Showing 16501 – 16600 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00825 |
01-06-2022 | ISAAC HOLMES (22281) |
Bus Operators |
|
Delivered | $23.62 |
00824 |
01-06-2022 | ISAAC HOLMES (22281) |
Bus Operators |
|
Delivered | $107.95 |
00823 |
01-06-2022 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $67.46 |
00822 |
01-06-2022 | JAMIE R. HORTON (20809) |
Bus Operators |
|
Delivered | $356.95 |
00821 |
01-06-2022 | ERNEST G. LARA (6514) |
Supervisors |
|
Delivered | $221.01 |
00820 |
01-06-2022 | TERRANCE D. BETHANY (21657) |
Bus Operators |
|
Delivered | $147.21 |
00819 |
01-06-2022 | DARRYL O. JORDAN (4289) |
Maintenance |
|
Delivered | $432.59 |
00818 |
01-05-2022 | ANTHONY V. SALAZAR (7765) |
Supervisors |
|
Delivered | $124.97 |
00817 |
01-05-2022 | FRANK Z. CASAS (3878) |
Bus Operators |
|
Delivered | $66.74 |
00816 |
01-05-2022 | CARLOS GRANADO (4060) |
Bus Operators |
|
Delivered | $185.27 |
00815 |
01-05-2022 | KIRK C. ANDERSON (20419) |
Bus Operators |
|
Delivered | $154.33 |
00814 |
01-05-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $127.39 |
00813 |
01-05-2022 | MARK A. MIRANDA (9055) |
Bus Operators |
|
Delivered | $10.69 |
00812 |
01-05-2022 | ROBERT ZUNIGA (8499) |
Maintenance |
|
Delivered | $259.25 |
00811 |
01-05-2022 | ROSALINDA LOPEZ (9350) |
Bus Operators |
|
Delivered | $266.22 |
00810 |
01-05-2022 | MARISA S. GONZALES (20874) |
Maintenance |
|
Delivered | $636.04 |
00809 |
01-05-2022 | JACINTO PEREZ (20473) |
Supervisors |
|
Delivered | $66.70 |
00808 |
01-05-2022 | JACINTO PEREZ (20473) |
Supervisors |
|
Delivered | $241.12 |
00807 |
01-04-2022 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $78.81 |
00806 |
01-04-2022 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $21.62 |
00805 |
01-04-2022 | GEORGE V. MONTES (20644) |
Bus Operators |
|
Delivered | $108.56 |
00804 |
01-04-2022 | MARK A. MIRANDA (9055) |
Bus Operators |
|
Delivered | $230.52 |
00803 |
01-04-2022 | GABRIEL C. ESTRADA (22073) |
Bus Operators |
|
Delivered | $206.09 |
00802 |
01-04-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $114.31 |
00801 |
01-04-2022 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $177.66 |
00800 |
01-04-2022 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $210.34 |
00799 |
01-04-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators |
|
Delivered | $70.00 |
00798 |
01-04-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators |
|
Delivered | $205.76 |
00797 |
01-03-2022 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $82.70 |
00796 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $66.40 |
00795 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $50.10 |
00794 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $66.15 |
00793 |
12-29-2021 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $25.05 |
00792 |
12-28-2021 | ROLAND BARCENA (23456) |
Maintenance |
|
Delivered | $113.00 |
00791 |
12-28-2021 | JUAN L. DE LA CERDA (8082) |
Maintenance |
|
Delivered | $168.62 |
00790 |
12-28-2021 | ERIK I. CAMPOS (23590) |
Maintenance |
|
Delivered | $73.86 |
00789 |
12-28-2021 | LINDA J. FROBESE (21447) |
Bus Operators |
|
Delivered | $356.65 |
00788 |
12-28-2021 | LINDA J. FROBESE (21447) |
Bus Operators |
|
Delivered | $252.66 |
00787 |
12-28-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $332.00 |
00786 |
12-28-2021 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $168.70 |
00785 |
12-28-2021 | ELOY HERNANDEZ (23912) |
StoreRoom |
|
Delivered | $88.37 |
00784 |
12-28-2021 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $253.96 |
00783 |
12-27-2021 | JUAN C. RIVERA (8473) |
Bus Operators |
|
Delivered | $457.18 |
00782 |
12-27-2021 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $343.70 |
00781 |
12-27-2021 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $73.59 |
00780 |
12-27-2021 | NORO MORALES (22989) |
Bus Operators |
|
Delivered | $160.59 |
00779 |
12-27-2021 | FELICIA MARTINEZ (22154) |
Bus Operators |
|
Delivered | $132.30 |
00778 |
12-26-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $25.62 |
00777 |
12-25-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Delivered | $23.13 |
00776 |
12-25-2021 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $153.35 |
00775 |
12-25-2021 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $42.26 |
00774 |
12-25-2021 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $68.70 |
00773 |
12-24-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Delivered | $37.86 |
00772 |
12-24-2021 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $66.70 |
00771 |
12-23-2021 | CHRISTIAN U. IBEZIM (21006) |
Maintenance |
|
Delivered | $344.78 |
00770 |
12-23-2021 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $289.31 |
00769 |
12-23-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Canceled | $73.50 |
00768 |
12-23-2021 | MISTY A. BENAVIDES (23599) |
Maintenance |
|
Delivered | $383.68 |
00767 |
12-23-2021 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $39.90 |
00766 |
12-23-2021 | ARMANDO RODRIGUEZ (20841) |
Bus Operators |
|
Delivered | $254.31 |
00765 |
12-23-2021 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $11.09 |
00764 |
12-22-2021 | DOMINGO C VARGAS (22727) |
Maintenance |
|
Delivered | $200.10 |
00763 |
12-22-2021 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $73.50 |
00762 |
12-22-2021 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $108.32 |
00761 |
12-22-2021 | GABRIEL PACHECO (22201) |
Supervisors |
|
Delivered | $254.92 |
00760 |
12-22-2021 | RICHARD E. WARREN (4346) |
Maintenance |
|
Delivered | $127.39 |
00759 |
12-22-2021 | GARY A. PRENTISS (21824) |
Bus Operators |
|
Delivered | $58.79 |
00758 |
12-22-2021 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $23.58 |
00757 |
12-22-2021 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $59.10 |
00756 |
12-21-2021 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors |
|
Delivered | $141.51 |
00755 |
12-21-2021 | MARK A. ACUNA (6809) |
Bus Operators |
|
Delivered | $110.15 |
00754 |
12-21-2021 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $33.00 |
00753 |
12-21-2021 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $70.00 |
00752 |
12-21-2021 | ALFREDO ALVAREZ (9481) |
Bus Operators |
|
Delivered | $593.86 |
00751 |
12-21-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators |
|
Delivered | $63.22 |
00750 |
12-21-2021 | LARRY NARANJO (8038) |
Bus Operators |
|
Delivered | $185.22 |
00749 |
12-21-2021 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $45.12 |
00748 |
12-21-2021 | JUAN J. CORNEJO (21073) |
Bus Operators |
|
Delivered | $267.10 |
00747 |
12-20-2021 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $371.05 |
00746 |
12-20-2021 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $79.26 |
00745 |
12-20-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $97.99 |
00744 |
12-20-2021 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors |
|
Delivered | $338.12 |
00743 |
12-20-2021 | STEPHEN L. DOLAN (9937) |
Bus Operators |
|
Delivered | $152.53 |
00742 |
12-20-2021 | PABLO S. AMADOR (5552) |
Maintenance |
|
Delivered | $507.21 |
00741 |
12-19-2021 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $66.40 |
00740 |
12-19-2021 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $262.52 |
00739 |
12-19-2021 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $89.58 |
00738 |
12-18-2021 | OTTO BARRERA (9555) |
Maintenance |
|
Delivered | $381.88 |
00737 |
12-17-2021 | PATRICK J MARTINEZ (24081) |
ParaTransit Operators |
|
Delivered | $83.40 |
00736 |
12-17-2021 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $613.76 |
00735 |
12-17-2021 | JANIE M. MILLER (21715) |
Bus Operators |
|
Delivered | $256.07 |
00734 |
12-17-2021 | JOEL C. LISERIO (7640) |
Bus Operators |
|
Delivered | $85.31 |
00733 |
12-17-2021 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $161.68 |
00732 |
12-17-2021 | ANDREW R KAPLES (23602) |
Maintenance |
|
Delivered | $50.10 |
00731 |
12-17-2021 | GILDARDO VARA JR. (2775) |
Bus Operators |
|
Delivered | $209.17 |
00730 |
12-16-2021 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators |
|
Delivered | $447.93 |
00729 |
12-16-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
|
Canceled | $116.26 |
00728 |
12-15-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
|
Delivered | $170.18 |
00727 |
12-15-2021 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $265.98 |
00726 |
12-15-2021 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
|
Delivered | $283.60 |