Showing 201 – 300 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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06-12-2025 | DAVID W. COOK (21198) |
Bus Operators |
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Delivered | $177.19 |
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06-12-2025 | BEATRICE M MALDONADO (26570) |
Maintenance |
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Delivered | $50.60 |
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06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
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Delivered | $62.44 |
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06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
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Delivered | $161.64 |
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06-12-2025 | STEVE S. PEREZ (9262) |
Bus Operators |
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Delivered | $212.60 |
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06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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In Process | $45.90 |
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06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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In Process | $83.12 |
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06-12-2025 | KEVIN M. DIAZ (9059) |
Maintenance |
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Delivered | $262.04 |
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06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators |
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Delivered | $103.27 |
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06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators |
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Delivered | $115.61 |
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06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators |
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Delivered | $62.44 |
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06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators |
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Delivered | $110.00 |
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06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $41.44 |
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06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $8.50 |
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06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $24.20 |
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06-11-2025 | ANDREW ARIAS (20072) |
Bus Operators |
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Delivered | $11.42 |
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06-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $48.38 |
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06-11-2025 | ROBERT J. POMPA (5319) |
Bus Operators |
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Delivered | $40.15 |
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06-11-2025 | DAVID ALTAMIRANO (9083) |
Bus Operators |
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Delivered | $265.87 |
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06-11-2025 | DERRICK PATTEN (9057) |
STSS |
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Delivered | $430.56 |
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06-11-2025 | VERNIS L. BARRERA (20100) |
Bus Operators |
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Delivered | $63.32 |
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06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance |
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Delivered | $82.50 |
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06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance |
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Delivered | $646.72 |
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06-10-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
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Delivered | $275.00 |
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06-10-2025 | FAYTHE SUGGS (22035) |
Maintenance |
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Delivered | $38.01 |
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06-10-2025 | GILBERT M. SALAS JR. (5290) |
Maintenance |
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Delivered | $402.14 |
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06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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In Process | $100.94 |
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06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $11.42 |
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06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
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Canceled | $340.65 |
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06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
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Delivered | $40.41 |
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06-10-2025 | JONATHAN B. JONES (6023) |
Supervisors |
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In Process | $212.72 |
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06-10-2025 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators |
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Delivered | $14.00 |
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06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators |
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Delivered | $63.72 |
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06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators |
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Delivered | $98.00 |
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06-10-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators |
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Delivered | $218.67 |
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06-09-2025 | CHARLES B. PUIG (6616) |
Bus Operators |
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Delivered | $660.18 |
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06-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators |
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Delivered | $8.06 |
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06-09-2025 | LASHONDA DRIVER (7336) |
Bus Operators |
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Delivered | $96.76 |
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06-09-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
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Delivered | $87.66 |
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06-09-2025 | DAVID W. KELLER (24640) |
Bus Operators |
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Delivered | $26.27 |
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06-09-2025 | ERIC S. CLARK (8887) |
Bus Operators |
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Delivered | $40.41 |
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06-09-2025 | PETER D HERNANDEZ (26843) |
Bus Operators |
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Delivered | $318.62 |
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06-09-2025 | JOSE G. MEZA (2876) |
Bus Operators |
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Delivered | $87.66 |
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06-08-2025 | AURELIO SANCHEZ (30445) |
Maintenance |
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Delivered | $242.36 |
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06-08-2025 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
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Delivered | $156.53 |
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06-08-2025 | KELLY A. HERNANDEZ (30689) |
Maintenance |
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Delivered | $82.28 |
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06-08-2025 | AARON F. GILLARD (8697) |
Maintenance |
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Delivered | $100.94 |
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06-08-2025 | JUSTIN C. WILBER (21675) |
Bus Operators |
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In Process | $218.49 |
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06-08-2025 | GUADALUPE VELEZ (25818) |
Maintenance |
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Delivered | $27.23 |
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06-08-2025 | MARISA S. GONZALES (20874) |
Maintenance |
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Delivered | $93.08 |
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06-07-2025 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors |
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Delivered | $358.04 |
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06-06-2025 | ROBERTO RAMOS (6054) |
Bus Operators |
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Delivered | $145.14 |
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06-06-2025 | DANILO GOMEZ (26169) |
Bus Operators |
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Delivered | $48.38 |
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06-06-2025 | JESSE A. GUERRA (7463) |
Bus Operators |
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Delivered | $80.82 |
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06-06-2025 | STEVE ARISPE (2532) |
Maintenance |
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Delivered | $67.98 |
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06-06-2025 | CECILIO TREVINO (6046) |
Maintenance |
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Delivered | $33.99 |
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06-06-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
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Delivered | $184.72 |
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06-06-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
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Delivered | $24.29 |
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06-06-2025 | MARK A. SORROW (30266) |
ParaTransit Operators |
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Delivered | $66.44 |
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06-06-2025 | MARK A. SORROW (30266) |
ParaTransit Operators |
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Delivered | $276.64 |
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06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators |
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Delivered | $26.24 |
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06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators |
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In Process | $96.76 |
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06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators |
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Delivered | $169.09 |
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06-06-2025 | CECILIO TREVINO (6046) |
Maintenance |
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Delivered | $288.61 |
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06-05-2025 | EMILIO RAMIREZ (23566) |
Supervisors |
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Delivered | $29.34 |
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06-05-2025 | RANDY S. SCHWARTZ (23093) |
Maintenance |
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Delivered | $249.29 |
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06-05-2025 | ROBERT R. GARZA (6818) |
Bus Operators |
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Delivered | $275.92 |
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06-05-2025 | GILBERT V. HUERTA (30455) |
Bus Operators |
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Delivered | $251.16 |
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06-05-2025 | EMILIO RAMIREZ (23566) |
Supervisors |
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In Process | $109.12 |
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06-05-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
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In Process | $244.10 |
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06-04-2025 | MARCO ARREGUIN (30025) |
Maintenance |
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Delivered | $27.23 |
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06-04-2025 | ROGER CANCINO JR. (24664) |
Bus Operators |
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Delivered | $70.65 |
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06-04-2025 | WILLIE FULLER (22761) |
Maintenance |
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Delivered | $36.87 |
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06-04-2025 | DAVID W. KELLER (24640) |
Bus Operators |
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Delivered | $98.00 |
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06-04-2025 | DAVID W. KELLER (24640) |
Bus Operators |
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Delivered | $89.28 |
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06-04-2025 | ENRIQUE ARELLANO (9496) |
Bus Operators |
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Delivered | $136.75 |
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06-04-2025 | JOSE GAMEZ (23455) |
Maintenance |
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Delivered | $84.04 |
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06-04-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
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Delivered | $94.83 |
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06-04-2025 | ROBERT ZUNIGA (8499) |
Maintenance |
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Delivered | $137.70 |
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06-04-2025 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators |
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Delivered | $354.23 |
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06-03-2025 | JIMMY A. TREVINO (8849) |
Bus Operators |
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Delivered | $196.00 |
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06-03-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
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Delivered | $173.81 |
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06-03-2025 | STEVE ARISPE (2532) |
Maintenance |
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Delivered | $342.29 |
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06-03-2025 | ELIAS GODOY (20881) |
Maintenance |
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Delivered | $61.79 |
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06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
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In Process | $58.64 |
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06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
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Delivered | $38.01 |
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06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
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Delivered | $92.12 |
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06-03-2025 | ANGELA V TRISTAN (26028) |
Bus Operators |
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Delivered | $31.22 |
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06-03-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
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Delivered | $32.50 |
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06-03-2025 | EDWARD MARTINEZ (30136) |
Bus Operators |
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Delivered | $117.40 |
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06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators |
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In Process | $411.83 |
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06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators |
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Delivered | $12.36 |
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06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators |
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Delivered | $121.23 |
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06-03-2025 | MANUEL L. LOPEZ (20461) |
Maintenance |
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Delivered | $171.24 |
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06-03-2025 | OSCAR GUZMAN (30341) |
Bus Operators |
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Delivered | $69.99 |
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06-03-2025 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
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Delivered | $136.78 |
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06-03-2025 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
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Delivered | $37.72 |
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06-03-2025 | JUAN L RUIZ (30531) |
Maintenance |
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Delivered | $36.64 |
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06-03-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
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Delivered | $87.96 |
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06-02-2025 | JESSE L KENNEDY (8957) |
Supervisors |
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Delivered | $238.74 |