Showing 4901 – 5000 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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08-19-2024 | JUAN C. GUERRERO (4401) |
STSS |
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Delivered | $190.78 |
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08-19-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
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Delivered | $308.08 |
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08-19-2024 | FREDDY R. MELENDEZ (24397) |
Bus Operators |
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Delivered | $365.78 |
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08-19-2024 | ADOLPH URRUTIA (24835) |
Maintenance |
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Delivered | $98.69 |
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08-19-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $135.27 |
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08-19-2024 | AZALIA PEREZ (23224) |
Bus Operators |
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Delivered | $59.46 |
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08-19-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
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Delivered | $50.60 |
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08-19-2024 | NOEL LEDESMA (20211) |
Bus Operators |
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Delivered | $136.78 |
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08-19-2024 | DEMOND RIVERS (8267) |
Bus Operators |
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Delivered | $136.78 |
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08-19-2024 | APRIL J LERMA (30049) |
Maintenance |
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Delivered | $60.47 |
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08-19-2024 | ROBERT DIAZ (9526) |
Bus Operators |
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Delivered | $447.60 |
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08-19-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
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Delivered | $142.31 |
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08-19-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators |
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Delivered | $30.84 |
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08-19-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators |
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Delivered | $145.66 |
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08-19-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
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Delivered | $162.96 |
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08-19-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
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Delivered | $112.11 |
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08-19-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators |
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Delivered | $26.24 |
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08-19-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators |
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Delivered | $62.61 |
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08-19-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
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Delivered | $190.78 |
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08-19-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators |
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Delivered | $144.70 |
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08-19-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
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Delivered | $53.94 |
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08-19-2024 | ANTONIO PAREDES (6210) |
Bus Operators |
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Delivered | $136.78 |
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08-19-2024 | ANTONIO PAREDES (6210) |
Bus Operators |
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Delivered | $190.78 |
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08-19-2024 | APRIL J LERMA (30049) |
Maintenance |
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Delivered | $35.92 |
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08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Canceled | $113.10 | |
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08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance |
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Delivered | $113.10 |
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08-19-2024 | RICHARD E. CRUZ (5831) |
Maintenance |
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Delivered | $116.35 |
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08-19-2024 | MICHELLE RAMOS (22127) |
Maintenance |
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Delivered | $27.23 |
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08-19-2024 | RAMIRO E RIVERA (26821) |
Maintenance |
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Delivered | $47.98 |
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08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
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Canceled | $106.05 |
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08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
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Delivered | $342.58 |
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08-18-2024 | ALBERT MARTINEZ (9933) |
Bus Operators |
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Delivered | $85.25 |
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08-18-2024 | PATRICIO SANTOS (6581) |
Maintenance Welders |
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Delivered | $261.36 |
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08-18-2024 | ALBERT GARCIA (22759) |
Bus Operators |
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Delivered | $305.51 |
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08-18-2024 | NESTOR ANZURES (20241) |
Maintenance |
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Delivered | $188.15 |
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08-17-2024 | THOMAS L DAVIS (25478) |
Bus Operators |
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Delivered | $124.88 |
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08-17-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Canceled | $168.74 |
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08-17-2024 | HENRY RAMIREZ (22327) |
Supervisors |
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Canceled | $161.64 |
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08-17-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
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Delivered | $199.48 |
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08-17-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
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Delivered | $239.07 |
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08-17-2024 | DANIEL GODINEZ (24818) |
Bus Operators |
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Canceled | $341.95 |
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08-17-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
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Delivered | $184.72 |
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08-16-2024 | JESSE D. VELASQUEZ (6224) |
Maintenance |
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Delivered | $394.77 |
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08-16-2024 | OTTO BARRERA (9555) |
Maintenance |
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Delivered | $324.34 |
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08-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators |
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Canceled | $446.99 |
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08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
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Delivered | $89.96 |
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08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
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Canceled | $184.96 |
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08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators |
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Delivered | $14.00 |
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08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators |
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Delivered | $8.50 |
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08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators |
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Delivered | $96.76 |
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08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators |
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Delivered | $171.27 |
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08-16-2024 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $70.65 |
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08-16-2024 | SANDRA VANCE (9034) |
Bus Operators |
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Delivered | $136.23 |
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08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $26.24 |
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08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $70.65 |
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08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators |
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Canceled | $68.39 |
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08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $70.06 |
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08-16-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators |
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Delivered | $136.78 |
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08-16-2024 | GILBERT OZUNIGA (7822) |
Bus Operators |
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Delivered | $176.77 |
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08-16-2024 | REY SAN ROMAN (24239) |
StoreRoom |
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Delivered | $110.61 |
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08-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors |
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Delivered | $154.48 |
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08-16-2024 | ANGELICA LONGORIA (6923) |
STSS |
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Canceled | $154.85 |
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08-16-2024 | DANIEL RAMEY (24600) |
Bus Operators |
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Delivered | $164.60 |
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08-16-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
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Delivered | $45.41 |
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08-16-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
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Delivered | $68.39 |
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08-16-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
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Delivered | $758.22 |
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08-16-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators |
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Canceled | $297.47 |
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08-15-2024 | PATRICIA PEREZ (23728) |
Maintenance |
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Delivered | $242.69 |
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08-15-2024 | ASHLEY A PATTERSON (26520) |
Bus Operators |
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Delivered | $129.13 |
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08-15-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance |
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Delivered | $290.09 |
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08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators |
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Delivered | $42.39 |
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08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators |
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Delivered | $221.00 |
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08-15-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
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Delivered | $74.16 |
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08-15-2024 | JOE TREVINO II (25165) |
Bus Operators |
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Delivered | $100.94 |
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08-15-2024 | JOE TREVINO II (25165) |
Bus Operators |
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Delivered | $29.22 |
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08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Delivered | $40.41 |
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08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Delivered | $40.41 |
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08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Delivered | $136.36 |
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08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Canceled | $136.78 |
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08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Delivered | $58.44 |
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08-15-2024 | KAI A MCKNIGHT (30011) |
Maintenance |
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Delivered | $96.26 |
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08-15-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators |
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Canceled | $14.00 |
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08-15-2024 | JON E. CASTILLO (21478) |
Bus Operators |
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Delivered | $12.36 |
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08-15-2024 | FRANCISCO VILLANUEVA (9352) |
Bus Operators |
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Delivered | $201.88 |
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08-15-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
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Delivered | $205.14 |
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08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
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Delivered | $40.41 |
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08-15-2024 | LIBORIO F. ORTIZ (8756) |
Maintenance |
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Delivered | $432.05 |
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08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
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Delivered | $136.78 |
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08-15-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
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Delivered | $12.36 |
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08-15-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
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Delivered | $328.96 |
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08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators |
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Delivered | $148.04 |
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08-15-2024 | VERNIS L. BARRERA (20100) |
STSS |
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Delivered | $100.77 |
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08-15-2024 | LUIS AGUILAR (23472) |
Maintenance |
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Delivered | $193.14 |
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08-15-2024 | LUIS AGUILAR (23472) |
Maintenance |
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Delivered | $210.81 |
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08-15-2024 | JAMES E. BROWN (9199) |
Bus Operators |
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Delivered | $482.29 |
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08-14-2024 | KELVIN A. KIRBY (25694) |
ParaTransit Operators |
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Delivered | $82.28 |
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08-14-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
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Delivered | $55.46 |
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08-14-2024 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
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Delivered | $74.96 |
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08-14-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
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Delivered | $129.88 |
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08-14-2024 | GABRIEL PINA (21361) |
Bus Operators |
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Delivered | $140.81 |