| 12/10/2018 2:25:38 PM | Request Cancelled by Keys, John | The reason for cancellation was: This will be re-written in the new system |
| 11/9/2018 2:40:27 PM | DC assignment by Luszczynski, James | |
| 11/9/2018 2:40:19 PM | DC assignment by Luszczynski, James | |
| 11/9/2018 2:39:55 PM | All TMs have approved the request | |
| 11/9/2018 2:39:55 PM | TM approval by Luszczynski, James | |
| 11/3/2018 12:21:54 PM | Request submitted by Sorg, Chris, no PTE review required | |
| 11/3/2018 12:21:53 PM | All PTEs have acknowledged the request | |
| 11/3/2018 12:14:31 PM | Request created by Sorg, Chris | |