| 10/31/2014 4:45:42 PM | Work Item completed by by Geer, Tommy | |
| 10/31/2014 4:45:34 PM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 9:51:19 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 9:51:14 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 9:00:20 AM | All TMs have approved the request | |
| 8/4/2014 9:00:20 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 10:26:57 AM | All PTEs have acknowledged the request | |
| 1/28/2014 2:02:09 PM | Request submitted, PTE Review required | |
| 1/28/2014 1:30:28 PM | Request created by Geer, Tommy | |