| 10/8/2014 10:52:17 AM | Work Item completed by by Geer, Tommy | |
| 10/8/2014 10:52:13 AM | Work Item completed by by Geer, Tommy | |
| 10/8/2014 10:52:10 AM | Work Item completed by by Geer, Tommy | |
| 10/8/2014 10:52:08 AM | Work Item completed by by Geer, Tommy | |
| 10/1/2014 8:25:18 AM | DC assignment by Laker, Andrew | |
| 10/1/2014 8:25:09 AM | DC assignment by Laker, Andrew | |
| 9/12/2014 11:49:27 AM | All TMs have approved the request | |
| 9/12/2014 11:49:27 AM | TM approval by Morris, Robert (Rob) | |
| 9/12/2014 10:43:57 AM | All PTEs have acknowledged the request | |
| 9/12/2014 1:01:48 AM | Request submitted, PTE Review required | |
| 9/12/2014 12:58:36 AM | Request created by Geer, Tommy | |