Showing 11101 – 11200 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
07256 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $24.56 |
07255 |
09-11-2023 | BRANDON M. GAYOS (24656) |
Bus Operators |
|
Delivered | $97.99 |
07254 |
09-11-2023 | DAVID K. MUIKIA (9597) |
Bus Operators |
|
Delivered | $25.48 |
07253 |
09-11-2023 | DAVID K. MUIKIA (9597) |
Bus Operators |
|
Delivered | $190.11 |
07252 |
09-11-2023 | PETE JR QUINONES (20900) |
Maintenance |
|
Delivered | $363.29 |
07251 |
09-11-2023 | SHANE SMITH (25019) |
ParaTransit Operators |
|
Delivered | $93.94 |
07250 |
09-11-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
|
Delivered | $195.98 |
07249 |
09-11-2023 | DESTINY D ESTRADA (21533) |
Maintenance |
|
Delivered | $363.43 |
07248 |
09-11-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $21.62 |
07247 |
09-11-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance |
|
Delivered | $342.17 |
07246 |
09-11-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance |
|
Delivered | $97.95 |
07245 |
09-11-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $89.44 |
07244 |
09-10-2023 | ELDA A GALLEGO (6421) |
Bus Operators |
|
Delivered | $347.55 |
07243 |
09-10-2023 | JULIAN MORENO (25944) |
Maintenance |
|
Delivered | $14.45 |
07242 |
09-10-2023 | JULIAN MORENO (25944) |
Maintenance |
|
Delivered | $78.55 |
07241 |
09-10-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $63.22 |
07240 |
09-10-2023 | JOE H. GARCIA (24680) |
Bus Operators |
|
Delivered | $93.94 |
07239 |
09-09-2023 | PAT G. JONES (25031) |
Maintenance |
|
Delivered | $22.10 |
07238 |
09-09-2023 | LUIS G. GONZALES (2458) |
Maintenance |
|
Delivered | $295.51 |
07237 |
09-09-2023 | ANTHONY SAN ROMAN (8140) |
Maintenance |
|
Delivered | $221.98 |
07236 |
09-09-2023 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $508.13 |
07235 |
09-09-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators |
|
Delivered | $60.74 |
07234 |
09-08-2023 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $154.73 |
07233 |
09-08-2023 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $65.72 |
07232 |
09-08-2023 | JUAN M. FLORES (22065) |
Bus Operators |
|
Delivered | $66.56 |
07231 |
09-08-2023 | JUAN M. FLORES (22065) |
Bus Operators |
|
Delivered | $357.16 |
07230 |
09-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators |
|
Delivered | $48.48 |
07229 |
09-08-2023 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Delivered | $459.12 |
07228 |
09-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators |
|
Delivered | $44.09 |
07227 |
09-08-2023 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $11.75 |
07226 |
09-08-2023 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $106.90 |
07225 |
09-08-2023 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $123.15 |
07224 |
09-07-2023 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $41.96 |
07223 |
09-07-2023 | JOSE L. SAENZ (25375) |
Bus Operators |
|
Delivered | $32.37 |
07222 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $39.80 |
07221 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $188.18 |
07220 |
09-07-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $149.94 |
07219 |
09-07-2023 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $68.59 |
07218 |
09-07-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $111.40 |
07217 |
09-07-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $62.35 |
07216 |
09-07-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators |
|
Delivered | $60.79 |
07215 |
09-07-2023 | LINDA M MARTINEZ (20326) |
Bus Operators |
|
Delivered | $66.40 |
07214 |
09-07-2023 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $117.69 |
07213 |
09-07-2023 | NAVIN M. DAYARAM (24356) |
Bus Operators |
|
Delivered | $98.00 |
07212 |
09-07-2023 | LIA M MORENO (23930) |
Bus Operators |
|
Delivered | $8.25 |
07211 |
09-07-2023 | LIA M MORENO (23930) |
Bus Operators |
|
Delivered | $113.48 |
07210 |
09-07-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $182.55 |
07209 |
09-07-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $117.69 |
07208 |
09-07-2023 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $124.58 |
07207 |
09-07-2023 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $28.37 |
07206 |
09-07-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $117.69 |
07205 |
09-06-2023 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $180.77 |
07204 |
09-06-2023 | ANNA TREVINO (22339) |
Bus Operators |
|
Canceled | $139.22 |
07203 |
09-06-2023 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $113.90 |
07202 |
09-06-2023 | MARIA GONZALES (7236) |
Supervisors |
|
Delivered | $50.96 |
07201 |
09-06-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators |
|
Delivered | $15.64 |
07200 |
09-06-2023 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $58.77 |
07199 |
09-06-2023 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $217.88 |
07198 |
09-06-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $28.37 |
07197 |
09-06-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $151.90 |
07196 |
09-06-2023 | SAVANNAH ORTEGON (20588) |
Bus Operators |
|
Delivered | $261.94 |
07195 |
09-06-2023 | MARIA GONZALES (7236) |
Supervisors |
|
Delivered | $50.96 |
07194 |
09-06-2023 | JOSEPH J. TINAJERO (20669) |
Bus Operators |
|
Delivered | $370.07 |
07193 |
09-06-2023 | HENRY RAMOS (4558) |
STSS |
|
Delivered | $342.54 |
07192 |
09-06-2023 | DANIEL C. BARRIOS (8650) |
Bus Operators |
|
Delivered | $34.71 |
07191 |
09-06-2023 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $80.14 |
07190 |
09-05-2023 | JAMES E. BRASHEARS (24604) |
Maintenance |
|
Delivered | $339.64 |
07189 |
09-05-2023 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
|
Delivered | $383.01 |
07188 |
09-05-2023 | MARCOS A. LOPEZ JR. (4808) |
Maintenance |
|
Delivered | $135.23 |
07187 |
09-05-2023 | ALEJANDRO LOPEZ (25987) |
Maintenance |
|
Delivered | $89.12 |
07186 |
09-05-2023 | BENJAMIN A. MOONEY (21764) |
Bus Operators |
|
Delivered | $307.83 |
07185 |
09-05-2023 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
|
Delivered | $40.24 |
07184 |
09-05-2023 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $49.14 |
07183 |
09-05-2023 | AARON WOODS (20327) |
Bus Operators |
|
Delivered | $722.64 |
07182 |
09-05-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
|
Delivered | $93.94 |
07181 |
09-05-2023 | MIGUEL LEAL (20206) |
Bus Operators |
|
Delivered | $222.74 |
07180 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators |
|
Delivered | $204.45 |
07179 |
09-05-2023 | JUAN B. GUTIERREZ (2521) |
Bus Operators |
|
Canceled | $294.45 |
07178 |
09-05-2023 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $135.68 |
07177 |
09-05-2023 | RICHARD A. GONZALES (8017) |
Maintenance |
|
Delivered | $129.75 |
07176 |
09-05-2023 | RICHARD A. GONZALES (8017) |
Maintenance |
|
Delivered | $130.60 |
07175 |
09-05-2023 | NICHOLAS W. RADEN (25293) |
Maintenance |
|
Delivered | $218.71 |
07174 |
09-05-2023 | NICHOLAS W. RADEN (25293) |
Maintenance |
|
Delivered | $164.45 |
07173 |
09-05-2023 | JONATHAN JAIMES (9932) |
Bus Operators |
|
Delivered | $98.00 |
07172 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators |
|
Delivered | $36.90 |
07171 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators |
|
Delivered | $25.48 |
07170 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators |
|
Delivered | $115.36 |
07169 |
09-05-2023 | JUANA CONTRERAS (25448) |
Bus Operators |
|
Delivered | $177.81 |
07168 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators |
|
Delivered | $78.46 |
07167 |
09-05-2023 | ASHLEY HAMILTON (25449) |
Bus Operators |
|
Delivered | $156.19 |
07166 |
09-05-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
|
Delivered | $399.91 |
07165 |
09-05-2023 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $93.94 |
07164 |
09-04-2023 | SHAWN M. CAMPBELL (24310) |
Bus Operators |
|
Delivered | $356.85 |
07163 |
09-04-2023 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $105.80 |
07162 |
09-04-2023 | STEPHEN N. TREVINO (6377) |
Maintenance |
|
Delivered | $32.90 |
07161 |
09-04-2023 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $61.40 |
07160 |
09-04-2023 | STERLING G. PICTUM (25227) |
Bus Operators |
|
Delivered | $13.50 |
07159 |
09-04-2023 | STERLING G. PICTUM (25227) |
Bus Operators |
|
Delivered | $122.05 |
07158 |
09-04-2023 | LUIS A. GUERRERO (9665) |
Maintenance |
|
Delivered | $246.85 |
07157 |
09-03-2023 | DEVIN SOMMERS (23289) |
Bus Operators | Canceled | $190.02 |