Showing 13401 – 13500 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
03926 |
11-16-2022 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $8.25 |
03925 |
11-15-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $168.15 |
03924 |
11-15-2022 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $89.44 |
03923 |
11-15-2022 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $114.94 |
03922 |
11-15-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators |
|
Delivered | $141.38 |
03921 |
11-15-2022 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $71.60 |
03920 |
11-15-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $54.60 |
03919 |
11-15-2022 | ADAM ROBLEDO (24165) |
Maintenance |
|
Delivered | $179.74 |
03918 |
11-15-2022 | TOMAS PENA (24226) |
Security-Police |
|
Delivered | $168.60 |
03917 |
11-15-2022 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators |
|
Delivered | $448.00 |
03916 |
11-15-2022 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
|
Delivered | $132.38 |
03915 |
11-15-2022 | MATTHEW NETTLETON (22120) |
Maintenance |
|
Delivered | $136.31 |
03914 |
11-15-2022 | JERRY WOODS (5566) |
Supervisors |
|
Delivered | $117.69 |
03913 |
11-15-2022 | JERRY WOODS (5566) |
Supervisors |
|
Delivered | $97.62 |
03912 |
11-15-2022 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors |
|
Delivered | $98.00 |
03911 |
11-15-2022 | ROLANDO R. RODRIGUEZ (4143) |
Supervisors |
|
Delivered | $93.09 |
03910 |
11-15-2022 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
|
Delivered | $271.37 |
03909 |
11-15-2022 | JOSE A. RAMOS (5860) |
Maintenance |
|
Delivered | $471.09 |
03908 |
11-15-2022 | CLEMENTE PEREZ (23166) |
Maintenance |
|
Delivered | $268.92 |
03907 |
11-15-2022 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $89.44 |
03906 |
11-15-2022 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
|
Delivered | $89.44 |
03905 |
11-15-2022 | EDWARD GUZMAN (8898) |
Maintenance |
|
Delivered | $168.74 |
03904 |
11-15-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $72.00 |
03903 |
11-15-2022 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $124.24 |
03902 |
11-15-2022 | Christopher J. Martinez (24043) |
Maintenance |
|
Delivered | $38.59 |
03901 |
11-15-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $58.77 |
03900 |
11-14-2022 | MARC HUFFMAN (20553) |
Supervisors |
|
Delivered | $69.70 |
03899 |
11-14-2022 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $452.89 |
03898 |
11-14-2022 | ANDRES A. FLORES (22700) |
Maintenance |
|
Delivered | $578.42 |
03897 |
11-14-2022 | BRANDON M. REEH (8533) |
Maintenance |
|
Delivered | $280.62 |
03896 |
11-14-2022 | JOSE D. CRUZ (24945) |
Maintenance |
|
Delivered | $105.44 |
03895 |
11-14-2022 | LIA M MORENO (23930) |
Bus Operators |
|
Delivered | $206.46 |
03894 |
11-14-2022 | HERBERT W COOPER (24751) |
Maintenance |
|
Delivered | $12.16 |
03893 |
11-14-2022 | ROBERT JIMENEZ (6172) |
Bus Operators |
|
Delivered | $78.68 |
03892 |
11-14-2022 | ROBERT JIMENEZ (6172) |
Bus Operators |
|
Delivered | $127.30 |
03891 |
11-14-2022 | LARRY S. TORRES (1514) |
Bus Operators |
|
Delivered | $202.80 |
03890 |
11-14-2022 | LARRY S. TORRES (1514) |
Bus Operators |
|
Delivered | $246.60 |
03889 |
11-14-2022 | DENNIS W. DOANE (1952) |
Bus Operators |
|
Delivered | $21.62 |
03888 |
11-14-2022 | DENNIS W. DOANE (1952) |
Bus Operators |
|
Delivered | $190.00 |
03887 |
11-14-2022 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $44.50 |
03886 |
11-14-2022 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $69.70 |
03885 |
11-14-2022 | ANDRE W. INGRAM (20752) |
Bus Operators |
|
Delivered | $356.41 |
03884 |
11-14-2022 | ANTONIO P. MORALES (7616) |
Maintenance |
|
Delivered | $24.61 |
03883 |
11-14-2022 | ANTONIO P. MORALES (7616) |
Maintenance |
|
Delivered | $411.18 |
03882 |
11-14-2022 | ANTHONY BURKETT (20135) |
Engineers |
|
Delivered | $69.67 |
03881 |
11-14-2022 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $534.52 |
03880 |
11-14-2022 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $89.44 |
03879 |
11-14-2022 | MARC HUFFMAN (20553) |
Supervisors |
|
Delivered | $99.44 |
03878 |
11-14-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $78.46 |
03877 |
11-14-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Canceled | $117.69 |
03876 |
11-14-2022 | ERIC J. LUNA (6560) |
Bus Operators |
|
Delivered | $186.02 |
03875 |
11-14-2022 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $218.08 |
03874 |
11-14-2022 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders |
|
Delivered | $93.44 |
03873 |
11-14-2022 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $41.17 |
03872 |
11-13-2022 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $73.83 |
03871 |
11-13-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $59.22 |
03870 |
11-13-2022 | ERNEST M. DORNBUSCH (21390) |
Bus Operators |
|
Delivered | $199.20 |
03869 |
11-13-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $35.80 |
03868 |
11-13-2022 | JESUS CORTINAS (8808) |
Supervisors |
|
Delivered | $396.92 |
03867 |
11-12-2022 | JORGE RUBIO (24230) |
Bus Operators |
|
Delivered | $8.25 |
03866 |
11-12-2022 | DOMINGO C VARGAS (22727) |
Maintenance |
|
Delivered | $250.98 |
03865 |
11-12-2022 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
|
Delivered | $468.31 |
03864 |
11-12-2022 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $153.16 |
03863 |
11-12-2022 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $169.33 |
03862 |
11-12-2022 | RUBEN C. MORENO (20953) |
Bus Operators |
|
Delivered | $59.22 |
03861 |
11-12-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $35.80 |
03860 |
11-12-2022 | JOSE MENDOZA (22757) |
Maintenance |
|
Delivered | $381.73 |
03859 |
11-12-2022 | JUAN L. VICUNA (20563) |
Maintenance |
|
Delivered | $35.80 |
03858 |
11-11-2022 | LUIS A. GUERRERO (9665) |
Maintenance |
|
Delivered | $81.39 |
03857 |
11-11-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $71.89 |
03856 |
11-11-2022 | EUGENE ALFRIDO (22023) |
Maintenance |
|
Delivered | $96.70 |
03855 |
11-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $275.62 |
03854 |
11-11-2022 | JORDON D. HARDGE (9141) |
Bus Operators |
|
Delivered | $45.07 |
03853 |
11-11-2022 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators |
|
Delivered | $312.25 |
03852 |
11-11-2022 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators |
|
Delivered | $39.18 |
03851 |
11-10-2022 | JASON M. CASTORENO (24179) |
Bus Operators |
|
Delivered | $211.92 |
03850 |
11-10-2022 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Delivered | $420.92 |
03849 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS |
|
Delivered | $370.84 |
03848 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS |
|
Canceled | $364.84 |
03847 |
11-10-2022 | BALVIN GARCIA (5883) |
STSS |
|
Delivered | $81.89 |
03846 |
11-10-2022 | JAMES E. BRASHEARS (24604) |
Maintenance |
|
Delivered | $260.85 |
03845 |
11-10-2022 | JAMES E. BRASHEARS (24604) |
Maintenance |
|
Delivered | $191.77 |
03844 |
11-10-2022 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $169.90 |
03843 |
11-10-2022 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $219.43 |
03842 |
11-10-2022 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $164.40 |
03841 |
11-10-2022 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $195.79 |
03840 |
11-10-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $24.56 |
03839 |
11-10-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $85.99 |
03838 |
11-10-2022 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
|
Delivered | $89.44 |
03837 |
11-10-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $25.48 |
03836 |
11-10-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $203.56 |
03835 |
11-10-2022 | SHERRY L. MITCHELL (24571) |
Maintenance |
|
Delivered | $187.63 |
03834 |
11-10-2022 | SHERRY L. MITCHELL (24571) |
Maintenance |
|
Delivered | $81.41 |
03833 |
11-09-2022 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $89.44 |
03832 |
11-09-2022 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $40.23 |
03831 |
11-09-2022 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $202.73 |
03830 |
11-09-2022 | ADOLFO GUERRA JR. (25126) |
Maintenance |
|
Delivered | $96.62 |
03829 |
11-09-2022 | KEITH L. SOLTS (7522) |
Supervisors |
|
Delivered | $739.14 |
03828 |
11-09-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $66.40 |
03827 |
11-09-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators |
|
Delivered | $109.05 |