Showing 1701 – 1800 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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01-15-2025 | ROBERT J. ROSAS (20888) |
Bus Operators |
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Delivered | $116.31 |
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01-15-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
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Delivered | $36.87 |
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01-15-2025 | CHRISTOPHER R DOMINGUEZ (30037) |
Bus Operators |
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Delivered | $317.69 |
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01-15-2025 | JOHN T. PENA (7611) |
Bus Operators |
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Delivered | $36.87 |
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01-15-2025 | ANTONIO CERVANTES (7568) |
Bus Operators |
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Delivered | $202.02 |
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01-15-2025 | RODOLFO SANTOS JR. (25688) |
Bus Operators |
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Delivered | $8.50 |
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01-15-2025 | RODOLFO SANTOS JR. (25688) |
Bus Operators |
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Delivered | $344.21 |
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01-15-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
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Delivered | $58.44 |
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01-15-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
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Canceled | $47.84 |
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01-15-2025 | RAUL VALADEZ JR. (21843) |
Maintenance |
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Delivered | $108.92 |
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01-15-2025 | JOE LANCASTER (9414) |
Supervisors |
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Delivered | $165.50 |
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01-15-2025 | CARLOS RIOS JR. (26300) |
Bus Operators |
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Delivered | $29.34 |
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01-15-2025 | CARLOS RIOS JR. (26300) |
Bus Operators |
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Delivered | $168.52 |
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01-14-2025 | GUSTAVO RIOJAS (9002) |
Bus Operators |
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Delivered | $159.24 |
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01-14-2025 | JOSE A. VALADEZ (25975) |
Maintenance |
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Delivered | $8.50 |
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01-14-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
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Delivered | $114.30 |
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01-14-2025 | CESAR M. VILLALOBOS (20503) |
Bus Operators |
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Delivered | $100.94 |
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01-14-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
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Delivered | $95.37 |
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01-14-2025 | CESAR M. VILLALOBOS (20503) |
Bus Operators |
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Delivered | $70.65 |
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01-14-2025 | LILI CAVAZOS (22317) |
Supervisors |
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Delivered | $105.66 |
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01-14-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators |
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Delivered | $94.12 |
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01-14-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators |
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Delivered | $192.29 |
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01-14-2025 | TERESA SAUCEDO (21506) |
Wellness Coordinator |
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Delivered | $80.00 |
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01-14-2025 | JUAN OJEDA JR. (9312) |
IT |
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Delivered | $170.64 |
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01-14-2025 | JASMINE P. NORVELL (24642) |
Bus Operators |
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Delivered | $62.44 |
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01-14-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators |
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Delivered | $37.66 |
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01-14-2025 | REGINA RAMIREZ (6375) |
Service Checkers |
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Delivered | $106.17 |
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01-14-2025 | FREDERICK HODGES (26780) |
ParaTransit Operators |
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Delivered | $92.12 |
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01-14-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
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Delivered | $39.87 |
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01-14-2025 | PATRICIA A MEJIA (26781) |
Bus Operators |
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Delivered | $325.80 |
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01-14-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators |
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Delivered | $40.41 |
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01-14-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
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Delivered | $47.37 |
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01-14-2025 | DENISE M. CHANDLER (7524) |
Bus Operators |
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Delivered | $121.23 |
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01-14-2025 | JOHN A. CASTILLO (9509) |
Bus Operators |
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Delivered | $68.39 |
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01-14-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
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Delivered | $100.27 |
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01-14-2025 | VICTOR A. MENDOZA (25876) |
Security-Police |
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Canceled | $463.13 |
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01-14-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
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Delivered | $70.65 |
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01-14-2025 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Canceled | $289.75 |
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01-14-2025 | CARLOS LEIJA (8352) |
Security-Police |
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Delivered | $463.35 |
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01-13-2025 | GERALD C. HIDALGO (7625) |
Bus Operators |
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Delivered | $20.18 |
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01-13-2025 | ALBERT PEREZ (9364) |
Bus Operators |
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Delivered | $105.26 |
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01-13-2025 | MARGARITO SILVA (8094) |
Bus Operators |
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Delivered | $81.41 |
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01-13-2025 | DANIEL LOPEZ (25209) |
Bus Operators |
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Delivered | $188.73 |
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01-13-2025 | ANTHONY H ALCORTA (20492) |
Maintenance |
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Delivered | $92.12 |
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01-13-2025 | ANTHONY H ALCORTA (20492) |
Maintenance |
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Delivered | $515.16 |
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01-13-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators |
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Delivered | $321.50 |
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01-13-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators |
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Delivered | $154.40 |
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01-13-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
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Delivered | $385.84 |
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01-13-2025 | CHARLES HALL (20651) |
Bus Operators |
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Delivered | $178.66 |
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01-13-2025 | CHARLES HALL (20651) |
Bus Operators |
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Delivered | $195.22 |
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01-13-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
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Canceled | $106.22 |
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01-13-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
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Delivered | $41.73 |
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01-13-2025 | HUY N. NGUYEN (25915) |
Bus Operators |
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Delivered | $63.14 |
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01-13-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators |
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Delivered | $186.28 |
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01-13-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators |
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Delivered | $92.12 |
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01-13-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators |
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Delivered | $346.79 |
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01-13-2025 | DANIEL JAIME JR. (7893) |
Security-Police |
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Delivered | $456.86 |
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01-13-2025 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
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Delivered | $36.87 |
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01-13-2025 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
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Delivered | $190.78 |
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01-12-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
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Delivered | $49.94 |
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01-12-2025 | ELIA M VILLARREAL (26925) |
Bus Operators |
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Delivered | $329.74 |
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01-12-2025 | ROBERT J. COX (8066) |
Bus Operators |
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Delivered | $136.78 |
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01-12-2025 | JAMES R. PEREZ (9733) |
Bus Operators |
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Delivered | $614.79 |
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01-12-2025 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
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Delivered | $48.52 |
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01-11-2025 | MARCUS D. WHITE (7051) |
Bus Operators |
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Delivered | $120.52 |
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01-11-2025 | JESSE M. KELLER (9152) |
Bus Operators |
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Delivered | $106.97 |
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01-11-2025 | DAMIEN D HOLMES (30040) |
Bus Operators |
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Canceled | $333.35 |
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01-11-2025 | VICTOR A. HERNANDEZ (7894) |
Foremen & Store Supervisors |
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Delivered | $879.10 |
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01-10-2025 | RICHARD E. CRUZ (5831) |
Maintenance |
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Delivered | $122.56 |
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01-10-2025 | WILLIAM J. MORRIS (24708) |
Maintenance |
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Delivered | $555.90 |
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01-10-2025 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
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Delivered | $81.39 |
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01-10-2025 | TIMOTHY GROFF (23774) |
Bus Operators |
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Delivered | $80.82 |
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01-10-2025 | TIMOTHY GROFF (23774) |
Bus Operators |
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Delivered | $110.96 |
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01-10-2025 | YOHANNES M SELTENE (26954) |
Bus Operators |
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Delivered | $323.32 |
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01-10-2025 | ELIZABETH MARTINEZ (23751) |
Bus Operators |
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Canceled | $159.12 |
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01-10-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
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Delivered | $17.00 |
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01-10-2025 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
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Delivered | $64.61 |
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01-10-2025 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
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Delivered | $205.17 |
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01-10-2025 | WANDA D. SCOTT (7694) |
Bus Operators |
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Delivered | $429.73 |
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01-10-2025 | WANDA D. SCOTT (7694) |
Bus Operators |
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Delivered | $145.24 |
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01-10-2025 | ABRAHAM MANCHA (26931) |
Bus Operators |
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Delivered | $318.42 |
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01-10-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators |
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Delivered | $173.65 |
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01-10-2025 | RICHARD A. ORTEGON (6453) |
Maintenance |
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Delivered | $40.49 |
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01-10-2025 | ERIK A REUTER (30086) |
Maintenance |
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Delivered | $228.22 |
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01-09-2025 | MARLON N. HALL (20005) |
Bus Operators |
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Delivered | $68.39 |
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01-09-2025 | SAMANTHA C CAZARES (30317) |
Maintenance |
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Delivered | $38.01 |
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01-09-2025 | DAVID C MERINO (20994) |
Maintenance Welders |
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Delivered | $45.37 |
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01-09-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Delivered | $68.39 |
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01-09-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance |
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Delivered | $71.79 |
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01-09-2025 | GERARDO G. SILVA (8114) |
Bus Operators |
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Delivered | $104.77 |
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01-09-2025 | MATTHEW MARTINEZ (24432) |
Maintenance |
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Delivered | $122.72 |
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01-09-2025 | GILBERT D. URDIALES (21233) |
Bus Operators |
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Delivered | $4.03 |
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01-09-2025 | VIDAL M. CARRILLO (20467) |
Maintenance |
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Delivered | $122.36 |
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01-09-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
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Delivered | $69.00 |
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01-09-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
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Delivered | $74.05 |
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01-09-2025 | ERICK CIGARROA (24278) |
Bus Operators |
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Delivered | $60.98 |
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01-09-2025 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors |
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Delivered | $401.50 |
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01-09-2025 | RAMON LOPEZ (8270) |
Bus Operators |
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Delivered | $26.24 |
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01-09-2025 | RAMON LOPEZ (8270) |
Bus Operators |
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Delivered | $393.16 |
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01-09-2025 | JOSE A. VALADEZ (25975) |
Maintenance |
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Delivered | $41.69 |