Showing 15701 – 15800 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
02656 |
08-13-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $127.39 |
02655 |
08-13-2022 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $132.76 |
02654 |
08-12-2022 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $70.00 |
02653 |
08-12-2022 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $201.98 |
02652 |
08-12-2022 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors |
|
Delivered | $90.39 |
02651 |
08-12-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $257.37 |
02650 |
08-12-2022 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $119.39 |
02649 |
08-12-2022 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Delivered | $97.99 |
02648 |
08-12-2022 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $127.34 |
02647 |
08-12-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
|
Delivered | $151.61 |
02646 |
08-12-2022 | SONIA CRUZ (20679) |
Bus Operators |
|
Delivered | $196.15 |
02645 |
08-12-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $72.50 |
02644 |
08-12-2022 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $25.48 |
02643 |
08-12-2022 | FRED SUE (22430) |
Bus Operators |
|
Delivered | $64.74 |
02642 |
08-12-2022 | FRED SUE (22430) |
Bus Operators |
|
Delivered | $508.87 |
02641 |
08-12-2022 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $39.23 |
02640 |
08-12-2022 | STEVEN E. THOMAS (2057) |
Maintenance |
|
Delivered | $539.92 |
02639 |
08-12-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
|
Delivered | $234.31 |
02638 |
08-12-2022 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $132.20 |
02637 |
08-12-2022 | BRADLEY REEH (9961) |
Maintenance |
|
Delivered | $176.10 |
02636 |
08-12-2022 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $170.66 |
02635 |
08-12-2022 | ALEXANDER LEZCANO (22215) |
Bus Operators |
|
Delivered | $32.37 |
02634 |
08-11-2022 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $78.46 |
02633 |
08-11-2022 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $60.79 |
02632 |
08-11-2022 | MICHAEL SANTOS (6868) |
Maintenance |
|
Delivered | $619.69 |
02631 |
08-11-2022 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $47.14 |
02630 |
08-11-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $36.84 |
02629 |
08-11-2022 | PETE JR QUINONES (20900) |
Maintenance |
|
Delivered | $619.14 |
02628 |
08-11-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $103.87 |
02627 |
08-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $36.90 |
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 |