Showing 10901 – 11000 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
06426 |
07-31-2023 | MARIA GONZALES (7236) |
Supervisors |
|
Delivered | $50.96 |
06425 |
07-31-2023 | ALBERT GARCIA (22759) |
Bus Operators |
|
Delivered | $147.52 |
06424 |
07-31-2023 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $72.00 |
06423 |
07-31-2023 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $25.48 |
06422 |
07-31-2023 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $187.88 |
06421 |
07-30-2023 | RAUL V. CRUZ (24872) |
Bus Operators |
|
Delivered | $109.03 |
06420 |
07-30-2023 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $78.17 |
06419 |
07-30-2023 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
|
Delivered | $370.62 |
06418 |
07-30-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators |
|
Delivered | $154.68 |
06417 |
07-30-2023 | LUIS O. CABALLERO (5712) |
Maintenance |
|
Delivered | $656.86 |
06416 |
07-30-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $69.70 |
06415 |
07-30-2023 | RAUL V. CRUZ (24872) |
Bus Operators |
|
Delivered | $70.00 |
06414 |
07-30-2023 | NIKOLAS Z. VALDEZ (22698) |
Maintenance |
|
Delivered | $330.70 |
06413 |
07-30-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance |
|
Delivered | $262.32 |
06412 |
07-30-2023 | EDDIE GONZALES III (22098) |
Bus Operators |
|
Delivered | $655.79 |
06411 |
07-29-2023 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $218.94 |
06410 |
07-29-2023 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $191.05 |
06409 |
07-29-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $351.32 |
06408 |
07-29-2023 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $321.79 |
06407 |
07-29-2023 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $21.54 |
06406 |
07-29-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators |
|
Delivered | $133.79 |
06405 |
07-29-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders |
|
Delivered | $156.89 |
06404 |
07-29-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $166.45 |
06403 |
07-29-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance |
|
Delivered | $215.40 |
06402 |
07-29-2023 | ASHLEY M ZAVALA (22774) |
Maintenance |
|
Delivered | $236.41 |
06401 |
07-29-2023 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $275.40 |
06400 |
07-28-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators |
|
Delivered | $219.32 |
06399 |
07-28-2023 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $39.80 |
06398 |
07-28-2023 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $128.62 |
06397 |
07-28-2023 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
|
Delivered | $67.77 |
06396 |
07-28-2023 | PHILLIP GONZALEZ (24145) |
Maintenance |
|
Delivered | $415.63 |
06395 |
07-28-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $199.20 |
06394 |
07-28-2023 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Delivered | $155.41 |
06393 |
07-28-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
|
Delivered | $217.08 |
06392 |
07-28-2023 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $460.47 |
06391 |
07-28-2023 | HECTOR MARTINEZ (23035) |
Bus Operators |
|
Delivered | $336.19 |
06390 |
07-28-2023 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $455.93 |
06389 |
07-28-2023 | JERRY D WEST JR (24426) |
Bus Operators |
|
Delivered | $379.77 |
06388 |
07-28-2023 | STERLING G. PICTUM (25227) |
Bus Operators |
|
Delivered | $36.90 |
06387 |
07-28-2023 | MICHAEL SAENZ (24346) |
Bus Operators |
|
Delivered | $385.98 |
06386 |
07-24-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors |
|
Delivered | $98.00 |
06385 |
07-24-2023 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
|
Delivered | $476.40 |
06384 |
07-23-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $56.74 |
06383 |
07-23-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $70.00 |
06382 |
07-23-2023 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $126.74 |
06381 |
07-23-2023 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $66.40 |
06380 |
07-23-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $9.79 |
06379 |
07-22-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $98.00 |
06378 |
07-21-2023 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $185.96 |
06377 |
07-21-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
|
Delivered | $598.78 |
06376 |
07-21-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
|
Delivered | $170.08 |
06375 |
07-21-2023 | LILI CAVAZOS (22317) |
Supervisors |
|
Canceled | $93.94 |
06374 |
07-21-2023 | RICARDO ESPINOSA (20214) |
ParaTransit Operators |
|
Delivered | $197.40 |
06373 |
07-21-2023 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $11.11 |
06372 |
07-21-2023 | RAMIRO C. GARCIA (948) |
Bus Operators |
|
Delivered | $32.37 |
06371 |
07-21-2023 | RAMIRO C. GARCIA (948) |
Bus Operators |
|
Delivered | $397.03 |
06370 |
07-21-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $70.00 |
06369 |
07-21-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $93.94 |
06368 |
07-21-2023 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $128.78 |
06367 |
07-20-2023 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
|
Delivered | $265.35 |
06366 |
07-20-2023 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $551.25 |
06365 |
07-20-2023 | ENRIQUE CADENA (5137) |
Maintenance |
|
Delivered | $49.88 |
06364 |
07-20-2023 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $13.50 |
06363 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators |
|
Delivered | $247.93 |
06362 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators |
|
Delivered | $269.96 |
06361 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators |
|
Delivered | $137.18 |
06360 |
07-20-2023 | GUS S. VILLARREAL (5518) |
Bus Operators |
|
Delivered | $179.34 |
06359 |
07-20-2023 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $11.11 |
06358 |
07-20-2023 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $312.14 |
06357 |
07-20-2023 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $184.53 |
06356 |
07-20-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $143.05 |
06355 |
07-20-2023 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $25.48 |
06354 |
07-20-2023 | MARIA CAMACHO (22662) |
Bus Operators |
|
Canceled | $25.48 |
06353 |
07-20-2023 | CESAR C. MOLINA (24781) |
Maintenance |
|
Delivered | $49.03 |
06352 |
07-20-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $111.84 |
06351 |
07-19-2023 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Delivered | $260.64 |
06350 |
07-19-2023 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $94.07 |
06349 |
07-19-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $158.74 |
06348 |
07-19-2023 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $171.66 |
06347 |
07-19-2023 | DAVID G. SILVA (4008) |
Bus Operators |
|
Delivered | $69.76 |
06346 |
07-19-2023 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $127.27 |
06345 |
07-19-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $96.16 |
06344 |
07-19-2023 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $79.16 |
06343 |
07-19-2023 | JUAN L. SAUCEDO (20027) |
Maintenance |
|
Delivered | $202.74 |
06342 |
07-18-2023 | ALBERT GARCIA (20710) |
Bus Operators |
|
Delivered | $36.84 |
06341 |
07-18-2023 | ALBERT GARCIA (20710) |
Bus Operators |
|
Delivered | $68.59 |
06340 |
07-18-2023 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
|
Delivered | $14.96 |
06339 |
07-18-2023 | JONATHAN CALDERON (22660) |
Maintenance |
|
Delivered | $122.80 |
06338 |
07-18-2023 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $191.94 |
06337 |
07-18-2023 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $173.94 |
06336 |
07-18-2023 | DANIEL ROMO (24919) |
Bus Operators |
|
Delivered | $74.77 |
06335 |
07-18-2023 | DANIEL ROMO (24919) |
Bus Operators |
|
Delivered | $173.88 |
06334 |
07-17-2023 | ALBERT BRISENO (9196) |
Bus Operators |
|
Delivered | $106.83 |
06333 |
07-17-2023 | CAROL V MILLER (9372) |
Bus Operators |
|
Canceled | $90.00 |
06332 |
07-17-2023 | CAROL V MILLER (9372) |
Bus Operators |
|
Delivered | $123.02 |
06331 |
07-17-2023 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $79.78 |
06330 |
07-17-2023 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $133.74 |
06329 |
07-17-2023 | PORFIRIO ROCHA JR. (21113) |
IT |
|
Delivered | $43.15 |
06328 |
07-17-2023 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $24.94 |
06327 |
07-17-2023 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $16.81 |