geer, Tommy | |