| 12/10/2018 9:11:20 AM | Request Cancelled by Bennett, Eric | The reason for cancellation was: moving to new system |
| 10/8/2018 8:55:09 AM | DC assignment by Laker, Andrew | |
| 10/3/2018 1:52:39 PM | All TMs have approved the request | |
| 10/3/2018 1:52:37 PM | TM approval by Hilvers, Kurt | |
| 10/2/2018 3:01:25 PM | Request submitted by Hesterman, Wesley, no PTE review required | |
| 10/2/2018 3:01:25 PM | All PTEs have acknowledged the request | |
| 10/2/2018 2:56:50 PM | Request created by Hesterman, Wesley | |