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Order Details
ORDER SUMARY
Requisition Number:
N/A
Placed:
08-04-2022
Order Status:
Canceled
Total for Addons:
$0.00
Total Order:
$81.09
Paid Alowance Balance:
$81.09
Pick up at Store?
No
EMPLOYEE INFORMATION
Employee #:
20899
Name:
CHRISTOPHER J.
Last name:
BARRERA
Department:
ParaTransit Operators
Allowance Balance:
$918.82
SHIPPING INFORMATION
Shipping date:
Delivery Date:
Shipping method:
--Select--
UPS
Truck Delivery
In Store Pickup
CHANGE REQUISITION
New Number
:
-
Change
Revert Status
Order # 02452
Order Canceled on 08-04-2022 by
Joseph Naffah
Reason for Cancellation:
double ordered on accident --- Cleared by J naffah
Shipping Address:
Change
CHRISTOPHER J. BARRERA
5503 Rosillo Bluff
San Antonio, TX 78222
United States
Phone: 2109860797
Product List:
