| 9/12/2017 6:56:11 AM | Work Item completed by by Adcock, Jill | |
| 9/12/2017 6:47:40 AM | DC assignment by Adcock, Jill | |
| 9/11/2017 4:14:38 PM | TM approval by Hilvers, Kurt | |
| 9/11/2017 4:14:07 PM | TM approval by Hilvers, Kurt | |
| 9/8/2017 7:58:09 AM | Request submitted by Buss.D, Dave, no PTE review required | |
| 9/8/2017 7:58:09 AM | All PTEs have acknowledged the request | |
| 9/8/2017 7:54:59 AM | Request created by Buss.D, Dave | |