| 1/21/2015 4:55:37 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:19:20 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:16:12 AM | All TMs have approved the request | |
| 1/15/2015 11:16:11 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:15:45 AM | All PTEs have acknowledged the request | |
| 10/31/2014 4:38:21 PM | Request submitted, PTE Review required | |
| 10/31/2014 4:32:06 PM | Request created by Geer, Tommy | |