Showing 14701 – 14800 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
02626 |
08-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $58.52 |
02625 |
08-11-2022 | ABEL CANO (22933) |
Bus Operators |
|
Delivered | $211.89 |
02624 |
08-11-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $199.20 |
02623 |
08-11-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $116.97 |
02622 |
08-11-2022 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $232.22 |
02621 |
08-11-2022 | JUAN M. FLORES (22065) |
Bus Operators |
|
Delivered | $441.69 |
02620 |
08-11-2022 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $75.46 |
02619 |
08-11-2022 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $326.12 |
02618 |
08-11-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators |
|
Delivered | $226.24 |
02617 |
08-11-2022 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $71.89 |
02616 |
08-11-2022 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $132.80 |
02615 |
08-11-2022 | MICHELLE L. BINGHAM (23534) |
Bus Operators |
|
Delivered | $357.29 |
02614 |
08-11-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $164.58 |
02613 |
08-11-2022 | MERCY MONCADA (24003) |
Maintenance |
|
Delivered | $200.05 |
02612 |
08-11-2022 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $18.83 |
02611 |
08-11-2022 | RUBEN C. MORENO (20953) |
Bus Operators |
|
Delivered | $122.97 |
02610 |
08-11-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $25.48 |
02609 |
08-11-2022 | CHARLES HALL (20651) |
Bus Operators |
|
Delivered | $357.54 |
02608 |
08-10-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $114.80 |
02607 |
08-10-2022 | JUAN CONTRERAS III (22839) |
Bus Operators |
|
Delivered | $256.12 |
02606 |
08-10-2022 | MATTHEW NETTLETON (22120) |
Maintenance |
|
Delivered | $80.98 |
02605 |
08-10-2022 | BRIAN E. BANKSTON (9730) |
Bus Operators |
|
Delivered | $374.81 |
02604 |
08-10-2022 | BENJAMIN A. MOONEY (21764) |
Bus Operators |
|
Delivered | $100.49 |
02603 |
08-10-2022 | Christopher J. Martinez (24043) |
Maintenance |
|
Delivered | $88.72 |
02602 |
08-10-2022 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
|
Delivered | $76.29 |
02601 |
08-10-2022 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $52.00 |
02600 |
08-10-2022 | JOHN D. GUERRERO (20709) |
Maintenance |
|
Delivered | $271.58 |
02599 |
08-10-2022 | DOMINGO C VARGAS (22727) |
Maintenance |
|
Delivered | $217.99 |
02598 |
08-10-2022 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
|
Delivered | $185.22 |
02597 |
08-10-2022 | LARRY L. MOORE (23693) |
Bus Operators |
|
Delivered | $229.45 |
02596 |
08-10-2022 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
|
Delivered | $168.00 |
02595 |
08-10-2022 | MARK A RAMOS (22748) |
Maintenance |
|
Delivered | $568.79 |
02594 |
08-10-2022 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
|
Delivered | $157.38 |
02593 |
08-10-2022 | SAMUEL G. SANTOS (7042) |
Maintenance |
|
Delivered | $267.95 |
02592 |
08-10-2022 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators |
|
Delivered | $145.43 |
02591 |
08-10-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $195.99 |
02590 |
08-10-2022 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $56.74 |
02589 |
08-10-2022 | BRUNO R. TORRES (23661) |
Maintenance |
|
Delivered | $511.49 |
02588 |
08-10-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $30.39 |
02587 |
08-10-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $121.48 |
02586 |
08-10-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $309.43 |
02585 |
08-10-2022 | LARRY BENAVIDES (22507) |
Bus Operators |
|
Delivered | $414.08 |
02584 |
08-10-2022 | HAIME VELEZ (23801) |
Bus Operators |
|
Delivered | $12.00 |
02583 |
08-10-2022 | HAIME VELEZ (23801) |
Bus Operators |
|
Delivered | $389.53 |
02582 |
08-10-2022 | CHRISTOPHER A. GASTON (9854) |
Maintenance |
|
Delivered | $462.56 |
02581 |
08-10-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $24.56 |
02580 |
08-10-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $71.89 |
02579 |
08-09-2022 | GREGORY J. VALDEZ (5251) |
Bus Operators |
|
Delivered | $247.66 |
02578 |
08-09-2022 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $206.00 |
02577 |
08-09-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $132.80 |
02576 |
08-09-2022 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $152.84 |
02575 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $19.59 |
02574 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $19.58 |
02573 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $195.98 |
02572 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $25.48 |
02571 |
08-09-2022 | RIGOBERTO REYES (23869) |
Bus Operators |
|
Delivered | $19.59 |
02570 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $98.00 |
02569 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $24.56 |
02568 |
08-09-2022 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $30.37 |
02567 |
08-09-2022 | MARGARET FARIAS (22854) |
Bus Operators |
|
Delivered | $302.59 |
02566 |
08-09-2022 | SUZETTE BROWN (22620) |
Bus Operators |
|
Delivered | $116.09 |
02565 |
08-09-2022 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $186.80 |
02564 |
08-09-2022 | JUAN L. DE LA CERDA (8082) |
Maintenance |
|
Delivered | $456.26 |
02563 |
08-09-2022 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $336.27 |
02562 |
08-09-2022 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $231.93 |
02561 |
08-09-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators |
|
Delivered | $93.94 |
02560 |
08-09-2022 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $195.08 |
02559 |
08-09-2022 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $25.48 |
02558 |
08-09-2022 | JOSE REYES (23726) |
Bus Operators |
|
Canceled | $165.94 |
02557 |
08-09-2022 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $116.90 |
02556 |
08-09-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $124.01 |
02555 |
08-08-2022 | SONIA CRUZ (20679) |
Bus Operators |
|
Delivered | $334.36 |
02554 |
08-08-2022 | DAMIEN LARES (22389) |
Maintenance |
|
Delivered | $295.51 |
02553 |
08-08-2022 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
|
Delivered | $474.58 |
02552 |
08-08-2022 | JORGE A VEGA (24413) |
Maintenance |
|
Delivered | $105.76 |
02551 |
08-08-2022 | JOE P GUTIERREZ (23838) |
Bus Operators |
|
Delivered | $449.18 |
02550 |
08-08-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $66.40 |
02549 |
08-08-2022 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $11.05 |
02548 |
08-08-2022 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $149.94 |
02547 |
08-08-2022 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $195.15 |
02546 |
08-08-2022 | JUAN J. CORNEJO (21073) |
Bus Operators |
|
Delivered | $583.10 |
02545 |
08-08-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $89.44 |
02544 |
08-08-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $170.92 |
02543 |
08-08-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $141.22 |
02542 |
08-08-2022 | MERCY MONCADA (24003) |
Maintenance |
|
Canceled | $190.05 |
02541 |
08-08-2022 | MERCY MONCADA (24003) |
Maintenance |
|
Delivered | $68.99 |
02540 |
08-08-2022 | DESTINY D ESTRADA (21533) |
Maintenance |
|
Delivered | $35.80 |
02539 |
08-08-2022 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $179.34 |
02538 |
08-08-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $162.18 |
02537 |
08-08-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $129.48 |
02536 |
08-08-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $117.69 |
02535 |
08-08-2022 | RAUL VALADEZ JR. (21843) |
Maintenance |
|
Delivered | $127.94 |
02534 |
08-08-2022 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators |
|
Delivered | $135.20 |
02533 |
08-08-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $76.74 |
02532 |
08-08-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $19.59 |
02531 |
08-07-2022 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $150.72 |
02530 |
08-07-2022 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $79.09 |
02529 |
08-07-2022 | JOSE MOISES GARCIA (23388) |
Maintenance |
|
Delivered | $554.10 |
02528 |
08-07-2022 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Delivered | $59.22 |
02527 |
08-07-2022 | JOHN A. GARCIA (22422) |
Maintenance |
|
Delivered | $434.43 |