| 3/15/2017 6:08:25 AM | Work Item completed by by Adcock, Jill | |
| 3/9/2017 7:37:08 AM | DC assignment by Adcock, Jill | |
| 3/7/2017 7:37:15 AM | All TMs have approved the request | |
| 3/7/2017 7:37:15 AM | TM approval by Bujouves, Jim | |
| 3/6/2017 4:25:54 PM | Request submitted by Appold, Brian, no PTE review required | |
| 3/6/2017 4:25:54 PM | All PTEs have acknowledged the request | |
| 3/6/2017 4:20:43 PM | Request created by Appold, Brian | |