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Showing 1 – 2 of 2 results
Order #
Date
Employee
Department
Order Status
Requisition Number
Total Order
14510
06-13-2025
MICHAEL SANTOS (6868)
Maintenance
Shipped
N/A
$447.13
14240
05-16-2025
JUSTIN E. OLIVARES (24618)
Maintenance
Shipped
N/A
$183.20
1
