Showing 6601 – 6700 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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03-13-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
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Delivered | $100.94 |
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03-13-2024 | SANDRA VANCE (9034) |
Bus Operators |
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Delivered | $73.74 |
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03-13-2024 | TOMAS PENA (24226) |
Security-Police |
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Delivered | $85.48 |
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03-13-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors |
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Delivered | $178.31 |
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03-12-2024 | DELROY LINDSAY (25613) |
Security-Police |
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Delivered | $261.78 |
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03-12-2024 | MARC HUFFMAN (20553) |
Supervisors |
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Delivered | $156.88 |
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03-12-2024 | GREGORY M. HERNANDEZ (26265) |
ParaTransit Operators |
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Delivered | $210.06 |
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03-12-2024 | MARIA GONZALES (7236) |
Supervisors |
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Delivered | $312.92 |
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03-12-2024 | ALVIN M. MANDERSON (9742) |
Bus Operators |
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Delivered | $37.69 |
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03-12-2024 | CARLOS M. AVINA (20833) |
Bus Operators | Canceled | $174.42 | |
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03-12-2024 | CARLOS M. AVINA (20833) |
Bus Operators |
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Delivered | $174.42 |
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03-11-2024 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $103.20 |
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03-11-2024 | JOSE MENDOZA (22757) |
Maintenance |
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Delivered | $128.40 |
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03-11-2024 | HECTOR MARTINEZ (23035) |
Bus Operators |
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Delivered | $111.02 |
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03-11-2024 | BRYSON M. SMITH (25882) |
Security-Police |
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Delivered | $114.05 |
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03-11-2024 | JEFFREY RECIO (22524) |
Supervisors |
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Delivered | $172.31 |
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03-11-2024 | JOE MENA (6930) |
Bus Operators |
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Delivered | $96.76 |
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03-11-2024 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
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Delivered | $26.24 |
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03-11-2024 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
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Delivered | $455.36 |
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03-11-2024 | JOE MENA (6930) |
Bus Operators |
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Delivered | $70.88 |
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03-11-2024 | ABEL FLORES (7342) |
Bus Operators |
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Delivered | $68.36 |
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03-11-2024 | ABEL FLORES (7342) |
Bus Operators |
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Delivered | $174.67 |
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03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $36.87 |
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03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $19.39 |
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03-11-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $95.34 |
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03-11-2024 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
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Delivered | $86.98 |
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03-11-2024 | MICHAEL MATA (20877) |
Supervisors |
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Delivered | $43.22 |
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03-11-2024 | BRYSON M. SMITH (25882) |
Security-Police |
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Delivered | $85.05 |
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03-11-2024 | MICHAEL MATA (20877) |
Supervisors |
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Delivered | $189.26 |
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03-10-2024 | FRANK CANTU (2805) |
Security-Police |
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Delivered | $129.40 |
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03-10-2024 | ANDRES CANTU (26029) |
Bus Operators |
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Delivered | $40.87 |
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03-10-2024 | JASON A. CRAVEN (8680) |
Bus Operators |
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Delivered | $74.82 |
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03-10-2024 | HAROLD LIRA (24851) |
Bus Operators |
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Delivered | $11.38 |
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03-10-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
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Delivered | $73.70 |
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03-10-2024 | JACOB C. SILVA (8839) |
Bus Operators |
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Delivered | $25.30 |
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03-09-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
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Delivered | $26.27 |
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03-09-2024 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
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Delivered | $144.65 |
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03-08-2024 | CHARLES JAGGARD (21752) |
Supervisors |
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Delivered | $45.44 |
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03-08-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors |
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Delivered | $273.92 |
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03-08-2024 | DEITRA R CLARK (23264) |
Bus Operators |
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Delivered | $136.23 |
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03-08-2024 | DEITRA R CLARK (23264) |
Bus Operators |
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Delivered | $121.23 |
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03-08-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
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Delivered | $50.70 |
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03-08-2024 | ASJA L JACKSON (25955) |
Bus Operators |
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Delivered | $68.39 |
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03-08-2024 | WILLIAM L. VARNADO (8716) |
STSS |
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Delivered | $70.65 |
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03-08-2024 | JOSUE NAVARRO (23546) |
Maintenance |
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Delivered | $156.37 |
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03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
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Delivered | $30.50 |
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03-08-2024 | CARLOS MIRELES (22188) |
Bus Operators |
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Delivered | $196.10 |
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03-08-2024 | CARLOS MIRELES (22188) |
Bus Operators |
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Delivered | $140.77 |
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03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
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Canceled | $185.13 |
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03-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
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Delivered | $69.82 |
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03-08-2024 | HAROLD LIRA (24851) |
Bus Operators |
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Delivered | $60.61 |
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03-08-2024 | HAROLD LIRA (24851) |
Bus Operators |
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Delivered | $68.39 |
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03-08-2024 | ROLAND O. ORTA (9045) |
Bus Operators |
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Delivered | $68.39 |
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03-08-2024 | ROLAND O. ORTA (9045) |
Bus Operators |
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Delivered | $196.23 |
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03-08-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators |
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Delivered | $46.50 |
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03-08-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
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Delivered | $233.76 |
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03-08-2024 | BOBBY TREVINO (7069) |
Revenue Accounting |
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Delivered | $116.73 |
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03-08-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators |
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Delivered | $96.76 |
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03-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors |
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Delivered | $36.84 |
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03-07-2024 | RICHARD S. AGIS (7610) |
Maintenance |
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Delivered | $36.87 |
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03-07-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators |
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Delivered | $93.46 |
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03-07-2024 | ALEXANDER C. GIANOTTI (20051) |
Supervisors |
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Delivered | $196.10 |
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03-07-2024 | KEITH A. SCOTT (20638) |
Bus Operators |
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Delivered | $232.80 |
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03-07-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators |
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Delivered | $111.85 |
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03-07-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators |
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Delivered | $117.51 |
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03-07-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance |
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Delivered | $268.98 |
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03-07-2024 | PATRICIA PEREZ (23728) |
Maintenance |
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Delivered | $40.49 |
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03-07-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
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Delivered | $83.60 |
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03-07-2024 | TIMOTHY T. ANWAR (25263) |
Bus Operators |
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Canceled | $42.39 |
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03-07-2024 | TIMOTHY T. ANWAR (25263) |
Bus Operators |
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Delivered | $11.38 |
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03-07-2024 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators |
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Delivered | $462.33 |
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03-06-2024 | SAMMY CARRILLO (9557) |
Supervisors |
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Delivered | $212.67 |
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03-06-2024 | ERIK T. MEDINA (26331) |
Maintenance |
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Delivered | $336.24 |
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03-06-2024 | GREG McCABE (20493) |
Supervisors |
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Delivered | $241.53 |
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03-06-2024 | JOSEPH FRASIER (23518) |
Supervisors |
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Delivered | $63.06 |
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03-06-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
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Delivered | $18.93 |
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03-06-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
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Delivered | $223.25 |
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03-06-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
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Delivered | $78.19 |
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03-06-2024 | RUBEN C. MORENO (20953) |
Bus Operators |
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Delivered | $70.65 |
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03-06-2024 | RUBEN C. MORENO (20953) |
Bus Operators |
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Delivered | $26.24 |
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03-06-2024 | BRUCE E RIDPATH (24271) |
StoreRoom |
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Delivered | $68.09 |
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03-06-2024 | BRUCE E RIDPATH (24271) |
StoreRoom |
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Delivered | $96.32 |
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03-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators |
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Delivered | $96.76 |
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03-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators |
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Delivered | $72.10 |
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03-06-2024 | THOMAS S. STERLING (25608) |
Security-Police |
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Delivered | $348.51 |
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03-06-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
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Delivered | $464.07 |
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03-05-2024 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $12.36 |
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03-05-2024 | DANIAL KHAMISI ASL (26129) |
Bus Operators |
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Delivered | $218.47 |
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03-05-2024 | MARCOS A. LOPEZ JR. (4808) |
Maintenance |
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Delivered | $610.50 |
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03-05-2024 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
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Delivered | $87.96 |
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03-05-2024 | STEVEN D. CLARKSON (26551) |
Maintenance |
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Delivered | $19.39 |
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03-05-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
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Delivered | $62.44 |
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03-05-2024 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $172.88 |
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03-05-2024 | CHRISTOPHER RUBIO (8812) |
STSS |
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Delivered | $752.51 |
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03-05-2024 | KEITH R. GUNTER (8039) |
STSS |
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Delivered | $683.38 |
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03-05-2024 | GEORGE V. MONTES (20644) |
Bus Operators |
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Delivered | $161.64 |
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03-04-2024 | LUIS G. RAMOS (9193) |
Supervisors |
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Delivered | $546.41 |
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03-04-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
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Delivered | $114.75 |
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03-04-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $44.36 |
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03-04-2024 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
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Delivered | $111.75 |