| 1/21/2015 4:53:42 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:10:11 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 10:56:02 AM | All TMs have approved the request | |
| 1/15/2015 10:56:01 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 9:59:42 AM | All PTEs have acknowledged the request | |
| 10/13/2014 6:47:18 AM | Request submitted, PTE Review required | |
| 10/13/2014 6:02:18 AM | Request created by Geer, Tommy | |