| 12/11/2018 7:53:19 AM | Request Cancelled by Keys, John | The reason for cancellation was: to be re-written in the new system |
| 3/2/2018 4:07:35 PM | DC assignment by Luszczynski, James | |
| 3/2/2018 4:07:10 PM | All TMs have approved the request | |
| 3/2/2018 4:07:09 PM | TM approval by Luszczynski, James | |
| 2/28/2018 3:24:10 PM | Request submitted by Mast, Kirk, no PTE review required | |
| 2/28/2018 3:24:10 PM | All PTEs have acknowledged the request | |
| 2/28/2018 3:18:09 PM | Request created by Mast, Kirk | |