Showing 15901 – 15908 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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10-07-2021 | FRANK VALDEZ JR. (5758) |
Maintenance |
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Delivered | $1232.30 |
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10-07-2021 | GERALD GREEN (3534) |
Foremen & Store Supervisors |
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Delivered | $251.98 |
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10-07-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
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Delivered | $229.07 |
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10-07-2021 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
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Delivered | $255.19 |
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10-07-2021 | DESTINY D ESTRADA (21533) |
Maintenance |
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Delivered | $440.72 |
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10-07-2021 | JOHN JONES (20696) |
Maintenance |
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Delivered | $150.05 |
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10-06-2021 | MARCUS B. BARAJAS (23606) |
Maintenance |
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Delivered | $48.26 |
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10-06-2021 | JUAN M. MARTINEZ (20930) |
Bus Operators |
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Delivered | $138.28 |