Showing 15401 – 15500 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
02956 |
08-31-2022 | DARLENE CARRANZA (22803) |
ParaTransit Operators |
|
Delivered | $238.41 |
02955 |
08-31-2022 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $70.31 |
02954 |
08-31-2022 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $143.65 |
02953 |
08-31-2022 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Canceled | $232.61 |
02952 |
08-31-2022 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $192.54 |
02951 |
08-31-2022 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $72.25 |
02950 |
08-31-2022 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $14.45 |
02949 |
08-31-2022 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $70.00 |
02948 |
08-31-2022 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $289.28 |
02947 |
08-31-2022 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $260.90 |
02946 |
08-31-2022 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $46.97 |
02945 |
08-31-2022 | JOHN J. CHAVEZ (6791) |
Bus Operators |
|
Delivered | $167.86 |
02944 |
08-31-2022 | ANTHONY BURKETT (20135) |
Engineers |
|
Delivered | $53.40 |
02943 |
08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
|
Delivered | $8.25 |
02942 |
08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
|
Delivered | $25.48 |
02941 |
08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
|
Delivered | $46.97 |
02940 |
08-31-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
|
Delivered | $141.37 |
02939 |
08-31-2022 | WILLIAM DAVIS (22021) |
Maintenance |
|
Delivered | $342.59 |
02938 |
08-31-2022 | RAY M LUNA JR. (9431) |
Bus Operators |
|
Delivered | $97.99 |
02937 |
08-31-2022 | ROSS E. HAMILTON (23077) |
Bus Operators |
|
Delivered | $623.53 |
02936 |
08-31-2022 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $322.56 |
02935 |
08-31-2022 | RAUL S. BOTAN (7844) |
IT |
|
Delivered | $71.89 |
02934 |
08-31-2022 | HERBERT W COOPER (24751) |
Maintenance |
|
Delivered | $275.22 |
02933 |
08-30-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $186.78 |
02932 |
08-30-2022 | Benjamin Monreal (24471) |
Maintenance |
|
Delivered | $169.88 |
02931 |
08-30-2022 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $213.14 |
02930 |
08-30-2022 | ISAAC HOLMES (22281) |
Bus Operators |
|
Delivered | $60.79 |
02929 |
08-30-2022 | ISAAC HOLMES (22281) |
Bus Operators |
|
Delivered | $245.36 |
02928 |
08-30-2022 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $39.23 |
02927 |
08-30-2022 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $216.64 |
02926 |
08-30-2022 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $128.34 |
02925 |
08-30-2022 | DANIEL C. BARRIOS (8650) |
Bus Operators |
|
Delivered | $19.59 |
02924 |
08-30-2022 | EDWARD R. ZURITA (5828) |
Maintenance |
|
Delivered | $240.56 |
02923 |
08-30-2022 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting |
|
Delivered | $603.20 |
02922 |
08-30-2022 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators |
|
Delivered | $251.18 |
02921 |
08-30-2022 | DAVID A. BERRELEZ (9316) |
Maintenance |
|
Delivered | $285.98 |
02920 |
08-30-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $137.48 |
02919 |
08-30-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $76.74 |
02918 |
08-30-2022 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
|
Delivered | $33.15 |
02917 |
08-30-2022 | ANGEL MORALES (21857) |
Bus Operators |
|
Delivered | $461.70 |
02916 |
08-29-2022 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $122.43 |
02915 |
08-29-2022 | FRANK J. GARCIA (21105) |
Bus Operators |
|
Delivered | $246.12 |
02914 |
08-29-2022 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
|
Delivered | $43.24 |
02913 |
08-29-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $72.00 |
02912 |
08-29-2022 | MOISES GARCIA (4185) |
ParaTransit Operators |
|
Delivered | $49.12 |
02911 |
08-29-2022 | MOISES GARCIA (4185) |
ParaTransit Operators |
|
Delivered | $113.48 |
02910 |
08-29-2022 | DAVID W. MILLER (20287) |
Bus Operators |
|
Delivered | $293.95 |
02909 |
08-29-2022 | JIMMY H. LONGORIA (9139) |
Bus Operators |
|
Delivered | $428.21 |
02908 |
08-29-2022 | TERRANCE D. BETHANY (21657) |
Bus Operators |
|
Delivered | $414.96 |
02907 |
08-29-2022 | ROGER A. VASQUEZ (21102) |
Bus Operators |
|
Delivered | $302.15 |
02906 |
08-29-2022 | ALVIN M. MANDERSON (9742) |
Bus Operators |
|
Delivered | $92.44 |
02905 |
08-29-2022 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Delivered | $97.99 |
02904 |
08-29-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
|
Delivered | $126.37 |
02903 |
08-29-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
|
Delivered | $141.68 |
02902 |
08-29-2022 | WILLIAM J. MORRIS (24708) |
Maintenance |
|
Delivered | $63.39 |
02901 |
08-29-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $179.34 |
02900 |
08-29-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $93.94 |
02899 |
08-29-2022 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
|
Delivered | $305.46 |
02898 |
08-28-2022 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $119.50 |
02897 |
08-28-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $61.40 |
02896 |
08-28-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
|
Delivered | $24.61 |
02895 |
08-28-2022 | FELICIA MARTINEZ (22154) |
Bus Operators |
|
Delivered | $98.00 |
02894 |
08-28-2022 | JULIO A. CAZARES (6655) |
Maintenance |
|
Delivered | $198.41 |
02893 |
08-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators |
|
Delivered | $216.48 |
02892 |
08-28-2022 | GEORGE A. RAMOS (22540) |
Maintenance |
|
Delivered | $223.20 |
02891 |
08-28-2022 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $179.34 |
02890 |
08-28-2022 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $56.98 |
02889 |
08-28-2022 | TOMMY J TOMPKINS (24766) |
Maintenance |
|
Delivered | $276.33 |
02888 |
08-28-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $84.63 |
02887 |
08-28-2022 | JUSTIN A CARDWELL (20554) |
Supervisors |
|
Delivered | $250.99 |
02886 |
08-28-2022 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors |
|
Delivered | $643.87 |
02885 |
08-28-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Canceled | $43.22 | |
02884 |
08-28-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Canceled | $43.22 | |
02883 |
08-28-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $43.22 |
02882 |
08-28-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $47.66 |
02881 |
08-26-2022 | CARLOS M. AVINA (20833) |
Bus Operators |
|
Delivered | $287.91 |
02880 |
08-26-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $50.96 |
02879 |
08-26-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators |
|
Delivered | $449.72 |
02878 |
08-26-2022 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $270.57 |
02877 |
08-26-2022 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $110.46 |
02876 |
08-26-2022 | EDWARD VELA (21357) |
Bus Operators |
|
Delivered | $11.05 |
02875 |
08-26-2022 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $9.79 |
02874 |
08-26-2022 | DEREK CONNOR (9025) |
Bus Operators |
|
Delivered | $21.62 |
02873 |
08-26-2022 | CHRIS A. FOSTER (20451) |
Bus Operators |
|
Delivered | $108.98 |
02872 |
08-26-2022 | PAUL VIGIL (6466) |
Bus Operators |
|
Delivered | $157.25 |
02871 |
08-26-2022 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $89.44 |
02870 |
08-26-2022 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $33.23 |
02869 |
08-26-2022 | JULIO REYES (22168) |
Bus Operators |
|
Delivered | $885.09 |
02868 |
08-26-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $98.00 |
02867 |
08-26-2022 | MOSES GUTIERREZ (20175) |
Foremen & Store Supervisors |
|
Canceled | $172.83 |
02866 |
08-26-2022 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $12.00 |
02865 |
08-26-2022 | RICHARD CEDILLO JR. (7295) |
Maintenance |
|
Delivered | $519.18 |
02864 |
08-26-2022 | BRENDA EGWEDE (21878) |
Bus Operators |
|
Delivered | $247.70 |
02863 |
08-25-2022 | SONIA ARMENDARIZ (24300) |
Bus Operators |
|
Delivered | $98.00 |
02862 |
08-25-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $70.00 |
02861 |
08-25-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators |
|
Delivered | $40.23 |
02860 |
08-25-2022 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $150.65 |
02859 |
08-25-2022 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators |
|
Delivered | $43.22 |
02858 |
08-25-2022 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $162.34 |
02857 |
08-25-2022 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $116.16 |