| 1/21/2015 4:57:59 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:18:59 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:15:29 AM | All TMs have approved the request | |
| 1/15/2015 11:15:29 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:14:49 AM | All PTEs have acknowledged the request | |
| 11/6/2014 5:18:39 PM | Request submitted, PTE Review required | |
| 11/6/2014 5:16:28 PM | Request created by Geer, Tommy | |