Request History

Date Description Additional Details
6/4/2018 7:05:25 AM Request CT08259 Cycles to Completion
6/4/2018 7:05:25 AM Part 12632914 Cycles to Completion
6/4/2018 7:05:25 AM Part 12632914 Approved Approved by Jimenez, Gina
6/4/2018 7:05:20 AM Part 12632914 Approved Approved by Jimenez, Gina
6/4/2018 7:05:12 AM Part 12632914 Approved Approved by Jimenez, Gina
6/4/2018 7:05:08 AM Part 12632914 Approved Approved by Jimenez, Gina
6/4/2018 7:05:04 AM Part 12632914 Approved Approved by Jimenez, Gina
6/4/2018 7:05:02 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:04:56 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:04:50 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:04:41 AM Part 12632914 Approved Approved by Jimenez, Gina
6/4/2018 7:04:35 AM Part 12633129 Cycles to Completion
6/4/2018 7:04:35 AM Part 12633129 Approved Approved by Jimenez, Gina
6/4/2018 7:04:33 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:04:26 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:04:20 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:04:09 AM Part 12633129 Approved Approved by Jimenez, Gina
6/4/2018 7:04:07 AM Part 12633129 Approved Approved by Jimenez, Gina
6/4/2018 7:04:04 AM Part 12633129 Approved Approved by Jimenez, Gina
6/4/2018 7:03:59 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:03:53 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:03:47 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:03:41 AM Part 12633129 Approved Approved by Jimenez, Gina
6/4/2018 7:03:38 AM Part 12633129 Approved Approved by Jimenez, Gina
6/4/2018 7:03:35 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:03:27 AM Work Item completed by by Jimenez, Gina
6/4/2018 7:03:20 AM Work Item completed by by Jimenez, Gina
6/3/2018 7:26:36 AM DC assignment by Laker, Andrew
6/3/2018 7:26:26 AM DC assignment by Laker, Andrew
5/31/2018 1:50:29 PM All TMs have approved the request
5/31/2018 1:50:29 PM TM approval by Hilvers, Kurt
5/30/2018 7:56:27 AM All PTEs have acknowledged the request
5/30/2018 7:55:42 AM Request submitted, PTE Review required
5/30/2018 7:24:19 AM Request created by Jimenez, Gina

Date	Description	Additional Details
6/4/2018 7:05:25 AM	Request CT08259 Cycles to Completion
6/4/2018 7:05:25 AM	Part 12632914 Cycles to Completion
6/4/2018 7:05:25 AM	Part 12632914 Approved	Approved by Jimenez, Gina
6/4/2018 7:05:20 AM	Part 12632914 Approved	Approved by Jimenez, Gina
6/4/2018 7:05:12 AM	Part 12632914 Approved	Approved by Jimenez, Gina
6/4/2018 7:05:08 AM	Part 12632914 Approved	Approved by Jimenez, Gina
6/4/2018 7:05:04 AM	Part 12632914 Approved	Approved by Jimenez, Gina
6/4/2018 7:05:02 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:04:56 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:04:50 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:04:41 AM	Part 12632914 Approved	Approved by Jimenez, Gina
6/4/2018 7:04:35 AM	Part 12633129 Cycles to Completion
6/4/2018 7:04:35 AM	Part 12633129 Approved	Approved by Jimenez, Gina
6/4/2018 7:04:33 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:04:26 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:04:20 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:04:09 AM	Part 12633129 Approved	Approved by Jimenez, Gina
6/4/2018 7:04:07 AM	Part 12633129 Approved	Approved by Jimenez, Gina
6/4/2018 7:04:04 AM	Part 12633129 Approved	Approved by Jimenez, Gina
6/4/2018 7:03:59 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:03:53 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:03:47 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:03:41 AM	Part 12633129 Approved	Approved by Jimenez, Gina
6/4/2018 7:03:38 AM	Part 12633129 Approved	Approved by Jimenez, Gina
6/4/2018 7:03:35 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:03:27 AM	Work Item completed by by Jimenez, Gina
6/4/2018 7:03:20 AM	Work Item completed by by Jimenez, Gina
6/3/2018 7:26:36 AM	DC assignment by Laker, Andrew
6/3/2018 7:26:26 AM	DC assignment by Laker, Andrew
5/31/2018 1:50:29 PM	All TMs have approved the request
5/31/2018 1:50:29 PM	TM approval by Hilvers, Kurt
5/30/2018 7:56:27 AM	All PTEs have acknowledged the request
5/30/2018 7:55:42 AM	Request submitted, PTE Review required
5/30/2018 7:24:19 AM	Request created by Jimenez, Gina