Showing 14101 – 14200 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
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 |
04226 |
12-09-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $209.50 |
04225 |
12-09-2022 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $115.11 |
04224 |
12-09-2022 | RAUL L. PENA JR. (7159) |
Maintenance |
|
Delivered | $793.77 |
04223 |
12-09-2022 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $191.85 |
04222 |
12-09-2022 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $156.40 |
04221 |
12-09-2022 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $184.75 |
04220 |
12-09-2022 | RICARDO JR VALDEZ (22037) |
Maintenance |
|
Delivered | $277.23 |
04219 |
12-09-2022 | RICARDO JR VALDEZ (22037) |
Maintenance |
|
Delivered | $184.75 |
04218 |
12-09-2022 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
Delivered | $400.23 |
04217 |
12-08-2022 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $50.96 |
04216 |
12-08-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $50.96 |
04215 |
12-08-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $167.39 |
04214 |
12-08-2022 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $149.96 |
04213 |
12-08-2022 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $182.73 |
04212 |
12-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $72.28 |
04211 |
12-08-2022 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $21.62 |
04210 |
12-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $44.50 |
04209 |
12-08-2022 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $43.44 |
04208 |
12-08-2022 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $97.99 |
04207 |
12-08-2022 | CARLOS MIRELES (22188) |
Bus Operators |
|
Delivered | $66.40 |
04206 |
12-08-2022 | CARLOS MIRELES (22188) |
Bus Operators |
|
Delivered | $116.29 |
04205 |
12-08-2022 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $126.74 |
04204 |
12-08-2022 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $16.50 |
04203 |
12-08-2022 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $166.28 |
04202 |
12-07-2022 | JAMES R. GUERRERO (8098) |
Bus Operators |
|
Delivered | $223.75 |
04201 |
12-07-2022 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $35.80 |
04200 |
12-07-2022 | TIMOTHY M. SALAZAR (23660) |
Maintenance |
|
Delivered | $35.80 |
04199 |
12-07-2022 | JUAN ESTRADA (24204) |
Maintenance |
|
Delivered | $182.36 |
04198 |
12-07-2022 | BENJAMIN A GONZALEZ (24312) |
Maintenance |
|
Delivered | $74.82 |
04197 |
12-07-2022 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
|
Delivered | $42.00 |
04196 |
12-07-2022 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
|
Delivered | $71.89 |
04195 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators |
|
Delivered | $66.40 |
04194 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators |
|
Delivered | $132.27 |
04193 |
12-07-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators |
|
Delivered | $273.71 |
04192 |
12-07-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators |
|
Delivered | $132.80 |
04191 |
12-07-2022 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $67.22 |
04190 |
12-07-2022 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $57.70 |
04189 |
12-07-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $37.66 |
04188 |
12-07-2022 | JOSHUA J. DAVIS (24796) |
Maintenance |
|
Delivered | $97.83 |
04187 |
12-06-2022 | TIMOTEO RODRIGUEZ (24620) |
Maintenance |
|
Delivered | $93.82 |
04186 |
12-06-2022 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators |
|
Delivered | $360.11 |
04185 |
12-06-2022 | KESHION ODOMS-WHITE (20479) |
Supervisors |
|
Delivered | $25.48 |
04184 |
12-06-2022 | ARIEL RODRIGUEZ (24120) |
Bus Operators |
|
Delivered | $25.48 |
04183 |
12-06-2022 | LOUIS HOWARD (9180) |
Bus Operators |
|
Delivered | $71.89 |
04182 |
12-06-2022 | LOUIS HOWARD (9180) |
Bus Operators |
|
Delivered | $89.44 |
04181 |
12-06-2022 | ARIEL RODRIGUEZ (24120) |
Bus Operators |
|
Delivered | $66.56 |
04180 |
12-06-2022 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $39.23 |
04179 |
12-06-2022 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $224.81 |
04178 |
12-06-2022 | FRANK Z. CASAS (3878) |
Bus Operators |
|
Delivered | $93.44 |
04177 |
12-06-2022 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $115.06 |
04176 |
12-06-2022 | JOHN J. CHAVEZ (6791) |
Bus Operators |
|
Delivered | $98.00 |
04175 |
12-05-2022 | JAMES BARNETT (7208) |
IT |
|
Delivered | $58.86 |
04174 |
12-05-2022 | SHANNON CASTILLO (22048) |
Bus Operators |
|
Delivered | $12.28 |
04173 |
12-05-2022 | RAUL A. CHAPA (7413) |
Bus Operators |
|
Delivered | $333.30 |
04172 |
12-05-2022 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $60.79 |
04171 |
12-05-2022 | MICHAEL T. WALKER (4834) |
ParaTransit Operators |
|
Delivered | $474.16 |
04170 |
12-05-2022 | MICHAEL T. WALKER (4834) |
ParaTransit Operators |
|
Delivered | $405.00 |
04169 |
12-05-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $78.46 |
04168 |
12-05-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $59.22 |
04167 |
12-05-2022 | JESSICA L. EVANS (25084) |
Wellness Coordinator |
|
Delivered | $419.92 |
04166 |
12-04-2022 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
|
Delivered | $129.46 |
04165 |
12-04-2022 | DAVID W. COOK (21198) |
Bus Operators |
|
Canceled | $263.47 |
04164 |
12-04-2022 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $85.68 |
04163 |
12-03-2022 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $72.00 |
04162 |
12-03-2022 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $95.44 |
04161 |
12-03-2022 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $50.96 |
04160 |
12-03-2022 | JORGE A VEGA (24413) |
Maintenance |
|
Delivered | $51.18 |
04159 |
12-02-2022 | ALEJANDRO L ROBLEDO (24736) |
Maintenance |
|
Delivered | $89.44 |
04158 |
12-02-2022 | ALEJANDRO L ROBLEDO (24736) |
Maintenance |
|
Delivered | $113.28 |
04157 |
12-02-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $11.75 |