Showing 3201 – 3300 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
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Canceled | $136.78 |
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09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
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Delivered | $145.14 |
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09-19-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
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Delivered | $162.08 |
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09-19-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
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Delivered | $12.36 |
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09-19-2024 | BRIAN C GLEASON (26557) |
ParaTransit Operators |
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Delivered | $117.29 |
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09-19-2024 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Canceled | $51.36 |
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09-19-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators |
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Delivered | $22.27 |
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09-19-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators |
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Delivered | $40.41 |
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09-19-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $128.88 |
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09-19-2024 | MATTHEW MARTINEZ (24432) |
Maintenance |
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Delivered | $92.68 |
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09-18-2024 | GERALD C. HIDALGO (7625) |
Bus Operators |
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Delivered | $54.70 |
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09-18-2024 | EDWARD HERNANDEZ (5317) |
Bus Operators |
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Delivered | $454.94 |
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09-18-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance |
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Delivered | $121.19 |
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09-18-2024 | JASON M. VILLEGAS (8879) |
Maintenance |
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Delivered | $113.22 |
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09-18-2024 | JASON M. VILLEGAS (8879) |
Maintenance |
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Delivered | $423.42 |
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09-18-2024 | GUILLERMO GARCIA (24954) |
Maintenance |
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Delivered | $18.93 |
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09-18-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance |
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Delivered | $127.45 |
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09-18-2024 | ROBERT J. COX (8066) |
Bus Operators |
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Delivered | $190.78 |
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09-18-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
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Delivered | $412.96 |
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09-18-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
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Delivered | $104.99 |
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09-18-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
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Delivered | $48.38 |
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09-18-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
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Delivered | $154.44 |
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09-18-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
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Delivered | $68.39 |
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09-18-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
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Delivered | $87.74 |
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09-18-2024 | MARK JORDAN (9119) |
STSS |
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Delivered | $219.46 |
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09-18-2024 | MARK A. FLORES (25612) |
Security-Police |
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Delivered | $153.32 |
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09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
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Delivered | $22.27 |
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09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
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Canceled | $253.11 |
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09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
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Delivered | $71.79 |
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09-18-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators |
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Delivered | $194.21 |
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09-18-2024 | ANDRENETTE WILSON (3759) |
STSS |
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Delivered | $74.16 |
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09-18-2024 | DAMIEN LARES (22389) |
Maintenance |
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Delivered | $445.36 |
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09-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $42.87 |
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09-18-2024 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $170.09 |
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09-17-2024 | JOHN D. GUERRERO (20709) |
Maintenance |
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Delivered | $162.06 |
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09-17-2024 | ROGER SOLIZ (22162) |
Bus Operators |
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Delivered | $114.05 |
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09-17-2024 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators |
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Delivered | $229.55 |
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09-17-2024 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators |
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Delivered | $85.54 |
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09-17-2024 | JUAN M. ORTIZ (3675) |
Bus Operators |
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Delivered | $178.66 |
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09-17-2024 | JUAN M. ORTIZ (3675) |
Bus Operators |
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Delivered | $27.54 |
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09-17-2024 | DILLON CONCHOS (26374) |
Bus Operators |
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Delivered | $68.39 |
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09-17-2024 | DILLON CONCHOS (26374) |
Bus Operators |
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Canceled | $248.95 |
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09-17-2024 | ANDREW ARIAS (20072) |
Bus Operators |
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Delivered | $166.00 |
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09-17-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
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Delivered | $136.78 |
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09-17-2024 | JOE A. TORRES (3938) |
Maintenance |
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Delivered | $460.42 |
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09-16-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
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Delivered | $267.98 |
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09-16-2024 | ANTONIO PAREDES (6210) |
Bus Operators |
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Delivered | $190.78 |
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09-16-2024 | LATANYA D BROWN (23901) |
Bus Operators |
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Delivered | $149.31 |
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09-16-2024 | LATANYA D BROWN (23901) |
Bus Operators |
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Delivered | $315.23 |
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09-16-2024 | YVONNE P. QUINTANA (6213) |
Bus Operators |
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Delivered | $80.82 |
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09-16-2024 | YVONNE P. QUINTANA (6213) |
Bus Operators |
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Delivered | $422.95 |
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09-16-2024 | JOE R. MARTINEZ (8269) |
Bus Operators |
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Delivered | $417.40 |
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09-16-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
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Delivered | $20.15 |
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09-16-2024 | JOHN M. GODINEZ (7997) |
Supervisors |
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Delivered | $50.01 |
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09-16-2024 | CYNTHIA BETANCOURT (25440) |
Maintenance |
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Delivered | $148.69 |
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09-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators |
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Delivered | $378.60 |
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09-16-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
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Delivered | $44.52 |
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09-16-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
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Delivered | $111.03 |
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09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
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In Process | $92.12 |
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09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
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Delivered | $136.78 |
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09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
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Delivered | $90.63 |
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09-16-2024 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
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Delivered | $74.49 |
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09-16-2024 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
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Delivered | $264.14 |
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09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
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Delivered | $38.87 |
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09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
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Delivered | $94.12 |
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09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
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Delivered | $54.70 |
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09-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors |
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Delivered | $25.29 |
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09-16-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators |
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Delivered | $98.00 |
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09-16-2024 | JAMES R. GUERRERO (8098) |
Bus Operators |
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Canceled | $285.88 |
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09-15-2024 | JERRY D WEST JR (24426) |
Bus Operators |
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Delivered | $471.92 |
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09-15-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators |
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Delivered | $100.94 |
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09-15-2024 | PAULINE E. GUERRERO (20783) |
Bus Operators |
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Delivered | $208.38 |
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09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
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Delivered | $37.95 |
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09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
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Delivered | $77.34 |
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09-14-2024 | DAVID HUERTA (3861) |
Maintenance |
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Delivered | $523.84 |
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09-14-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators |
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Delivered | $101.13 |
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09-13-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
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Delivered | $159.59 |
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09-13-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators |
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Canceled | $156.79 |
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09-13-2024 | GUILLERMO GARCIA (24954) |
Maintenance |
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Delivered | $51.49 |
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09-13-2024 | ROLAND O. ORTA (9045) |
Bus Operators |
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Canceled | $351.01 |
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09-13-2024 | DIANA LUNA (22176) |
Bus Operators |
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Delivered | $40.41 |
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09-13-2024 | DIANA LUNA (22176) |
Bus Operators |
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Delivered | $298.57 |
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09-13-2024 | JESUS G. MORIN III (9126) |
Bus Operators |
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Delivered | $121.10 |
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09-13-2024 | DERICK T. BIBINS (9219) |
Bus Operators |
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Delivered | $114.05 |
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09-13-2024 | BRIAN HACKENBERG (22625) |
Bus Operators |
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Delivered | $74.16 |
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09-13-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $13.91 |
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09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
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Delivered | $50.60 |
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09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
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Delivered | $24.27 |
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09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
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Delivered | $100.93 |
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09-13-2024 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
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Delivered | $327.78 |
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09-13-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators |
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Delivered | $210.83 |
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09-13-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators |
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Delivered | $250.21 |
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09-13-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
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Delivered | $198.51 |
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09-13-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
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Delivered | $127.94 |
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09-13-2024 | MICHAELA S. THOMPSON (24625) |
Maintenance |
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Delivered | $441.52 |
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09-13-2024 | GOEKHAN BEKAR (9835) |
Bus Operators |
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Delivered | $157.24 |
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09-12-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $46.54 |
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09-12-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
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Delivered | $178.66 |
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09-12-2024 | RANDEE J. MOODY (26296) |
Security-Police |
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Canceled | $449.11 |
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09-12-2024 | ADRIAN J MORENO (26624) |
Bus Operators |
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Delivered | $86.98 |