Showing 12101 – 12200 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
05225 |
02-24-2023 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors |
|
Delivered | $103.11 |
05224 |
02-24-2023 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors |
|
Delivered | $70.00 |
05223 |
02-24-2023 | SHERRY L. MITCHELL (24571) |
Maintenance |
|
Delivered | $139.84 |
05222 |
02-24-2023 | JUAN OJEDA JR. (9312) |
IT |
|
Delivered | $117.72 |
05221 |
02-24-2023 | JOE CASTANEDA (25042) |
Maintenance |
|
Delivered | $104.93 |
05220 |
02-24-2023 | THOMAS H. CLARKE (21566) |
Bus Operators |
|
Delivered | $354.18 |
05219 |
02-24-2023 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Delivered | $89.44 |
05218 |
02-24-2023 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Canceled | $335.79 |
05217 |
02-24-2023 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $35.80 |
05216 |
02-24-2023 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $161.04 |
05215 |
02-24-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $56.74 |
05214 |
02-24-2023 | RENE M. MARTINEZ (8268) |
Bus Operators |
|
Delivered | $172.59 |
05213 |
02-24-2023 | FERNANDO E. GARANZUAY (24816) |
ParaTransit Operators |
|
Delivered | $284.31 |
05212 |
02-24-2023 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $35.80 |
05211 |
02-24-2023 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
|
Delivered | $93.94 |
05210 |
02-24-2023 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
|
Delivered | $156.70 |
05209 |
02-23-2023 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $412.83 |
05208 |
02-23-2023 | EMANUEL A. MENDOZA (24675) |
ParaTransit Operators |
|
Delivered | $244.93 |
05207 |
02-23-2023 | JUAN D. CORTEZ (6069) |
Bus Operators |
|
Delivered | $36.90 |
05206 |
02-23-2023 | JUAN D. CORTEZ (6069) |
Bus Operators |
|
Delivered | $39.23 |
05205 |
02-23-2023 | JUAN D. CORTEZ (6069) |
Bus Operators |
|
Delivered | $372.32 |
05204 |
02-23-2023 | TIMOTHY N. OLVEDA (24283) |
Bus Operators |
|
Delivered | $98.00 |
05203 |
02-23-2023 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $35.80 |
05202 |
02-23-2023 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $74.99 |
05201 |
02-23-2023 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $161.70 |
05200 |
02-23-2023 | MARY CLAY (4175) |
Supervisors |
|
Canceled | $236.69 |
05199 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $30.61 |
05198 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $167.84 |
05197 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $171.85 |
05196 |
02-23-2023 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators |
|
Delivered | $72.00 |
05195 |
02-23-2023 | JEFFREY RECIO (22524) |
Supervisors |
|
Canceled | $451.87 |
05194 |
02-23-2023 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $131.28 |
05193 |
02-23-2023 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $32.52 |
05192 |
02-22-2023 | TROY TREXLER (8753) |
ParaTransit Operators |
|
Delivered | $69.70 |
05191 |
02-22-2023 | MATTHEW A. MATA (24704) |
ParaTransit Operators |
|
Delivered | $66.40 |
05190 |
02-22-2023 | MATTHEW A. MATA (24704) |
ParaTransit Operators |
|
Delivered | $155.76 |
05189 |
02-22-2023 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Delivered | $270.33 |
05188 |
02-22-2023 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $140.91 |
05187 |
02-22-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators |
|
Delivered | $206.90 |
05186 |
02-22-2023 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $70.00 |
05185 |
02-22-2023 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $104.52 |
05184 |
02-22-2023 | MELISSA DE LEON (22100) |
Bus Operators |
|
Delivered | $110.73 |
05183 |
02-22-2023 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $328.52 |
05182 |
02-22-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $295.80 |
05181 |
02-22-2023 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $77.34 |
05180 |
02-22-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
|
Delivered | $46.97 |
05179 |
02-22-2023 | PAUL A. LASINSKI (22017) |
Bus Operators |
|
Delivered | $622.85 |
05178 |
02-22-2023 | JOSE L. COSTA (21165) |
Bus Operators |
|
Delivered | $11.09 |
05177 |
02-21-2023 | NESTOR ANZURES (20241) |
Maintenance |
|
Delivered | $266.30 |
05176 |
02-21-2023 | PEDRO GARCIA (7098) |
Maintenance |
|
Delivered | $73.80 |
05175 |
02-21-2023 | TRACY A ROEMER (21537) |
Maintenance |
|
Delivered | $131.81 |
05174 |
02-21-2023 | CHRISTIAN CONTRERAS (22300) |
Bus Operators |
|
Delivered | $692.53 |
05173 |
02-21-2023 | CHRIS SANCHEZ (24731) |
ParaTransit Operators |
|
Delivered | $258.22 |
05172 |
02-21-2023 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $25.48 |
05171 |
02-21-2023 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $72.00 |
05170 |
02-21-2023 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $161.70 |
05169 |
02-21-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
|
Delivered | $21.62 |
05168 |
02-20-2023 | TRACY A ROEMER (21537) |
Maintenance |
|
Delivered | $95.35 |
05167 |
02-20-2023 | WILLIAM WHEELER (23474) |
Maintenance |
|
Delivered | $55.35 |
05166 |
02-20-2023 | JAIME FLORES (24643) |
Bus Operators |
|
Delivered | $35.80 |
05165 |
02-20-2023 | MICHAEL VAQUERA (3429) |
STSS |
|
Delivered | $1005.75 |
05164 |
02-20-2023 | CHARLES HAILE (20013) |
Engineers |
|
Delivered | $223.23 |
05163 |
02-20-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $39.18 |
05162 |
02-20-2023 | ROBERT PEREZ (8319) |
Supervisors |
|
Delivered | $162.68 |
05161 |
02-20-2023 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $62.35 |
05160 |
02-19-2023 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $70.00 |
05159 |
02-18-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
|
Delivered | $69.70 |
05158 |
02-18-2023 | PAUL A. ROBERTSON (3619) |
Bus Operators |
|
Delivered | $97.99 |
05157 |
02-18-2023 | RICO R. RIVERA (25046) |
Maintenance |
|
Delivered | $317.92 |
05156 |
02-17-2023 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $71.60 |
05155 |
02-17-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $43.22 |
05154 |
02-17-2023 | TERESA DAVILA (21506) |
Wellness Coordinator |
|
Delivered | $111.98 |
05153 |
02-17-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $25.48 |
05152 |
02-17-2023 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
|
Delivered | $321.38 |
05151 |
02-17-2023 | RAUL C. RODRIGUEZ (3933) |
Bus Operators |
|
Delivered | $448.48 |
05150 |
02-17-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators |
|
Delivered | $11.05 |
05149 |
02-17-2023 | JASON VALENZUELA (24795) |
ParaTransit Operators |
|
Delivered | $236.60 |
05148 |
02-17-2023 | MONICA MOTON (22926) |
Engineers |
|
Delivered | $288.03 |
05147 |
02-17-2023 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $11.09 |
05146 |
02-17-2023 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $70.00 |
05145 |
02-17-2023 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $110.73 |
05144 |
02-17-2023 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $51.99 |
05143 |
02-17-2023 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $272.51 |
05142 |
02-17-2023 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $127.39 |
05141 |
02-16-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $104.39 |
05140 |
02-16-2023 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $80.25 |
05139 |
02-16-2023 | JAMES R CHAVEZ (23941) |
Bus Operators |
|
Delivered | $121.12 |
05138 |
02-16-2023 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $55.39 |
05137 |
02-16-2023 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
|
Delivered | $39.23 |
05136 |
02-16-2023 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
|
Delivered | $410.60 |
05135 |
02-16-2023 | PATRICK S. ZARAGOZA (20983) |
Bus Operators |
|
Delivered | $43.22 |
05134 |
02-16-2023 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $85.45 |
05133 |
02-16-2023 | MIGUEL LEAL (20206) |
Bus Operators |
|
Delivered | $21.62 |
05132 |
02-16-2023 | PAUL A. LASINSKI (22017) |
Bus Operators |
|
Delivered | $179.14 |
05131 |
02-16-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators |
|
Delivered | $63.22 |
05130 |
02-15-2023 | SAMMY CARRILLO (9557) |
Supervisors |
|
Delivered | $355.84 |
05129 |
02-15-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators |
|
Delivered | $130.86 |
05128 |
02-15-2023 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators |
|
Delivered | $49.12 |
05127 |
02-15-2023 | CHARLES HAILE (20013) |
Engineers |
|
Delivered | $28.37 |
05126 |
02-15-2023 | JORGE A. ESPINOZA (24749) |
Bus Operators |
|
Canceled | $91.71 |