| 1/21/2015 4:56:45 AM | Work Item completed by by Geer, Tommy | |
| 1/21/2015 4:56:43 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:18:13 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:14:46 AM | All TMs have approved the request | |
| 1/15/2015 11:14:46 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:13:39 AM | All PTEs have acknowledged the request | |
| 11/5/2014 6:10:47 AM | Request submitted, PTE Review required | |
| 11/5/2014 5:45:58 AM | Request created by Geer, Tommy | |