Showing 13901 – 14000 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
05010 |
02-06-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $28.37 |
05009 |
02-06-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators |
|
Delivered | $93.03 |
05008 |
02-06-2023 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $33.62 |
05007 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $25.48 |
05006 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $41.96 |
05005 |
02-06-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
|
Delivered | $117.10 |
05004 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers |
|
Delivered | $163.12 |
05003 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers |
|
Delivered | $218.49 |
05002 |
02-06-2023 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
|
Delivered | $49.30 |
05001 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $35.80 |
05000 |
02-06-2023 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance |
|
Delivered | $416.60 |
04999 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $132.80 |
04998 |
02-05-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $26.44 |
04997 |
02-05-2023 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $126.44 |
04996 |
02-05-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
|
Delivered | $333.64 |
04995 |
02-05-2023 | JAKE B MORENO (21015) |
Maintenance |
|
Delivered | $66.84 |
04994 |
02-05-2023 | JUSTIN A CARDWELL (20554) |
Supervisors |
|
Delivered | $142.41 |
04993 |
02-05-2023 | HECTOR M. LEAL (24228) |
Bus Operators |
|
Delivered | $8.25 |
04992 |
02-04-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $25.48 |
04991 |
02-04-2023 | GILBERTO MONTIEL (24671) |
Bus Operators |
|
Delivered | $35.80 |
04990 |
02-04-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance |
|
Delivered | $153.18 |
04989 |
02-04-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance |
|
Delivered | $9.79 |
04988 |
02-04-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance |
|
Delivered | $335.86 |
04987 |
02-03-2023 | JULIAN FLORES JR. (22083) |
Bus Operators |
|
Delivered | $351.97 |
04986 |
02-03-2023 | ANDREW B PHILLIPS (21525) |
Maintenance |
|
Delivered | $248.31 |
04985 |
02-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
|
Delivered | $56.74 |
04984 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $28.49 |
04983 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $36.90 |
04982 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Canceled | $73.68 |
04981 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $156.64 |
04980 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $89.44 |
04979 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $132.80 |
04978 |
02-03-2023 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $69.97 |
04977 |
02-03-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators |
|
Delivered | $35.80 |
04976 |
02-03-2023 | DERRICK E. FLOYD (7539) |
Bus Operators |
|
Delivered | $35.80 |
04975 |
02-03-2023 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $35.80 |
04974 |
02-03-2023 | SEAN M HUNLEY (24957) |
Bus Operators |
|
Delivered | $66.40 |
04973 |
02-03-2023 | RUBEN GARCEZ (22291) |
Bus Operators |
|
Delivered | $154.42 |
04972 |
02-03-2023 | RUBEN GARCEZ (22291) |
Bus Operators |
|
Delivered | $588.12 |
04971 |
02-03-2023 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $246.80 |
04970 |
02-03-2023 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $68.59 |
04969 |
02-03-2023 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $71.22 |
04968 |
02-03-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $70.00 |
04967 |
02-03-2023 | ANDREW B PHILLIPS (21525) |
Maintenance |
|
Delivered | $121.22 |
04966 |
02-03-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $39.23 |
04965 |
02-03-2023 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $25.50 |
04964 |
02-03-2023 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $56.49 |
04963 |
02-03-2023 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $89.44 |
04962 |
02-02-2023 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Canceled | $240.80 |
04961 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $89.44 |
04960 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $25.48 |
04959 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $68.59 |
04958 |
02-02-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $19.55 |
04957 |
02-02-2023 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $139.48 |
04956 |
02-02-2023 | JOHN A. GREEN (24638) |
Bus Operators |
|
Delivered | $59.22 |
04955 |
02-02-2023 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $11.75 |
04954 |
02-02-2023 | PATRICIO RUIZ (20745) |
Bus Operators |
|
Delivered | $71.89 |
04953 |
02-02-2023 | PATRICIO RUIZ (20745) |
Bus Operators |
|
Delivered | $788.51 |
04952 |
02-02-2023 | TIMOTHY N. OLVEDA (24283) |
Bus Operators |
|
Delivered | $132.91 |
04951 |
02-02-2023 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $76.44 |
04950 |
02-02-2023 | LACEY A. CROCKETT (22068) |
Bus Operators |
|
Delivered | $447.37 |
04949 |
02-02-2023 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $35.80 |
04948 |
02-02-2023 | MIGUEL LEAL (20206) |
Bus Operators |
|
Delivered | $197.83 |
04947 |
02-02-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators |
|
Delivered | $104.17 |
04946 |
02-02-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
|
Delivered | $250.36 |
04945 |
02-02-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $140.91 |
04944 |
02-02-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $68.59 |
04943 |
02-02-2023 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators |
|
Delivered | $19.59 |
04942 |
02-02-2023 | RICHARD A. ORTEGON (6453) |
Maintenance |
|
Delivered | $298.54 |
04941 |
02-02-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators |
|
Delivered | $8.25 |
04940 |
02-02-2023 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $179.34 |
04939 |
02-02-2023 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $93.44 |
04938 |
02-02-2023 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $204.23 |
04937 |
02-02-2023 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $61.28 |
04936 |
02-02-2023 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $242.66 |
04935 |
02-02-2023 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $281.44 |
04934 |
02-02-2023 | GABRIEL GALLARDO (20422) |
Bus Operators |
|
Delivered | $140.91 |
04933 |
02-02-2023 | JORDON D. HARDGE (9141) |
Bus Operators |
|
Delivered | $117.36 |
04932 |
02-02-2023 | BEN M. DIVILA (24662) |
Bus Operators |
|
Delivered | $72.00 |
04931 |
02-02-2023 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $71.60 |
04930 |
02-01-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $59.30 |
04929 |
02-01-2023 | PAULO L. FLORES JR. (6533) |
Bus Operators |
|
Delivered | $204.36 |
04928 |
02-01-2023 | NANCY CERVANTES (25359) |
StoreRoom |
|
Delivered | $23.62 |
04927 |
02-01-2023 | ARTHUR GONZALEZ (9810) |
Maintenance |
|
Delivered | $105.35 |
04926 |
02-01-2023 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $8.25 |
04925 |
02-01-2023 | ISAIAH R MONCADA (24667) |
ParaTransit Operators |
|
Delivered | $190.00 |
04924 |
02-01-2023 | JEREMY GONZALES (5968) |
Bus Operators |
|
Delivered | $328.54 |
04923 |
02-01-2023 | ARMANDO CADENA JR. (20450) |
Bus Operators |
|
Delivered | $79.02 |
04922 |
02-01-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $8.25 |
04921 |
02-01-2023 | GILBERTO MONTIEL (24671) |
Bus Operators |
|
Delivered | $43.22 |
04920 |
02-01-2023 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $8.25 |
04919 |
02-01-2023 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $8.25 |
04918 |
01-31-2023 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $29.94 |
04917 |
01-31-2023 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors |
|
Delivered | $27.80 |
04916 |
01-31-2023 | CAROL V MILLER (9372) |
Bus Operators |
|
Delivered | $71.60 |
04915 |
01-31-2023 | RUBEN VASQUEZ (6943) |
Bus Operators |
|
Delivered | $127.37 |
04914 |
01-31-2023 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors |
|
Delivered | $55.33 |
04913 |
01-31-2023 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $69.70 |
04912 |
01-31-2023 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $55.39 |
04911 |
01-31-2023 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Canceled | $55.39 |