| 5/12/2017 8:15:06 AM | Work Item completed by by Schwarz, Aaron | |
| 4/24/2017 2:04:19 PM | DC assignment by Keys, John | |
| 4/21/2017 10:31:52 AM | All TMs have approved the request | |
| 4/21/2017 10:31:52 AM | TM approval by Hilvers, Kurt | |
| 4/21/2017 10:19:34 AM | Request submitted by Noga, Gregg, no PTE review required | |
| 4/21/2017 10:19:34 AM | All PTEs have acknowledged the request | |
| 4/21/2017 10:16:20 AM | Request created by Noga, Gregg | |