| 1/21/2015 4:54:35 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:12:49 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:12:32 AM | All TMs have approved the request | |
| 1/15/2015 11:12:31 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:09:16 AM | All PTEs have acknowledged the request | |
| 11/11/2014 7:26:35 AM | Request submitted, PTE Review required | |
| 11/11/2014 7:24:52 AM | Request created by Geer, Tommy | |