| 12/10/2018 9:08:14 AM | Request Cancelled by Bennett, Eric | The reason for cancellation was: being moved to new system |
| 10/8/2018 8:55:25 AM | DC assignment by Laker, Andrew | |
| 10/3/2018 1:53:11 PM | All TMs have approved the request | |
| 10/3/2018 1:53:11 PM | TM approval by Hilvers, Kurt | |
| 10/2/2018 10:52:00 AM | Request submitted by Hesterman, Wesley, no PTE review required | |
| 10/2/2018 10:52:00 AM | All PTEs have acknowledged the request | |
| 10/2/2018 10:30:57 AM | Request created by Hesterman, Wesley | |