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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
01-21-2025
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$19.82
Paid Alowance Balance:
$19.82
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
25503
Name:
NICKOLAS T.
Last name:
LANE
Department:
Maintenance
Allowance Balance:
$257.96
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
Save
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 13086
Order Canceled on 01-22-2025 by
Samantha Naffah
Reason for Cancellation:
repeat order- blank
Shipping Address:
NICKOLAS T. LANE
11935 PEWEE
SAN ANTONIO, TX 78221
United States
Phone: 9014279591
Product List:
