Showing 11601 – 11700 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
06756 |
08-09-2023 | ORLANDO C. RAMOS (6594) |
Maintenance |
|
Delivered | $375.36 |
06755 |
08-09-2023 | WILLIAM WHEELER (23474) |
Maintenance |
|
Delivered | $200.38 |
06754 |
08-09-2023 | RICARDO DE HOYOS (20685) |
ParaTransit Operators |
|
Delivered | $68.59 |
06753 |
08-09-2023 | RICARDO DE HOYOS (20685) |
ParaTransit Operators |
|
Delivered | $394.01 |
06752 |
08-09-2023 | JOE J. LUNA (9697) |
Bus Operators |
|
Delivered | $230.75 |
06751 |
08-09-2023 | ALFRED SALAZAR (20985) |
Supervisors |
|
Delivered | $472.06 |
06750 |
08-09-2023 | JOSE R. NORIEGA (24452) |
Maintenance |
|
Delivered | $276.87 |
06749 |
08-09-2023 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $245.61 |
06748 |
08-09-2023 | RUBEN M. MUNOZ (6959) |
Bus Operators |
|
Delivered | $384.90 |
06747 |
08-09-2023 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $117.69 |
06746 |
08-09-2023 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $306.03 |
06745 |
08-09-2023 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $282.84 |
06744 |
08-09-2023 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $142.94 |
06743 |
08-09-2023 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $181.57 |
06742 |
08-09-2023 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $24.56 |
06741 |
08-09-2023 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $95.22 |
06740 |
08-09-2023 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $210.61 |
06739 |
08-09-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $241.51 |
06738 |
08-09-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $24.61 |
06737 |
08-09-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $39.23 |
06736 |
08-09-2023 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $66.40 |
06735 |
08-09-2023 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Canceled | $371.35 |
06734 |
08-09-2023 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $146.03 |
06733 |
08-09-2023 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $204.66 |
06732 |
08-09-2023 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
|
Delivered | $185.22 |
06731 |
08-09-2023 | TONY VILLARREAL (21731) |
ParaTransit Operators |
|
Delivered | $210.70 |
06730 |
08-09-2023 | ROGER CANCINO JR. (24664) |
Bus Operators |
|
Delivered | $57.22 |
06729 |
08-09-2023 | ROGER CANCINO JR. (24664) |
Bus Operators |
|
Delivered | $28.49 |
06728 |
08-09-2023 | ROGER CANCINO JR. (24664) |
Bus Operators |
|
Delivered | $28.61 |
06727 |
08-09-2023 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators |
|
Delivered | $300.58 |
06726 |
08-09-2023 | SHIRLEY A. LARKIN (20444) |
Bus Operators |
|
Canceled | $60.79 |
06725 |
08-09-2023 | LINDA M MARTINEZ (20326) |
Bus Operators |
|
Delivered | $28.37 |
06724 |
08-09-2023 | LINDA M MARTINEZ (20326) |
Bus Operators |
|
Delivered | $169.53 |
06723 |
08-09-2023 | LINDA M MARTINEZ (20326) |
Bus Operators |
|
Delivered | $261.34 |
06722 |
08-09-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $93.94 |
06721 |
08-09-2023 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $373.60 |
06720 |
08-09-2023 | LETICIA CORTEZ (5512) |
Bus Operators |
|
Delivered | $11.75 |
06719 |
08-08-2023 | TRACY A ROEMER (21537) |
Maintenance |
|
Delivered | $74.82 |
06718 |
08-08-2023 | LACEY A. CROCKETT (22068) |
Bus Operators |
|
Delivered | $461.57 |
06717 |
08-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators |
|
Delivered | $191.49 |
06716 |
08-08-2023 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $35.80 |
06715 |
08-08-2023 | RICARDO ESPINOSA (7643) |
Maintenance |
|
Delivered | $744.08 |
06714 |
08-08-2023 | RICARDO ESPINOSA (7643) |
Maintenance |
|
Delivered | $185.35 |
06713 |
08-08-2023 | DANIEL LOPEZ (25209) |
Bus Operators |
|
Delivered | $199.20 |
06712 |
08-08-2023 | DANIEL LOPEZ (25209) |
Bus Operators |
|
Delivered | $88.83 |
06711 |
08-08-2023 | BRANDON GINSBERG (24885) |
Supervisors |
|
Delivered | $215.75 |
06710 |
08-08-2023 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $211.84 |
06709 |
08-08-2023 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $292.91 |
06708 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
|
Delivered | $69.70 |
06707 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
|
Delivered | $55.42 |
06706 |
08-08-2023 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $176.53 |
06705 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
|
Delivered | $54.66 |
06704 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
|
Delivered | $83.32 |
06703 |
08-08-2023 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
|
Delivered | $97.99 |
06702 |
08-08-2023 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $73.02 |
06701 |
08-08-2023 | FRANK VALDEZ JR. (5758) |
Maintenance |
|
Delivered | $303.61 |
06700 |
08-08-2023 | EDWARD GUZMAN (8898) |
Maintenance |
|
Delivered | $435.42 |
06699 |
08-08-2023 | CYNTHIA BETANCOURT (25440) |
Maintenance |
|
Delivered | $67.77 |
06698 |
08-08-2023 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $89.12 |
06697 |
08-08-2023 | ROGER A. VASQUEZ (21102) |
Bus Operators |
|
Delivered | $472.84 |
06696 |
08-08-2023 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $93.94 |
06695 |
08-08-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $89.44 |
06694 |
08-08-2023 | BRIAN JOHNSON (25842) |
Maintenance |
|
Delivered | $98.76 |
06693 |
08-08-2023 | STEPHEN SMITH (25875) |
Maintenance |
|
Delivered | $99.17 |
06692 |
08-07-2023 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $24.94 |
06691 |
08-07-2023 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $27.30 |
06690 |
08-07-2023 | JOHN T. PENA (7611) |
Bus Operators |
|
Delivered | $71.89 |
06689 |
08-07-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $140.91 |
06688 |
08-07-2023 | RENE HERRERA (4215) |
Maintenance Welders |
|
Delivered | $623.60 |
06687 |
08-07-2023 | MOISES GARCIA (4185) |
ParaTransit Operators |
|
Delivered | $555.68 |
06686 |
08-07-2023 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $206.68 |
06685 |
08-07-2023 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $420.37 |
06684 |
08-07-2023 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $98.00 |
06683 |
08-07-2023 | GILBERT DIAZ (24414) |
Maintenance |
|
Delivered | $105.69 |
06682 |
08-07-2023 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
|
Delivered | $140.00 |
06681 |
08-07-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators |
|
Delivered | $179.34 |
06680 |
08-07-2023 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $284.52 |
06679 |
08-07-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $12.00 |
06678 |
08-07-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $98.00 |
06677 |
08-07-2023 | GILBERT MIRELES JR. (1464) |
Bus Operators |
|
Delivered | $25.48 |
06676 |
08-07-2023 | GILBERT MIRELES JR. (1464) |
Bus Operators |
|
Delivered | $61.62 |
06675 |
08-07-2023 | GILBERT MIRELES JR. (1464) |
Bus Operators |
|
Delivered | $386.18 |
06674 |
08-07-2023 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $126.16 |
06673 |
08-07-2023 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $113.48 |
06672 |
08-07-2023 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators |
|
Delivered | $113.48 |
06671 |
08-07-2023 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators |
|
Delivered | $68.75 |
06670 |
08-07-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
Delivered | $25.48 |
06669 |
08-07-2023 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
Delivered | $60.74 |
06668 |
08-07-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Canceled | $118.36 |
06667 |
08-07-2023 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $193.05 |
06666 |
08-07-2023 | BENJAMIN ALEMAN (7458) |
Bus Operators |
|
Delivered | $327.26 |
06665 |
08-07-2023 | CESAR C. MOLINA (24781) |
Maintenance |
|
Delivered | $189.44 |
06664 |
08-07-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $70.00 |
06663 |
08-07-2023 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $237.76 |
06662 |
08-07-2023 | PHIL R. PACHECO (20210) |
Bus Operators |
|
Delivered | $285.11 |
06661 |
08-07-2023 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
|
Delivered | $519.75 |
06660 |
08-07-2023 | MARK JORDAN (9119) |
STSS |
|
Delivered | $201.95 |
06659 |
08-07-2023 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $35.80 |
06658 |
08-07-2023 | EDWARD ZAPATA (8892) |
Bus Operators |
|
Delivered | $434.51 |
06657 |
08-06-2023 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $40.37 |