Showing 11901 – 12000 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
05426 |
03-20-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $16.50 |
05425 |
03-20-2023 | ALBERT PEREZ (9364) |
Bus Operators |
|
Delivered | $325.05 |
05424 |
03-20-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
|
Delivered | $35.80 |
05423 |
03-19-2023 | MICHAEL CROMLEY (9266) |
Supervisors |
|
Delivered | $333.18 |
05422 |
03-19-2023 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $64.71 |
05421 |
03-19-2023 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $40.23 |
05420 |
03-19-2023 | BEN M. DIVILA (24662) |
Bus Operators |
|
Delivered | $19.59 |
05419 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $46.97 |
05418 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $78.46 |
05417 |
03-19-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $69.70 |
05416 |
03-18-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $57.42 |
05415 |
03-18-2023 | CHRISTOPHER RUBIO (8812) |
STSS |
|
Delivered | $1453.83 |
05414 |
03-18-2023 | MARK JORDAN (9119) |
STSS |
|
Delivered | $279.98 |
05413 |
03-17-2023 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $61.28 |
05412 |
03-17-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $71.60 |
05411 |
03-17-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $687.74 |
05410 |
03-17-2023 | DANIEL M. VASQUEZ (24284) |
Bus Operators |
|
Delivered | $309.20 |
05409 |
03-17-2023 | JULIETA GUERRA (25088) |
Maintenance |
|
Delivered | $186.95 |
05408 |
03-17-2023 | JUAN FLORES (22747) |
Maintenance |
|
Delivered | $22.22 |
05407 |
03-17-2023 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $69.70 |
05406 |
03-16-2023 | GARY CARSON (7118) |
Supervisors |
|
Delivered | $167.17 |
05405 |
03-16-2023 | GARY CARSON (7118) |
Supervisors |
|
Delivered | $275.40 |
05404 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $7.82 |
05403 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Canceled | $66.40 |
05402 |
03-16-2023 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $66.40 |
05401 |
03-16-2023 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $77.05 |
05400 |
03-16-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance |
|
Delivered | $112.22 |
05399 |
03-16-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance |
|
Delivered | $200.10 |
05398 |
03-16-2023 | JESSICA R. GARCIA (24920) |
ParaTransit Operators |
|
Delivered | $134.00 |
05397 |
03-16-2023 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $735.81 |
05396 |
03-16-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $161.46 |
05395 |
03-16-2023 | ROBERT D. FUENTES (22066) |
Bus Operators |
|
Delivered | $302.23 |
05394 |
03-16-2023 | ANNETTE G. ANTU (8430) |
Maintenance |
|
Delivered | $203.80 |
05393 |
03-16-2023 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Delivered | $92.21 |
05392 |
03-16-2023 | CHARLES HAILE (20013) |
Engineers |
|
Delivered | $101.26 |
05391 |
03-16-2023 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $36.84 |
05390 |
03-16-2023 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $79.32 |
05389 |
03-16-2023 | ERNEST M. DORNBUSCH (21390) |
Bus Operators |
|
Delivered | $147.66 |
05388 |
03-15-2023 | JOE CASTANEDA (25042) |
Maintenance |
|
Delivered | $92.65 |
05387 |
03-15-2023 | HASENO BECKER (22239) |
Maintenance |
|
Delivered | $125.63 |
05386 |
03-15-2023 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $291.63 |
05385 |
03-15-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance |
|
Delivered | $46.97 |
05384 |
03-15-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $66.40 |
05383 |
03-15-2023 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $171.56 |
05382 |
03-15-2023 | VICTOR J. GARCIA (24624) |
Bus Operators |
|
Delivered | $127.80 |
05381 |
03-15-2023 | RACHEL A. WECHSLER (24185) |
ParaTransit Operators |
|
Delivered | $309.63 |
05380 |
03-15-2023 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $13.65 |
05379 |
03-15-2023 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $49.41 |
05378 |
03-15-2023 | CLEMENTE PEREZ (23166) |
Maintenance |
|
Delivered | $220.03 |
05377 |
03-15-2023 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators |
|
Delivered | $133.80 |
05376 |
03-14-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
|
Delivered | $49.30 |
05375 |
03-14-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $158.68 |
05374 |
03-14-2023 | KESHION ODOMS-WHITE (20479) |
Supervisors |
|
Delivered | $349.98 |
05373 |
03-14-2023 | BRENDA GUTIERREZ (5519) |
Supervisors |
|
Delivered | $59.88 |
05372 |
03-14-2023 | RAY M LUNA JR. (9431) |
Bus Operators |
|
Delivered | $46.85 |
05371 |
03-14-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $89.44 |
05370 |
03-14-2023 | KELLEN HOUGHTON (23579) |
General Foremen |
|
Delivered | $91.44 |
05369 |
03-14-2023 | HENRY RAMOS (4558) |
STSS |
|
Delivered | $547.27 |
05368 |
03-13-2023 | RICKY ESPINOZA (9442) |
Bus Operators |
|
Delivered | $23.62 |
05367 |
03-13-2023 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
|
Delivered | $100.26 |
05366 |
03-13-2023 | JOHN HERNANDEZ (23795) |
Bus Operators |
|
Delivered | $71.89 |
05365 |
03-13-2023 | ZACHARY PEREZ (20885) |
Supervisors |
|
Delivered | $157.05 |
05364 |
03-13-2023 | RICARDO JARAMILLO (22178) |
Bus Operators |
|
Delivered | $158.44 |
05363 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police |
|
Delivered | $11.11 |
05362 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police |
|
Delivered | $68.59 |
05361 |
03-13-2023 | JEROMEY R ABBOTT (24092) |
Security-Police |
|
Delivered | $110.73 |
05360 |
03-13-2023 | GERALD GREEN (3534) |
Foremen & Store Supervisors |
|
Delivered | $81.98 |
05359 |
03-13-2023 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
Delivered | $70.00 |
05358 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $39.23 |
05357 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $99.44 |
05356 |
03-13-2023 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $25.48 |
05355 |
03-13-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
|
Delivered | $160.29 |
05354 |
03-13-2023 | LUIS AGUILAR (23472) |
Maintenance |
|
Delivered | $74.07 |
05353 |
03-12-2023 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $35.80 |
05352 |
03-11-2023 | RICO R. RIVERA (25046) |
Maintenance |
|
Delivered | $79.32 |
05351 |
03-11-2023 | TROY TREXLER (8753) |
ParaTransit Operators |
|
Delivered | $141.85 |
05350 |
03-11-2023 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Delivered | $345.06 |
05349 |
03-10-2023 | THOMAS C. REYES (9702) |
Maintenance |
|
Delivered | $437.85 |
05348 |
03-10-2023 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $97.99 |
05347 |
03-10-2023 | CAROL V MILLER (9372) |
Bus Operators |
|
Delivered | $171.84 |
05346 |
03-10-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators |
|
Delivered | $222.24 |
05345 |
03-10-2023 | RAMON LOPEZ (8270) |
Bus Operators |
|
Delivered | $559.20 |
05344 |
03-10-2023 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $185.22 |
05343 |
03-10-2023 | OSCAR MIRELES (20947) |
ParaTransit Operators |
|
Canceled | $69.70 |
05342 |
03-10-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $60.79 |
05341 |
03-10-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $29.61 |
05340 |
03-10-2023 | ROBERT M. CORNEJO (25101) |
Maintenance |
|
Delivered | $72.39 |
05339 |
03-10-2023 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $463.48 |
05338 |
03-09-2023 | RICHARD RASMUSSEN (9595) |
Supervisors |
|
Delivered | $70.00 |
05337 |
03-09-2023 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $254.28 |
05336 |
03-09-2023 | ABEL N. ROBLEDO (7161) |
Maintenance |
|
Delivered | $195.20 |
05335 |
03-09-2023 | VICENTE SALAZAR (25092) |
Maintenance |
|
Delivered | $302.63 |
05334 |
03-08-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators |
|
Delivered | $12.28 |
05333 |
03-08-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators |
|
Delivered | $19.55 |
05332 |
03-08-2023 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
|
Delivered | $67.77 |
05331 |
03-08-2023 | JAMES BARNETT (7208) |
IT |
|
Delivered | $220.56 |
05330 |
03-08-2023 | DONICA WILSON (22342) |
Bus Operators |
|
Delivered | $36.90 |
05329 |
03-08-2023 | JAMES BARNETT (7208) |
IT |
|
Delivered | $60.74 |
05328 |
03-08-2023 | DONICA WILSON (22342) |
Bus Operators |
|
Delivered | $381.23 |
05327 |
03-08-2023 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance |
|
Delivered | $156.71 |