Showing 15901 – 16000 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01426 |
03-27-2022 | CHRISTOPHER MELLO (24307) |
Maintenance |
|
Delivered | $140.08 |
01425 |
03-27-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $72.76 |
01424 |
03-26-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
|
Delivered | $120.50 |
01423 |
03-26-2022 | JOSE MORALES CRUZ (24338) |
Maintenance |
|
Delivered | $439.46 |
01422 |
03-26-2022 | Christopher J. Martinez (24043) |
Maintenance |
|
Delivered | $81.76 |
01421 |
03-26-2022 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $284.58 |
01420 |
03-25-2022 | GLORIA M GARCIA (23855) |
Maintenance |
|
Delivered | $158.09 |
01419 |
03-25-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $83.35 |
01418 |
03-25-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $17.61 |
01417 |
03-25-2022 | NICOLAS PAZ (5054) |
Maintenance |
|
Delivered | $421.11 |
01416 |
03-25-2022 | ANTONIO C. LEAL (20200) |
Bus Operators | Canceled | $221.05 | |
01415 |
03-25-2022 | ANTONIO C. LEAL (20200) |
Bus Operators |
|
Delivered | $221.05 |
01414 |
03-25-2022 | JERRY C. GARCIA (2312) |
Maintenance |
|
Delivered | $311.82 |
01413 |
03-25-2022 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $152.43 |
01412 |
03-24-2022 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $142.84 |
01411 |
03-24-2022 | CARLOS GRANADO (4060) |
Bus Operators |
|
Delivered | $58.79 |
01410 |
03-24-2022 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $36.88 |
01409 |
03-24-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $22.22 |
01408 |
03-24-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Canceled | $122.01 |
01407 |
03-24-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Canceled | $122.01 |
01406 |
03-24-2022 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $197.77 |
01405 |
03-24-2022 | ARNOLDO AVILA (20418) |
Bus Operators |
|
Delivered | $124.46 |
01404 |
03-24-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $36.90 |
01403 |
03-24-2022 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $58.37 |
01402 |
03-24-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors |
|
Delivered | $21.62 |
01401 |
03-24-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors |
|
Delivered | $66.40 |
01400 |
03-24-2022 | CASEY PLANCHON (21634) |
Supervisors |
|
Delivered | $52.92 |
01399 |
03-24-2022 | CASEY PLANCHON (21634) |
Supervisors |
|
Delivered | $190.00 |
01398 |
03-24-2022 | MEDINA VICTOR A (21776) |
Security-Police |
|
Delivered | $48.97 |
01397 |
03-24-2022 | MEDINA VICTOR A (21776) |
Security-Police |
|
Delivered | $411.88 |
01396 |
03-24-2022 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $50.10 |
01395 |
03-24-2022 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $54.10 |
01394 |
03-24-2022 | ARTHUR RAMIREZ (3703) |
Bus Operators |
|
Delivered | $118.44 |
01393 |
03-24-2022 | JORGE RUBIO (24230) |
Bus Operators |
|
Delivered | $218.32 |
01392 |
03-23-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $271.25 |
01391 |
03-23-2022 | MARK JORDAN (9119) |
STSS |
|
Delivered | $70.00 |
01390 |
03-23-2022 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $15.64 |
01389 |
03-23-2022 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $23.11 |
01388 |
03-23-2022 | MELISSA A. GARZA (21557) |
ParaTransit Operators |
|
Delivered | $68.47 |
01387 |
03-23-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Delivered | $81.34 |
01386 |
03-23-2022 | CRYSTA N CERVANTES (24026) |
Maintenance |
|
Delivered | $294.65 |
01385 |
03-23-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
|
Delivered | $92.28 |
01384 |
03-22-2022 | MICHAEL CROMLEY (9266) |
Supervisors |
|
Delivered | $197.47 |
01383 |
03-22-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $22.18 |
01382 |
03-22-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $50.10 |
01381 |
03-22-2022 | BILLY J. JENNINGS (22136) |
Bus Operators |
|
Delivered | $133.22 |
01380 |
03-21-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators |
|
Delivered | $66.40 |
01379 |
03-21-2022 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $122.50 |
01378 |
03-21-2022 | LOUIS LOSITO (8619) |
Supervisors |
|
Delivered | $362.83 |
01377 |
03-21-2022 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $82.28 |
01376 |
03-21-2022 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $238.39 |
01375 |
03-21-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $108.10 |
01374 |
03-21-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $66.40 |
01373 |
03-21-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators |
|
Delivered | $36.00 |
01372 |
03-21-2022 | PAULINE M. SANCHEZ (2993) |
Bus Operators |
|
Delivered | $535.78 |
01371 |
03-21-2022 | DANIEL RODRIGUEZ (4999) |
General Foremen |
|
Canceled | $100.20 |
01370 |
03-20-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $82.93 |
01369 |
03-20-2022 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $50.44 |
01368 |
03-20-2022 | LEROY ABREGO JR. (20613) |
Bus Operators |
|
Delivered | $366.75 |
01367 |
03-20-2022 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $11.09 |
01366 |
03-20-2022 | FRANCHAISCA CARSON (22551) |
Supervisors |
|
Delivered | $132.80 |
01365 |
03-19-2022 | DANIEL H. CASAREZ (9797) |
Maintenance |
|
Delivered | $379.76 |
01364 |
03-19-2022 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $68.17 |
01363 |
03-18-2022 | DAVID A MARTINEZ (23986) |
Maintenance |
|
Delivered | $16.65 |
01362 |
03-18-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $35.46 |
01361 |
03-17-2022 | SUNAI SHEROD (21077) |
Maintenance |
|
Delivered | $163.85 |
01360 |
03-17-2022 | STEVE S. PEREZ (9262) |
Bus Operators |
|
Delivered | $44.09 |
01359 |
03-17-2022 | STEVE S. PEREZ (9262) |
Bus Operators |
|
Delivered | $219.15 |
01358 |
03-17-2022 | JERRY WOODS (5566) |
Supervisors |
|
Delivered | $194.90 |
01357 |
03-17-2022 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $100.89 |
01356 |
03-17-2022 | ANTONIO MENA (3348) |
Bus Operators |
|
Delivered | $282.97 |
01355 |
03-17-2022 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
|
Delivered | $333.01 |
01354 |
03-17-2022 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $199.20 |
01353 |
03-17-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $127.39 |
01352 |
03-17-2022 | MARK A. MCREYNOLDS (8003) |
Bus Operators |
|
Delivered | $337.20 |
01351 |
03-17-2022 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $85.35 |
01350 |
03-17-2022 | TONY ESTRELLO (1905) |
Bus Operators |
|
Delivered | $41.16 |
01349 |
03-16-2022 | ROLAND O. ORTA (9045) |
Bus Operators |
|
Delivered | $245.52 |
01348 |
03-16-2022 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $382.14 |
01347 |
03-16-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $83.25 |
01346 |
03-16-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $10.69 |
01345 |
03-16-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors |
|
Delivered | $343.93 |
01344 |
03-15-2022 | ADRIAN B. ROBLEDO (20718) |
Bus Operators |
|
Delivered | $238.23 |
01343 |
03-15-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
|
Delivered | $52.05 |
01342 |
03-15-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $57.59 |
01341 |
03-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators |
|
Canceled | $36.90 |
01340 |
03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators |
|
Delivered | $183.75 |
01339 |
03-15-2022 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $132.80 |
01338 |
03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators |
|
Delivered | $282.22 |
01337 |
03-15-2022 | JEVIEL CHANDLER (22826) |
Bus Operators |
|
Delivered | $502.60 |
01336 |
03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators |
|
Delivered | $156.78 |
01335 |
03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators |
|
Delivered | $364.00 |
01334 |
03-15-2022 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
|
Delivered | $301.99 |
01333 |
03-15-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance |
|
Delivered | $171.85 |
01332 |
03-15-2022 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $40.29 |
01331 |
03-14-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $132.55 |
01330 |
03-14-2022 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $181.68 |
01329 |
03-14-2022 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $69.57 |
01328 |
03-14-2022 | ROBERT P. LEYVA (5397) |
Maintenance |
|
Delivered | $486.42 |
01327 |
03-14-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
|
Delivered | $52.05 |