Showing 17301 – 17400 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01056 |
02-07-2022 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $332.15 |
01055 |
02-07-2022 | PAULINE S. DAVILA (7502) |
Bus Operators |
|
Delivered | $110.25 |
01054 |
02-07-2022 | PAULINE S. DAVILA (7502) |
Bus Operators |
|
Delivered | $203.65 |
01053 |
02-07-2022 | LAUNCELOT CURD (23404) |
Bus Operators |
|
Delivered | $173.53 |
01052 |
02-07-2022 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $41.61 |
01051 |
02-07-2022 | DAVID G. CANTU (8034) |
Maintenance |
|
Delivered | $69.70 |
01050 |
02-07-2022 | JAMES H. LIBURD JR. (4031) |
Bus Operators |
|
Delivered | $100.83 |
01049 |
02-07-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $39.18 |
01048 |
02-07-2022 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $136.75 |
01047 |
02-07-2022 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $24.00 |
01046 |
02-06-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors |
|
Delivered | $121.00 |
01045 |
02-06-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $228.00 |
01044 |
02-06-2022 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators |
|
Delivered | $190.00 |
01043 |
02-06-2022 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $198.70 |
01042 |
02-05-2022 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $98.15 |
01041 |
02-05-2022 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $87.35 |
01040 |
02-04-2022 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $163.13 |
01039 |
02-04-2022 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $352.04 |
01038 |
02-04-2022 | MICHAEL J. CASE (8162) |
Maintenance |
|
Delivered | $363.58 |
01037 |
02-03-2022 | RUBEN M. MUNOZ (6959) |
Bus Operators |
|
Delivered | $531.15 |
01036 |
02-03-2022 | JAKE B MORENO (21015) |
Maintenance |
|
Delivered | $142.35 |
01035 |
02-03-2022 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $146.98 |
01034 |
02-03-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $131.92 |
01033 |
02-03-2022 | OTTO BARRERA (9555) |
Maintenance |
|
Delivered | $142.35 |
01032 |
02-03-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $19.58 |
01031 |
02-03-2022 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $76.95 |
01030 |
02-03-2022 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $161.87 |
01029 |
02-03-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $83.35 |
01028 |
02-03-2022 | PHIL R. PACHECO (20210) |
Bus Operators |
|
Delivered | $258.54 |
01027 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators |
|
Delivered | $66.15 |
01026 |
02-03-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $77.95 |
01025 |
02-03-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $85.35 |
01024 |
02-03-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
|
Delivered | $74.65 |
01023 |
02-03-2022 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $363.10 |
01022 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators |
|
Delivered | $68.59 |
01021 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators |
|
Delivered | $66.15 |
01020 |
02-02-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $199.20 |
01019 |
02-02-2022 | ROBERT BRUTON (3218) |
Supervisors |
|
Delivered | $465.62 |
01018 |
02-02-2022 | JUAN F. ALVAREZ (7380) |
Bus Operators |
|
Delivered | $526.86 |
01017 |
02-02-2022 | EUGENE ALFRIDO (22023) |
Maintenance |
|
Delivered | $268.54 |
01016 |
02-01-2022 | WILLIAM NELSON (22257) |
Bus Operators |
|
Delivered | $128.92 |
01015 |
02-01-2022 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
|
Delivered | $36.75 |
01014 |
02-01-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators |
|
Delivered | $110.25 |
01013 |
02-01-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $160.05 |
01012 |
02-01-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
|
Delivered | $95.20 |
01011 |
02-01-2022 | ELOY HERNANDEZ (23912) |
StoreRoom |
|
Delivered | $238.03 |
01010 |
02-01-2022 | MARK JORDAN (9119) |
STSS |
|
Delivered | $579.16 |
01009 |
02-01-2022 | PABLO S. AMADOR (5552) |
Maintenance |
|
Delivered | $122.40 |
01008 |
02-01-2022 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $91.45 |
01007 |
02-01-2022 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $87.28 |
01006 |
02-01-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $234.75 |
01005 |
01-31-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $25.05 |
01004 |
01-31-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $25.05 |
01003 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $22.69 |
01002 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $59.22 |
01001 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $132.80 |
01000 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $166.50 |
00999 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $33.83 |
00998 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $24.62 |
00997 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $88.18 |
00996 |
01-31-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $265.60 |
00995 |
01-31-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $66.40 |
00994 |
01-31-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $66.40 |
00993 |
01-31-2022 | ROBERT P. LEYVA (5397) |
Maintenance |
|
Delivered | $882.58 |
00992 |
01-31-2022 | BASILIO G. VALDEZ (7157) |
Maintenance |
|
Delivered | $187.90 |
00991 |
01-31-2022 | JOSEPH PAYNE (22402) |
Bus Operators |
|
Delivered | $93.20 |
00990 |
01-30-2022 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $201.98 |
00989 |
01-30-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators |
|
Delivered | $179.34 |
00988 |
01-30-2022 | MICHAEL K. VALLARE (8168) |
Bus Operators |
|
Delivered | $412.03 |
00987 |
01-29-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $83.35 |
00986 |
01-28-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $35.46 |
00985 |
01-28-2022 | ROBERT A. VALADEZ (21833) |
Bus Operators |
|
Delivered | $303.74 |
00984 |
01-28-2022 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $429.54 |
00983 |
01-28-2022 | MARCOS A. LOPEZ JR. (4808) |
Maintenance |
|
Delivered | $553.49 |
00982 |
01-27-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $191.65 |
00981 |
01-27-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $287.88 |
00980 |
01-27-2022 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $234.30 |
00979 |
01-27-2022 | JENNETTE VILLARREAL (21992) |
Bus Operators |
|
Delivered | $75.15 |
00978 |
01-27-2022 | JENNETTE VILLARREAL (21992) |
Bus Operators |
|
Delivered | $162.36 |
00977 |
01-27-2022 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $8.25 |
00976 |
01-27-2022 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $36.75 |
00975 |
01-27-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $56.23 |
00974 |
01-27-2022 | WANDA D. SCOTT (7694) |
Bus Operators |
|
Delivered | $268.27 |
00973 |
01-27-2022 | SUZETTE BROWN (22620) |
Bus Operators |
|
Delivered | $41.22 |
00972 |
01-27-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $220.15 |
00971 |
01-27-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $125.62 |
00970 |
01-27-2022 | NICOLAS PAZ (5054) |
Maintenance |
|
Delivered | $277.62 |
00969 |
01-27-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
|
Delivered | $96.01 |
00968 |
01-27-2022 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $183.73 |
00967 |
01-27-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $107.92 |
00966 |
01-27-2022 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $142.61 |
00965 |
01-27-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $21.68 |
00964 |
01-26-2022 | RENE HERRERA (4215) |
Maintenance Welders |
|
Delivered | $102.67 |
00963 |
01-26-2022 | SAUL V. OBREGON (5634) |
Maintenance |
|
Delivered | $138.34 |
00962 |
01-26-2022 | DEBRA G. SPARKS (21311) |
Bus Operators |
|
Delivered | $199.62 |
00961 |
01-26-2022 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $50.10 |
00960 |
01-26-2022 | RENE RANGEL (21831) |
Service Checkers |
|
Delivered | $287.05 |
00959 |
01-26-2022 | JAMES MARTINEZ (8692) |
Bus Operators |
|
Delivered | $185.22 |
00958 |
01-26-2022 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $316.86 |
00957 |
01-26-2022 | LARRY BENAVIDES (22507) |
Bus Operators |
|
Delivered | $83.16 |