Showing 10001 – 10100 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
08355 |
12-01-2023 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators |
|
Delivered | $476.35 |
08354 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $96.76 |
08353 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $65.00 |
08352 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $60.54 |
08351 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $72.10 |
08350 |
12-01-2023 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $70.65 |
08349 |
12-01-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $41.44 |
08348 |
12-01-2023 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $320.36 |
08347 |
12-01-2023 | CURTIS HAYES (25466) |
ParaTransit Operators |
|
Canceled | $125.35 |
08346 |
12-01-2023 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $120.33 |
08345 |
12-01-2023 | JOSE L. PENA (21237) |
Bus Operators |
|
Delivered | $138.50 |
08344 |
12-01-2023 | ANDRES CANTU (26029) |
Bus Operators |
|
Delivered | $8.50 |
08343 |
12-01-2023 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $70.65 |
08342 |
12-01-2023 | CHRISTOPHER RUBIO (8812) |
STSS |
|
Delivered | $16.12 |
08341 |
11-30-2023 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $36.87 |
08340 |
11-30-2023 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $58.44 |
08339 |
11-30-2023 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $80.82 |
08338 |
11-30-2023 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $105.66 |
08337 |
11-30-2023 | JODIE J. GOODE (25802) |
Bus Operators |
|
Delivered | $196.36 |
08336 |
11-30-2023 | JODIE J. GOODE (25802) |
Bus Operators |
|
Delivered | $70.79 |
08335 |
11-30-2023 | JESUS GARCIA (26273) |
Maintenance |
|
Delivered | $152.71 |
08334 |
11-30-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $62.61 |
08333 |
11-30-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $73.74 |
08332 |
11-30-2023 | ERNESTO GOMEZ (23708) |
Bus Operators |
|
Delivered | $185.80 |
08331 |
11-30-2023 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $61.00 |
08330 |
11-30-2023 | SEMA J C MITCHELL (25125) |
Bus Operators |
|
Delivered | $80.82 |
08329 |
11-30-2023 | SEMA J C MITCHELL (25125) |
Bus Operators |
|
Delivered | $175.39 |
08328 |
11-30-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $73.74 |
08327 |
11-30-2023 | MARCI L. BENNETT (21559) |
Bus Operators |
|
Delivered | $30.91 |
08326 |
11-30-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $198.98 |
08325 |
11-29-2023 | WILLIAM CLONTZ (9103) |
Maintenance |
|
Delivered | $44.52 |
08324 |
11-29-2023 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $51.45 |
08323 |
11-29-2023 | DANIEL G. TAPIA (22913) |
Maintenance |
|
Delivered | $188.72 |
08322 |
11-29-2023 | NICK D. GARCIA (3301) |
Maintenance |
|
Delivered | $106.36 |
08321 |
11-29-2023 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
Delivered | $330.73 |
08320 |
11-29-2023 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $29.34 |
08319 |
11-29-2023 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $72.28 |
08318 |
11-29-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $35.34 |
08317 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators |
|
Delivered | $20.86 |
08316 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators |
|
Delivered | $61.67 |
08315 |
11-29-2023 | ANTHONY M. CARREON (24221) |
Bus Operators |
|
Delivered | $136.36 |
08314 |
11-29-2023 | STEPHEN M. KOREJKO (25669) |
Bus Operators |
|
Delivered | $294.13 |
08313 |
11-29-2023 | PETE JR QUINONES (20900) |
Maintenance |
|
Delivered | $39.69 |
08312 |
11-29-2023 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $80.82 |
08311 |
11-29-2023 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $170.59 |
08310 |
11-29-2023 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $59.76 |
08309 |
11-29-2023 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $103.33 |
08308 |
11-29-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $136.78 |
08307 |
11-29-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $219.84 |
08306 |
11-29-2023 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $136.78 |
08305 |
11-29-2023 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $233.78 |
08304 |
11-29-2023 | JOE H. GARCIA (24680) |
Bus Operators |
|
Delivered | $68.39 |
08303 |
11-29-2023 | JOE H. GARCIA (24680) |
Bus Operators |
|
Delivered | $104.60 |
08302 |
11-29-2023 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $116.35 |
08301 |
11-29-2023 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $18.93 |
08300 |
11-28-2023 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
Delivered | $290.98 |
08299 |
11-28-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $137.63 |
08298 |
11-28-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $119.73 |
08297 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators |
|
Delivered | $96.76 |
08296 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators |
|
Delivered | $205.17 |
08295 |
11-28-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators |
|
Delivered | $160.50 |
08294 |
11-28-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $107.39 |
08293 |
11-28-2023 | DAVID W. MILLER (20287) |
Bus Operators |
|
Delivered | $190.78 |
08292 |
11-28-2023 | AUBREE REISS (23779) |
Bus Operators |
|
Delivered | $274.02 |
08291 |
11-28-2023 | RAUL SAUCEDA (24082) |
Maintenance |
|
Delivered | $131.38 |
08290 |
11-28-2023 | RAUL SAUCEDA (24082) |
Maintenance |
|
Delivered | $314.76 |
08289 |
11-28-2023 | JOSE A. FLORES (21405) |
Security-Police |
|
Delivered | $85.05 |
08288 |
11-28-2023 | NICHOLAS P. VALLE (7188) |
Bus Operators |
|
Delivered | $8.50 |
08287 |
11-28-2023 | MICHAEL MATA (20877) |
Supervisors |
|
Delivered | $12.36 |
08286 |
11-28-2023 | MICHAEL MATA (20877) |
Supervisors |
|
Delivered | $102.12 |
08285 |
11-27-2023 | ROBERT M. CASTILLO (26251) |
Maintenance |
|
Delivered | $97.22 |
08284 |
11-27-2023 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $30.50 |
08283 |
11-27-2023 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $41.83 |
08282 |
11-27-2023 | MARCELLA SALINAS (25484) |
Maintenance |
|
Delivered | $25.30 |
08281 |
11-27-2023 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $11.42 |
08280 |
11-27-2023 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $92.12 |
08279 |
11-27-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
|
Delivered | $82.24 |
08278 |
11-27-2023 | SAMMY GALLEGOS (2662) |
Maintenance |
|
Delivered | $71.79 |
08277 |
11-27-2023 | SAMMY GALLEGOS (2662) |
Maintenance |
|
Delivered | $191.02 |
08276 |
11-27-2023 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $54.70 |
08275 |
11-27-2023 | DAVID C MERINO (20994) |
Maintenance Welders |
|
Delivered | $316.10 |
08274 |
11-27-2023 | ELLEN ERLEWEIN (22925) |
Environmental Safety |
|
Delivered | $295.00 |
08273 |
11-27-2023 | JEREMY A. REYES (25285) |
Bus Operators |
|
Delivered | $221.53 |
08272 |
11-27-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $81.39 |
08271 |
11-26-2023 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
|
Delivered | $36.87 |
08270 |
11-26-2023 | TROY TREXLER (8753) |
ParaTransit Operators |
|
Delivered | $564.12 |
08269 |
11-26-2023 | VICENTE SALAZAR (25092) |
Maintenance |
|
Delivered | $36.87 |
08268 |
11-26-2023 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $152.87 |
08267 |
11-26-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $36.87 |
08266 |
11-26-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $26.24 |
08265 |
11-26-2023 | JONATHON RIVERA (23479) |
ParaTransit Operators |
|
Canceled | $299.29 |
08264 |
11-25-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators |
|
Delivered | $389.82 |
08263 |
11-24-2023 | VICTOR E. GAYTAN (25565) |
Maintenance |
|
Delivered | $77.99 |
08262 |
11-24-2023 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $74.16 |
08261 |
11-24-2023 | RICHARD D STEWART (8896) |
Bus Operators |
|
Delivered | $120.39 |
08260 |
11-24-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance |
|
Delivered | $36.87 |
08259 |
11-23-2023 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $62.61 |
08258 |
11-22-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
|
Delivered | $38.89 |
08257 |
11-22-2023 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $36.87 |
08256 |
11-21-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators |
|
Delivered | $231.36 |