Showing 14201 – 14300 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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11-12-2021 | MARK L. FRANKLIN (7538) |
Bus Operators |
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Delivered | $21.62 |
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11-12-2021 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
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Delivered | $126.97 |
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11-12-2021 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
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Delivered | $102.85 |
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11-12-2021 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
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Delivered | $295.69 |
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11-12-2021 | SYLVIA R. SOLIS (5430) |
Bus Operators |
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Delivered | $203.57 |
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11-11-2021 | EDWIN CASTILLO (22444) |
Bus Operators |
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Delivered | $148.08 |
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11-11-2021 | RAMIRO RAMOS (5775) |
Maintenance |
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Delivered | $605.04 |
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11-11-2021 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
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Delivered | $438.26 |
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11-11-2021 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $343.04 |
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11-11-2021 | RICHARD T. DELEON (8056) |
Maintenance |
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Delivered | $546.51 |
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11-11-2021 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
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Delivered | $115.39 |
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11-11-2021 | SAM NUNEZ (24025) |
Bus Operators |
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Delivered | $142.91 |
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11-11-2021 | SAM NUNEZ (24025) |
Bus Operators |
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Delivered | $10.69 |
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11-11-2021 | SAM NUNEZ (24025) |
Bus Operators |
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Delivered | $25.48 |
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11-11-2021 | CRUZ FLORES III (20912) |
Bus Operators |
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Delivered | $18.94 |
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11-10-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $125.25 |
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11-10-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators |
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Delivered | $68.89 |
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11-10-2021 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $94.94 |
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11-10-2021 | JEREMY B WHITTLESEY (23979) |
StoreRoom |
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Delivered | $364.35 |
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11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators |
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Delivered | $147.70 |
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11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators |
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Delivered | $74.95 |
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11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators |
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Delivered | $113.55 |
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11-10-2021 | DEBORAH BARRON (5891) |
Video Specialists |
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Delivered | $47.10 |
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11-10-2021 | CORWIN D. CAMPBELL (22417) |
Maintenance |
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Delivered | $452.83 |
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11-10-2021 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators |
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Delivered | $21.62 |
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11-10-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
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Delivered | $97.99 |
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11-09-2021 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
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Delivered | $106.78 |
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11-09-2021 | ANTHONY BURKETT (20135) |
Engineers |
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Delivered | $190.79 |
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11-09-2021 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
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Delivered | $12.00 |
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11-09-2021 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators |
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Delivered | $41.22 |
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11-09-2021 | ROBERT D. FUENTES (22066) |
Bus Operators |
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Delivered | $185.68 |
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11-09-2021 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $48.15 |
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11-09-2021 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $451.51 |
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11-09-2021 | GERALD CERNA (3734) |
Supervisors |
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Delivered | $25.48 |
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11-09-2021 | GERALD CERNA (3734) |
Supervisors |
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Delivered | $68.59 |
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11-09-2021 | GERALD CERNA (3734) |
Supervisors |
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Delivered | $72.70 |
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11-09-2021 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $229.55 |
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11-09-2021 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $36.75 |
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11-08-2021 | ELIAS DIAZ (6803) |
ParaTransit Operators |
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Delivered | $111.81 |
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11-08-2021 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
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Delivered | $537.75 |
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11-08-2021 | AL'DESHON M. BROOKS (23083) |
Bus Operators |
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Delivered | $439.25 |
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11-08-2021 | MARK D MARTINEZ (23909) |
Bus Operators |
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Delivered | $66.36 |
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11-08-2021 | HENRY T. CAVAZOS (9393) |
ParaTransit Operators |
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Delivered | $66.70 |
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11-08-2021 | MARK D MARTINEZ (23909) |
Bus Operators |
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Delivered | $136.88 |
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11-08-2021 | GREGORY ESTRADA (22764) |
Maintenance |
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Delivered | $308.84 |
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11-07-2021 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
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Delivered | $481.12 |
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11-07-2021 | RENE CANTU (22548) |
Bus Operators |
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Delivered | $261.80 |
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11-07-2021 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators |
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Delivered | $97.93 |
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11-07-2021 | MAURO LEAL (2200) |
Bus Operators |
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Delivered | $11.75 |
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11-07-2021 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $310.59 |
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11-07-2021 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $168.82 |
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11-06-2021 | ANTHONY R. JASSO (8491) |
Maintenance |
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Delivered | $108.12 |
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11-06-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
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Delivered | $85.49 |
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11-06-2021 | MAURO LEAL (2200) |
Bus Operators |
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Delivered | $21.13 |
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11-06-2021 | RUBEN ESPINOSA JR. (21194) |
Bus Operators |
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Delivered | $78.45 |
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11-06-2021 | GILBERT D. URDIALES (21233) |
Bus Operators |
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Delivered | $176.73 |
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11-06-2021 | Noah Vargas (24022) |
Maintenance |
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Delivered | $81.56 |
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11-05-2021 | LARRY BOTELLO (7596) |
Bus Operators |
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Delivered | $350.78 |
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11-05-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
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Delivered | $85.91 |
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11-05-2021 | DAVID F REYES (23458) |
Maintenance |
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Delivered | $59.10 |
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11-05-2021 | DAVID F REYES (23458) |
Maintenance |
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Delivered | $122.50 |
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11-05-2021 | JUAN PULIDO JR. (22462) |
Maintenance |
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Delivered | $66.70 |
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11-05-2021 | DAVID G. SILVA (4008) |
Bus Operators |
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Delivered | $225.12 |
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11-05-2021 | AGUSTIN RAMOS (4654) |
Bus Operators |
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Delivered | $637.41 |
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11-05-2021 | CHARLES SALSEDO (7814) |
Security-Police |
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Delivered | $285.48 |
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11-05-2021 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
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Delivered | $110.82 |
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11-05-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
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Delivered | $164.20 |
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11-05-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators |
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Delivered | $73.50 |
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11-04-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators |
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Delivered | $138.05 |
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11-04-2021 | FRANK A. MOSQUEDA (4883) |
Maintenance |
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Canceled | $297.03 |
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11-04-2021 | THOMAS WRATTEN (22729) |
Bus Operators |
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Delivered | $70.00 |
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11-04-2021 | THOMAS WRATTEN (22729) |
Bus Operators |
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Delivered | $113.73 |
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11-04-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
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Delivered | $39.99 |
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11-04-2021 | ERIK VALDEZ (5859) |
Maintenance |
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Delivered | $442.19 |
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11-04-2021 | ANGEL MACIAS (8589) |
Maintenance |
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Delivered | $100.48 |
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11-04-2021 | JOSE REYES (23726) |
Bus Operators |
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Canceled | $14.27 |
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11-04-2021 | JOSE REYES (23726) |
Bus Operators |
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Delivered | $125.01 |
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11-04-2021 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
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Delivered | $98.33 |
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11-04-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators |
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Delivered | $68.70 |
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11-04-2021 | GABRIEL PINA (21361) |
Bus Operators |
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Delivered | $103.36 |
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11-04-2021 | ROBERT VALDEZ (5161) |
Maintenance |
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Delivered | $93.35 |
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11-04-2021 | JESSE QUINTERO JR. (176) |
Bus Operators |
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Delivered | $58.79 |
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11-04-2021 | ANTHONY ANGELES (8333) |
Maintenance |
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Delivered | $112.98 |
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11-04-2021 | LEROY ABREGO JR. (20613) |
Bus Operators |
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Delivered | $390.14 |
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11-04-2021 | STEVEN E. THOMAS (2057) |
Maintenance |
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Delivered | $579.32 |
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11-04-2021 | ARTHUR CURA (8809) |
Maintenance |
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Delivered | $179.61 |
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11-04-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $269.21 |
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11-04-2021 | DANIEL CADENA (6223) |
Maintenance |
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Delivered | $284.91 |
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11-04-2021 | ENRIQUE CADENA (5137) |
Maintenance |
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Delivered | $533.26 |
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11-04-2021 | RAUL VALADEZ JR. (21843) |
Maintenance |
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Delivered | $124.28 |
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11-04-2021 | JOEL C. LISERIO (7640) |
Bus Operators |
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Delivered | $224.91 |
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11-03-2021 | JUAN GONZALEZ (22268) |
Bus Operators |
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Delivered | $224.95 |
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11-03-2021 | ABEL CANO (22933) |
Bus Operators |
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Delivered | $462.89 |
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11-03-2021 | STACEY E. PINNER (21940) |
Bus Operators |
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Delivered | $434.15 |
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11-03-2021 | SARA R. PINNER (23151) |
Bus Operators |
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Delivered | $145.57 |
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11-03-2021 | DONICA WILSON (22342) |
Bus Operators |
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Delivered | $248.14 |
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11-03-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
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Delivered | $259.20 |
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11-03-2021 | ADAM ROBLEDO (24165) |
Maintenance |
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Delivered | $120.29 |
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11-03-2021 | RANDY GARCIA (7235) |
Maintenance |
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Delivered | $386.47 |
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11-03-2021 | ROBERT VALDEZ (5161) |
Maintenance |
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Delivered | $216.75 |