| 10/8/2014 10:50:59 AM | Work Item completed by by Geer, Tommy | |
| 10/8/2014 10:50:53 AM | Work Item completed by by Geer, Tommy | |
| 10/1/2014 8:21:54 AM | DC assignment by Laker, Andrew | |
| 10/1/2014 8:21:48 AM | DC assignment by Laker, Andrew | |
| 9/12/2014 11:50:13 AM | All TMs have approved the request | |
| 9/12/2014 11:50:13 AM | TM approval by Morris, Robert (Rob) | |
| 9/12/2014 10:53:44 AM | All PTEs have acknowledged the request | |
| 9/8/2014 11:52:58 PM | Request submitted, PTE Review required | |
| 9/8/2014 11:49:16 PM | Request created by Geer, Tommy | |