Showing 12201 – 12300 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
06155 |
06-20-2023 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $98.00 |
06154 |
06-20-2023 | RODOLFO N. VALENZUELA (7863) |
Maintenance |
|
Delivered | $39.10 |
06153 |
06-20-2023 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $66.40 |
06152 |
06-19-2023 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $177.01 |
06151 |
06-19-2023 | ALEJANDRO VALDEZ (22569) |
Maintenance |
|
Delivered | $105.76 |
06150 |
06-19-2023 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $13.70 |
06149 |
06-19-2023 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Canceled | $94.15 |
06148 |
06-19-2023 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $100.18 |
06147 |
06-19-2023 | LARRY BARRERA (6620) |
Bus Operators |
|
Delivered | $327.25 |
06146 |
06-19-2023 | ROGER R. MORENO (24482) |
Bus Operators |
|
Delivered | $19.59 |
06145 |
06-19-2023 | RAY M LUNA JR. (9431) |
Bus Operators |
|
Delivered | $140.91 |
06144 |
06-19-2023 | ERROL R. WARREN III (21483) |
Supervisors |
|
Delivered | $125.88 |
06143 |
06-19-2023 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
Delivered | $37.48 |
06142 |
06-18-2023 | DAVID S. LUCIO (24562) |
Security-Police |
|
Delivered | $141.59 |
06141 |
06-18-2023 | TRACY A ROEMER (21537) |
Maintenance |
|
Delivered | $99.76 |
06140 |
06-18-2023 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $103.11 |
06139 |
06-18-2023 | PAT G. JONES (25031) |
Maintenance |
|
Delivered | $56.23 |
06138 |
06-17-2023 | MICHAELA S. THOMPSON (24625) |
Maintenance |
|
Delivered | $88.18 |
06137 |
06-17-2023 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $295.95 |
06136 |
06-17-2023 | TOREN A. WILKERSON (25517) |
Maintenance |
|
Delivered | $86.13 |
06135 |
06-16-2023 | ISAAC J. MORALES (23044) |
Bus Operators |
|
Delivered | $31.61 |
06134 |
06-16-2023 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $36.90 |
06133 |
06-16-2023 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $132.80 |
06132 |
06-16-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators |
|
Delivered | $24.61 |
06131 |
06-16-2023 | BENNY GONZALEZ (21297) |
Maintenance |
|
Delivered | $239.85 |
06130 |
06-16-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators |
|
Delivered | $46.97 |
06129 |
06-16-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $8.25 |
06128 |
06-16-2023 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $70.00 |
06127 |
06-16-2023 | MICHAEL REYES (8408) |
IT |
|
Delivered | $324.63 |
06126 |
06-16-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $111.40 |
06125 |
06-16-2023 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $24.55 |
06124 |
06-15-2023 | CECILIO TREVINO (6046) |
Maintenance |
|
Delivered | $497.59 |
06123 |
06-15-2023 | ALLEN L. GOODWIN (20033) |
Supervisors |
|
Delivered | $196.14 |
06122 |
06-14-2023 | JULIAN FLORES JR. (22083) |
Bus Operators |
|
Delivered | $142.48 |
06121 |
06-14-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators |
|
Delivered | $93.94 |
06120 |
06-14-2023 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
|
Delivered | $189.54 |
06119 |
06-14-2023 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $44.09 |
06118 |
06-14-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $111.40 |
06117 |
06-14-2023 | FRANCHAISCA CARSON (22551) |
Supervisors |
|
Delivered | $28.49 |
06116 |
06-14-2023 | FRANCHAISCA CARSON (22551) |
Supervisors |
|
Delivered | $283.56 |
06115 |
06-13-2023 | MARIA R. SALAS (20139) |
Maintenance |
|
Delivered | $938.43 |
06114 |
06-13-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance |
|
Delivered | $15.64 |
06113 |
06-13-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance |
|
Delivered | $187.68 |
06112 |
06-13-2023 | MICHAEL A. TAMAYO (5474) |
Maintenance |
|
Delivered | $204.75 |
06111 |
06-13-2023 | THOMAS H. CLARKE (21566) |
Bus Operators |
|
Delivered | $93.94 |
06110 |
06-13-2023 | THOMAS H. CLARKE (21566) |
Bus Operators |
|
Delivered | $245.74 |
06109 |
06-13-2023 | JOE MENA (6930) |
Bus Operators |
|
Delivered | $148.24 |
06108 |
06-13-2023 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators |
|
Delivered | $456.43 |
06107 |
06-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $138.72 |
06106 |
06-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $117.69 |
06105 |
06-13-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $425.47 |
06104 |
06-13-2023 | MARK NAVA (20490) |
Engineers |
|
Canceled | $91.44 |
06103 |
06-13-2023 | JOHN P. TOLLETT (25291) |
Bus Operators |
|
Delivered | $58.02 |
06102 |
06-12-2023 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
|
Delivered | $85.11 |
06101 |
06-12-2023 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $66.66 |
06100 |
06-12-2023 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $84.86 |
06099 |
06-12-2023 | RICHARD MATA (25332) |
Maintenance |
|
Delivered | $26.44 |
06098 |
06-12-2023 | RICHARD MATA (25332) |
Maintenance |
|
Delivered | $198.30 |
06097 |
06-12-2023 | RICHARD MATA (25332) |
Maintenance |
|
Delivered | $161.11 |
06096 |
06-12-2023 | DAVID W. MILLER (20287) |
Bus Operators |
|
Delivered | $197.48 |
06095 |
06-12-2023 | KESHION ODOMS-WHITE (20479) |
Supervisors |
|
Delivered | $21.62 |
06094 |
06-12-2023 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $66.40 |
06093 |
06-12-2023 | KESHION ODOMS-WHITE (20479) |
Supervisors |
|
Delivered | $68.59 |
06092 |
06-12-2023 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $107.80 |
06091 |
06-12-2023 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $31.28 |
06090 |
06-10-2023 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Delivered | $8.25 |
06089 |
06-09-2023 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
|
Delivered | $272.95 |
06088 |
06-09-2023 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $190.00 |
06087 |
06-09-2023 | JAMIE R. HORTON (20809) |
Bus Operators |
|
Delivered | $11.05 |
06086 |
06-09-2023 | ZABDIEL P. ESPINOZA (25047) |
Bus Operators |
|
Delivered | $239.81 |
06085 |
06-09-2023 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
|
Delivered | $315.56 |
06084 |
06-09-2023 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
|
Delivered | $69.70 |
06083 |
06-09-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $79.34 |
06082 |
06-08-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $135.17 |
06081 |
06-08-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $72.00 |
06080 |
06-08-2023 | NERI GAITAN (8750) |
Maintenance |
|
Delivered | $631.40 |
06079 |
06-08-2023 | CYNTHIA BETANCOURT (25440) |
Maintenance |
|
Delivered | $227.68 |
06078 |
06-08-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $91.23 |
06077 |
06-08-2023 | BOBBY D. WILSON JR. (21668) |
Bus Operators |
|
Delivered | $12.00 |
06076 |
06-08-2023 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $93.94 |
06075 |
06-07-2023 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $98.25 |
06074 |
06-07-2023 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $118.07 |
06073 |
06-07-2023 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $25.48 |
06072 |
06-07-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $50.96 |
06071 |
06-07-2023 | ERROL R. WARREN III (21483) |
Supervisors |
|
Delivered | $210.39 |
06070 |
06-06-2023 | BRIAN HACKENBERG (22625) |
Bus Operators |
|
Delivered | $343.90 |
06069 |
06-06-2023 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $105.03 |
06068 |
06-06-2023 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
|
Delivered | $243.00 |
06067 |
06-06-2023 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $41.96 |
06066 |
06-06-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $25.48 |
06065 |
06-06-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $206.00 |
06064 |
06-06-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $209.62 |
06063 |
06-06-2023 | ROGER R. MORENO (24482) |
Bus Operators |
|
Delivered | $25.48 |
06062 |
06-06-2023 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators |
|
Delivered | $332.00 |
06061 |
06-06-2023 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators |
|
Delivered | $67.22 |
06060 |
06-06-2023 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators |
|
Delivered | $357.52 |
06059 |
06-06-2023 | LUIS A. AGUILAR (6843) |
Supervisors |
|
Delivered | $287.99 |
06058 |
06-06-2023 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $116.86 |
06057 |
06-05-2023 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $462.02 |
06056 |
06-05-2023 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $35.80 |