| 8/18/2014 10:50:24 AM | Work Item completed by by Bennett, Eric | |
| 8/18/2014 10:50:15 AM | Work Item completed by by Bennett, Eric | |
| 8/12/2014 10:10:57 AM | DC assignment by Laker, Andrew | |
| 8/12/2014 10:10:52 AM | DC assignment by Laker, Andrew | |
| 8/4/2014 9:06:43 AM | All TMs have approved the request | |
| 8/4/2014 9:06:43 AM | TM approval by Morris, Robert (Rob) | |
| 8/1/2014 11:39:54 AM | All PTEs have acknowledged the request | |
| 5/27/2014 11:13:48 AM | Request submitted, PTE Review required | |
| 5/27/2014 10:55:52 AM | Request created by Bennett, Eric | |