Showing 16401 – 16500 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00925 |
01-21-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators |
|
Delivered | $220.45 |
00924 |
01-21-2022 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $379.96 |
00923 |
01-21-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $41.22 |
00922 |
01-21-2022 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $100.44 |
00921 |
01-21-2022 | JOE MENA (6930) |
Bus Operators |
|
Delivered | $233.47 |
00920 |
01-21-2022 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $85.35 |
00919 |
01-21-2022 | RENE REGALADO (3809) |
Supervisors |
|
Delivered | $113.74 |
00918 |
01-21-2022 | ALEXANDER PIZANA (24238) |
Maintenance |
|
Delivered | $144.42 |
00917 |
01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Canceled | $146.62 | |
00916 |
01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
|
Delivered | $146.62 |
00915 |
01-21-2022 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Delivered | $198.01 |
00914 |
01-20-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors |
|
Delivered | $102.85 |
00913 |
01-20-2022 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $317.29 |
00912 |
01-20-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $192.02 |
00911 |
01-19-2022 | NESTOR ANZURES (20241) |
Maintenance |
|
Delivered | $185.57 |
00910 |
01-19-2022 | LUIS G. RAMOS (9193) |
Supervisors |
|
Delivered | $97.99 |
00909 |
01-19-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $120.62 |
00908 |
01-19-2022 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $41.22 |
00907 |
01-19-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Delivered | $183.12 |
00906 |
01-19-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $155.96 |
00905 |
01-19-2022 | JEROME LOWRY (23845) |
Bus Operators |
|
Delivered | $32.31 |
00904 |
01-19-2022 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $23.62 |
00903 |
01-19-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $86.85 |
00902 |
01-19-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $113.69 |
00901 |
01-19-2022 | LIBORIO F. ORTIZ (8756) |
Maintenance |
|
Delivered | $82.28 |
00900 |
01-18-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $44.09 |
00899 |
01-18-2022 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $112.78 |
00898 |
01-18-2022 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $21.62 |
00897 |
01-18-2022 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $33.83 |
00896 |
01-18-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $275.91 |
00895 |
01-17-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $174.23 |
00894 |
01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $86.41 |
00893 |
01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $36.93 |
00892 |
01-17-2022 | AARON WOODS (20327) |
Bus Operators |
|
Delivered | $50.48 |
00891 |
01-17-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $168.05 |
00890 |
01-16-2022 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators |
|
Delivered | $578.43 |
00889 |
01-16-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $55.93 |
00888 |
01-16-2022 | BRIAN HACKENBERG (22625) |
Bus Operators |
|
Delivered | $185.22 |
00887 |
01-15-2022 | AUBRY J. FONTENOT (21155) |
Bus Operators |
|
Delivered | $337.12 |
00886 |
01-14-2022 | OTTO BARRERA (9555) |
Maintenance |
|
Delivered | $30.43 |
00885 |
01-14-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $30.43 |
00884 |
01-14-2022 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $30.43 |
00883 |
01-14-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators |
|
Delivered | $221.97 |
00882 |
01-14-2022 | ERNESTO LOPEZ (22550) |
Bus Operators |
|
Delivered | $469.44 |
00881 |
01-14-2022 | BOBBY D. WILSON JR. (21668) |
Bus Operators |
|
Delivered | $302.02 |
00880 |
01-14-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $82.10 |
00879 |
01-14-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $117.47 |
00878 |
01-14-2022 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $73.28 |
00877 |
01-13-2022 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $169.22 |
00876 |
01-13-2022 | GEORGE V. MONTES (20644) |
Bus Operators |
|
Delivered | $145.79 |
00875 |
01-13-2022 | MICHAEL REYES (8408) |
IT |
|
Delivered | $274.02 |
00874 |
01-13-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $83.35 |
00873 |
01-13-2022 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $83.35 |
00872 |
01-13-2022 | SCOTT GILBERT (5606) |
Bus Operators |
|
Delivered | $89.79 |
00871 |
01-13-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $12.00 |
00870 |
01-13-2022 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $30.43 |
00869 |
01-12-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $145.71 |
00868 |
01-12-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $128.97 |
00867 |
01-12-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $190.00 |
00866 |
01-12-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $208.15 |
00865 |
01-12-2022 | MATTHEW NETTLETON (22120) |
Maintenance |
|
Delivered | $82.08 |
00864 |
01-12-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $60.86 |
00863 |
01-12-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $109.73 |
00862 |
01-12-2022 | LARRY BENAVIDES (22507) |
Bus Operators |
|
Delivered | $77.72 |
00861 |
01-12-2022 | CRAIG M. LAFOND (7899) |
Bus Operators |
|
Delivered | $411.77 |
00860 |
01-12-2022 | MARGARET FARIAS (22854) |
Bus Operators |
|
Delivered | $40.00 |
00859 |
01-12-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
|
Delivered | $192.66 |
00858 |
01-12-2022 | CARLOS M JENKINS (23594) |
Maintenance |
|
Delivered | $51.00 |
00857 |
01-12-2022 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors |
|
Delivered | $90.20 |
00856 |
01-11-2022 | JOHN E. HERNANDEZ (6059) |
Maintenance |
|
Delivered | $213.13 |
00855 |
01-11-2022 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $19.59 |
00854 |
01-11-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $66.40 |
00853 |
01-11-2022 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $8.25 |
00852 |
01-11-2022 | DANIEL RODRIGUEZ (4999) |
General Foremen |
|
Delivered | $233.75 |
00851 |
01-11-2022 | HENRY RAMOS (4558) |
STSS |
|
Delivered | $162.68 |
00850 |
01-11-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $86.65 |
00849 |
01-11-2022 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $95.20 |
00848 |
01-11-2022 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $46.67 |
00847 |
01-11-2022 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $84.10 |
00846 |
01-11-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $171.67 |
00845 |
01-11-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $10.69 |
00844 |
01-10-2022 | MARK A. ACUNA (6809) |
Bus Operators |
|
Delivered | $281.66 |
00843 |
01-10-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
|
Delivered | $25.48 |
00842 |
01-10-2022 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $464.50 |
00841 |
01-10-2022 | JOEL C. LISERIO (7640) |
Bus Operators |
|
Delivered | $101.81 |
00840 |
01-10-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators |
|
Delivered | $262.42 |
00839 |
01-10-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $59.22 |
00838 |
01-10-2022 | NAHUM MARTINEZ (8321) |
Bus Operators |
|
Delivered | $162.76 |
00837 |
01-09-2022 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $221.73 |
00836 |
01-09-2022 | ALFRED SALAZAR (20985) |
ParaTransit Operators |
|
Delivered | $472.36 |
00835 |
01-09-2022 | MIGUEL A. GONZALEZ (3124) |
Bus Operators |
|
Delivered | $127.39 |
00834 |
01-08-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $60.86 |
00833 |
01-08-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $70.00 |
00832 |
01-08-2022 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $199.76 |
00831 |
01-08-2022 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $215.07 |
00830 |
01-07-2022 | WANDA D. SCOTT (7694) |
Bus Operators |
|
Delivered | $218.57 |
00829 |
01-07-2022 | DANIEL C. WILLIAMS (3834) |
Bus Operators |
|
Delivered | $181.34 |
00828 |
01-06-2022 | CONRADO VASQUEZ (21729) |
Bus Operators |
|
Delivered | $28.24 |
00827 |
01-06-2022 | RICHARD CEDILLO JR. (7295) |
Maintenance |
|
Delivered | $36.90 |
00826 |
01-06-2022 | RICHARD CEDILLO JR. (7295) |
Maintenance |
|
Delivered | $380.99 |