Showing 18201 – 18300 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00155 |
10-13-2021 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $328.91 |
00154 |
10-13-2021 | TOMAS G. CASTRO (21682) |
Bus Operators |
|
Delivered | $272.99 |
00153 |
10-12-2021 | MARCELINA P. SANCHEZ (5554) |
Maintenance |
|
Delivered | $542.68 |
00152 |
10-12-2021 | ARTHUR GONZALEZ (9810) |
Maintenance |
|
Delivered | $551.53 |
00151 |
10-12-2021 | JESSE REBOLLOSO (5168) |
Maintenance |
|
Delivered | $331.70 |
00150 |
10-12-2021 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $25.48 |
00149 |
10-12-2021 | JONATHON RIVERA (23479) |
ParaTransit Operators |
|
Delivered | $111.52 |
00148 |
10-12-2021 | VIDAL M. CARRILLO (20467) |
Maintenance |
|
Delivered | $83.35 |
00147 |
10-12-2021 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $394.66 |
00146 |
10-12-2021 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
|
Delivered | $112.76 |
00145 |
10-12-2021 | ANDRE T CASTILLO (23908) |
Bus Operators |
|
Delivered | $10.69 |
00144 |
10-12-2021 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
|
Delivered | $39.10 |
00143 |
10-12-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators |
|
Delivered | $212.43 |
00142 |
10-12-2021 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Delivered | $66.70 |
00141 |
10-12-2021 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
|
Delivered | $404.65 |
00140 |
10-12-2021 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
|
Delivered | $457.40 |
00139 |
10-12-2021 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors |
|
Delivered | $73.68 |
00138 |
10-12-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $272.56 |
00137 |
10-12-2021 | JONATHAN JAIMES (9932) |
Bus Operators |
|
Delivered | $41.22 |
00136 |
10-12-2021 | MICHAEL REYES (8408) |
IT |
|
Delivered | $64.95 |
00135 |
10-12-2021 | TRACY A ROEMER (21537) |
Maintenance |
|
Delivered | $59.10 |
00134 |
10-12-2021 | RICARDO JR VALDEZ (22037) |
Maintenance |
|
Delivered | $302.21 |
00133 |
10-12-2021 | CARLOS M JENKINS (23594) |
Maintenance |
|
Delivered | $155.74 |
00132 |
10-12-2021 | EDDIE GONZALES III (22098) |
Bus Operators |
|
Delivered | $251.89 |
00131 |
10-12-2021 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $171.79 |
00130 |
10-11-2021 | LUIS O. CABALLERO (5712) |
Maintenance |
|
Delivered | $372.02 |
00129 |
10-11-2021 | RAYMOND C. ROSE (20836) |
Bus Operators |
|
Delivered | $205.10 |
00128 |
10-11-2021 | RENE HERRERA (4215) |
Maintenance Welders |
|
Delivered | $143.99 |
00127 |
10-11-2021 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
|
Delivered | $314.95 |
00126 |
10-11-2021 | RAY A. GARCIA (21680) |
Bus Operators |
|
Delivered | $90.08 |
00125 |
10-11-2021 | JOHN PLANAS (22587) |
Bus Operators |
|
Delivered | $439.75 |
00124 |
10-11-2021 | ELIAS M. TORRES (23075) |
Bus Operators |
|
Delivered | $339.31 |
00123 |
10-11-2021 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $45.22 |
00122 |
10-11-2021 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $32.24 |
00121 |
10-11-2021 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $149.72 |
00120 |
10-11-2021 | ROBERT CRUZ (4715) |
Maintenance |
|
Delivered | $243.25 |
00119 |
10-11-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $23.62 |
00118 |
10-11-2021 | JOSE A PEREZ (23995) |
Maintenance |
|
Delivered | $56.94 |
00117 |
10-11-2021 | EDWARD GUZMAN (8898) |
Maintenance |
|
Delivered | $462.77 |
00116 |
10-11-2021 | ROLANDO G. DELAROSA (6529) |
Maintenance |
|
Delivered | $33.83 |
00115 |
10-11-2021 | DAVID G. CANTU (8034) |
Maintenance |
|
Delivered | $193.93 |
00114 |
10-11-2021 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $270.24 |
00113 |
10-11-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $61.28 |
00112 |
10-11-2021 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $242.11 |
00111 |
10-11-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
|
Delivered | $93.34 |
00110 |
10-11-2021 | JAIME LUGO JR. (2373) |
Maintenance |
|
Delivered | $214.16 |
00109 |
10-11-2021 | HECTOR MARTINEZ (23035) |
Bus Operators |
|
Delivered | $422.33 |
00108 |
10-11-2021 | MICHAEL G. BOYSEN (3610) |
Maintenance |
|
Delivered | $543.00 |
00107 |
10-11-2021 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $164.61 |
00106 |
10-10-2021 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors |
|
Delivered | $438.70 |
00105 |
10-10-2021 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
|
Delivered | $96.98 |
00104 |
10-10-2021 | ROBERTO GUTIERREZ (8555) |
Bus Operators |
|
Delivered | $191.09 |
00103 |
10-10-2021 | FELICIA A BOSQUEZ (23663) |
Maintenance |
|
Delivered | $221.40 |
00102 |
10-10-2021 | JOSEPH MARTINEZ (20347) |
Bus Operators |
|
Delivered | $431.02 |
00101 |
10-10-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators |
|
Delivered | $39.90 |
00100 |
10-10-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators |
|
Delivered | $352.47 |
00099 |
10-10-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $19.59 |
00098 |
10-10-2021 | KENNETH WRIGHT (22712) |
Bus Operators |
|
Delivered | $97.99 |
00097 |
10-10-2021 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $33.43 |
00096 |
10-10-2021 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $192.74 |
00095 |
10-10-2021 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $44.09 |
00094 |
10-10-2021 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $132.60 |
00093 |
10-09-2021 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $41.22 |
00092 |
10-09-2021 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $106.75 |
00091 |
10-09-2021 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $173.11 |
00090 |
10-09-2021 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $87.15 |
00089 |
10-09-2021 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $38.84 |
00088 |
10-09-2021 | JAVIER LOZANO (20619) |
Bus Operators |
|
Delivered | $269.87 |
00087 |
10-09-2021 | EDWIN CASTILLO (22444) |
Bus Operators |
|
Delivered | $297.74 |
00086 |
10-08-2021 | DEREK CONNOR (9025) |
Bus Operators |
|
Delivered | $279.39 |
00085 |
10-08-2021 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
|
Delivered | $145.27 |
00084 |
10-08-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
|
Delivered | $70.00 |
00083 |
10-08-2021 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $132.74 |
00082 |
10-08-2021 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $311.83 |
00081 |
10-08-2021 | RICHARD A. GONZALES (8017) |
Maintenance |
|
Delivered | $386.49 |
00080 |
10-08-2021 | TONI M. TORRES GONZALES (7397) |
Maintenance |
|
Delivered | $525.40 |
00079 |
10-08-2021 | JESSE QUINTERO JR. (176) |
Bus Operators |
|
Delivered | $429.30 |
00078 |
10-08-2021 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
|
Delivered | $70.00 |
00077 |
10-08-2021 | GERARDO PEREZ (7044) |
Maintenance |
|
Delivered | $229.99 |
00076 |
10-08-2021 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $541.53 |
00075 |
10-08-2021 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $260.87 |
00074 |
10-08-2021 | JASON LOPEZ (20896) |
Maintenance |
|
Delivered | $419.02 |
00073 |
10-08-2021 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
|
Delivered | $233.04 |
00072 |
10-08-2021 | ROBERT SALINAS (4635) |
Bus Operators |
|
Delivered | $127.39 |
00071 |
10-08-2021 | JAMES BARNETT (7208) |
IT |
|
Delivered | $110.67 |
00070 |
10-08-2021 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
|
Delivered | $917.03 |
00069 |
10-08-2021 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $44.22 |
00068 |
10-08-2021 | RUBEN M. MUNOZ (6959) |
Bus Operators |
|
Delivered | $219.85 |
00067 |
10-08-2021 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $63.68 |
00066 |
10-08-2021 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $31.05 |
00065 |
10-08-2021 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $41.22 |
00064 |
10-08-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $10.69 |
00063 |
10-08-2021 | CARLOS F. VELEZ (21755) |
Bus Operators |
|
Delivered | $441.78 |
00062 |
10-08-2021 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $439.63 |
00061 |
10-07-2021 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $610.31 |
00060 |
10-07-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $25.05 |
00059 |
10-07-2021 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $390.51 |
00058 |
10-07-2021 | SHERYL L. COLLINS (9656) |
Bus Operators |
|
Delivered | $325.87 |
00057 |
10-07-2021 | ANDREW J PEREZ (23858) |
Bus Operators |
|
Delivered | $41.22 |
00056 |
10-07-2021 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $109.90 |