Showing 13001 – 13100 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
04326 |
12-20-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $204.80 |
04325 |
12-20-2022 | MIGUEL LEAL (20206) |
Bus Operators |
|
Delivered | $132.80 |
04324 |
12-20-2022 | ENOKA A. SOLIAI (24574) |
Bus Operators |
|
Delivered | $261.70 |
04323 |
12-20-2022 | MICHAEL B. MIRELES (20722) |
Bus Operators |
|
Delivered | $250.87 |
04322 |
12-20-2022 | VICENTE SALAZAR (25092) |
Maintenance |
|
Delivered | $93.86 |
04321 |
12-19-2022 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $97.99 |
04320 |
12-19-2022 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $71.60 |
04319 |
12-19-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $68.55 |
04318 |
12-19-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $107.94 |
04317 |
12-19-2022 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
|
Delivered | $11.75 |
04316 |
12-19-2022 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
|
Delivered | $175.85 |
04315 |
12-19-2022 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $90.00 |
04314 |
12-19-2022 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $19.55 |
04313 |
12-19-2022 | RUBEN H. GARCIA (6570) |
Bus Operators |
|
Delivered | $54.27 |
04312 |
12-19-2022 | RUBEN H. GARCIA (6570) |
Bus Operators |
|
Delivered | $89.44 |
04311 |
12-19-2022 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
|
Delivered | $110.99 |
04310 |
12-19-2022 | JOHN C. SHIRLEY (9729) |
Bus Operators |
|
Delivered | $66.40 |
04309 |
12-19-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $38.48 |
04308 |
12-19-2022 | EUGENE ALFRIDO (22023) |
Maintenance |
|
Delivered | $290.89 |
04307 |
12-18-2022 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $71.89 |
04306 |
12-18-2022 | ISAAC J. MORALES (23044) |
Bus Operators |
|
Delivered | $184.08 |
04305 |
12-18-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $89.44 |
04304 |
12-18-2022 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $132.80 |
04303 |
12-18-2022 | RENE A. RODRIGUEZ (25036) |
Maintenance |
|
Delivered | $97.69 |
04302 |
12-18-2022 | JESSE DELGADO (24040) |
Maintenance |
|
Delivered | $70.30 |
04301 |
12-18-2022 | JOE CASTANEDA (25042) |
Maintenance |
|
Delivered | $96.18 |
04300 |
12-17-2022 | JAMIE R. HORTON (20809) |
Bus Operators |
|
Delivered | $107.76 |
04299 |
12-17-2022 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
|
Delivered | $220.14 |
04298 |
12-16-2022 | LUIS HERNANDEZ (7816) |
Bus Operators |
|
Delivered | $155.84 |
04297 |
12-16-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
|
Delivered | $139.66 |
04296 |
12-16-2022 | JACINTO PEREZ (20473) |
Supervisors |
|
Delivered | $21.62 |
04295 |
12-16-2022 | JACINTO PEREZ (20473) |
Supervisors |
|
Delivered | $137.48 |
04294 |
12-16-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators |
|
Delivered | $60.74 |
04293 |
12-16-2022 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators |
|
Delivered | $72.00 |
04292 |
12-16-2022 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $40.23 |
04291 |
12-16-2022 | MARILYN R CASAREZ (23847) |
Bus Operators |
|
Delivered | $65.98 |
04290 |
12-16-2022 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $135.17 |
04289 |
12-16-2022 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors |
|
Delivered | $203.96 |
04288 |
12-15-2022 | AARON WOODS (20327) |
Bus Operators |
|
Delivered | $95.48 |
04287 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators |
|
Delivered | $167.99 |
04286 |
12-15-2022 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $22.22 |
04285 |
12-15-2022 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $156.92 |
04284 |
12-15-2022 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $490.80 |
04283 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators |
|
Delivered | $39.23 |
04282 |
12-15-2022 | CRUZ FLORES III (20912) |
Bus Operators |
|
Delivered | $242.66 |
04281 |
12-15-2022 | ELOY HERNANDEZ (23912) |
StoreRoom |
|
Delivered | $35.80 |
04280 |
12-15-2022 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $59.22 |
04279 |
12-15-2022 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
|
Delivered | $178.50 |
04278 |
12-15-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $39.71 |
04277 |
12-15-2022 | BASILIO G. VALDEZ (7157) |
Maintenance |
|
Delivered | $71.60 |
04276 |
12-15-2022 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $232.02 |
04275 |
12-15-2022 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $93.51 |
04274 |
12-15-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $74.89 |
04273 |
12-15-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $9.79 |
04272 |
12-14-2022 | ALAN M. MANDERSON (24810) |
Maintenance | Canceled | $97.69 | |
04271 |
12-14-2022 | ALAN M. MANDERSON (24810) |
Maintenance |
|
Delivered | $97.69 |
04270 |
12-14-2022 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $166.74 |
04269 |
12-14-2022 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $132.80 |
04268 |
12-14-2022 | VICTOR J. GARCIA (24624) |
Bus Operators |
|
Delivered | $46.97 |
04267 |
12-14-2022 | EDDIE DELGADO (24058) |
Bus Operators |
|
Delivered | $71.89 |
04266 |
12-14-2022 | EDDIE DELGADO (24058) |
Bus Operators |
|
Delivered | $228.74 |
04265 |
12-14-2022 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $61.30 |
04264 |
12-14-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $231.77 |
04263 |
12-13-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
|
Delivered | $48.97 |
04262 |
12-13-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $185.22 |
04261 |
12-13-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators |
|
Delivered | $21.62 |
04260 |
12-13-2022 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $59.66 |
04259 |
12-13-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators |
|
Delivered | $21.62 |
04258 |
12-13-2022 | GERALD F. GILLARD JR. (7078) |
Bus Operators |
|
Delivered | $137.17 |
04257 |
12-13-2022 | GERALD F. GILLARD JR. (7078) |
Bus Operators |
|
Delivered | $482.25 |
04256 |
12-13-2022 | JAREN L. SCHULZE (24648) |
Maintenance |
|
Delivered | $50.43 |
04255 |
12-13-2022 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $46.75 |
04254 |
12-13-2022 | ROBERT PEREZ (8319) |
Supervisors |
|
Delivered | $99.44 |
04253 |
12-13-2022 | ROBERT PEREZ (8319) |
Supervisors |
|
Delivered | $156.92 |
04252 |
12-13-2022 | LAZARO ESPARZA III (2422) |
Bus Operators |
|
Delivered | $51.23 |
04251 |
12-13-2022 | HARVEY V. GAMEZ (21889) |
Bus Operators |
|
Delivered | $190.88 |
04250 |
12-13-2022 | ALFRED HABARUGIRA (20187) |
Bus Operators |
|
Delivered | $168.91 |
04249 |
12-13-2022 | ALFRED HABARUGIRA (20187) |
Bus Operators |
|
Delivered | $305.15 |
04248 |
12-13-2022 | MARK NAVA (20490) |
Engineers |
|
Delivered | $39.74 |
04247 |
12-13-2022 | ALFRED HABARUGIRA (20187) |
Bus Operators |
|
Canceled | $93.44 |
04246 |
12-13-2022 | ERROL R. WARREN III (21483) |
Supervisors |
|
Delivered | $249.43 |
04245 |
12-12-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $89.44 |
04244 |
12-12-2022 | JESSE ARTEAGA III (1722) |
Maintenance |
|
Delivered | $413.80 |
04243 |
12-12-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $22.10 |
04242 |
12-12-2022 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $69.70 |
04241 |
12-12-2022 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $179.34 |
04240 |
12-12-2022 | JAREN L. SCHULZE (24648) |
Maintenance |
|
Delivered | $107.97 |
04239 |
12-12-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $21.62 |
04238 |
12-12-2022 | JOSE MOISES GARCIA (23388) |
Maintenance |
|
Delivered | $92.57 |
04237 |
12-12-2022 | KEITH E. SMITH (21304) |
Bus Operators |
|
Delivered | $213.95 |
04236 |
12-12-2022 | KEITH E. SMITH (21304) |
Bus Operators |
|
Delivered | $274.66 |
04235 |
12-12-2022 | HECTOR M. LEAL (24228) |
Bus Operators |
|
Delivered | $224.58 |
04234 |
12-12-2022 | ASHLEY M ZAVALA (22774) |
Maintenance |
|
Delivered | $99.59 |
04233 |
12-11-2022 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $66.40 |
04232 |
12-11-2022 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $25.62 |
04231 |
12-11-2022 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $98.00 |
04230 |
12-11-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
|
Delivered | $70.00 |
04229 |
12-10-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators |
|
Delivered | $43.24 |
04228 |
12-10-2022 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $287.69 |
04227 |
12-09-2022 | GREGGORY M WADE (24130) |
Bus Operators |
|
Delivered | $260.44 |