| 1/21/2015 4:56:29 AM | Work Item completed by by Geer, Tommy | |
| 1/21/2015 4:56:27 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:17:47 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:17:42 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:14:14 AM | All TMs have approved the request | |
| 1/15/2015 11:14:14 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:12:20 AM | All PTEs have acknowledged the request | |
| 10/31/2014 4:31:22 PM | Request submitted, PTE Review required | |
| 10/31/2014 4:26:56 PM | Request created by Geer, Tommy | |