Showing 12201 – 12300 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
05125 |
02-15-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $24.61 |
05124 |
02-15-2023 | ARTHUR F LOPEZ (21498) |
Bus Operators |
|
Delivered | $493.45 |
05123 |
02-15-2023 | ARTHUR F LOPEZ (21498) |
Bus Operators |
|
Delivered | $359.68 |
05122 |
02-15-2023 | LAZARO ESPARZA III (2422) |
Bus Operators |
|
Delivered | $105.07 |
05121 |
02-15-2023 | RICHARD SEPULVEDA (20723) |
Bus Operators |
|
Delivered | $111.83 |
05120 |
02-15-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators |
|
Delivered | $35.80 |
05119 |
02-14-2023 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $95.02 |
05118 |
02-14-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $24.56 |
05117 |
02-14-2023 | JOE H. GARCIA (24680) |
Bus Operators |
|
Delivered | $83.50 |
05116 |
02-14-2023 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $70.00 |
05115 |
02-14-2023 | JEROME LOWRY (23845) |
Bus Operators |
|
Delivered | $32.71 |
05114 |
02-14-2023 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $66.40 |
05113 |
02-14-2023 | BYRON A MITCHELL (9385) |
Bus Operators |
|
Delivered | $55.14 |
05112 |
02-13-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Delivered | $98.77 |
05111 |
02-13-2023 | SHAWN M. CAMPBELL (24310) |
Bus Operators |
|
Delivered | $60.79 |
05110 |
02-13-2023 | ALMA GARCIA (20204) |
Supervisors |
|
Delivered | $97.37 |
05109 |
02-13-2023 | ALMA GARCIA (20204) |
Supervisors |
|
Delivered | $250.99 |
05108 |
02-13-2023 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $234.85 |
05107 |
02-13-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
|
Delivered | $35.80 |
05106 |
02-13-2023 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
|
Delivered | $185.22 |
05105 |
02-13-2023 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $36.90 |
05104 |
02-12-2023 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $60.79 |
05103 |
02-12-2023 | ROBERT J. LUNA (21129) |
ParaTransit Operators |
|
Delivered | $459.32 |
05102 |
02-12-2023 | PAT G. JONES (25031) |
Maintenance |
|
Delivered | $207.60 |
05101 |
02-11-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $134.61 |
05100 |
02-11-2023 | CURTIS L. GILMORE (24694) |
Maintenance |
|
Delivered | $143.08 |
05099 |
02-11-2023 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $19.58 |
05098 |
02-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Canceled | $100.01 |
05097 |
02-11-2023 | GABRIEL GALLARDO (20422) |
Bus Operators |
|
Delivered | $35.80 |
05096 |
02-11-2023 | GABRIEL GALLARDO (20422) |
Bus Operators |
|
Delivered | $35.80 |
05095 |
02-11-2023 | GABRIEL GALLARDO (20422) |
Bus Operators |
|
Delivered | $35.80 |
05094 |
02-10-2023 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
|
Canceled | $125.80 |
05093 |
02-10-2023 | JORGE L. RANGEL (24361) |
Bus Operators |
|
Delivered | $205.40 |
05092 |
02-10-2023 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $70.00 |
05091 |
02-10-2023 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $156.92 |
05090 |
02-10-2023 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $82.45 |
05089 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $98.44 |
05088 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $90.00 |
05087 |
02-10-2023 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $89.44 |
05086 |
02-10-2023 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
|
Delivered | $80.00 |
05085 |
02-10-2023 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $103.47 |
05084 |
02-10-2023 | LETICIA CORTEZ (5512) |
Bus Operators |
|
Delivered | $8.25 |
05083 |
02-10-2023 | RUBEN VASQUEZ (6943) |
Bus Operators |
|
Delivered | $21.62 |
05082 |
02-10-2023 | CURTIS L. GILMORE (24694) |
Maintenance |
|
Delivered | $36.90 |
05081 |
02-10-2023 | CURTIS L. GILMORE (24694) |
Maintenance |
|
Delivered | $221.72 |
05080 |
02-09-2023 | ROGELIO G. RUBIO (5488) |
Maintenance |
|
Delivered | $762.09 |
05079 |
02-09-2023 | VICTOR A. HERNANDEZ (7894) |
Foremen & Store Supervisors |
|
Delivered | $1098.89 |
05078 |
02-09-2023 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Canceled | $253.28 |
05077 |
02-09-2023 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $62.58 |
05076 |
02-09-2023 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $35.80 |
05075 |
02-09-2023 | SUZETTE BROWN (22620) |
Bus Operators |
|
Delivered | $35.80 |
05074 |
02-09-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
|
Delivered | $28.37 |
05073 |
02-09-2023 | DORA SOLIZ (21623) |
Bus Operators |
|
Delivered | $504.93 |
05072 |
02-09-2023 | DORA SOLIZ (21623) |
Bus Operators |
|
Delivered | $331.77 |
05071 |
02-09-2023 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $95.02 |
05070 |
02-09-2023 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $78.46 |
05069 |
02-09-2023 | RENE R. ALVA (8734) |
Bus Operators |
|
Delivered | $127.44 |
05068 |
02-09-2023 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $66.40 |
05067 |
02-09-2023 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $288.00 |
05066 |
02-09-2023 | PEDRO GARCIA (7673) |
Bus Operators |
|
Delivered | $231.44 |
05065 |
02-09-2023 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $35.80 |
05064 |
02-09-2023 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $132.09 |
05063 |
02-09-2023 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $106.38 |
05062 |
02-08-2023 | PAULINE M. SANCHEZ (2993) |
Bus Operators |
|
Delivered | $137.01 |
05061 |
02-08-2023 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $66.78 |
05060 |
02-08-2023 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators |
|
Delivered | $132.80 |
05059 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance |
|
Delivered | $30.38 |
05058 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance |
|
Delivered | $122.74 |
05057 |
02-08-2023 | JOEL A. GONZALES (6988) |
Maintenance |
|
Delivered | $243.82 |
05056 |
02-08-2023 | MANUEL HERNANDEZ (4867) |
Bus Operators |
|
Delivered | $275.40 |
05055 |
02-08-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Delivered | $47.22 |
05054 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $11.09 |
05053 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $84.92 |
05052 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $21.62 |
05051 |
02-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators |
|
Delivered | $126.90 |
05050 |
02-08-2023 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $69.74 |
05049 |
02-08-2023 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $123.91 |
05048 |
02-08-2023 | JOE MENA (6930) |
Bus Operators |
|
Delivered | $35.80 |
05047 |
02-08-2023 | ROBERT JIMENEZ (6172) |
Bus Operators |
|
Delivered | $35.80 |
05046 |
02-08-2023 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $94.86 |
05045 |
02-08-2023 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $71.60 |
05044 |
02-08-2023 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $44.56 |
05043 |
02-08-2023 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $71.60 |
05042 |
02-08-2023 | MELISSA DE LEON (22100) |
Bus Operators |
|
Delivered | $66.40 |
05041 |
02-08-2023 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $66.27 |
05040 |
02-08-2023 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $99.44 |
05039 |
02-08-2023 | ELIZABETH WILSON (22369) |
Bus Operators |
|
Delivered | $110.73 |
05038 |
02-08-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $22.10 |
05037 |
02-08-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $70.00 |
05036 |
02-08-2023 | CARMEN L. WOOD (21964) |
STSS |
|
Canceled | $35.80 |
05035 |
02-08-2023 | JAIME LUGO JR. (2373) |
Maintenance |
|
Delivered | $21.62 |
05034 |
02-07-2023 | BRADLEY REEH (9961) |
Maintenance |
|
Delivered | $26.44 |
05033 |
02-07-2023 | TROY TREXLER (8753) |
ParaTransit Operators |
|
Delivered | $141.74 |
05032 |
02-07-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $71.89 |
05031 |
02-07-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $112.64 |
05030 |
02-07-2023 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
|
Delivered | $79.32 |
05029 |
02-07-2023 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $37.80 |
05028 |
02-07-2023 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
|
Delivered | $292.50 |
05027 |
02-07-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $110.73 |
05026 |
02-07-2023 | MARCOS ORTEGON (7600) |
Bus Operators |
|
Delivered | $483.85 |