Showing 9901 – 10000 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
07426 |
09-24-2023 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $232.40 |
07425 |
09-24-2023 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $185.48 |
07424 |
09-23-2023 | NICOLE J. BUTLER (25429) |
Bus Operators |
|
Delivered | $68.39 |
07423 |
09-23-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators |
|
Canceled | $153.78 |
07422 |
09-23-2023 | ROSS E. HAMILTON (23077) |
Bus Operators |
|
Delivered | $330.98 |
07421 |
09-23-2023 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Canceled | $36.87 |
07420 |
09-23-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $45.68 |
07419 |
09-22-2023 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
|
Canceled | $210.44 |
07418 |
09-22-2023 | JAMIE R. HORTON (20809) |
Bus Operators |
|
Delivered | $204.90 |
07417 |
09-22-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $41.44 |
07416 |
09-22-2023 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $153.48 |
07415 |
09-22-2023 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $201.39 |
07414 |
09-22-2023 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Delivered | $22.84 |
07413 |
09-22-2023 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $171.06 |
07412 |
09-22-2023 | EDDIE DELGADO (24058) |
Bus Operators |
|
Canceled | $70.65 |
07411 |
09-22-2023 | EDDIE DELGADO (24058) |
Bus Operators |
|
Delivered | $69.86 |
07410 |
09-22-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators |
|
Delivered | $22.27 |
07409 |
09-22-2023 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $50.78 |
07408 |
09-22-2023 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $37.66 |
07407 |
09-22-2023 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $67.78 |
07406 |
09-22-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $72.10 |
07405 |
09-22-2023 | ROBERT ZUNIGA (8499) |
Maintenance |
|
Delivered | $280.54 |
07404 |
09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $82.83 |
07403 |
09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $72.28 |
07402 |
09-21-2023 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $68.13 |
07401 |
09-21-2023 | VICTOR E. GAYTAN (25565) |
Maintenance |
|
Delivered | $102.15 |
07400 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $68.39 |
07399 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $190.78 |
07398 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $74.16 |
07397 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $96.76 |
07396 |
09-21-2023 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $99.66 |
07395 |
09-21-2023 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $94.12 |
07394 |
09-21-2023 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $360.04 |
07393 |
09-21-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $190.20 |
07392 |
09-21-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $10.08 |
07391 |
09-20-2023 | GUSTAVO RIOJAS (9002) |
Bus Operators |
|
Delivered | $58.17 |
07390 |
09-20-2023 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $68.39 |
07389 |
09-20-2023 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $68.39 |
07388 |
09-20-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $136.78 |
07387 |
09-20-2023 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
|
Delivered | $436.04 |
07386 |
09-20-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
|
Delivered | $20.18 |
07385 |
09-20-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $26.24 |
07384 |
09-19-2023 | RAMIRO C. GARCIA (948) |
Bus Operators |
|
Delivered | $41.44 |
07383 |
09-19-2023 | MARK CRUZ (26047) |
Maintenance |
|
Canceled | $95.16 |
07382 |
09-19-2023 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $183.43 |
07381 |
09-19-2023 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $178.66 |
07380 |
09-19-2023 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
|
Delivered | $26.24 |
07379 |
09-19-2023 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
|
Delivered | $100.93 |
07378 |
09-19-2023 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $157.44 |
07377 |
09-19-2023 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $275.10 |
07376 |
09-19-2023 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $100.93 |
07375 |
09-19-2023 | DON C. DENN (23520) |
Bus Operators |
|
Delivered | $80.82 |
07374 |
09-19-2023 | DON C. DENN (23520) |
Bus Operators |
|
Delivered | $230.92 |
07373 |
09-19-2023 | ROBERT G. MACHADO (24492) |
Bus Operators |
|
Delivered | $40.15 |
07372 |
09-19-2023 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $11.38 |
07371 |
09-19-2023 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $210.88 |
07370 |
09-19-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $302.82 |
07369 |
09-19-2023 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $230.79 |
07368 |
09-18-2023 | KEVIN GONZALEZ (24821) |
Bus Operators |
|
Delivered | $114.49 |
07367 |
09-18-2023 | ROBERT G. MACHADO (24492) |
Bus Operators |
|
Delivered | $282.04 |
07366 |
09-18-2023 | JORGE A VEGA (24413) |
Maintenance |
|
Delivered | $146.60 |
07365 |
09-18-2023 | JORGE A VEGA (24413) |
Maintenance |
|
Delivered | $280.81 |
07364 |
09-18-2023 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $116.77 |
07363 |
09-18-2023 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $188.63 |
07362 |
09-18-2023 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $36.87 |
07361 |
09-18-2023 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $36.87 |
07360 |
09-18-2023 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $119.64 |
07359 |
09-18-2023 | VICTOR J. GARCIA (24624) |
Bus Operators |
|
Delivered | $12.10 |
07358 |
09-18-2023 | JUAN C. RIVERA (8473) |
Bus Operators |
|
Delivered | $394.13 |
07357 |
09-18-2023 | JOSE L. SAENZ (25375) |
Bus Operators |
|
Delivered | $160.20 |
07356 |
09-18-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $180.13 |
07355 |
09-17-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
|
Delivered | $43.15 |
07354 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators |
|
Delivered | $68.39 |
07353 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators |
|
Delivered | $74.05 |
07352 |
09-16-2023 | CARLOS M. AVINA (20833) |
Bus Operators |
|
Delivered | $100.94 |
07351 |
09-16-2023 | MARCELINA P. SANCHEZ (5554) |
Maintenance |
|
Delivered | $117.87 |
07350 |
09-16-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
|
Delivered | $136.99 |
07349 |
09-16-2023 | EMMANUEL MALDONADO-MOSQUEDA (25439) |
Bus Operators |
|
Delivered | $22.27 |
07348 |
09-16-2023 | JOHN T. PENA (7611) |
Bus Operators |
|
Delivered | $24.18 |
07347 |
09-15-2023 | GILBERT DIAZ (24414) |
Maintenance |
|
Delivered | $237.26 |
07346 |
09-15-2023 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $96.12 |
07345 |
09-15-2023 | CHARLES A. CAPE II (21124) |
Bus Operators |
|
Delivered | $74.05 |
07344 |
09-15-2023 | CHARLES A. CAPE II (21124) |
Bus Operators |
|
Delivered | $181.37 |
07343 |
09-15-2023 | ROBERT TOVAR (8260) |
Bus Operators |
|
Delivered | $158.81 |
07342 |
09-15-2023 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $73.74 |
07341 |
09-15-2023 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
|
Delivered | $104.22 |
07340 |
09-15-2023 | JOE CUELLAR (2760) |
Bus Operators |
|
Delivered | $65.00 |
07339 |
09-15-2023 | JOE CUELLAR (2760) |
Bus Operators |
|
Delivered | $190.78 |
07338 |
09-15-2023 | MICHAEL F. GUTIERREZ (23797) |
IT |
|
Delivered | $146.10 |
07337 |
09-15-2023 | MICHAEL F. GUTIERREZ (23797) |
IT |
|
Delivered | $319.19 |
07336 |
09-15-2023 | HUGO YAMAMOTO (1779) |
Bus Operators |
|
Delivered | $260.77 |
07335 |
09-15-2023 | HUGO YAMAMOTO (1779) |
Bus Operators |
|
Delivered | $162.29 |
07334 |
09-15-2023 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $308.30 |
07333 |
09-15-2023 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $111.99 |
07332 |
09-15-2023 | DEVIN SOMMERS (23289) |
Bus Operators |
|
Delivered | $12.10 |
07331 |
09-14-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $238.58 |
07330 |
09-14-2023 | JOSE A. RAMOS (5860) |
Maintenance |
|
Delivered | $183.57 |
07329 |
09-14-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $26.24 |
07328 |
09-14-2023 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $93.92 |
07327 |
09-14-2023 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $26.24 |