| 1/21/2015 4:57:18 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:18:39 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:15:08 AM | All TMs have approved the request | |
| 1/15/2015 11:15:08 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:14:15 AM | All PTEs have acknowledged the request | |
| 11/7/2014 8:27:03 AM | Request submitted, PTE Review required | |
| 11/7/2014 8:24:57 AM | Request created by Geer, Tommy | |