Showing 1901 – 2000 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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01-02-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
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Delivered | $11.42 |
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01-02-2025 | HECTOR C RODRIGUEZ (26112) |
Bus Operators |
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Delivered | $22.27 |
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01-02-2025 | JOHN A. MARTINEZ (4801) |
Maintenance |
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Delivered | $58.57 |
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01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors |
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Canceled | $36.87 |
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01-02-2025 | JOSE A. ESTRADA (9051) |
Supervisors |
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Canceled | $40.87 |
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01-02-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators |
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Delivered | $112.20 |
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01-02-2025 | BRUCE E RIDPATH (24271) |
StoreRoom |
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Delivered | $18.93 |
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01-02-2025 | ANTHONY H ALCORTA (20492) |
Maintenance |
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Canceled | $607.28 |
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01-01-2025 | ABEL FLORES (7342) |
Bus Operators |
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Canceled | $145.66 |
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01-01-2025 | JOSE G. MEZA (2876) |
Bus Operators |
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Delivered | $136.78 |
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01-01-2025 | JULIO C. PREZA (20631) |
Bus Operators |
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Delivered | $116.86 |
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01-01-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
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Delivered | $52.77 |
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12-31-2024 | THOMAS R GONZALEZ (26891) |
Maintenance |
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Delivered | $79.47 |
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12-31-2024 | GERARDO G. SILVA (8114) |
Bus Operators |
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Delivered | $38.01 |
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12-31-2024 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
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Delivered | $100.94 |
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12-30-2024 | JAIME LUGO JR. (2373) |
Maintenance |
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Delivered | $54.46 |
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12-30-2024 | STEPHEN HUNTER (22637) |
Bus Operators |
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Delivered | $136.78 |
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12-30-2024 | STEPHEN HUNTER (22637) |
Bus Operators |
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Delivered | $200.83 |
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12-30-2024 | SHAHZAD ARAIN (20652) |
STSS |
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Delivered | $108.66 |
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12-30-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
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Delivered | $13.91 |
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12-30-2024 | ABEL FLORES (7342) |
Bus Operators |
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Delivered | $90.68 |
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12-30-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
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Delivered | $78.88 |
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12-30-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
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Delivered | $145.14 |
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12-30-2024 | ROBERT JIMENEZ (6172) |
Bus Operators |
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Delivered | $342.33 |
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12-30-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators |
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Delivered | $36.87 |
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12-30-2024 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators |
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Delivered | $96.12 |
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12-30-2024 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators |
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Delivered | $83.29 |
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12-30-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
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Delivered | $50.64 |
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12-29-2024 | RENE R. ALVA (8734) |
Bus Operators |
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Delivered | $291.36 |
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12-29-2024 | JEREMIAH RICHARD LARA (25749) |
Bus Operators |
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Delivered | $51.49 |
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12-29-2024 | STAN J. LINDNER (6817) |
Bus Operators |
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Delivered | $104.96 |
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12-29-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
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Delivered | $95.31 |
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12-28-2024 | DAVID A. VALLES (8633) |
Bus Operators |
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Delivered | $28.00 |
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12-28-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators |
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Delivered | $11.38 |
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12-27-2024 | ROBERT M CASTRO (30319) |
Maintenance |
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Delivered | $125.31 |
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12-27-2024 | GILBERT E. CERVERA (9731) |
Bus Operators |
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Delivered | $126.83 |
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12-27-2024 | ALFONSO GARCIA III (22958) |
Bus Operators |
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Delivered | $29.22 |
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12-27-2024 | JUAN G. MARTINEZ (7083) |
Bus Operators |
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Canceled | $288.41 |
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12-27-2024 | MARK E. TRACHTA (21606) |
Bus Operators |
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Delivered | $31.56 |
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12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators |
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Delivered | $27.91 |
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12-27-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
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Delivered | $17.00 |
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12-27-2024 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
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Delivered | $38.01 |
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12-27-2024 | ERIC S. CLARK (8887) |
Bus Operators |
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Delivered | $29.35 |
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12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators |
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Delivered | $8.06 |
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12-27-2024 | LAUREN WILLIAMS (23135) |
Bus Operators |
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Canceled | $4.03 |
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12-27-2024 | JOSE L. PENA (21237) |
Bus Operators |
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Delivered | $54.70 |
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12-27-2024 | JOSE L. PENA (21237) |
Bus Operators |
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Delivered | $162.08 |
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12-27-2024 | JUAN C. GUERRERO (4401) |
Bus Operators |
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Delivered | $59.14 |
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12-27-2024 | GARY A. PRENTISS (21824) |
Bus Operators |
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Delivered | $133.30 |
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12-27-2024 | RICHARD A. GONZALES (8017) |
Maintenance |
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Delivered | $325.47 |
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12-27-2024 | FRANK VALDEZ JR. (5758) |
Maintenance |
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Delivered | $91.56 |
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12-27-2024 | AARON WOODS (20327) |
Bus Operators |
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Delivered | $219.35 |
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12-26-2024 | AMJAD ADHAMI (30207) |
Engineers |
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Delivered | $18.93 |
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12-25-2024 | THOMAS R GONZALEZ (26891) |
Maintenance |
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Delivered | $71.79 |
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12-23-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
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Delivered | $57.08 |
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12-23-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
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Delivered | $96.76 |
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12-23-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
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Delivered | $25.30 |
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12-23-2024 | JESSE L KENNEDY (8957) |
Supervisors |
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Delivered | $11.38 |
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12-23-2024 | JESSE L KENNEDY (8957) |
Supervisors |
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Delivered | $215.22 |
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12-23-2024 | DAVID W. MILLER (20287) |
Bus Operators |
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Delivered | $139.30 |
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12-23-2024 | ROBERT BRUTON (3218) |
Supervisors |
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Delivered | $88.66 |
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12-23-2024 | ANDREA F WOFFORD (26625) |
Bus Operators |
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Delivered | $309.36 |
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12-23-2024 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
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Delivered | $68.47 |
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12-22-2024 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $36.50 |
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12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Delivered | $134.68 |
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12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Delivered | $92.12 |
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12-20-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
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Delivered | $92.12 |
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12-20-2024 | DAVID F REYES (23458) |
Maintenance |
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Delivered | $51.49 |
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12-20-2024 | DAVID F REYES (23458) |
Maintenance |
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Delivered | $42.08 |
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12-20-2024 | RENE CANTU (22548) |
Bus Operators |
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Delivered | $63.25 |
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12-20-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
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Delivered | $41.44 |
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12-20-2024 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
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Delivered | $113.72 |
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12-20-2024 | DIANA M. OPELLA (6235) |
Bus Operators |
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Delivered | $110.05 |
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12-20-2024 | CARMEN L. WOOD (21964) |
STSS |
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Delivered | $263.10 |
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12-20-2024 | ANGEL MACIAS (8589) |
Maintenance |
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Delivered | $89.88 |
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12-19-2024 | AZUCENA BOCANEGRA (25616) |
Security-Police |
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Delivered | $10.08 |
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12-19-2024 | ABEL CANO (22933) |
Bus Operators |
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Delivered | $175.09 |
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12-19-2024 | AZUCENA BOCANEGRA (25616) |
Security-Police |
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Delivered | $289.34 |
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12-19-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
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Delivered | $20.15 |
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12-19-2024 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
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Delivered | $74.68 |
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12-19-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
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Delivered | $26.24 |
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12-19-2024 | JOHN GRAHAM (22496) |
Supervisors |
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Delivered | $107.06 |
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12-19-2024 | JOHN GRAHAM (22496) |
Supervisors |
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Delivered | $92.12 |
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12-19-2024 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
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Delivered | $216.52 |
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12-19-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
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Delivered | $200.86 |
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12-19-2024 | CARLOS NEAVES (22768) |
Bus Operators |
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Delivered | $320.20 |
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12-19-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
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Delivered | $76.89 |
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12-19-2024 | JESUS CORTINAS (8808) |
Supervisors |
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Delivered | $110.61 |
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12-18-2024 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
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Delivered | $66.86 |
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12-18-2024 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $68.39 |
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12-18-2024 | DANIEL MENDOZA (7719) |
Bus Operators |
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Delivered | $244.92 |
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12-18-2024 | DANIEL MENDOZA (7719) |
Bus Operators |
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Delivered | $94.12 |
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12-18-2024 | JOSUE NAVARRO (23546) |
Maintenance |
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Delivered | $40.49 |
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12-18-2024 | MAAZ A. MAHMOUD (26765) |
Bus Operators |
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Delivered | $68.39 |
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12-18-2024 | ABEL CANO (22933) |
Bus Operators |
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Delivered | $131.21 |
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12-18-2024 | ABEL CANO (22933) |
Bus Operators |
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Delivered | $263.98 |
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12-18-2024 | VICTOR A. CARRILLO (22238) |
Maintenance |
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Delivered | $203.77 |
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12-18-2024 | JUAN L. SAUCEDO (20027) |
Maintenance |
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Delivered | $139.62 |
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12-18-2024 | THOMAS R GONZALEZ (26891) |
Maintenance |
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Delivered | $102.86 |
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12-17-2024 | EUGENIA CASTANEDA (25491) |
Bus Operators |
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Delivered | $139.00 |