Showing 15301 – 15400 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
02025 |
06-30-2022 | GERONIMO CRUZ III (22785) |
Bus Operators |
|
Delivered | $313.81 |
02024 |
06-30-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $185.22 |
02023 |
06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators |
|
Delivered | $138.07 |
02022 |
06-29-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators |
|
Delivered | $24.56 |
02021 |
06-29-2022 | MARLON RUIZ (9857) |
Bus Operators |
|
Delivered | $324.37 |
02020 |
06-29-2022 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $265.60 |
02019 |
06-29-2022 | MARCO C. BARAJAS (20939) |
Bus Operators |
|
Delivered | $120.94 |
02018 |
06-29-2022 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $168.00 |
02017 |
06-29-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $36.84 |
02016 |
06-29-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $165.90 |
02015 |
06-29-2022 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $149.03 |
02014 |
06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators |
|
Delivered | $25.48 |
02013 |
06-29-2022 | GOEKHAN BEKAR (9835) |
Bus Operators |
|
Delivered | $179.34 |
02012 |
06-29-2022 | DENNIS W. DOANE (1952) |
Bus Operators |
|
Delivered | $420.92 |
02011 |
06-29-2022 | DENNIS W. DOANE (1952) |
Bus Operators |
|
Delivered | $379.84 |
02010 |
06-29-2022 | JACINTO PEREZ (20473) |
Supervisors |
|
Delivered | $137.48 |
02009 |
06-29-2022 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $98.00 |
02008 |
06-29-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors |
|
Delivered | $9.79 |
02007 |
06-29-2022 | DANIEL H. CASAREZ (9797) |
Maintenance |
|
Delivered | $44.44 |
02006 |
06-28-2022 | GERARDO PEREZ (7044) |
Maintenance |
|
Delivered | $76.96 |
02005 |
06-28-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $66.40 |
02004 |
06-28-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $82.98 |
02003 |
06-28-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $105.69 |
02002 |
06-28-2022 | RODOLFO N. VALENZUELA (7863) |
Maintenance |
|
Delivered | $682.68 |
02001 |
06-28-2022 | JUAN M. FLORES (22065) |
Bus Operators |
|
Delivered | $285.78 |
02000 |
06-28-2022 | RICHARD A. ORTEGON (6453) |
Maintenance |
|
Delivered | $147.54 |
01999 |
06-28-2022 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $199.20 |
01998 |
06-28-2022 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $151.22 |
01997 |
06-28-2022 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Delivered | $156.30 |
01996 |
06-28-2022 | FELICIA MARTINEZ (22154) |
Bus Operators |
|
Delivered | $315.07 |
01995 |
06-28-2022 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $135.75 |
01994 |
06-27-2022 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $432.16 |
01993 |
06-27-2022 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $256.08 |
01992 |
06-27-2022 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $26.81 |
01991 |
06-27-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $232.07 |
01990 |
06-27-2022 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $21.68 |
01989 |
06-27-2022 | ROBERT JIMENEZ (6172) |
Bus Operators |
|
Delivered | $192.02 |
01988 |
06-27-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $149.94 |
01987 |
06-27-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $25.48 |
01986 |
06-27-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $12.00 |
01985 |
06-27-2022 | JASON SEGOVIA (23232) |
Bus Operators |
|
Delivered | $147.15 |
01984 |
06-26-2022 | BRYAN W. LOVIL (22438) |
Maintenance |
|
Delivered | $103.11 |
01983 |
06-26-2022 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $162.60 |
01982 |
06-26-2022 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $113.37 |
01981 |
06-26-2022 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $46.20 |
01980 |
06-26-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $23.46 |
01979 |
06-26-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $179.34 |
01978 |
06-26-2022 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors |
|
Delivered | $208.06 |
01977 |
06-26-2022 | RAMON MACHADO (24405) |
Maintenance |
|
Delivered | $172.27 |
01976 |
06-25-2022 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $88.88 |
01975 |
06-25-2022 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $141.60 |
01974 |
06-24-2022 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
|
Delivered | $40.49 |
01973 |
06-24-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $66.40 |
01972 |
06-24-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Canceled | $254.78 |
01971 |
06-24-2022 | JOSEPH PULEO (4717) |
Engineers |
|
Delivered | $534.89 |
01970 |
06-24-2022 | JOHN D. GUERRERO (20709) |
Maintenance |
|
Delivered | $273.21 |
01969 |
06-24-2022 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $62.35 |
01968 |
06-24-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators |
|
Delivered | $39.18 |
01967 |
06-24-2022 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $52.04 |
01966 |
06-24-2022 | LOUIS HOWARD (9180) |
Bus Operators |
|
Delivered | $121.58 |
01965 |
06-24-2022 | LOUIS HOWARD (9180) |
Bus Operators |
|
Delivered | $558.15 |
01964 |
06-24-2022 | AMALIO L. SOTO (2966) |
Bus Operators |
|
Delivered | $296.31 |
01963 |
06-24-2022 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
|
Delivered | $19.58 |
01962 |
06-24-2022 | Benjamin Monreal (24471) |
Maintenance |
|
Delivered | $90.11 |
01961 |
06-23-2022 | JEREMY HAWKINS (24265) |
Engineers |
|
Delivered | $130.45 |
01960 |
06-23-2022 | MARIO MIRELES (9976) |
Bus Operators |
|
Delivered | $85.11 |
01959 |
06-23-2022 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $56.74 |
01958 |
06-23-2022 | MARIO MIRELES (9976) |
Bus Operators |
|
Delivered | $93.94 |
01957 |
06-23-2022 | MARIO MIRELES (9976) |
Bus Operators |
|
Delivered | $46.97 |
01956 |
06-23-2022 | JAMES FAWCETTE (23127) |
Bus Operators |
|
Delivered | $21.62 |
01955 |
06-23-2022 | CORWIN D. CAMPBELL (22417) |
Maintenance |
|
Delivered | $151.02 |
01954 |
06-23-2022 | ANTONIO PAREDES (6210) |
Bus Operators |
|
Delivered | $190.00 |
01953 |
06-23-2022 | RAMON MACHADO (24405) |
Maintenance |
|
Delivered | $170.82 |
01952 |
06-23-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
|
Delivered | $56.94 |
01951 |
06-22-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $46.97 |
01950 |
06-22-2022 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $11.09 |
01949 |
06-22-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $113.48 |
01948 |
06-22-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $93.94 |
01947 |
06-22-2022 | VICTOR VILLARREAL (1807) |
STSS |
|
Delivered | $117.45 |
01946 |
06-22-2022 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $239.63 |
01945 |
06-22-2022 | SAUL V. OBREGON (5634) |
Maintenance |
|
Delivered | $187.44 |
01944 |
06-22-2022 | EDWARD J. RICHTER (6781) |
Security-Police |
|
Delivered | $70.00 |
01943 |
06-21-2022 | JEROMEY R ABBOTT (24092) |
Security-Police |
|
Delivered | $97.99 |
01942 |
06-21-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators |
|
Delivered | $105.39 |
01941 |
06-21-2022 | ROBERT M. HIRTLE (2305) |
Bus Operators |
|
Delivered | $479.48 |
01940 |
06-21-2022 | JUAN A MACIAS (24079) |
Bus Operators |
|
Delivered | $232.02 |
01939 |
06-21-2022 | DANIEL H. CASAREZ (9797) |
Maintenance |
|
Delivered | $12.00 |
01938 |
06-20-2022 | GILBERT M. SALAS JR. (5290) |
Maintenance |
|
Delivered | $101.26 |
01937 |
06-20-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $101.30 |
01936 |
06-20-2022 | MARCUS D. WHITE (7051) |
Bus Operators |
|
Delivered | $604.77 |
01935 |
06-20-2022 | SHELDON A. MATULL (9143) |
Bus Operators |
|
Delivered | $406.08 |
01934 |
06-20-2022 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $33.00 |
01933 |
06-20-2022 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $72.00 |
01932 |
06-19-2022 | PAUL M. MONTES (3652) |
Bus Operators |
|
Delivered | $118.24 |
01931 |
06-19-2022 | STEPHANIE L. BORREGO (21873) |
Bus Operators |
|
Delivered | $66.15 |
01930 |
06-19-2022 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $152.66 |
01929 |
06-17-2022 | STEPHANIE L. BORREGO (21873) |
Bus Operators |
|
Delivered | $90.00 |
01928 |
06-17-2022 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $11.09 |
01927 |
06-17-2022 | JAMES FAWCETTE (23127) |
Bus Operators |
|
Delivered | $388.01 |
01926 |
06-17-2022 | ANTONIO PAREDES (6210) |
Bus Operators |
|
Delivered | $93.94 |