Showing 15501 – 15600 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01826 |
06-01-2022 | MARY A. FLORES (22486) |
Supervisors |
|
Delivered | $23.62 |
01825 |
06-01-2022 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $11.09 |
01824 |
06-01-2022 | ROBERTO GUTIERREZ (8555) |
Bus Operators |
|
Delivered | $570.60 |
01823 |
06-01-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $46.97 |
01822 |
05-31-2022 | JUAN F. VALDEZ (8691) |
Bus Operators |
|
Delivered | $89.44 |
01821 |
05-31-2022 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $147.67 |
01820 |
05-31-2022 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
|
Delivered | $72.00 |
01819 |
05-31-2022 | PAULINE E. GUERRERO (20783) |
Bus Operators |
|
Delivered | $350.46 |
01818 |
05-31-2022 | JUAN F. VALDEZ (8691) |
Bus Operators |
|
Delivered | $73.89 |
01817 |
05-31-2022 | MARK NAVA (20490) |
Engineers |
|
Delivered | $13.50 |
01816 |
05-30-2022 | RUBEN VASQUEZ (6943) |
Bus Operators |
|
Delivered | $279.82 |
01815 |
05-30-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $58.74 |
01814 |
05-30-2022 | TIMOTHY M. SALAZAR (23660) |
Maintenance |
|
Delivered | $529.71 |
01813 |
05-30-2022 | ADELINA G. MARTINEZ (7633) |
Supervisors |
|
Delivered | $151.90 |
01812 |
05-30-2022 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors |
|
Delivered | $447.97 |
01811 |
05-28-2022 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $91.05 |
01810 |
05-28-2022 | LUIS HERNANDEZ (7816) |
Bus Operators |
|
Delivered | $160.50 |
01809 |
05-27-2022 | ROBERT ZUNIGA (8499) |
Maintenance |
|
Delivered | $142.35 |
01808 |
05-27-2022 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $80.69 |
01807 |
05-26-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
|
Delivered | $47.66 |
01806 |
05-26-2022 | MICHAEL MATA (20877) |
Supervisors |
|
Delivered | $344.25 |
01805 |
05-26-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $95.44 |
01804 |
05-26-2022 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $564.53 |
01803 |
05-26-2022 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $51.58 |
01802 |
05-25-2022 | ADELA CASTILLO (22468) |
Bus Operators |
|
Delivered | $117.74 |
01801 |
05-25-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $30.68 |
01800 |
05-25-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors |
|
Delivered | $111.19 |
01799 |
05-25-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $56.74 |
01798 |
05-25-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $432.57 |
01797 |
05-25-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $69.70 |
01796 |
05-25-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $89.12 |
01795 |
05-25-2022 | ANTHONY ANGELES (8333) |
Maintenance |
|
Delivered | $91.64 |
01794 |
05-25-2022 | EDDIE GONZALES III (22098) |
Bus Operators |
|
Delivered | $189.54 |
01793 |
05-24-2022 | MANUEL A. MALDONADO (7260) |
Maintenance |
|
Delivered | $241.69 |
01792 |
05-24-2022 | ANTHONY BURKETT (20135) |
Engineers |
|
Delivered | $408.80 |
01791 |
05-23-2022 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $298.18 |
01790 |
05-23-2022 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $232.31 |
01789 |
05-23-2022 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $162.74 |
01788 |
05-23-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $28.37 |
01787 |
05-23-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $103.71 |
01786 |
05-23-2022 | MICHAEL E. VALLE (2708) |
Bus Operators |
|
Delivered | $183.84 |
01785 |
05-22-2022 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $78.46 |
01784 |
05-22-2022 | ENRIQUE ARELLANO (9496) |
Bus Operators |
|
Delivered | $358.68 |
01783 |
05-22-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $144.53 |
01782 |
05-21-2022 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $25.48 |
01781 |
05-21-2022 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $278.07 |
01780 |
05-21-2022 | ALFREDO RAMIREZ (23337) |
Bus Operators |
|
Delivered | $254.92 |
01779 |
05-20-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $66.40 |
01778 |
05-20-2022 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators |
|
Delivered | $507.23 |
01777 |
05-20-2022 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $59.22 |
01776 |
05-20-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $256.76 |
01775 |
05-20-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $417.70 |
01774 |
05-19-2022 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
|
Delivered | $217.91 |
01773 |
05-19-2022 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $98.00 |
01772 |
05-19-2022 | JOSEPH FRASIER (23518) |
Supervisors |
|
Delivered | $29.94 |
01771 |
05-19-2022 | ADELINA G. MARTINEZ (7633) |
Supervisors |
|
Delivered | $344.05 |
01770 |
05-18-2022 | STEPHANIE L. BORREGO (21873) |
Bus Operators |
|
Delivered | $404.87 |
01769 |
05-18-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators |
|
Delivered | $187.88 |
01768 |
05-18-2022 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $88.74 |
01767 |
05-18-2022 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $11.09 |
01766 |
05-18-2022 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $145.74 |
01765 |
05-18-2022 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $161.17 |
01764 |
05-18-2022 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $32.05 |
01763 |
05-18-2022 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $78.46 |
01762 |
05-18-2022 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $46.86 |
01761 |
05-18-2022 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $129.10 |
01760 |
05-18-2022 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $18.91 |
01759 |
05-18-2022 | RUBEN H. GARCIA (6570) |
Bus Operators |
|
Delivered | $214.80 |
01758 |
05-18-2022 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $46.97 |
01757 |
05-18-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $320.52 |
01756 |
05-18-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $222.80 |
01755 |
05-18-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $94.15 |
01754 |
05-18-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $39.23 |
01753 |
05-17-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $93.94 |
01752 |
05-17-2022 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
|
Delivered | $12.00 |
01751 |
05-17-2022 | HOMERO MARTINEZ (9545) |
Security-Police |
|
Delivered | $449.22 |
01750 |
05-17-2022 | LAURA JIMENEZ (22390) |
Bus Operators |
|
Delivered | $96.77 |
01749 |
05-17-2022 | HUGO YAMAMOTO (1779) |
Bus Operators |
|
Delivered | $419.09 |
01748 |
05-17-2022 | TIMOTHY HANK (23807) |
Bus Operators |
|
Delivered | $33.61 |
01747 |
05-17-2022 | TIMOTHY HANK (23807) |
Bus Operators |
|
Delivered | $226.03 |
01746 |
05-17-2022 | HAIME VELEZ (23801) |
Bus Operators |
|
Delivered | $272.54 |
01745 |
05-17-2022 | MARC HUFFMAN (20553) |
Supervisors |
|
Delivered | $115.11 |
01744 |
05-17-2022 | MARC HUFFMAN (20553) |
Supervisors |
|
Delivered | $144.86 |
01743 |
05-17-2022 | JOE M. GARCIA (8545) |
Supervisors |
|
Delivered | $28.37 |
01742 |
05-17-2022 | ELLEN ERLEWEIN (22925) |
Environmental Safety |
|
Delivered | $785.54 |
01741 |
05-17-2022 | KELLEN HOUGHTON (23579) |
General Foremen |
|
Delivered | $155.98 |
01740 |
05-17-2022 | GEORGE V. MONTES (20644) |
Bus Operators |
|
Delivered | $66.40 |
01739 |
05-16-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators |
|
Delivered | $89.44 |
01738 |
05-16-2022 | JUDE H. LLORA (20903) |
ParaTransit Operators |
|
Delivered | $121.48 |
01737 |
05-16-2022 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $21.62 |
01736 |
05-16-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
|
Delivered | $149.79 |
01735 |
05-16-2022 | JOSE S. ARROYOS (9785) |
Maintenance |
|
Canceled | $43.22 |
01734 |
05-16-2022 | JOSE S. ARROYOS (9785) |
Maintenance |
|
Delivered | $105.76 |
01733 |
05-16-2022 | JOSE S. ARROYOS (9785) |
Maintenance |
|
Delivered | $118.74 |
01732 |
05-16-2022 | THOMAS C. REYES (9702) |
Maintenance |
|
Delivered | $100.86 |
01731 |
05-16-2022 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $11.09 |
01730 |
05-16-2022 | JOSE R. GARCIA JR. (3181) |
Bus Operators |
|
Delivered | $8.25 |
01729 |
05-16-2022 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $159.73 |
01728 |
05-16-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors |
|
Delivered | $73.80 |
01727 |
05-16-2022 | JESSE C. ROQUE (8368) |
Bus Operators |
|
Delivered | $211.97 |