Showing 17801 – 17900 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00555 |
11-22-2021 | JOE CUELLAR (2760) |
Bus Operators |
|
Delivered | $271.45 |
00554 |
11-22-2021 | THOMAS WRATTEN (22729) |
Bus Operators |
|
Delivered | $88.18 |
00553 |
11-21-2021 | CONRADO VASQUEZ (21729) |
Bus Operators |
|
Delivered | $345.16 |
00552 |
11-21-2021 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $103.52 |
00551 |
11-21-2021 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $67.22 |
00550 |
11-21-2021 | CARLOS M JENKINS (23594) |
Maintenance |
|
Delivered | $106.99 |
00549 |
11-20-2021 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $314.21 |
00548 |
11-20-2021 | SCOTT GILBERT (5606) |
Bus Operators |
|
Delivered | $19.59 |
00547 |
11-19-2021 | LUIS AGUILAR (23472) |
Maintenance |
|
Delivered | $21.62 |
00546 |
11-19-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $39.90 |
00545 |
11-19-2021 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $143.35 |
00544 |
11-19-2021 | Natividad J. Lopez (24162) |
Maintenance |
|
Delivered | $87.55 |
00543 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $22.11 |
00542 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $50.10 |
00541 |
11-19-2021 | BENJAMIN A. MOONEY (21764) |
Bus Operators |
|
Delivered | $182.34 |
00540 |
11-18-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $83.78 |
00539 |
11-18-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $29.38 |
00538 |
11-18-2021 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $218.53 |
00537 |
11-18-2021 | REBECCA B. GARCIA (5163) |
Foremen & Store Supervisors |
|
Delivered | $106.60 |
00536 |
11-18-2021 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $110.25 |
00535 |
11-18-2021 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $173.37 |
00534 |
11-18-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators |
|
Delivered | $225.38 |
00533 |
11-18-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $247.89 |
00532 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $261.80 |
00531 |
11-18-2021 | NICK N ZAID (23760) |
ParaTransit Operators |
|
Delivered | $54.31 |
00530 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $70.18 |
00529 |
11-18-2021 | ROGELIO G. RUBIO (5488) |
Maintenance |
|
Canceled | $363.13 |
00528 |
11-18-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators |
|
Delivered | $264.16 |
00527 |
11-17-2021 | ALEX RODRIGUEZ (22636) |
Bus Operators |
|
Delivered | $116.20 |
00526 |
11-17-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
|
Delivered | $265.52 |
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 |