Showing 11201 – 11300 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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01-23-2023 | GARY M SALAS (21180) |
Maintenance |
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Delivered | $449.24 |
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01-23-2023 | MASTON SANFORD (21351) |
Bus Operators |
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Delivered | $400.43 |
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01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance |
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Delivered | $264.93 |
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01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance |
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Delivered | $9.79 |
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01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance |
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Delivered | $458.60 |
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01-23-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $66.40 |
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01-23-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $243.98 |
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01-23-2023 | PAULA A. DE SALVA (23625) |
ParaTransit Operators |
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Delivered | $125.33 |
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01-23-2023 | JOSE DELGADO (5210) |
STSS |
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Delivered | $95.44 |
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01-23-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
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Delivered | $117.54 |
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01-22-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators |
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Delivered | $46.97 |
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01-22-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators |
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Delivered | $66.40 |
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01-22-2023 | DAVID LIMON (21980) |
ParaTransit Operators |
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Delivered | $179.08 |
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01-22-2023 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $70.00 |
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01-22-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance |
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Delivered | $153.26 |
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01-21-2023 | SHANNON CASTILLO (22048) |
Bus Operators |
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Delivered | $97.99 |
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01-21-2023 | JOHN D. GUERRERO (20709) |
Maintenance |
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Delivered | $388.86 |
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01-21-2023 | JESSE CASTELLANO JR. (20280) |
Bus Operators |
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Canceled | $223.16 |
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01-21-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
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Delivered | $91.44 |
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01-21-2023 | MARCO A. FLORES (5232) |
Maintenance |
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Delivered | $43.22 |
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01-20-2023 | CHARLES JAGGARD (21752) |
Supervisors |
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Delivered | $56.74 |
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01-20-2023 | JESSE ARTEAGA III (1722) |
Maintenance |
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Delivered | $36.90 |
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01-20-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
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Delivered | $134.73 |
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01-20-2023 | NOEMI V. CASAS (8800) |
Bus Operators |
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Delivered | $214.86 |
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01-20-2023 | BRENDA MARTINEZ (7525) |
Bus Operators |
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Delivered | $36.90 |
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01-20-2023 | BRENDA MARTINEZ (7525) |
Bus Operators |
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Delivered | $315.56 |
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01-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators |
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Delivered | $93.94 |
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01-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators |
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Delivered | $46.97 |
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01-20-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $68.59 |
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01-20-2023 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $19.34 |
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01-20-2023 | LEONARD O. TREVINO (20510) |
Bus Operators |
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Delivered | $462.10 |
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01-20-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $78.46 |
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01-20-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators |
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Delivered | $68.59 |
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01-20-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $28.37 |
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01-20-2023 | ROBERT J. LUNA (21129) |
ParaTransit Operators |
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Delivered | $210.47 |
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01-20-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
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Delivered | $94.54 |
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01-19-2023 | JAVIER M PEREZ (23877) |
Bus Operators |
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Delivered | $265.60 |
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01-19-2023 | JAVIER M PEREZ (23877) |
Bus Operators |
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Delivered | $178.30 |
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01-19-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $34.37 |
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01-19-2023 | ELOY HERNANDEZ (23912) |
StoreRoom |
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Delivered | $35.80 |
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01-19-2023 | MARILYN R CASAREZ (23847) |
Bus Operators |
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Delivered | $184.98 |
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01-19-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
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Delivered | $332.00 |
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01-19-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
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Delivered | $149.94 |
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01-19-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators |
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Delivered | $185.22 |
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01-19-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
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Delivered | $78.70 |
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01-19-2023 | DEANGELO F. PONTON (9463) |
Bus Operators |
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Delivered | $262.55 |
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01-19-2023 | MICHAEL SANDOVAL (7475) |
Supervisors |
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Delivered | $22.22 |
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01-19-2023 | JESSE DELGADO (24040) |
Maintenance |
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Delivered | $28.47 |
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01-19-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
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Delivered | $70.00 |
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01-19-2023 | ERIK MARTINEZ (22299) |
Bus Operators |
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Delivered | $47.00 |
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01-19-2023 | JESUS CARDENAS (7311) |
STSS |
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Delivered | $25.48 |
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01-19-2023 | JESUS CARDENAS (7311) |
STSS |
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Delivered | $261.77 |
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01-19-2023 | ROBERT J. POMPA (5319) |
STSS |
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Delivered | $185.22 |
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01-19-2023 | JACOB T. WOMACK (21753) |
Bus Operators |
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Delivered | $298.29 |
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01-18-2023 | RANDY S. SCHWARTZ (23093) |
Maintenance |
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Delivered | $315.68 |
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01-18-2023 | AMOS M. NELSON (21392) |
Bus Operators |
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Delivered | $70.00 |
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01-18-2023 | GABRIEL GALLARDO (20422) |
Bus Operators |
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Delivered | $279.57 |
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01-18-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance |
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Delivered | $35.80 |
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01-18-2023 | GREG McCABE (20493) |
Supervisors |
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Delivered | $22.10 |
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01-18-2023 | GREG McCABE (20493) |
Supervisors |
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Delivered | $185.22 |
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01-18-2023 | NATHAN MORENO (23417) |
Bus Operators |
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Delivered | $25.48 |
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01-18-2023 | RODNEY ALEXANDER (8264) |
Supervisors |
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Delivered | $36.90 |
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01-18-2023 | BALVIN GARCIA (5883) |
STSS |
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Delivered | $223.33 |
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01-18-2023 | DEREK CONNOR (9025) |
Bus Operators |
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Delivered | $132.80 |
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01-18-2023 | PAUL M. MONTES (3652) |
Bus Operators |
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Delivered | $236.60 |
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01-18-2023 | GABRIEL PINA (21361) |
Bus Operators |
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Delivered | $68.59 |
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01-18-2023 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
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Delivered | $253.81 |
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01-18-2023 | KARISSA TOVAR (22274) |
Bus Operators |
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Delivered | $93.44 |
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01-18-2023 | KARISSA TOVAR (22274) |
Bus Operators |
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Delivered | $401.92 |
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01-18-2023 | SUZETTE BROWN (22620) |
Bus Operators |
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Delivered | $151.90 |
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01-18-2023 | RAUL E MARTINEZ (23929) |
Bus Operators |
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Delivered | $179.34 |
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01-18-2023 | RAUL E MARTINEZ (23929) |
Bus Operators |
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Delivered | $89.44 |
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01-18-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
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Delivered | $12.00 |
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01-18-2023 | SCOTT CASTELLANO (9077) |
Bus Operators |
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Delivered | $113.37 |
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01-18-2023 | ABEL N. ROBLEDO (7161) |
Maintenance |
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Delivered | $217.34 |
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01-17-2023 | ALBERT GARCIA (22759) |
Bus Operators |
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Delivered | $230.80 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $46.92 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $85.11 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $93.94 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $70.71 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $21.62 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $66.40 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $43.22 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $72.00 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $8.25 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $9.79 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $93.94 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $12.00 |
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01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
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Delivered | $110.73 |
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01-17-2023 | AZALIA PEREZ (23224) |
Bus Operators |
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Canceled | $90.00 |
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01-17-2023 | RANDY GARCIA (7235) |
Maintenance |
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Delivered | $602.24 |
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01-17-2023 | CHARLES JAGGARD (21752) |
Supervisors |
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Delivered | $206.22 |
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01-17-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
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Delivered | $156.50 |
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01-17-2023 | JOHN A. POPADIUK (24299) |
Bus Operators |
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Delivered | $47.22 |
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01-17-2023 | MARK A. YARBOROUGH (20629) |
Bus Operators |
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Delivered | $207.23 |
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01-17-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators |
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Delivered | $94.02 |
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01-17-2023 | SUZETTE BROWN (22620) |
Bus Operators |
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Canceled | $90.00 |
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01-17-2023 | JESSE L KENNEDY (8957) |
Supervisors |
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Delivered | $109.05 |
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01-17-2023 | SASS SHAY JETER (22350) |
Bus Operators |
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Canceled | $80.46 |
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01-17-2023 | SASS SHAY JETER (22350) |
Bus Operators |
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Canceled | $90.00 |