Showing 7001 – 7100 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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10-14-2023 | GILBERT MORENO (20806) |
Maintenance |
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Delivered | $74.16 |
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10-14-2023 | JACKIE D. WHEELER (25328) |
Bus Operators |
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Delivered | $178.62 |
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10-13-2023 | JUAN FLORES (22747) |
Maintenance |
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Delivered | $92.12 |
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10-13-2023 | SAUL V. OBREGON (5634) |
Maintenance |
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Delivered | $142.28 |
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10-13-2023 | SAUL V. OBREGON (5634) |
Maintenance |
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Delivered | $275.46 |
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10-13-2023 | ROBERT DIAZ (9526) |
Bus Operators |
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Delivered | $283.66 |
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10-13-2023 | ROBERT DIAZ (9526) |
Bus Operators |
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Delivered | $257.58 |
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10-13-2023 | MARK A. ROMERO (7455) |
Bus Operators |
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Delivered | $244.51 |
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10-13-2023 | VINCENT G. LUCIO (25111) |
Bus Operators |
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Delivered | $105.87 |
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10-13-2023 | VINCENT G. LUCIO (25111) |
Bus Operators |
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Delivered | $205.17 |
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10-13-2023 | JUAN C. ENCISO (8100) |
Bus Operators |
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Delivered | $241.53 |
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10-13-2023 | RAY A. GARCIA (21680) |
Bus Operators |
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Delivered | $131.12 |
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10-13-2023 | JUAN C. DAVILA (25455) |
Bus Operators |
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Delivered | $207.52 |
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10-12-2023 | WALID GHALLEB (23183) |
Bus Operators |
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Delivered | $461.89 |
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10-12-2023 | ERIK T. MEDINA (26331) |
Maintenance |
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Delivered | $98.24 |
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10-12-2023 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $99.66 |
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10-12-2023 | ELIUD HERRERA (24747) |
Maintenance |
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Delivered | $320.44 |
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10-12-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
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Delivered | $34.50 |
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10-12-2023 | BASILIO G. VALDEZ (7157) |
Maintenance |
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Delivered | $174.81 |
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10-12-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
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Delivered | $40.36 |
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10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance |
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Delivered | $94.06 |
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10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance |
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Delivered | $136.15 |
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10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance |
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Delivered | $120.50 |
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10-12-2023 | MARLON RUIZ (9857) |
Bus Operators |
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Delivered | $208.57 |
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10-12-2023 | ISAAC HOLMES (22281) |
Bus Operators |
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Canceled | $488.96 |
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10-11-2023 | JAMIE R. HORTON (20809) |
Bus Operators |
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Delivered | $36.87 |
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10-11-2023 | NICKOLAS T. LANE (25503) |
Maintenance |
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Delivered | $96.24 |
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10-11-2023 | ROBERT H. REYES (4882) |
Maintenance |
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Delivered | $224.29 |
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10-11-2023 | JOSE SOLIS (22552) |
Bus Operators |
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Delivered | $149.82 |
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10-11-2023 | LUIS AGUILAR (23472) |
Maintenance |
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Delivered | $86.55 |
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10-11-2023 | PAULINE M. SANCHEZ (2993) |
Bus Operators |
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Delivered | $250.22 |
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10-11-2023 | OSCAR F. FLORES (7406) |
Bus Operators |
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Delivered | $232.11 |
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10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators |
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Delivered | $447.07 |
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10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators |
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Delivered | $359.33 |
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10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
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Delivered | $72.10 |
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10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
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Delivered | $164.77 |
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10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
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Delivered | $231.61 |
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10-11-2023 | TIMOTHY T. ANWAR (25263) |
Bus Operators |
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Delivered | $40.41 |
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10-11-2023 | TIMOTHY T. ANWAR (25263) |
Bus Operators |
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Delivered | $296.21 |
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10-11-2023 | JOSE L. TREVINO (21875) |
Bus Operators |
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Delivered | $120.48 |
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10-11-2023 | DENISE QUALLS (25174) |
ParaTransit Operators |
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Delivered | $52.77 |
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10-11-2023 | JESSE REBOLLOSO (5168) |
Maintenance |
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Delivered | $280.42 |
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10-11-2023 | MATTHEW MARTINEZ (25355) |
Bus Operators |
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Delivered | $74.05 |
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10-11-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators |
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Delivered | $33.69 |
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10-11-2023 | NICOLE J. BUTLER (25429) |
Bus Operators |
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Delivered | $68.13 |
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10-11-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
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Delivered | $68.14 |
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10-11-2023 | ROBYNE HARRIS (22611) |
Bus Operators |
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Delivered | $356.83 |
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10-11-2023 | SANTOS M. CARRILLO (22790) |
Security-Police |
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Canceled | $40.12 |
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10-10-2023 | ISAAC HOLMES (22281) |
Bus Operators |
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Canceled | $478.96 |
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10-10-2023 | RICKY ESPINOZA (9442) |
Bus Operators |
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Delivered | $145.45 |
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10-10-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
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Delivered | $115.74 |
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10-10-2023 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance |
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Delivered | $758.12 |
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10-10-2023 | JOSE L. COSTA (21165) |
Bus Operators |
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Delivered | $174.40 |
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10-10-2023 | TIMOTHY GROFF (23774) |
Bus Operators |
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Delivered | $121.23 |
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10-10-2023 | TIMOTHY GROFF (23774) |
Bus Operators |
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Delivered | $245.99 |
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10-10-2023 | ANGELICA ALBIAR (8776) |
Bus Operators |
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Delivered | $159.05 |
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10-10-2023 | DAVID G. SILVA (4008) |
Bus Operators |
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Delivered | $441.03 |
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10-10-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
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Delivered | $239.97 |
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10-10-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors |
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Delivered | $297.97 |
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10-10-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators |
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Delivered | $76.05 |
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10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators |
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Delivered | $180.36 |
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10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators |
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Canceled | $75.42 |
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10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators |
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Delivered | $154.87 |
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10-10-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators |
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Delivered | $80.88 |
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10-10-2023 | JOHN A. POPADIUK (24299) |
Bus Operators |
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Delivered | $45.60 |
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10-10-2023 | JOHN D. GUERRERO (20709) |
Maintenance |
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Delivered | $346.03 |
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10-10-2023 | RICO R. RIVERA (25046) |
Maintenance |
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Delivered | $100.62 |
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10-09-2023 | STAN J. LINDNER (6817) |
Bus Operators |
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Delivered | $255.05 |
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10-09-2023 | JOHN M. CASTILLO (6911) |
Bus Operators |
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Delivered | $229.24 |
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10-09-2023 | JOE R. MARTINEZ (8269) |
Bus Operators |
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Delivered | $408.94 |
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10-09-2023 | PORFIRIO ROCHA JR. (21113) |
IT |
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Delivered | $88.88 |
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10-09-2023 | WILLIAM DAVIS (22021) |
Maintenance |
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Delivered | $226.60 |
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10-09-2023 | BRIAN CLARK (21538) |
Maintenance |
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Delivered | $73.74 |
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10-09-2023 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
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Delivered | $136.47 |
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10-09-2023 | JON E. CASTILLO (21478) |
Bus Operators |
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Delivered | $92.12 |
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10-09-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance |
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Delivered | $63.31 |
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10-08-2023 | EDWARD M. GARCIA (7907) |
Supervisors |
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Delivered | $456.94 |
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10-08-2023 | ZACHERY Z. KEARNEY (26339) |
Video Specialists |
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Canceled | $413.46 |
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10-08-2023 | DANIEL PENUELAZ (9031) |
Supervisors |
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Delivered | $101.44 |
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10-08-2023 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $88.86 |
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10-08-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
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Delivered | $36.87 |
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10-08-2023 | PETE JR QUINONES (20900) |
Maintenance |
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Delivered | $90.82 |
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10-08-2023 | PETE JR QUINONES (20900) |
Maintenance |
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Delivered | $208.80 |
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10-07-2023 | DESTINY D ESTRADA (21533) |
Maintenance |
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Delivered | $90.82 |
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10-07-2023 | NATHAN G. TORRES (23098) |
Maintenance |
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Delivered | $107.28 |
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10-07-2023 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
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Delivered | $192.72 |
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10-07-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance |
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Delivered | $148.32 |
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10-07-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
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Delivered | $274.87 |
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10-07-2023 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $48.09 |
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10-06-2023 | JONATHAN M. LOZANO (9236) |
Maintenance |
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Delivered | $284.52 |
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10-06-2023 | JOSEPH M. URIEGAS (22424) |
Maintenance |
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Delivered | $74.16 |
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10-06-2023 | JAVIER D. GONZALEZ (23158) |
Maintenance |
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Delivered | $74.16 |
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10-06-2023 | MICHELLE RAMOS (22127) |
Maintenance |
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Delivered | $74.16 |
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10-06-2023 | ADOLPH URRUTIA (24835) |
Maintenance |
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Delivered | $112.22 |
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10-06-2023 | GILBERT DIAZ (24414) |
Maintenance |
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Delivered | $92.12 |
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10-06-2023 | JASON M. VILLEGAS (8879) |
Maintenance |
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Delivered | $112.02 |
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10-06-2023 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators |
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Delivered | $58.70 |
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10-06-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
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Delivered | $36.87 |
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10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $20.15 |
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10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors |
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Delivered | $54.52 |