| 1/21/2015 4:54:22 AM | Work Item completed by by Geer, Tommy | |
| 1/15/2015 11:10:41 AM | DC assignment by Laker, Andrew | |
| 1/15/2015 11:01:55 AM | All TMs have approved the request | |
| 1/15/2015 11:01:55 AM | TM approval by Morris, Robert (Rob) | |
| 1/15/2015 10:07:30 AM | All PTEs have acknowledged the request | |
| 11/21/2014 3:50:10 PM | Request submitted, PTE Review required | |
| 11/21/2014 3:31:55 PM | Request created by Geer, Tommy | |