Showing 16901 – 17000 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
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 |
00386 |
11-03-2021 | JUAN OJEDA JR. (9312) |
IT |
|
Delivered | $342.10 |
00385 |
11-03-2021 | STACEY RANGEL (20489) |
Bus Operators |
|
Delivered | $11.09 |
00384 |
11-02-2021 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $118.20 |
00383 |
11-02-2021 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators |
|
Delivered | $178.83 |
00382 |
11-02-2021 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $149.98 |
00381 |
11-02-2021 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $73.50 |
00380 |
11-02-2021 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
|
Delivered | $29.05 |
00379 |
11-02-2021 | PETE JR QUINONES (20900) |
Maintenance |
|
Delivered | $527.56 |
00378 |
11-02-2021 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $58.37 |
00377 |
11-02-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
|
Delivered | $147.74 |
00376 |
11-02-2021 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $283.10 |
00375 |
11-02-2021 | RICHARD A. ORTEGON (6453) |
Maintenance |
|
Delivered | $429.24 |
00374 |
11-02-2021 | SHILO A. CALLAHAN (3664) |
Bus Operators |
|
Delivered | $581.29 |
00373 |
11-02-2021 | GLORIA M GARCIA (23855) |
Maintenance |
|
Delivered | $45.12 |
00372 |
11-02-2021 | ESMEREJILDA M COSPER (21031) |
Bus Operators |
|
Delivered | $326.76 |
00371 |
11-01-2021 | MARY E. TORRES (22004) |
Bus Operators |
|
Delivered | $120.70 |
00370 |
11-01-2021 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $58.82 |
00369 |
11-01-2021 | CARLOS A CASTANEDA-CERON (21181) |
Maintenance |
|
Delivered | $241.87 |
00368 |
11-01-2021 | DAVID R. VIDAL JR. (23120) |
ParaTransit Operators |
|
Delivered | $170.85 |
00367 |
11-01-2021 | BRYAN W. LOVIL (22438) |
Maintenance |
|
Delivered | $116.66 |
00366 |
11-01-2021 | MARCO C. BARAJAS (20939) |
Bus Operators |
|
Delivered | $220.50 |
00365 |
11-01-2021 | RENE M. MARTINEZ (8268) |
Bus Operators |
|
Delivered | $108.52 |
00364 |
11-01-2021 | GARY A. PRENTISS (21824) |
Bus Operators |
|
Delivered | $248.62 |
00363 |
11-01-2021 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
Delivered | $127.39 |
00362 |
10-31-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators |
|
Delivered | $27.05 |
00361 |
10-31-2021 | JAKE B MORENO (21015) |
Maintenance |
|
Delivered | $245.20 |
00360 |
10-31-2021 | PAUL C. JOHNSON (21573) |
Bus Operators |
|
Delivered | $226.01 |
00359 |
10-31-2021 | TONY RAMIREZ JR. (6605) |
Maintenance |
|
Delivered | $401.27 |
00358 |
10-30-2021 | MIGUEL MUNOZ (24169) |
Maintenance |
|
Delivered | $84.48 |
00357 |
10-30-2021 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
|
Delivered | $271.87 |
00356 |
10-29-2021 | JOSE A. RAMOS (22418) |
Maintenance |
|
Delivered | $406.10 |
00355 |
10-29-2021 | CRUZ FLORES III (20912) |
Bus Operators |
|
Delivered | $195.98 |
00354 |
10-29-2021 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $252.63 |
00353 |
10-29-2021 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $307.21 |
00352 |
10-29-2021 | ALAN MCKEON (22329) |
Bus Operators |
|
Delivered | $10.69 |
00351 |
10-29-2021 | JOEL A. GONZALES (6988) |
Maintenance |
|
Delivered | $321.79 |
00350 |
10-29-2021 | JESSE DELGADO (24040) |
Maintenance |
|
Delivered | $97.60 |
00349 |
10-28-2021 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $188.78 |
00348 |
10-28-2021 | CARLOS LONGORIA, JR. (22016) |
Bus Operators |
|
Delivered | $418.80 |
00347 |
10-28-2021 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $52.30 |
00346 |
10-28-2021 | RICHARD GUTIERREZ (20818) |
Bus Operators |
|
Delivered | $337.10 |
00345 |
10-28-2021 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $209.19 |
00344 |
10-28-2021 | JESSE CASTELLANO JR. (20280) |
Bus Operators |
|
Delivered | $169.69 |
00343 |
10-28-2021 | JESSE CASTELLANO JR. (20280) |
Bus Operators |
|
Delivered | $70.00 |
00342 |
10-28-2021 | ALEXANDER C. GIANOTTI (20051) |
Supervisors |
|
Delivered | $225.38 |
00341 |
10-28-2021 | OSHINIQUE K. FOSTER (23637) |
Maintenance |
|
Delivered | $49.00 |
00340 |
10-27-2021 | SAMUEL J DIAZ (23871) |
Bus Operators |
|
Delivered | $44.22 |
00339 |
10-27-2021 | RICHARD LOPEZ (22564) |
Maintenance |
|
Delivered | $323.43 |
00338 |
10-27-2021 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $190.00 |
00337 |
10-27-2021 | DAVID G. SILVA (4008) |
Bus Operators |
|
Delivered | $56.77 |
00336 |
10-27-2021 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $81.34 |
00335 |
10-27-2021 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $68.59 |
00334 |
10-27-2021 | OSCAR MIRELES (20947) |
ParaTransit Operators |
|
Delivered | $232.47 |
00333 |
10-27-2021 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $97.99 |
00332 |
10-27-2021 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators |
|
Delivered | $66.70 |
00331 |
10-27-2021 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $205.70 |
00330 |
10-27-2021 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $175.03 |
00329 |
10-26-2021 | BYRON A MITCHELL (9385) |
Bus Operators |
|
Delivered | $68.70 |
00328 |
10-26-2021 | PAULINE S. DAVILA (7502) |
Bus Operators |
|
Delivered | $50.10 |
00327 |
10-26-2021 | BRYAN W. LOVIL (22438) |
Maintenance |
|
Delivered | $122.50 |
00326 |
10-26-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $95.10 |