| 1/21/2015 4:53:23 AM | Work Item completed by by Geer, Tommy | |
| 1/21/2015 4:53:20 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:12:11 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:11:52 AM | All TMs have approved the request | |
| 1/15/2015 11:11:52 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:08:29 AM | All PTEs have acknowledged the request | |
| 11/13/2014 5:25:16 PM | Request submitted, PTE Review required | |
| 11/13/2014 5:21:44 PM | Request created by Geer, Tommy | |