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Request # CT07404

DateDescriptionAdditional Details
1/28/2017 8:43:19 AMPart 12671855 ApprovedApproved by Sorg, Chris
1/28/2017 8:43:13 AMPart 12671855 ApprovedApproved by Sorg, Chris
1/28/2017 8:43:07 AMPart 12671855 ApprovedApproved by Sorg, Chris
1/11/2017 10:21:03 AMWork Item completed by by Fasbinder, Anthony 
1/11/2017 10:20:11 AMWork Item completed by by Fasbinder, Anthony 
1/11/2017 10:19:46 AMWork Item completed by by Fasbinder, Anthony 
1/11/2017 10:19:07 AMWork Item completed by by Fasbinder, Anthony 
1/4/2017 2:06:41 PMDC assignment by Luszczynski, James 
1/4/2017 2:06:29 PMDC assignment by Luszczynski, James 
1/4/2017 2:06:10 PMDC assignment by Luszczynski, James 
1/4/2017 2:05:59 PMDC assignment by Luszczynski, James 
1/4/2017 2:05:33 PMAll TMs have approved the request 
1/4/2017 2:05:33 PMTM approval by Luszczynski, James 
1/4/2017 1:39:00 PMRequest submitted by Sorg, Chris, no PTE review required 
1/4/2017 1:38:59 PMAll PTEs have acknowledged the request 
1/4/2017 1:36:53 PMRequest created by Sorg, Chris