| 10/21/2014 12:08:29 PM | Work Item completed by by Geer, Tommy | |
| 10/21/2014 12:08:23 PM | Work Item completed by by Geer, Tommy | |
| 10/10/2014 12:55:46 PM | DC assignment by Laker, Andrew | |
| 10/10/2014 11:15:05 AM | All TMs have approved the request | |
| 10/10/2014 11:15:05 AM | TM approval by Morris, Robert (Rob) | |
| 10/8/2014 10:49:52 AM | All PTEs have acknowledged the request | |
| 9/23/2014 2:14:08 PM | Request submitted, PTE Review required | |
| 9/23/2014 2:09:45 PM | Request created by Geer, Tommy | |