| 1/21/2015 4:54:50 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:13:22 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:12:57 AM | All TMs have approved the request | |
| 1/15/2015 11:12:57 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:09:31 AM | All PTEs have acknowledged the request | |
| 11/11/2014 4:28:40 PM | Request submitted, PTE Review required | |
| 11/11/2014 4:26:10 PM | Request created by Geer, Tommy | |