Showing 14901 – 15000 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
03456 |
10-14-2022 | SONIA ARMENDARIZ (24300) |
Bus Operators |
|
Delivered | $26.81 |
03455 |
10-14-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $25.62 |
03454 |
10-14-2022 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $71.60 |
03453 |
10-14-2022 | EDWARD S. SOTO (7962) |
Bus Operators |
|
Delivered | $29.94 |
03452 |
10-14-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
|
Delivered | $116.29 |
03451 |
10-14-2022 | ALFRED C. GAONA (9253) |
Bus Operators |
|
Delivered | $201.49 |
03450 |
10-14-2022 | ALFRED C. GAONA (9253) |
Bus Operators |
|
Delivered | $218.52 |
03449 |
10-14-2022 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $179.34 |
03448 |
10-14-2022 | MICHAEL SAENZ (24346) |
Bus Operators |
|
Delivered | $246.36 |
03447 |
10-14-2022 | JUAN L. SAUCEDO (20027) |
Maintenance |
|
Delivered | $215.20 |
03446 |
10-13-2022 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $96.56 |
03445 |
10-13-2022 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $95.99 |
03444 |
10-13-2022 | STEVE S. PEREZ (9262) |
Bus Operators |
|
Delivered | $254.91 |
03443 |
10-13-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators |
|
Delivered | $118.00 |
03442 |
10-13-2022 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $28.37 |
03441 |
10-13-2022 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $39.10 |
03440 |
10-13-2022 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
|
Delivered | $254.81 |
03439 |
10-13-2022 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $111.12 |
03438 |
10-13-2022 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $128.45 |
03437 |
10-13-2022 | MICHELLE GIBSON (24067) |
Video Specialists |
|
Delivered | $326.29 |
03436 |
10-13-2022 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $98.00 |
03435 |
10-13-2022 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $33.61 |
03434 |
10-13-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators |
|
Delivered | $104.47 |
03433 |
10-13-2022 | LOUIS GONZALES JR. (20205) |
Maintenance |
|
Delivered | $36.76 |
03432 |
10-13-2022 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $25.48 |
03431 |
10-13-2022 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $71.89 |
03430 |
10-13-2022 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $89.44 |
03429 |
10-13-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators |
|
Delivered | $223.81 |
03428 |
10-13-2022 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $66.40 |
03427 |
10-13-2022 | TOMAS PENA (24226) |
Security-Police |
|
Delivered | $112.94 |
03426 |
10-13-2022 | WILLIAM WHEELER (23474) |
Maintenance |
|
Delivered | $133.32 |
03425 |
10-12-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $163.43 |
03424 |
10-12-2022 | DAVID A. VALLES (8633) |
Bus Operators |
|
Delivered | $327.55 |
03423 |
10-12-2022 | ANTHONY H ALCORTA (20492) |
Maintenance |
|
Delivered | $168.10 |
03422 |
10-12-2022 | FRANK Z. CASAS (3878) |
Bus Operators |
|
Delivered | $284.31 |
03421 |
10-12-2022 | FRANK Z. CASAS (3878) |
Bus Operators |
|
Delivered | $335.02 |
03420 |
10-12-2022 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $25.50 |
03419 |
10-12-2022 | PAUL C. JOHNSON (21573) |
Bus Operators |
|
Delivered | $220.54 |
03418 |
10-12-2022 | RICHARD ALVARADO (23880) |
Bus Operators |
|
Delivered | $254.82 |
03417 |
10-12-2022 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $127.19 |
03416 |
10-12-2022 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $434.71 |
03415 |
10-12-2022 | JACOB A VEGA (23976) |
Bus Operators |
|
Delivered | $318.06 |
03414 |
10-12-2022 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $56.20 |
03413 |
10-11-2022 | DAVID C MERINO (20994) |
Maintenance Welders |
|
Delivered | $244.32 |
03412 |
10-11-2022 | ELDA A GALLEGO (6421) |
Bus Operators |
|
Delivered | $286.87 |
03411 |
10-11-2022 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $643.92 |
03410 |
10-11-2022 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
|
Delivered | $49.99 |
03409 |
10-11-2022 | MARIA R. SALAS (20139) |
Maintenance |
|
Delivered | $129.78 |
03408 |
10-11-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $25.48 |
03407 |
10-11-2022 | CARLOS FLORES (3772) |
ParaTransit Operators |
|
Delivered | $209.50 |
03406 |
10-11-2022 | CARLOS FLORES (3772) |
ParaTransit Operators |
|
Delivered | $426.49 |
03405 |
10-11-2022 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $485.64 |
03404 |
10-11-2022 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $46.97 |
03403 |
10-11-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $50.96 |
03402 |
10-11-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $28.49 |
03401 |
10-11-2022 | AARON WOODS (20327) |
Bus Operators |
|
Delivered | $103.52 |
03400 |
10-11-2022 | ASTRID R. JAIME (23051) |
Security-Police |
|
Delivered | $203.72 |
03399 |
10-10-2022 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $40.23 |
03398 |
10-10-2022 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $61.08 |
03397 |
10-10-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $39.23 |
03396 |
10-10-2022 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $686.03 |
03395 |
10-10-2022 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $66.40 |
03394 |
10-10-2022 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $37.66 |
03393 |
10-10-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $89.44 |
03392 |
10-10-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators |
|
Delivered | $110.73 |
03391 |
10-10-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators |
|
Delivered | $159.14 |
03390 |
10-10-2022 | TARA LEE VILLARREAL (22861) |
Foremen & Store Supervisors |
|
Delivered | $649.48 |
03389 |
10-10-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators |
|
Delivered | $439.58 |
03388 |
10-10-2022 | SAMMY GALLEGOS (2662) |
Maintenance |
|
Delivered | $280.00 |
03387 |
10-10-2022 | SAMMY GALLEGOS (2662) |
Maintenance |
|
Delivered | $270.65 |
03386 |
10-10-2022 | RICKY ESPINOZA (9442) |
Bus Operators |
|
Delivered | $78.55 |
03385 |
10-10-2022 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $27.30 |
03384 |
10-09-2022 | DARLENE N. CASIAS (24837) |
Maintenance |
|
Delivered | $38.72 |
03383 |
10-09-2022 | JORGE A VEGA (24413) |
Maintenance |
|
Delivered | $248.12 |
03382 |
10-08-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $95.02 |
03381 |
10-08-2022 | JASON SEGOVIA (23232) |
Bus Operators |
|
Delivered | $353.91 |
03380 |
10-07-2022 | JOSE MONTALVO (24982) |
Maintenance |
|
Delivered | $100.58 |
03379 |
10-07-2022 | THOMAS E. LEWIS (8565) |
Bus Operators |
|
Delivered | $127.39 |
03378 |
10-07-2022 | ALISHA GRIMES (22258) |
Bus Operators |
|
Delivered | $277.66 |
03377 |
10-07-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $60.74 |
03376 |
10-07-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $78.46 |
03375 |
10-07-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $69.70 |
03374 |
10-06-2022 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $330.40 |
03373 |
10-06-2022 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $20.81 |
03372 |
10-06-2022 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $315.60 |
03371 |
10-06-2022 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $136.75 |
03370 |
10-06-2022 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $234.38 |
03369 |
10-06-2022 | JEFFREY M. FUCHS (20353) |
Maintenance |
|
Delivered | $423.72 |
03368 |
10-06-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators |
|
Delivered | $134.99 |
03367 |
10-06-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators |
|
Delivered | $325.11 |
03366 |
10-06-2022 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $66.40 |
03365 |
10-06-2022 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $66.40 |
03364 |
10-06-2022 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $251.96 |
03363 |
10-06-2022 | GLEN M. GARFIELD (24412) |
Bus Operators |
|
Delivered | $230.25 |
03362 |
10-06-2022 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $65.80 |
03361 |
10-06-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $25.48 |
03360 |
10-06-2022 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $222.88 |
03359 |
10-05-2022 | ERNEST M. DORNBUSCH (21390) |
Bus Operators |
|
Delivered | $243.90 |
03358 |
10-05-2022 | ABRAHAM B CARRASCO (23916) |
Maintenance |
|
Delivered | $296.85 |
03357 |
10-05-2022 | GERARDO G. SILVA (8114) |
Bus Operators |
|
Delivered | $131.30 |