Showing 16801 – 16900 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00525 |
11-17-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $148.94 |
00524 |
11-17-2021 | MICHAEL A. DELEON (20562) |
Maintenance |
|
Delivered | $91.29 |
00523 |
11-17-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $55.35 |
00522 |
11-17-2021 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $235.93 |
00521 |
11-17-2021 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $120.32 |
00520 |
11-17-2021 | VIRGINIA A ANGERMILLER (24002) |
Maintenance |
|
Delivered | $78.86 |
00519 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance |
|
Delivered | $41.14 |
00518 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance |
|
Delivered | $192.57 |
00517 |
11-17-2021 | DALON T. HAMILTON (20031) |
Maintenance |
|
Delivered | $30.43 |
00516 |
11-17-2021 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $446.01 |
00515 |
11-16-2021 | MICHAEL A. DELEON (20562) |
Maintenance |
|
Delivered | $518.46 |
00514 |
11-16-2021 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
|
Delivered | $240.00 |
00513 |
11-16-2021 | ARTHUR RAMIREZ (3703) |
Bus Operators |
|
Delivered | $107.77 |
00512 |
11-16-2021 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $72.39 |
00511 |
11-16-2021 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $192.00 |
00510 |
11-16-2021 | RICHAUNA GROPP (22179) |
Bus Operators |
|
Delivered | $198.16 |
00509 |
11-15-2021 | LAZARO ESPARZA III (2422) |
Bus Operators |
|
Delivered | $259.80 |
00508 |
11-15-2021 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
|
Delivered | $279.89 |
00507 |
11-15-2021 | ARTHUR RAMIREZ (3703) |
Bus Operators |
|
Delivered | $300.10 |
00506 |
11-15-2021 | ADOLPH E. HERNANDEZ (8253) |
Bus Operators |
|
Delivered | $98.86 |
00505 |
11-15-2021 | MIGUEL LEAL (20206) |
Bus Operators |
|
Delivered | $19.55 |
00504 |
11-14-2021 | RAY A. GARCIA (21680) |
Bus Operators |
|
Delivered | $475.69 |
00503 |
11-14-2021 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance |
|
Delivered | $75.22 |
00502 |
11-14-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators |
|
Delivered | $146.05 |
00501 |
11-14-2021 | VERONICA M. ARAIZA (7873) |
Bus Operators |
|
Delivered | $498.75 |
00500 |
11-13-2021 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $208.06 |
00499 |
11-13-2021 | DAVID HUERTA (3861) |
Maintenance |
|
Delivered | $341.00 |
00498 |
11-13-2021 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $224.96 |
00497 |
11-13-2021 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $114.20 |
00496 |
11-12-2021 | JOSE JR GUTIERREZ (21332) |
Maintenance |
|
Delivered | $186.08 |
00495 |
11-12-2021 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $207.01 |
00494 |
11-12-2021 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $70.00 |
00493 |
11-12-2021 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $260.31 |
00492 |
11-12-2021 | DECARLOS CHAPMAN (24212) |
STSS |
|
Delivered | $272.47 |
00491 |
11-12-2021 | MARK L. FRANKLIN (7538) |
Bus Operators |
|
Delivered | $66.70 |
00490 |
11-12-2021 | MARK L. FRANKLIN (7538) |
Bus Operators |
|
Delivered | $21.62 |
00489 |
11-12-2021 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $126.97 |
00488 |
11-12-2021 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $102.85 |
00487 |
11-12-2021 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $295.69 |
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 |