Showing 11801 – 11900 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
05526 |
03-29-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance |
|
Delivered | $147.69 |
05525 |
03-29-2023 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators |
|
Delivered | $342.08 |
05524 |
03-29-2023 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $39.98 |
05523 |
03-28-2023 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $62.35 |
05522 |
03-28-2023 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
|
Delivered | $24.61 |
05521 |
03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $35.80 |
05520 |
03-28-2023 | CHARLES HAILE (20013) |
Engineers |
|
Delivered | $98.68 |
05519 |
03-28-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $141.85 |
05518 |
03-28-2023 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $52.60 |
05517 |
03-28-2023 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $35.80 |
05516 |
03-28-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $35.80 |
05515 |
03-28-2023 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $207.88 |
05514 |
03-28-2023 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
Delivered | $93.94 |
05513 |
03-28-2023 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
Delivered | $237.07 |
05512 |
03-28-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators |
|
Canceled | $71.89 |
05511 |
03-28-2023 | JUAN A VINCENTE CHAN (23985) |
Bus Operators |
|
Delivered | $35.80 |
05510 |
03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $79.32 |
05509 |
03-28-2023 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $360.73 |
05508 |
03-28-2023 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $98.00 |
05507 |
03-27-2023 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $68.25 |
05506 |
03-27-2023 | CLEMENTE PEREZ (23166) |
Maintenance |
|
Delivered | $189.37 |
05505 |
03-27-2023 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
|
Delivered | $207.04 |
05504 |
03-27-2023 | LESTER JOHNS (23577) |
General Foremen |
|
Delivered | $404.65 |
05503 |
03-27-2023 | LESTER JOHNS (23577) |
General Foremen |
|
Delivered | $71.89 |
05502 |
03-27-2023 | DANIEL CADENA (6223) |
Maintenance |
|
Delivered | $178.24 |
05501 |
03-27-2023 | ALBERT PEREZ (9364) |
Bus Operators |
|
Delivered | $85.11 |
05500 |
03-27-2023 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $28.37 |
05499 |
03-27-2023 | JACQUELINE A. GREEN (22071) |
Bus Operators |
|
Delivered | $182.49 |
05498 |
03-27-2023 | RENE M. MARTINEZ (8268) |
Bus Operators |
|
Delivered | $35.80 |
05497 |
03-27-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators |
|
Delivered | $28.37 |
05496 |
03-27-2023 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $287.85 |
05495 |
03-26-2023 | NICK D. GARCIA (3301) |
Maintenance |
|
Delivered | $337.53 |
05494 |
03-26-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $58.72 |
05493 |
03-26-2023 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $30.37 |
05492 |
03-26-2023 | DANIEL H. CASAREZ (9797) |
Maintenance |
|
Delivered | $79.02 |
05491 |
03-25-2023 | HENRY RAMOS (4558) |
STSS |
|
Delivered | $98.00 |
05490 |
03-25-2023 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $211.32 |
05489 |
03-25-2023 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $72.00 |
05488 |
03-24-2023 | MARK JORDAN (9119) |
STSS |
|
Delivered | $179.34 |
05487 |
03-24-2023 | ALBERT BRISENO (9196) |
Bus Operators |
|
Delivered | $219.31 |
05486 |
03-24-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
|
Delivered | $101.76 |
05485 |
03-24-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
|
Canceled | $199.45 |
05484 |
03-24-2023 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
|
Delivered | $71.60 |
05483 |
03-24-2023 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $91.11 |
05482 |
03-24-2023 | JOSHUA GARZA (21329) |
Maintenance |
|
Delivered | $1022.80 |
05481 |
03-23-2023 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $46.97 |
05480 |
03-23-2023 | RICHARD E. WARREN (4346) |
Maintenance |
|
Delivered | $139.30 |
05479 |
03-23-2023 | LUIS A. GUERRERO (9665) |
Maintenance |
|
Delivered | $129.20 |
05478 |
03-23-2023 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $88.18 |
05477 |
03-23-2023 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $177.62 |
05476 |
03-23-2023 | MICHELLE GIBSON (24067) |
Video Specialists |
|
Delivered | $3.91 |
05475 |
03-23-2023 | ANTHONY M. CARREON (24221) |
Bus Operators |
|
Delivered | $135.20 |
05474 |
03-23-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
|
Delivered | $185.22 |
05473 |
03-23-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $302.97 |
05472 |
03-23-2023 | MARK SPAULDING (4951) |
Supervisors |
|
Delivered | $332.82 |
05471 |
03-23-2023 | JUAN P. BALDIZON (25213) |
Maintenance |
|
Delivered | $112.01 |
05470 |
03-23-2023 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $117.36 |
05469 |
03-23-2023 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
|
Delivered | $202.43 |
05468 |
03-23-2023 | DECARLOS CHAPMAN (24212) |
STSS |
|
Delivered | $662.91 |
05467 |
03-23-2023 | ANGEL LOPEZ (23068) |
Bus Operators |
|
Delivered | $12.00 |
05466 |
03-23-2023 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $23.05 |
05465 |
03-23-2023 | JESUS CORTINAS (8808) |
Supervisors |
|
Delivered | $206.22 |
05464 |
03-23-2023 | BELINDA J. MONREAL (23628) |
ParaTransit Operators |
|
Delivered | $88.18 |
05463 |
03-23-2023 | BELINDA J. MONREAL (23628) |
ParaTransit Operators |
|
Delivered | $98.00 |
05462 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators |
|
Delivered | $98.00 |
05461 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators |
|
Delivered | $205.95 |
05460 |
03-23-2023 | FENNIS M. DEMBO (21088) |
Bus Operators |
|
Delivered | $448.75 |
05459 |
03-23-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
|
Delivered | $118.70 |
05458 |
03-23-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors |
|
Delivered | $139.82 |
05457 |
03-22-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance |
|
Delivered | $181.00 |
05456 |
03-22-2023 | REYNALDO C. REYES (2732) |
Bus Operators |
|
Delivered | $192.02 |
05455 |
03-22-2023 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $97.99 |
05454 |
03-22-2023 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $177.52 |
05453 |
03-22-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators |
|
Delivered | $150.29 |
05452 |
03-22-2023 | MICHAEL J. MEDINA (24820) |
Bus Operators |
|
Delivered | $256.42 |
05451 |
03-22-2023 | MICHAEL MUNOZ (23997) |
ParaTransit Operators |
|
Delivered | $144.80 |
05450 |
03-21-2023 | MARCUS D. WHITE (7051) |
Bus Operators |
|
Delivered | $35.80 |
05449 |
03-21-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $25.48 |
05448 |
03-21-2023 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $35.80 |
05447 |
03-21-2023 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $8.25 |
05446 |
03-21-2023 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $36.95 |
05445 |
03-21-2023 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $36.95 |
05444 |
03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators |
|
Delivered | $127.19 |
05443 |
03-21-2023 | FRANCISCA L. REBOLLOSA (7780) |
Bus Operators |
|
Delivered | $282.87 |
05442 |
03-21-2023 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
|
Delivered | $214.44 |
05441 |
03-21-2023 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $164.20 |
05440 |
03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance |
|
Delivered | $61.40 |
05439 |
03-21-2023 | SAMUEL G. SANTOS (7042) |
Maintenance |
|
Delivered | $66.66 |
05438 |
03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $132.80 |
05437 |
03-21-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $287.42 |
05436 |
03-21-2023 | BRYAN W. LOVIL (22438) |
Maintenance |
|
Delivered | $158.81 |
05435 |
03-21-2023 | VICTOR VILLARREAL (1807) |
STSS |
|
Delivered | $713.53 |
05434 |
03-20-2023 | JESUS GARZA (24673) |
Maintenance |
|
Delivered | $35.80 |
05433 |
03-20-2023 | JUAN VILLALOBOS (8436) |
Maintenance |
|
Delivered | $124.70 |
05432 |
03-20-2023 | RICARDO JARAMILLO (22178) |
Bus Operators |
|
Delivered | $41.94 |
05431 |
03-20-2023 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $217.08 |
05430 |
03-20-2023 | GREGORY C. WILL (24805) |
Bus Operators |
|
Delivered | $281.32 |
05429 |
03-20-2023 | MONICA MOTON (22926) |
Engineers |
|
Delivered | $98.04 |
05428 |
03-20-2023 | DAVID A MARTINEZ (23986) |
Maintenance |
|
Delivered | $148.98 |
05427 |
03-20-2023 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $70.00 |