| 10/21/2014 12:09:10 PM | Work Item completed by by Geer, Tommy | |
| 10/21/2014 12:09:04 PM | Work Item completed by by Geer, Tommy | |
| 10/10/2014 12:55:58 PM | DC assignment by Laker, Andrew | |
| 10/10/2014 11:15:24 AM | All TMs have approved the request | |
| 10/10/2014 11:15:23 AM | TM approval by Morris, Robert (Rob) | |
| 10/8/2014 10:49:28 AM | All PTEs have acknowledged the request | |
| 9/25/2014 2:12:17 PM | Request submitted, PTE Review required | |
| 9/25/2014 2:07:47 PM | Request created by Geer, Tommy | |