Showing 14101 – 14200 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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11-27-2021 | RANDY S. SCHWARTZ (23093) |
Maintenance |
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Delivered | $182.59 |
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11-27-2021 | MIGUEL LEAL (20206) |
Bus Operators |
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Delivered | $70.70 |
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11-27-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators |
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Delivered | $21.62 |
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11-27-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance |
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Delivered | $78.70 |
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11-27-2021 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors |
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Delivered | $33.00 |
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11-27-2021 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors |
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Delivered | $269.21 |
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11-26-2021 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
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Delivered | $190.30 |
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11-26-2021 | Christopher J. Martinez (24043) |
Maintenance |
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Delivered | $68.94 |
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11-26-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
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Delivered | $24.11 |
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11-26-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
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Delivered | $67.33 |
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11-26-2021 | LIBORIO F. ORTIZ (8756) |
Maintenance |
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Delivered | $169.49 |
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11-25-2021 | GILBERT MORENO (20806) |
Maintenance |
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Delivered | $30.43 |
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11-25-2021 | STORM GONZALEZ (20561) |
Maintenance |
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Delivered | $41.14 |
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11-25-2021 | MEDINA VICTOR A (21776) |
Security-Police |
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Delivered | $613.26 |
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11-24-2021 | REYNALDO C. REYES (2732) |
Bus Operators |
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Delivered | $139.21 |
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11-24-2021 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
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Delivered | $411.14 |
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11-24-2021 | RAMIRO RANGEL-FLORES (21544) |
Maintenance |
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Delivered | $203.58 |
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11-24-2021 | RAMIRO RANGEL-FLORES (21544) |
Maintenance |
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Delivered | $171.50 |
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11-24-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
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Delivered | $11.11 |
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11-24-2021 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
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Delivered | $73.00 |
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11-24-2021 | TRACY A ROEMER (21537) |
Maintenance |
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Delivered | $116.55 |
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11-24-2021 | ANTONIO M. GARCIA (21206) |
Bus Operators |
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Delivered | $70.70 |
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11-24-2021 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators |
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Delivered | $149.94 |
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11-23-2021 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $57.62 |
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11-23-2021 | RONNIE CANTU (3299) |
Maintenance |
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Delivered | $180.18 |
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11-23-2021 | CHARLES JAGGARD (21752) |
Supervisors |
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Delivered | $248.04 |
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11-23-2021 | ANDRE T CASTILLO (23908) |
Bus Operators |
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Delivered | $23.64 |
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11-23-2021 | DAVID G. SILVA (4008) |
Bus Operators |
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Delivered | $97.99 |
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11-23-2021 | RICARDO M QUIROZ (9331) |
Bus Operators |
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Delivered | $215.90 |
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11-23-2021 | HECTOR I. SANTOYO (7174) |
Maintenance |
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Delivered | $43.24 |
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11-23-2021 | ROLAND CANTU (8251) |
ParaTransit Operators |
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Delivered | $468.67 |
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11-23-2021 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $66.84 |
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11-23-2021 | PHILLIP A. FLORES (21618) |
Maintenance |
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Delivered | $146.36 |
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11-22-2021 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $81.79 |
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11-22-2021 | JAVIER LOZANO (20619) |
Bus Operators |
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Delivered | $114.33 |
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11-22-2021 | JOE CUELLAR (2760) |
Bus Operators |
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Delivered | $271.45 |
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11-22-2021 | THOMAS WRATTEN (22729) |
Bus Operators |
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Delivered | $88.18 |
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11-21-2021 | CONRADO VASQUEZ (21729) |
Bus Operators |
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Delivered | $345.16 |
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11-21-2021 | JACOB C. SILVA (8839) |
Bus Operators |
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Delivered | $103.52 |
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11-21-2021 | RENE CANTU (22548) |
Bus Operators |
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Delivered | $67.22 |
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11-21-2021 | CARLOS M JENKINS (23594) |
Maintenance |
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Delivered | $106.99 |
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11-20-2021 | JAMES E. BROWN (9199) |
Bus Operators |
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Delivered | $314.21 |
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11-20-2021 | SCOTT GILBERT (5606) |
Bus Operators |
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Delivered | $19.59 |
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11-19-2021 | LUIS AGUILAR (23472) |
Maintenance |
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Delivered | $21.62 |
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11-19-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
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Delivered | $39.90 |
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11-19-2021 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
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Delivered | $143.35 |
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11-19-2021 | Natividad J. Lopez (24162) |
Maintenance |
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Delivered | $87.55 |
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11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
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Delivered | $22.11 |
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11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
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Delivered | $50.10 |
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11-19-2021 | BENJAMIN A. MOONEY (21764) |
Bus Operators |
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Delivered | $182.34 |
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11-18-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
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Delivered | $83.78 |
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11-18-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
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Delivered | $29.38 |
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11-18-2021 | JOY FRANKLIN (22227) |
Supervisors |
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Delivered | $218.53 |
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11-18-2021 | REBECCA B. GARCIA (5163) |
Foremen & Store Supervisors |
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Delivered | $106.60 |
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11-18-2021 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
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Delivered | $110.25 |
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11-18-2021 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
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Delivered | $173.37 |
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11-18-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators |
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Delivered | $225.38 |
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11-18-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
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Delivered | $247.89 |
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11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators |
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Delivered | $261.80 |
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11-18-2021 | NICK N ZAID (23760) |
ParaTransit Operators |
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Delivered | $54.31 |
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11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators |
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Delivered | $70.18 |
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11-18-2021 | ROGELIO G. RUBIO (5488) |
Maintenance |
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Canceled | $363.13 |
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11-18-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators |
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Delivered | $264.16 |
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11-17-2021 | ALEX RODRIGUEZ (22636) |
Bus Operators |
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Delivered | $116.20 |
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11-17-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
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Delivered | $265.52 |
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11-17-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
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Delivered | $148.94 |
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11-17-2021 | MICHAEL A. DELEON (20562) |
Maintenance |
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Delivered | $91.29 |
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11-17-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
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Delivered | $55.35 |
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11-17-2021 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
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Delivered | $235.93 |
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11-17-2021 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $120.32 |
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11-17-2021 | VIRGINIA A ANGERMILLER (24002) |
Maintenance |
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Delivered | $78.86 |
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11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance |
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Delivered | $41.14 |
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11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance |
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Delivered | $192.57 |
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11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance |
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Delivered | $30.43 |
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11-17-2021 | JOSE GAMEZ (23455) |
Maintenance |
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Delivered | $446.01 |
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11-16-2021 | MICHAEL A. DELEON (20562) |
Maintenance |
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Delivered | $518.46 |
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11-16-2021 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
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Delivered | $240.00 |
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11-16-2021 | ARTHUR RAMIREZ (3703) |
Bus Operators |
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Delivered | $107.77 |
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11-16-2021 | JOHN A. MARTINEZ (4801) |
Maintenance |
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Delivered | $72.39 |
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11-16-2021 | WILLIAM J DEWALT (24010) |
Bus Operators |
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Delivered | $192.00 |
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11-16-2021 | RICHAUNA GROPP (22179) |
Bus Operators |
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Delivered | $198.16 |
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11-15-2021 | LAZARO ESPARZA III (2422) |
Bus Operators |
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Delivered | $259.80 |
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11-15-2021 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
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Delivered | $279.89 |
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11-15-2021 | ARTHUR RAMIREZ (3703) |
Bus Operators |
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Delivered | $300.10 |
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11-15-2021 | ADOLPH E. HERNANDEZ (8253) |
Bus Operators |
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Delivered | $98.86 |
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11-15-2021 | MIGUEL LEAL (20206) |
Bus Operators |
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Delivered | $19.55 |
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11-14-2021 | RAY A. GARCIA (21680) |
Bus Operators |
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Delivered | $475.69 |
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11-14-2021 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance |
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Delivered | $75.22 |
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11-14-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators |
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Delivered | $146.05 |
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11-14-2021 | VERONICA M. ARAIZA (7873) |
Bus Operators |
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Delivered | $498.75 |
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11-13-2021 | ALFREDO JAIMES (6688) |
Maintenance |
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Delivered | $208.06 |
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11-13-2021 | DAVID HUERTA (3861) |
Maintenance |
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Delivered | $341.00 |
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11-13-2021 | ALBERT ARAIZA (7050) |
Bus Operators |
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Delivered | $224.96 |
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11-13-2021 | ELIAS DIAZ (6803) |
ParaTransit Operators |
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Delivered | $114.20 |
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11-12-2021 | JOSE JR GUTIERREZ (21332) |
Maintenance |
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Delivered | $186.08 |
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11-12-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
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Delivered | $207.01 |
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11-12-2021 | RUBEN G. GARCIA (7547) |
Bus Operators |
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Delivered | $70.00 |
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11-12-2021 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
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Delivered | $260.31 |
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11-12-2021 | DECARLOS CHAPMAN (24212) |
STSS |
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Delivered | $272.47 |
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11-12-2021 | MARK L. FRANKLIN (7538) |
Bus Operators |
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Delivered | $66.70 |