| 10/21/2014 12:09:33 PM | Work Item completed by by Geer, Tommy | |
| 10/21/2014 12:09:28 PM | Work Item completed by by Geer, Tommy | |
| 10/10/2014 12:56:23 PM | DC assignment by Laker, Andrew | |
| 10/10/2014 11:16:24 AM | All TMs have approved the request | |
| 10/10/2014 11:16:24 AM | TM approval by Morris, Robert (Rob) | |
| 10/8/2014 10:47:15 AM | All PTEs have acknowledged the request | |
| 9/15/2014 2:10:27 AM | Request submitted, PTE Review required | |
| 9/15/2014 2:06:01 AM | Request created by Geer, Tommy | |