| 10/21/2014 12:10:21 PM | Work Item completed by by Geer, Tommy | |
| 10/21/2014 12:10:19 PM | Work Item completed by by Geer, Tommy | |
| 10/21/2014 12:10:13 PM | Work Item completed by by Geer, Tommy | |
| 10/21/2014 12:10:09 PM | Work Item completed by by Geer, Tommy | |
| 10/21/2014 12:10:00 PM | Work Item completed by by Geer, Tommy | |
| 10/10/2014 12:56:11 PM | DC assignment by Laker, Andrew | |
| 10/10/2014 11:16:05 AM | All TMs have approved the request | |
| 10/10/2014 11:16:05 AM | TM approval by Morris, Robert (Rob) | |
| 10/8/2014 10:48:24 AM | All PTEs have acknowledged the request | |
| 9/16/2014 4:28:18 AM | Request submitted, PTE Review required | |
| 9/16/2014 4:26:45 AM | Request created by Geer, Tommy | |