Showing 2201 – 2300 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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03-20-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
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Delivered | $87.66 |
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03-20-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
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Delivered | $83.79 |
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03-20-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $81.57 |
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03-20-2025 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $48.38 |
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03-20-2025 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $26.24 |
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03-20-2025 | RAMON FERNANDEZ (7668) |
STSS |
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Delivered | $294.00 |
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03-20-2025 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $98.00 |
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03-20-2025 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
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Delivered | $482.52 |
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03-20-2025 | BRUCE E RIDPATH (24271) |
StoreRoom |
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Delivered | $262.14 |
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03-19-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators |
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Delivered | $186.23 |
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03-19-2025 | ROBERT M CASTRO (30319) |
Maintenance |
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Delivered | $79.45 |
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03-19-2025 | LEROY A HINOJOSA (26862) |
Bus Operators |
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Delivered | $73.82 |
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03-19-2025 | CARLOS MIRELES (22188) |
Bus Operators |
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Canceled | $236.51 |
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03-19-2025 | KEVIN E BRANNON (30082) |
Bus Operators |
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Delivered | $79.60 |
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03-19-2025 | ROBERT M CASTRO (30319) |
Maintenance |
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Delivered | $8.06 |
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03-19-2025 | ROBERT M CASTRO (30319) |
Maintenance |
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Delivered | $211.56 |
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03-19-2025 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
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Delivered | $67.68 |
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03-19-2025 | SONIA CRUZ (20679) |
Bus Operators |
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Delivered | $26.24 |
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03-19-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators |
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Delivered | $214.07 |
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03-19-2025 | HERNAN PINEDA (4615) |
Bus Operators |
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Delivered | $12.10 |
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03-19-2025 | SONIA CRUZ (20679) |
Bus Operators |
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Delivered | $206.99 |
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03-18-2025 | JASON TREVINO (7941) |
Maintenance |
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Delivered | $128.71 |
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03-18-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators |
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Delivered | $76.05 |
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03-18-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators |
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Delivered | $92.12 |
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03-18-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators |
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Delivered | $64.61 |
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03-18-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
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Delivered | $223.59 |
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03-18-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $36.87 |
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03-18-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $129.00 |
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03-18-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $116.34 |
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03-18-2025 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
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Delivered | $209.86 |
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03-18-2025 | CASSANDRA L HERNANDEZ (30146) |
Bus Operators |
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Delivered | $45.41 |
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03-18-2025 | CASSANDRA L HERNANDEZ (30146) |
Bus Operators |
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Delivered | $168.44 |
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03-18-2025 | ELIZABETH MARTINEZ (23751) |
Bus Operators |
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Delivered | $94.12 |
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03-18-2025 | ELIZABETH MARTINEZ (23751) |
Bus Operators |
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Delivered | $146.35 |
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03-18-2025 | OTTO BARRERA (9555) |
Maintenance |
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Delivered | $92.12 |
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03-18-2025 | OTTO BARRERA (9555) |
Maintenance |
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Delivered | $195.65 |
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03-18-2025 | TERESA SAUCEDO (21506) |
Wellness Coordinator |
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Delivered | $164.14 |
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03-18-2025 | KEITH R. GUNTER (8039) |
STSS |
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Delivered | $11.44 |
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03-18-2025 | KEITH R. GUNTER (8039) |
STSS |
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Delivered | $760.90 |
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03-18-2025 | LEONARD O. TREVINO (20510) |
Bus Operators |
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Delivered | $471.49 |
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03-17-2025 | PHIL R. PACHECO (20210) |
Bus Operators |
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Delivered | $423.45 |
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03-17-2025 | LAURA RUBIO (8781) |
Bus Operators |
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Delivered | $74.05 |
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03-17-2025 | LAURA RUBIO (8781) |
Bus Operators |
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Delivered | $377.35 |
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03-17-2025 | MEAGAN NERIO (30017) |
ParaTransit Operators |
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Delivered | $185.17 |
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03-17-2025 | THOMAS H. CLARKE (21566) |
Bus Operators |
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Delivered | $565.44 |
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03-17-2025 | RUSSELL OWENS (30068) |
Bus Operators |
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Delivered | $36.87 |
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03-17-2025 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $259.50 |
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03-17-2025 | TERRANCE D. BETHANY (21657) |
Bus Operators |
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Delivered | $58.70 |
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03-16-2025 | PAUL M. MONTES (3652) |
Bus Operators |
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Delivered | $385.20 |
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03-15-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
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Delivered | $70.65 |
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03-14-2025 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $22.27 |
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03-14-2025 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $63.11 |
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03-14-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
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Delivered | $439.14 |
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03-14-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
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Delivered | $148.39 |
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03-14-2025 | THOMAS CRIADO JR (30092) |
Bus Operators |
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Delivered | $48.38 |
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03-14-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
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Delivered | $75.99 |
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03-14-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
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Delivered | $24.75 |
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03-14-2025 | JOSE MORALES CRUZ (24338) |
Maintenance |
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Delivered | $274.51 |
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03-14-2025 | JULIO REYES (22168) |
Bus Operators |
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Delivered | $384.82 |
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03-14-2025 | RUBEN C. MORENO (20953) |
Bus Operators |
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Delivered | $82.03 |
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03-14-2025 | COURTNEY L. CALLANDRET (20067) |
Bus Operators |
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Delivered | $44.36 |
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03-13-2025 | GENEVIE BARRON (30315) |
Maintenance |
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Delivered | $32.40 |
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03-13-2025 | GENEVIE BARRON (30315) |
Maintenance |
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Delivered | $40.19 |
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03-13-2025 | MANUEL A ARAMBULA (30080) |
Bus Operators |
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Delivered | $108.17 |
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03-13-2025 | MANUEL L. ANGEL (8373) |
Bus Operators |
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Delivered | $13.91 |
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03-13-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
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Delivered | $11.42 |
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03-13-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
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Delivered | $25.35 |
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03-13-2025 | MYEKA D JONES (26876) |
Bus Operators |
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Delivered | $72.91 |
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03-13-2025 | MARK A RUBIO (21399) |
Maintenance |
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Delivered | $40.30 |
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03-13-2025 | LISA CANSINO (25062) |
ParaTransit Operators |
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Delivered | $90.82 |
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03-13-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
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Delivered | $423.99 |
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03-13-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
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Delivered | $92.12 |
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03-13-2025 | JAMES A ODUNSI (30154) |
Bus Operators |
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Delivered | $205.86 |
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03-12-2025 | DANIEL AMADOR (25886) |
Maintenance |
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Delivered | $87.96 |
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03-12-2025 | RUSSELL OWENS (30068) |
Bus Operators |
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Delivered | $48.38 |
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03-12-2025 | RUSSELL OWENS (30068) |
Bus Operators |
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Delivered | $12.65 |
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03-12-2025 | RUSSELL OWENS (30068) |
Bus Operators |
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Delivered | $234.64 |
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03-12-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators |
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Delivered | $33.22 |
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03-12-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators |
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Delivered | $33.22 |
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03-12-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators |
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Delivered | $43.97 |
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03-12-2025 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $48.36 |
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03-12-2025 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $70.65 |
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03-12-2025 | PAUL CONTRERAS (26744) |
Maintenance |
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Delivered | $124.06 |
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03-12-2025 | BOBBY TREVINO (7069) |
Revenue Accounting |
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Delivered | $165.47 |
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03-12-2025 | AMOS M. NELSON (21392) |
Bus Operators |
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Delivered | $52.48 |
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03-12-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting |
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Delivered | $468.13 |
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03-12-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
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Delivered | $92.12 |
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03-12-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
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Delivered | $306.44 |
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03-12-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors |
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Delivered | $176.34 |
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03-12-2025 | RENE M. MARTINEZ (8268) |
Bus Operators |
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Delivered | $312.88 |
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03-12-2025 | LUIS A. AGUILAR (6843) |
Supervisors |
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Delivered | $360.35 |
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03-12-2025 | BENJAMIN A TORRES (25534) |
Maintenance |
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Delivered | $114.18 |
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03-11-2025 | GUILLERMO GARCIA (24954) |
Maintenance |
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Delivered | $91.80 |
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03-11-2025 | DUSTIN J BARBA (30249) |
Bus Operators |
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Delivered | $44.52 |
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03-11-2025 | DUSTIN J BARBA (30249) |
Bus Operators |
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Delivered | $92.12 |
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03-11-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators |
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Delivered | $153.48 |
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03-11-2025 | MELVIN GONZALEZ (22466) |
Bus Operators |
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Delivered | $190.78 |
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03-11-2025 | CHRISTOPHER RUBIO (8812) |
STSS |
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Delivered | $796.60 |
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03-11-2025 | AZALIA PEREZ (23224) |
Bus Operators |
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Delivered | $229.22 |
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03-11-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
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Delivered | $32.50 |