Date	Description	Additional Details
10/3/2018 8:02:01 AM	Request CT05819 Cycles to Completion
10/3/2018 8:02:00 AM	Part 12632914 Cycles to Completion
10/3/2018 8:02:00 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:49 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:47 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:39 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:37 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:29 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:27 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:24 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:21 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:12 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:07 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:01:01 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:48 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:44 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:37 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:35 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:33 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:25 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:19 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:16 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:14 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:05 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:00:02 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:58 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:56 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:48 AM	Part 12633129 Cycles to Completion
10/3/2018 7:59:47 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:42 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:36 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:31 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:26 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:24 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:21 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:19 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:11 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:59:09 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:50 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:48 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:45 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:42 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:35 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:32 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:28 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:24 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:21 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:19 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:13 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:11 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:09 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:05 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 7:58:00 AM	Part 12633129 Approved	Approved by Jimenez, Gina
8/12/2014 12:16:50 PM	Work Item completed by by Small, Andrew
8/12/2014 12:16:42 PM	Work Item completed by by Small, Andrew
8/12/2014 12:16:34 PM	Work Item completed by by Small, Andrew
8/12/2014 12:16:26 PM	Work Item completed by by Small, Andrew
8/12/2014 12:16:18 PM	Work Item completed by by Small, Andrew
8/12/2014 12:16:10 PM	Work Item completed by by Small, Andrew
8/12/2014 12:16:02 PM	Work Item completed by by Small, Andrew
8/12/2014 12:15:54 PM	Work Item completed by by Small, Andrew
8/12/2014 12:15:46 PM	Work Item completed by by Small, Andrew
8/12/2014 12:15:39 PM	Work Item completed by by Small, Andrew
8/12/2014 12:15:30 PM	Work Item completed by by Small, Andrew
8/12/2014 12:15:23 PM	Work Item completed by by Small, Andrew
8/12/2014 12:15:15 PM	Work Item completed by by Small, Andrew
8/12/2014 12:15:06 PM	Work Item completed by by Small, Andrew
8/12/2014 12:14:55 PM	Work Item completed by by Small, Andrew
8/12/2014 12:14:47 PM	Work Item completed by by Small, Andrew
8/12/2014 12:14:39 PM	Work Item completed by by Small, Andrew
8/12/2014 12:14:31 PM	Work Item completed by by Small, Andrew
8/12/2014 12:14:22 PM	Work Item completed by by Small, Andrew
8/12/2014 12:14:14 PM	Work Item completed by by Small, Andrew
8/12/2014 12:14:06 PM	Work Item completed by by Small, Andrew
8/12/2014 12:13:57 PM	Work Item completed by by Small, Andrew
8/12/2014 12:13:48 PM	Work Item completed by by Small, Andrew
8/12/2014 12:13:36 PM	Work Item completed by by Small, Andrew
8/12/2014 12:13:26 PM	Work Item completed by by Small, Andrew
8/12/2014 11:18:44 AM	Work Item completed by by Small, Andrew
8/12/2014 11:18:37 AM	Work Item completed by by Small, Andrew
8/12/2014 11:18:30 AM	Work Item completed by by Small, Andrew
8/12/2014 11:18:23 AM	Work Item completed by by Small, Andrew
8/12/2014 11:18:17 AM	Work Item completed by by Small, Andrew
8/12/2014 11:18:09 AM	Work Item completed by by Small, Andrew
8/12/2014 11:18:02 AM	Work Item completed by by Small, Andrew
8/12/2014 11:17:55 AM	Work Item completed by by Small, Andrew
8/12/2014 11:17:48 AM	Work Item completed by by Small, Andrew
8/12/2014 11:17:41 AM	Work Item completed by by Small, Andrew
8/12/2014 11:17:34 AM	Work Item completed by by Small, Andrew
8/12/2014 11:17:27 AM	Work Item completed by by Small, Andrew
8/12/2014 11:17:20 AM	Work Item completed by by Small, Andrew
8/12/2014 11:17:13 AM	Work Item completed by by Small, Andrew
8/12/2014 11:17:05 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:58 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:50 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:44 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:37 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:29 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:20 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:14 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:07 AM	Work Item completed by by Small, Andrew
8/12/2014 11:16:01 AM	Work Item completed by by Small, Andrew
8/12/2014 11:15:38 AM	Work Item completed by by Small, Andrew
8/12/2014 10:00:16 AM	DC assignment by Laker, Andrew
8/12/2014 10:00:02 AM	DC assignment by Laker, Andrew
8/4/2014 9:04:44 AM	All TMs have approved the request
8/4/2014 9:04:44 AM	TM approval by Morris, Robert (Rob)
8/1/2014 11:26:50 AM	All PTEs have acknowledged the request
5/15/2014 9:37:52 AM	Request submitted, PTE Review required
5/15/2014 7:59:36 AM	Request created by Small, Andrew