Showing 13501 – 13600 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
03826 |
11-09-2022 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $68.59 |
03825 |
11-09-2022 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $76.28 |
03824 |
11-09-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $40.23 |
03823 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $8.25 |
03822 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $8.25 |
03821 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $21.62 |
03820 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $85.39 |
03819 |
11-09-2022 | PATRICIA MONTES (9885) |
Police Dispatch |
|
Delivered | $58.00 |
03818 |
11-08-2022 | JONATHAN JAIMES (9932) |
Bus Operators |
|
Delivered | $70.00 |
03817 |
11-08-2022 | WALID GHALLEB (23183) |
Bus Operators |
|
Delivered | $455.95 |
03816 |
11-08-2022 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $70.00 |
03815 |
11-08-2022 | RANDY M. WHITE (8468) |
Maintenance |
|
Delivered | $517.77 |
03814 |
11-08-2022 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $81.05 |
03813 |
11-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $12.28 |
03812 |
11-08-2022 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $28.49 |
03811 |
11-08-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators |
|
Delivered | $127.61 |
03810 |
11-08-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
|
Delivered | $50.96 |
03809 |
11-08-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
|
Delivered | $124.81 |
03808 |
11-08-2022 | LAUREN WILLIAMS (23135) |
Bus Operators |
|
Delivered | $229.77 |
03807 |
11-08-2022 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $90.19 |
03806 |
11-08-2022 | ARIEL RODRIGUEZ (24120) |
Bus Operators |
|
Delivered | $106.26 |
03805 |
11-08-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators |
|
Delivered | $51.24 |
03804 |
11-08-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators |
|
Delivered | $142.74 |
03803 |
11-08-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators |
|
Delivered | $97.99 |
03802 |
11-08-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators |
|
Delivered | $98.00 |
03801 |
11-08-2022 | MARTIN RIOJAS (23759) |
Maintenance |
|
Delivered | $70.00 |
03800 |
11-08-2022 | MARTIN RIOJAS (23759) |
Maintenance |
|
Delivered | $383.43 |
03799 |
11-08-2022 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $21.62 |
03798 |
11-08-2022 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $612.06 |
03797 |
11-08-2022 | JONATHAN JAIMES (9932) |
Bus Operators |
|
Delivered | $169.60 |
03796 |
11-08-2022 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $741.02 |
03795 |
11-08-2022 | TROY JOHNSON (5510) |
Bus Operators |
|
Delivered | $59.22 |
03794 |
11-08-2022 | KEITH R. GUNTER (8039) |
STSS |
|
Delivered | $17.83 |
03793 |
11-08-2022 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $21.62 |
03792 |
11-08-2022 | TROY JOHNSON (5510) |
Bus Operators |
|
Delivered | $89.59 |
03791 |
11-08-2022 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $176.20 |
03790 |
11-07-2022 | MANUEL A. MALDONADO (7260) |
Maintenance |
|
Delivered | $229.59 |
03789 |
11-07-2022 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $29.94 |
03788 |
11-07-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators |
|
Delivered | $98.00 |
03787 |
11-07-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $91.44 |
03786 |
11-07-2022 | TARA LEE VILLARREAL (22861) |
Foremen & Store Supervisors |
|
Delivered | $146.91 |
03785 |
11-07-2022 | ERNEST AVITVA (22440) |
Bus Operators |
|
Delivered | $132.80 |
03784 |
11-07-2022 | ADELA CASTILLO (22468) |
Bus Operators |
|
Delivered | $188.28 |
03783 |
11-07-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $129.48 |
03782 |
11-07-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $239.90 |
03781 |
11-07-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $230.86 |
03780 |
11-07-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
|
Delivered | $236.21 |
03779 |
11-06-2022 | RAY A. GARCIA (21680) |
Bus Operators |
|
Delivered | $455.91 |
03778 |
11-06-2022 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $430.37 |
03777 |
11-06-2022 | RICARDO DE HOYOS (20685) |
ParaTransit Operators |
|
Delivered | $18.68 |
03776 |
11-06-2022 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $222.24 |
03775 |
11-05-2022 | JUAN FLORES (22747) |
Maintenance |
|
Delivered | $87.81 |
03774 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators |
|
Delivered | $66.40 |
03773 |
11-05-2022 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $251.35 |
03772 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators |
|
Delivered | $201.73 |
03771 |
11-05-2022 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $66.40 |
03770 |
11-04-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators |
|
Delivered | $259.81 |
03769 |
11-04-2022 | ROBERT M. CORNEJO (25101) |
Maintenance |
|
Delivered | $81.46 |
03768 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators |
|
Delivered | $97.99 |
03767 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators |
|
Delivered | $97.99 |
03766 |
11-04-2022 | GOEKHAN BEKAR (9835) |
Bus Operators |
|
Delivered | $450.45 |
03765 |
11-04-2022 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators |
|
Delivered | $94.77 |
03764 |
11-04-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
|
Delivered | $222.57 |
03763 |
11-04-2022 | MARLON RUIZ (9857) |
Bus Operators |
|
Delivered | $364.10 |
03762 |
11-04-2022 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $12.00 |
03761 |
11-04-2022 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $56.74 |
03760 |
11-04-2022 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $110.29 |
03759 |
11-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $93.94 |
03758 |
11-03-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $169.95 |
03757 |
11-03-2022 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $165.62 |
03756 |
11-03-2022 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
|
Delivered | $86.63 |
03755 |
11-03-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $21.62 |
03754 |
11-03-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
|
Delivered | $95.09 |
03753 |
11-03-2022 | MARK NAVA (20490) |
Engineers |
|
Delivered | $57.50 |
03752 |
11-03-2022 | JOSHUA R ORTIZ (21839) |
Maintenance |
|
Delivered | $94.00 |
03751 |
11-03-2022 | JOHN GRAHAM (22496) |
Supervisors |
|
Delivered | $255.17 |
03750 |
11-03-2022 | JOHN GRAHAM (22496) |
Supervisors |
|
Delivered | $222.56 |
03749 |
11-03-2022 | JOSHUA R ORTIZ (21839) |
Maintenance |
|
Delivered | $266.46 |
03748 |
11-03-2022 | CARLOS FLORES (3772) |
ParaTransit Operators |
|
Delivered | $127.39 |
03747 |
11-03-2022 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $18.38 |
03746 |
11-03-2022 | KEVIN SCOTT (22456) |
Environmental Safety |
|
Delivered | $58.86 |
03745 |
11-03-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $56.74 |
03744 |
11-03-2022 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $46.97 |
03743 |
11-03-2022 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $97.99 |
03742 |
11-03-2022 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $324.92 |
03741 |
11-03-2022 | PEDRO GARCIA (7098) |
Maintenance |
|
Delivered | $655.38 |
03740 |
11-02-2022 | JAREN L. SCHULZE (24648) |
Maintenance |
|
Delivered | $235.99 |
03739 |
11-02-2022 | RENE R. ALVA (8734) |
Bus Operators |
|
Delivered | $160.45 |
03738 |
11-02-2022 | CRYSTAL TREVINO (24235) |
Maintenance |
|
Delivered | $35.80 |
03737 |
11-02-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $25.48 |
03736 |
11-02-2022 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $61.40 |
03735 |
11-02-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $96.12 |
03734 |
11-02-2022 | CHRIS A. FOSTER (20451) |
Bus Operators |
|
Delivered | $70.00 |
03733 |
11-02-2022 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $404.19 |
03732 |
11-02-2022 | EVONNE Y. MABRY (24430) |
Bus Operators |
|
Delivered | $88.02 |
03731 |
11-02-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $21.62 |
03730 |
11-02-2022 | JAMES MARTINEZ (8692) |
Bus Operators |
|
Delivered | $308.42 |
03729 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $21.75 |
03728 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $126.03 |
03727 |
11-02-2022 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $84.13 |