Showing 13701 – 13800 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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01-30-2022 | MANUEL A. CORDERO (20093) |
Maintenance |
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Delivered | $201.98 |
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01-30-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators |
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Delivered | $179.34 |
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01-30-2022 | MICHAEL K. VALLARE (8168) |
Bus Operators |
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Delivered | $412.03 |
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01-29-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
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Delivered | $83.35 |
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01-28-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
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Delivered | $35.46 |
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01-28-2022 | ROBERT A. VALADEZ (21833) |
Bus Operators |
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Delivered | $303.74 |
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01-28-2022 | JOSEPH FLORES (22208) |
Bus Operators |
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Delivered | $429.54 |
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01-28-2022 | MARCOS A. LOPEZ JR. (4808) |
Maintenance |
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Delivered | $553.49 |
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01-27-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
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Delivered | $191.65 |
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01-27-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
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Delivered | $287.88 |
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01-27-2022 | BRENDA MARTINEZ (7525) |
Bus Operators |
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Delivered | $234.30 |
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01-27-2022 | JENNETTE VILLARREAL (21992) |
Bus Operators |
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Delivered | $75.15 |
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01-27-2022 | JENNETTE VILLARREAL (21992) |
Bus Operators |
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Delivered | $162.36 |
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01-27-2022 | GABRIEL PINA (21361) |
Bus Operators |
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Delivered | $8.25 |
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01-27-2022 | GABRIEL PINA (21361) |
Bus Operators |
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Delivered | $36.75 |
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01-27-2022 | WILLIAM L. VARNADO (8716) |
Supervisors |
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Delivered | $56.23 |
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01-27-2022 | WANDA D. SCOTT (7694) |
Bus Operators |
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Delivered | $268.27 |
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01-27-2022 | SUZETTE BROWN (22620) |
Bus Operators |
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Delivered | $41.22 |
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01-27-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
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Delivered | $220.15 |
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01-27-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
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Delivered | $125.62 |
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01-27-2022 | NICOLAS PAZ (5054) |
Maintenance |
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Delivered | $277.62 |
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01-27-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
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Delivered | $96.01 |
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01-27-2022 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $183.73 |
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01-27-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
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Delivered | $107.92 |
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01-27-2022 | MANUEL A. CORDERO (20093) |
Maintenance |
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Delivered | $142.61 |
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01-27-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
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Delivered | $21.68 |
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01-26-2022 | RENE HERRERA (4215) |
Maintenance Welders |
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Delivered | $102.67 |
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01-26-2022 | SAUL V. OBREGON (5634) |
Maintenance |
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Delivered | $138.34 |
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01-26-2022 | DEBRA G. SPARKS (21311) |
Bus Operators |
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Delivered | $199.62 |
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01-26-2022 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $50.10 |
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01-26-2022 | RENE RANGEL (21831) |
Service Checkers |
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Delivered | $287.05 |
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01-26-2022 | JAMES MARTINEZ (8692) |
Bus Operators |
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Delivered | $185.22 |
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01-26-2022 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
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Delivered | $316.86 |
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01-26-2022 | LARRY BENAVIDES (22507) |
Bus Operators |
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Delivered | $83.16 |
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01-26-2022 | JOSE DELGADO (5210) |
STSS |
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Delivered | $92.25 |
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01-26-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
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Delivered | $150.05 |
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01-25-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators |
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Delivered | $100.89 |
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01-25-2022 | CARLOS NEAVES (22768) |
Bus Operators |
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Delivered | $124.57 |
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01-25-2022 | FEDERICO B. GARZA (3215) |
Bus Operators |
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Delivered | $375.55 |
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01-25-2022 | JAMES F. WELLS JR. (23234) |
Bus Operators |
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Delivered | $88.32 |
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01-25-2022 | ROBERT S. COSPER (20991) |
Bus Operators |
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Delivered | $27.59 |
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01-25-2022 | CARMEN L. WOOD (21964) |
STSS |
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Delivered | $88.18 |
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01-25-2022 | CARMEN L. WOOD (21964) |
STSS |
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Delivered | $69.70 |
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01-25-2022 | HERNAN PINEDA (4615) |
Bus Operators |
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Delivered | $204.32 |
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01-25-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
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Delivered | $34.48 |
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01-24-2022 | ALFRED SOTO (23042) |
Maintenance |
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Delivered | $79.17 |
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01-24-2022 | ALFRED SOTO (23042) |
Maintenance |
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Delivered | $200.14 |
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01-24-2022 | WILLIAM CLONTZ (9103) |
Maintenance |
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Delivered | $13.50 |
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01-24-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators |
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Delivered | $125.92 |
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01-24-2022 | PATRICK E. ROBINSON (20902) |
Maintenance |
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Delivered | $231.08 |
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01-24-2022 | MARIO MIRELES (9976) |
Bus Operators |
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Delivered | $91.32 |
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01-24-2022 | JACINTO PEREZ (20473) |
Supervisors |
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Delivered | $103.02 |
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01-24-2022 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $84.67 |
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01-24-2022 | REY SAN ROMAN (24239) |
StoreRoom |
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Delivered | $83.40 |
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01-24-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
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Delivered | $275.90 |
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01-24-2022 | JOHN A. MARTINEZ (4801) |
Maintenance |
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Delivered | $100.13 |
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01-23-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
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Delivered | $65.61 |
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01-23-2022 | ALBERT GARCIA (22759) |
Bus Operators |
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Delivered | $59.09 |
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01-22-2022 | RONNIE CANTU (3299) |
Maintenance |
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Delivered | $344.82 |
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01-22-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators |
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Delivered | $446.07 |
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01-22-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
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Delivered | $85.35 |
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01-22-2022 | WILLIAM L. VARNADO (8716) |
Supervisors |
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Delivered | $287.35 |
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01-22-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators |
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Delivered | $202.60 |
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01-21-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
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Delivered | $173.46 |
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01-21-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators |
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Delivered | $64.37 |
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01-21-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators |
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Delivered | $220.45 |
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01-21-2022 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
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Delivered | $379.96 |
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01-21-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators |
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Delivered | $41.22 |
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01-21-2022 | CARLOS NEAVES (22768) |
Bus Operators |
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Delivered | $100.44 |
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01-21-2022 | JOE MENA (6930) |
Bus Operators |
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Delivered | $233.47 |
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01-21-2022 | HASTON D. PULLEY (20167) |
Bus Operators |
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Delivered | $85.35 |
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01-21-2022 | RENE REGALADO (3809) |
Supervisors |
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Delivered | $113.74 |
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01-21-2022 | ALEXANDER PIZANA (24238) |
Maintenance |
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Delivered | $144.42 |
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01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Canceled | $146.62 | |
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01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
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Delivered | $146.62 |
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01-21-2022 | RODNEY ALEXANDER (8264) |
Supervisors |
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Delivered | $198.01 |
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01-20-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors |
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Delivered | $102.85 |
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01-20-2022 | STEVEN ROSIN (9788) |
Bus Operators |
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Delivered | $317.29 |
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01-20-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
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Delivered | $192.02 |
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01-19-2022 | NESTOR ANZURES (20241) |
Maintenance |
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Delivered | $185.57 |
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01-19-2022 | LUIS G. RAMOS (9193) |
Supervisors |
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Delivered | $97.99 |
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01-19-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
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Delivered | $120.62 |
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01-19-2022 | ROBERTO RAMOS (6054) |
Bus Operators |
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Delivered | $41.22 |
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01-19-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
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Delivered | $183.12 |
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01-19-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
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Delivered | $155.96 |
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01-19-2022 | JEROME LOWRY (23845) |
Bus Operators |
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Delivered | $32.31 |
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01-19-2022 | PATRICIA PEREZ (23728) |
Maintenance |
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Delivered | $23.62 |
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01-19-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
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Delivered | $86.85 |
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01-19-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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Delivered | $113.69 |
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01-19-2022 | LIBORIO F. ORTIZ (8756) |
Maintenance |
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Delivered | $82.28 |
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01-18-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators |
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Delivered | $44.09 |
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01-18-2022 | ANTHONY R. JASSO (8491) |
Maintenance |
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Delivered | $112.78 |
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01-18-2022 | ROY MARTINEZ (9986) |
Maintenance |
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Delivered | $21.62 |
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01-18-2022 | ROY MARTINEZ (9986) |
Maintenance |
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Delivered | $33.83 |
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01-18-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
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Delivered | $275.91 |
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01-17-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
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Delivered | $174.23 |
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01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance |
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Delivered | $86.41 |
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01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance |
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Delivered | $36.93 |
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01-17-2022 | AARON WOODS (20327) |
Bus Operators |
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Delivered | $50.48 |
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01-17-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
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Delivered | $168.05 |