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Request # CT08043

DateDescriptionAdditional Details
1/22/2018 12:47:04 PMRequest Cancelled by Keys, JohnThe reason for cancellation was: DEMO
1/22/2018 11:49:15 AMDC assignment by Keys, John 
1/22/2018 11:49:05 AMDC assignment by Keys, John 
1/22/2018 11:48:08 AMAll TMs have approved the request 
1/22/2018 11:48:08 AMTM approval by Keys, John 
1/22/2018 11:48:00 AMAll PTEs have acknowledged the request 
1/22/2018 11:45:19 AMRequest submitted, PTE Review required 
1/22/2018 11:44:30 AMPTE rework requested by Keys, JohnThe reason for rework request was: NOT ENOUGH INFO
1/22/2018 11:43:52 AMRequest submitted, PTE Review required 
1/22/2018 11:42:48 AMPTE rework requested by Keys, JohnThe reason for rework request was: NOT ENOUGH INFO
1/22/2018 11:42:03 AMRequest submitted, PTE Review required 
1/22/2018 11:40:05 AMRequest created by Keys, John