Request History

Date Description Additional Details
10/3/2018 8:57:45 AM Request CT08278 Cycles to Completion
10/3/2018 8:57:45 AM Part 12633129 Cycles to Completion
10/3/2018 8:57:44 AM Part 12633129 Approved Approved by Jimenez, Gina
10/3/2018 8:57:41 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:34:51 AM Part 12633129 Approved Approved by Jimenez, Gina
10/3/2018 8:34:48 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:26:04 AM Part 12633129 Approved Approved by Jimenez, Gina
10/3/2018 8:26:00 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:25:54 AM Part 12633129 Approved Approved by Jimenez, Gina
10/3/2018 8:25:52 AM Part 12633129 Approved Approved by Jimenez, Gina
10/3/2018 8:25:49 AM Part 12633129 Approved Approved by Jimenez, Gina
10/3/2018 8:25:46 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:25:38 AM Part 12632914 Cycles to Completion
10/3/2018 8:25:37 AM Part 12632914 Approved Approved by Jimenez, Gina
10/3/2018 8:25:33 AM Part 12632914 Approved Approved by Jimenez, Gina
10/3/2018 8:25:30 AM Part 12632914 Approved Approved by Jimenez, Gina
10/3/2018 8:25:28 AM Part 12632914 Approved Approved by Jimenez, Gina
10/3/2018 8:25:23 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:25:17 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:25:07 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:24:56 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:23:57 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:23:42 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:22:46 AM Part 12632914 Approved Approved by Jimenez, Gina
10/3/2018 8:22:41 AM Work Item completed by by Jimenez, Gina
10/3/2018 8:22:14 AM Part 12632914 Approved Approved by Jimenez, Gina
10/3/2018 8:22:09 AM Work Item completed by by Jimenez, Gina
7/16/2018 7:21:44 AM DC assignment by Laker, Andrew
7/16/2018 7:21:35 AM DC assignment by Laker, Andrew
7/9/2018 9:00:39 AM All TMs have approved the request
7/9/2018 9:00:39 AM TM approval by Hilvers, Kurt
6/11/2018 1:21:58 PM All PTEs have acknowledged the request
6/11/2018 1:17:42 PM Request submitted, PTE Review required
6/11/2018 1:09:53 PM Request created by Jimenez, Gina

Date	Description	Additional Details
10/3/2018 8:57:45 AM	Request CT08278 Cycles to Completion
10/3/2018 8:57:45 AM	Part 12633129 Cycles to Completion
10/3/2018 8:57:44 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 8:57:41 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:34:51 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 8:34:48 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:26:04 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 8:26:00 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:25:54 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 8:25:52 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 8:25:49 AM	Part 12633129 Approved	Approved by Jimenez, Gina
10/3/2018 8:25:46 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:25:38 AM	Part 12632914 Cycles to Completion
10/3/2018 8:25:37 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:25:33 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:25:30 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:25:28 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:25:23 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:25:17 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:25:07 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:24:56 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:23:57 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:23:42 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:22:46 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:22:41 AM	Work Item completed by by Jimenez, Gina
10/3/2018 8:22:14 AM	Part 12632914 Approved	Approved by Jimenez, Gina
10/3/2018 8:22:09 AM	Work Item completed by by Jimenez, Gina
7/16/2018 7:21:44 AM	DC assignment by Laker, Andrew
7/16/2018 7:21:35 AM	DC assignment by Laker, Andrew
7/9/2018 9:00:39 AM	All TMs have approved the request
7/9/2018 9:00:39 AM	TM approval by Hilvers, Kurt
6/11/2018 1:21:58 PM	All PTEs have acknowledged the request
6/11/2018 1:17:42 PM	Request submitted, PTE Review required
6/11/2018 1:09:53 PM	Request created by Jimenez, Gina