Showing 401 – 500 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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08-22-2025 | OSCAR F. FLORES (7406) |
Bus Operators |
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Delivered | $190.78 |
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08-22-2025 | ROY MARTINEZ (9986) |
Maintenance |
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Delivered | $89.28 |
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08-22-2025 | DAVID RODRIGUEZ (9989) |
Maintenance |
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Delivered | $310.52 |
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08-22-2025 | JOSHUA R ORTIZ (21839) |
Maintenance |
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Delivered | $286.34 |
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08-22-2025 | ERIC J. MAINEZ (7658) |
Maintenance |
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In Process | $382.53 |
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08-22-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators |
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Delivered | $80.82 |
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08-22-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators |
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Delivered | $38.01 |
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08-22-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators |
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Canceled | $150.48 |
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08-22-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators |
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Delivered | $62.44 |
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08-22-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators |
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Delivered | $65.00 |
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08-22-2025 | JOSE G. MEZA (2876) |
Bus Operators |
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Delivered | $196.00 |
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08-22-2025 | AMANDA J MANSOLO (26863) |
Maintenance |
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Delivered | $74.16 |
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08-22-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
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Delivered | $98.00 |
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08-21-2025 | RICARDO M QUIROZ (9331) |
Bus Operators |
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Delivered | $224.20 |
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08-21-2025 | JIMMY A. TREVINO (8849) |
Bus Operators |
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Delivered | $202.88 |
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08-21-2025 | ABEL CANO (22933) |
Bus Operators |
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Delivered | $297.35 |
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08-21-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
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Delivered | $26.24 |
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08-21-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
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Delivered | $24.72 |
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08-21-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
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In Process | $160.04 |
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08-21-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators |
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In Process | $11.38 |
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08-21-2025 | HERNAN PINEDA (4615) |
Bus Operators |
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Delivered | $38.01 |
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08-21-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
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Delivered | $136.78 |
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08-21-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators |
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Delivered | $100.94 |
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08-21-2025 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $11.42 |
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08-21-2025 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $181.79 |
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08-21-2025 | JOSE REYES (23726) |
Bus Operators |
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Delivered | $261.37 |
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08-21-2025 | NATHAN MORENO (23417) |
Bus Operators |
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Delivered | $12.36 |
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08-21-2025 | NATHAN MORENO (23417) |
Bus Operators |
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Delivered | $400.52 |
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08-21-2025 | AMEERAH A WHITE (9173) |
Bus Operators |
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Delivered | $58.87 |
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08-21-2025 | AMEERAH A WHITE (9173) |
Bus Operators |
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In Process | $428.54 |
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08-21-2025 | CARLOS QUINTERO (24825) |
Bus Operators |
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Delivered | $239.45 |
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08-21-2025 | AMOS M. NELSON (21392) |
Bus Operators |
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Delivered | $52.48 |
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08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
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Delivered | $14.00 |
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08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
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Delivered | $100.94 |
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08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
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Delivered | $125.34 |
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08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
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Delivered | $80.71 |
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08-21-2025 | ADRIAN R DE LEON (26507) |
ParaTransit Operators |
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Delivered | $114.92 |
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08-21-2025 | ADRIAN R DE LEON (26507) |
ParaTransit Operators |
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Delivered | $362.30 |
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08-21-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators |
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Delivered | $44.60 |
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08-21-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators |
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In Process | $222.00 |
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08-21-2025 | KHALIL OBANNER (30258) |
Bus Operators |
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In Process | $486.50 |
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08-21-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
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Delivered | $29.35 |
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08-20-2025 | MARCUS B. BARAJAS (23606) |
Maintenance |
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Delivered | $168.46 |
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08-20-2025 | HECTOR MARTINEZ (23035) |
Bus Operators |
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Delivered | $277.81 |
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08-20-2025 | MICHELLE GARZA (8381) |
Supervisors |
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Delivered | $88.72 |
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08-20-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
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Delivered | $152.46 |
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08-20-2025 | MARCO A. FLORES (5232) |
Maintenance |
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Delivered | $266.10 |
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08-20-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
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Delivered | $146.70 |
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08-20-2025 | ROBERT J. POMPA (5319) |
STSS |
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Delivered | $8.06 |
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08-20-2025 | FAYE P. SINGH (20059) |
Bus Operators |
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Delivered | $38.01 |
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08-20-2025 | MELVIN GALICIA (30827) |
Bus Operators |
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Delivered | $26.27 |
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08-20-2025 | MELVIN GALICIA (30827) |
Bus Operators |
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Delivered | $80.82 |
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08-20-2025 | FRANK J. GARCIA (21105) |
Bus Operators |
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Delivered | $237.72 |
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08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
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Delivered | $107.15 |
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08-20-2025 | RENE GARCIA (8237) |
ParaTransit Operators |
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Delivered | $214.69 |
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08-20-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators |
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Delivered | $265.60 |
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08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
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Delivered | $190.78 |
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08-20-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
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Delivered | $156.04 |
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08-20-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
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Delivered | $45.37 |
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08-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators |
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Delivered | $156.46 |
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08-20-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
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Delivered | $196.00 |
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08-20-2025 | EMANUEL RAMIREZ (23038) |
Maintenance |
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Delivered | $117.69 |
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08-20-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
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Delivered | $103.55 |
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08-20-2025 | DANIEL H. TOVAR (2859) |
Bus Operators |
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Delivered | $36.87 |
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08-19-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $96.76 |
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08-19-2025 | NOAH G VAN AUSDALL (30151) |
Maintenance |
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Delivered | $288.49 |
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08-19-2025 | JOE MENA (6930) |
Bus Operators |
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Delivered | $145.14 |
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08-19-2025 | AMANDA J MANSOLO (26863) |
Maintenance |
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Delivered | $94.12 |
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08-19-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
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Delivered | $86.14 |
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08-19-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
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Canceled | $338.42 |
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08-19-2025 | DANIEL LOPEZ (25209) |
Bus Operators |
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In Process | $98.00 |
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08-19-2025 | DANIEL LOPEZ (25209) |
Bus Operators |
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In Process | $294.00 |
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08-19-2025 | DANIEL LOPEZ (25209) |
Bus Operators |
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Delivered | $65.00 |
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08-19-2025 | RUBEN NUNEZ (22957) |
Bus Operators |
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Delivered | $392.00 |
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08-19-2025 | RUBEN NUNEZ (22957) |
Bus Operators |
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Delivered | $136.36 |
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08-19-2025 | JOE MENA (6930) |
Bus Operators |
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Delivered | $192.67 |
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08-19-2025 | ROBERT G. MACHADO (24492) |
Bus Operators |
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In Process | $98.00 |
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08-19-2025 | ROBERT G. MACHADO (24492) |
Bus Operators |
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Delivered | $268.53 |
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08-19-2025 | ADELA M. MACHADO (20705) |
Bus Operators |
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Delivered | $34.74 |
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08-19-2025 | ADELA M. MACHADO (20705) |
Bus Operators |
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Delivered | $295.47 |
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08-19-2025 | JOSE LUIS APONTE-MELENDEZ (30507) |
Bus Operators |
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Delivered | $214.87 |
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08-19-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Delivered | $22.84 |
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08-19-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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In Process | $96.76 |
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08-19-2025 | PATRICIO RUIZ (20745) |
Bus Operators |
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Delivered | $29.22 |
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08-19-2025 | PATRICIO RUIZ (20745) |
Bus Operators |
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Delivered | $29.22 |
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08-19-2025 | PATRICIO RUIZ (20745) |
Bus Operators |
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Delivered | $497.02 |
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08-19-2025 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators |
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Delivered | $196.00 |
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08-19-2025 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators |
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Delivered | $185.62 |
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08-19-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
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In Process | $58.69 |
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08-19-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
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Delivered | $161.51 |
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08-19-2025 | RAMIRO E RIVERA (26821) |
Maintenance |
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Delivered | $144.54 |
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08-19-2025 | JOE A. TORRES (3938) |
Maintenance |
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Delivered | $268.83 |
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08-18-2025 | FRED C. ALVAREZ JR. (24990) |
Bus Operators |
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In Process | $369.86 |
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08-18-2025 | PAUL OVALLE (30514) |
Bus Operators |
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Delivered | $258.28 |
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08-18-2025 | PAUL C VILLANUEVA (26407) |
Bus Operators |
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Delivered | $299.40 |
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08-18-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators |
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In Process | $29.35 |
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08-18-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators |
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Delivered | $246.86 |
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08-18-2025 | MARK ELIZALDE (26808) |
ParaTransit Operators |
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Delivered | $32.50 |
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08-18-2025 | JESSE KUBO (23328) |
Bus Operators |
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Delivered | $381.95 |
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08-18-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
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Canceled | $352.84 |