Showing 16001 – 16100 of 16486 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00486 |
11-12-2021 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $203.57 |
00485 |
11-11-2021 | EDWIN CASTILLO (22444) |
Bus Operators |
|
Delivered | $148.08 |
00484 |
11-11-2021 | RAMIRO RAMOS (5775) |
Maintenance |
|
Delivered | $605.04 |
00483 |
11-11-2021 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
|
Delivered | $438.26 |
00482 |
11-11-2021 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $343.04 |
00481 |
11-11-2021 | RICHARD T. DELEON (8056) |
Maintenance |
|
Delivered | $546.51 |
00480 |
11-11-2021 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
|
Delivered | $115.39 |
00479 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators |
|
Delivered | $142.91 |
00478 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators |
|
Delivered | $10.69 |
00477 |
11-11-2021 | SAM NUNEZ (24025) |
Bus Operators |
|
Delivered | $25.48 |
00476 |
11-11-2021 | CRUZ FLORES III (20912) |
Bus Operators |
|
Delivered | $18.94 |
00475 |
11-10-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $125.25 |
00474 |
11-10-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $68.89 |
00473 |
11-10-2021 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $94.94 |
00472 |
11-10-2021 | JEREMY B WHITTLESEY (23979) |
StoreRoom |
|
Delivered | $364.35 |
00471 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $147.70 |
00470 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $74.95 |
00469 |
11-10-2021 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $113.55 |
00468 |
11-10-2021 | DEBORAH BARRON (5891) |
Video Specialists |
|
Delivered | $47.10 |
00467 |
11-10-2021 | CORWIN D. CAMPBELL (22417) |
Maintenance |
|
Delivered | $452.83 |
00466 |
11-10-2021 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators |
|
Delivered | $21.62 |
00465 |
11-10-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $97.99 |
00464 |
11-09-2021 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $106.78 |
00463 |
11-09-2021 | ANTHONY BURKETT (20135) |
Engineers |
|
Delivered | $190.79 |
00462 |
11-09-2021 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $12.00 |
00461 |
11-09-2021 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators |
|
Delivered | $41.22 |
00460 |
11-09-2021 | ROBERT D. FUENTES (22066) |
Bus Operators |
|
Delivered | $185.68 |
00459 |
11-09-2021 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $48.15 |
00458 |
11-09-2021 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $451.51 |
00457 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $25.48 |
00456 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $68.59 |
00455 |
11-09-2021 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $72.70 |
00454 |
11-09-2021 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $229.55 |
00453 |
11-09-2021 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $36.75 |
00452 |
11-08-2021 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $111.81 |
00451 |
11-08-2021 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $537.75 |
00450 |
11-08-2021 | AL'DESHON M. BROOKS (23083) |
Bus Operators |
|
Delivered | $439.25 |
00449 |
11-08-2021 | MARK D MARTINEZ (23909) |
Bus Operators |
|
Delivered | $66.36 |
00448 |
11-08-2021 | HENRY T. CAVAZOS (9393) |
ParaTransit Operators |
|
Delivered | $66.70 |
00447 |
11-08-2021 | MARK D MARTINEZ (23909) |
Bus Operators |
|
Delivered | $136.88 |
00446 |
11-08-2021 | GREGORY ESTRADA (22764) |
Maintenance |
|
Delivered | $308.84 |
00445 |
11-07-2021 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $481.12 |
00444 |
11-07-2021 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $261.80 |
00443 |
11-07-2021 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators |
|
Delivered | $97.93 |
00442 |
11-07-2021 | MAURO LEAL (2200) |
Bus Operators |
|
Delivered | $11.75 |
00441 |
11-07-2021 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $310.59 |
00440 |
11-07-2021 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $168.82 |
00439 |
11-06-2021 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $108.12 |
00438 |
11-06-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $85.49 |
00437 |
11-06-2021 | MAURO LEAL (2200) |
Bus Operators |
|
Delivered | $21.13 |
00436 |
11-06-2021 | RUBEN ESPINOSA JR. (21194) |
Bus Operators |
|
Delivered | $78.45 |
00435 |
11-06-2021 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $176.73 |
00434 |
11-06-2021 | Noah Vargas (24022) |
Maintenance |
|
Delivered | $81.56 |
00433 |
11-05-2021 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $350.78 |
00432 |
11-05-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $85.91 |
00431 |
11-05-2021 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $59.10 |
00430 |
11-05-2021 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $122.50 |
00429 |
11-05-2021 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $66.70 |
00428 |
11-05-2021 | DAVID G. SILVA (4008) |
Bus Operators |
|
Delivered | $225.12 |
00427 |
11-05-2021 | AGUSTIN RAMOS (4654) |
Bus Operators |
|
Delivered | $637.41 |
00426 |
11-05-2021 | CHARLES SALSEDO (7814) |
Security-Police |
|
Delivered | $285.48 |
00425 |
11-05-2021 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $110.82 |
00424 |
11-05-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $164.20 |
00423 |
11-05-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators |
|
Delivered | $73.50 |
00422 |
11-04-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $138.05 |
00421 |
11-04-2021 | FRANK A. MOSQUEDA (4883) |
Maintenance |
|
Canceled | $297.03 |
00420 |
11-04-2021 | THOMAS WRATTEN (22729) |
Bus Operators |
|
Delivered | $70.00 |
00419 |
11-04-2021 | THOMAS WRATTEN (22729) |
Bus Operators |
|
Delivered | $113.73 |
00418 |
11-04-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
|
Delivered | $39.99 |
00417 |
11-04-2021 | ERIK VALDEZ (5859) |
Maintenance |
|
Delivered | $442.19 |
00416 |
11-04-2021 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $100.48 |
00415 |
11-04-2021 | JOSE REYES (23726) |
Bus Operators |
|
Canceled | $14.27 |
00414 |
11-04-2021 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $125.01 |
00413 |
11-04-2021 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
|
Delivered | $98.33 |
00412 |
11-04-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $68.70 |
00411 |
11-04-2021 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $103.36 |
00410 |
11-04-2021 | ROBERT VALDEZ (5161) |
Maintenance |
|
Delivered | $93.35 |
00409 |
11-04-2021 | JESSE QUINTERO JR. (176) |
Bus Operators |
|
Delivered | $58.79 |
00408 |
11-04-2021 | ANTHONY ANGELES (8333) |
Maintenance |
|
Delivered | $112.98 |
00407 |
11-04-2021 | LEROY ABREGO JR. (20613) |
Bus Operators |
|
Delivered | $390.14 |
00406 |
11-04-2021 | STEVEN E. THOMAS (2057) |
Maintenance |
|
Delivered | $579.32 |
00405 |
11-04-2021 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $179.61 |
00404 |
11-04-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $269.21 |
00403 |
11-04-2021 | DANIEL CADENA (6223) |
Maintenance |
|
Delivered | $284.91 |
00402 |
11-04-2021 | ENRIQUE CADENA (5137) |
Maintenance |
|
Delivered | $533.26 |
00401 |
11-04-2021 | RAUL VALADEZ JR. (21843) |
Maintenance |
|
Delivered | $124.28 |
00400 |
11-04-2021 | JOEL C. LISERIO (7640) |
Bus Operators |
|
Delivered | $224.91 |
00399 |
11-03-2021 | JUAN GONZALEZ (22268) |
Bus Operators |
|
Delivered | $224.95 |
00398 |
11-03-2021 | ABEL CANO (22933) |
Bus Operators |
|
Delivered | $462.89 |
00397 |
11-03-2021 | STACEY E. PINNER (21940) |
Bus Operators |
|
Delivered | $434.15 |
00396 |
11-03-2021 | SARA R. PINNER (23151) |
Bus Operators |
|
Delivered | $145.57 |
00395 |
11-03-2021 | DONICA WILSON (22342) |
Bus Operators |
|
Delivered | $248.14 |
00394 |
11-03-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
|
Delivered | $259.20 |
00393 |
11-03-2021 | ADAM ROBLEDO (24165) |
Maintenance |
|
Delivered | $120.29 |
00392 |
11-03-2021 | RANDY GARCIA (7235) |
Maintenance |
|
Delivered | $386.47 |
00391 |
11-03-2021 | ROBERT VALDEZ (5161) |
Maintenance |
|
Delivered | $216.75 |
00390 |
11-03-2021 | ROBERT VALDEZ (5161) |
Maintenance |
|
Delivered | $166.70 |
00389 |
11-03-2021 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators |
|
Delivered | $66.15 |
00388 |
11-03-2021 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $246.08 |
00387 |
11-03-2021 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $66.70 |