| 8/18/2014 5:36:10 AM | Work Item completed by by Geer, Tommy | |
| 8/18/2014 5:36:06 AM | Work Item completed by by Geer, Tommy | |
| 8/12/2014 10:03:52 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 10:03:47 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 9:05:49 AM | All TMs have approved the request | |
| 8/4/2014 9:05:48 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 11:34:15 AM | All PTEs have acknowledged the request | |
| 5/7/2014 12:59:34 PM | Request submitted, PTE Review required | |
| 5/7/2014 12:38:08 PM | Request created by Geer, Tommy | |