Showing 17901 – 18000 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
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 |
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 |