Showing 2101 – 2200 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
16267 |
10-07-2025 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $136.78 |
16266 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $138.41 |
16265 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $141.35 |
16264 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators |
|
Delivered | $26.00 |
16263 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators |
|
Delivered | $45.50 |
16262 |
10-07-2025 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $212.69 |
16261 |
10-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $262.90 |
16260 |
10-07-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $198.93 |
16259 |
10-07-2025 | GERARDO CAMPOS (25472) |
Bus Operators |
|
Delivered | $42.39 |
16258 |
10-07-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators |
|
Delivered | $14.00 |
16257 |
10-07-2025 | DESTINY D ESTRADA (21533) |
Maintenance |
|
Delivered | $527.03 |
16256 |
10-07-2025 | NATASHA M. HARPER (24416) |
Bus Operators |
|
Delivered | $111.03 |
16255 |
10-07-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $78.62 |
16254 |
10-07-2025 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $53.85 |
16253 |
10-07-2025 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $410.43 |
16252 |
10-07-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
|
Delivered | $20.18 |
16251 |
10-07-2025 | CHARLES A. SCHMID (21352) |
Bus Operators |
|
Delivered | $11.42 |
16250 |
10-07-2025 | JOSEPH JACOB (30180) |
Bus Operators |
|
Delivered | $22.27 |
16249 |
10-07-2025 | JOSEPH JACOB (30180) |
Bus Operators |
|
Delivered | $65.21 |
16248 |
10-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
|
Delivered | $48.38 |
16247 |
10-07-2025 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $196.00 |
16246 |
10-06-2025 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $163.08 |
16245 |
10-06-2025 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $95.81 |
16244 |
10-06-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators |
|
Delivered | $26.24 |
16243 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $19.99 |
16242 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $294.00 |
16241 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $119.56 |
16240 |
10-06-2025 | VIDAL M. CARRILLO (20467) |
Maintenance |
|
Delivered | $257.60 |
16239 |
10-06-2025 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $237.61 |
16238 |
10-06-2025 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
|
Delivered | $394.05 |
16237 |
10-06-2025 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
|
Delivered | $222.10 |
16236 |
10-06-2025 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Delivered | $126.94 |
16235 |
10-06-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators |
|
Delivered | $98.00 |
16234 |
10-06-2025 | LUIS A. GUERRERO (9665) |
Maintenance |
|
Delivered | $372.90 |
16233 |
10-06-2025 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $83.98 |
16232 |
10-05-2025 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $607.54 |
16231 |
10-05-2025 | ALEJANDRO ALONSO (30448) |
Bus Operators |
|
Delivered | $80.82 |
16230 |
10-05-2025 | LUIS M MORALES (30872) |
Maintenance |
|
Delivered | $93.08 |
16229 |
10-05-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors |
|
Delivered | $78.44 |
16228 |
10-04-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $289.67 |
16227 |
10-04-2025 | SAMANTHA A RIVERA (21529) |
Maintenance |
|
Delivered | $162.20 |
16226 |
10-04-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
|
Delivered | $349.66 |
16225 |
10-04-2025 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $316.32 |
16224 |
10-04-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators |
|
Delivered | $41.58 |
16223 |
10-03-2025 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $163.38 |
16222 |
10-03-2025 | JOSHUA JUAREZ (30027) |
Bus Operators |
|
Delivered | $437.19 |
16221 |
10-03-2025 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $24.27 |
16220 |
10-03-2025 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $67.14 |
16219 |
10-03-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $43.44 |
16218 |
10-03-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Canceled | $41.44 |
16217 |
10-03-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $34.63 |
16216 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators |
|
Delivered | $161.05 |
16215 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators |
|
Canceled | $71.50 |
16214 |
10-03-2025 | ROBERTO F. GARCIA (3754) |
Maintenance |
|
Delivered | $22.27 |
16213 |
10-03-2025 | ROBERTO F. GARCIA (3754) |
Maintenance |
|
Delivered | $442.03 |
16212 |
10-03-2025 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $26.00 |
16211 |
10-03-2025 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $38.87 |
16210 |
10-03-2025 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $127.14 |
16209 |
10-03-2025 | JOANN GARAI (25925) |
Bus Operators |
|
Delivered | $36.87 |
16208 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $59.14 |
16207 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $38.01 |
16206 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $96.89 |
16205 |
10-03-2025 | JODIE D. DIXON (3678) |
Bus Operators |
|
Canceled | $97.15 |
16204 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators |
|
Delivered | $11.38 |
16203 |
10-03-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators |
|
Canceled | $193.55 |
16202 |
10-03-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $98.00 |
16201 |
10-03-2025 | JORGE R. GONZALEZ (30590) |
Maintenance |
|
Delivered | $38.01 |
16200 |
10-03-2025 | LAZARO ESPARZA III (2422) |
Bus Operators |
|
Delivered | $121.05 |
16199 |
10-03-2025 | LARRY BARRERA (6620) |
Bus Operators |
|
Delivered | $91.92 |
16198 |
10-03-2025 | MICHAEL B. MIRELES (20722) |
Bus Operators |
|
Delivered | $26.24 |
16197 |
10-03-2025 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $74.16 |
16196 |
10-02-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $114.82 |
16195 |
10-02-2025 | OTILIO ESPINOZA (24947) |
Maintenance |
|
Delivered | $485.21 |
16194 |
10-02-2025 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
|
Delivered | $38.87 |
16193 |
10-02-2025 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
|
Delivered | $385.52 |
16192 |
10-02-2025 | RAMIRO R. RAMOS (6358) |
Bus Operators |
|
Delivered | $538.76 |
16191 |
10-02-2025 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $27.23 |
16190 |
10-02-2025 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $162.28 |
16189 |
10-02-2025 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $171.38 |
16188 |
10-02-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators |
|
Delivered | $19.99 |
16187 |
10-02-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
|
Delivered | $50.78 |
16186 |
10-02-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
|
Delivered | $98.00 |
16185 |
10-02-2025 | STEVEN A. MORENO (21697) |
Bus Operators |
|
Delivered | $328.74 |
16184 |
10-02-2025 | STEVEN A. MORENO (21697) |
Bus Operators |
|
Delivered | $354.94 |
16183 |
10-02-2025 | GEORGE P CRUZ (26390) |
Bus Operators |
|
Delivered | $229.05 |
16182 |
10-02-2025 | GEORGE P CRUZ (26390) |
Bus Operators |
|
Delivered | $254.41 |
16181 |
10-02-2025 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $217.66 |
16180 |
10-02-2025 | DERRICK E. FLOYD (7539) |
Bus Operators |
|
Delivered | $189.88 |
16179 |
10-02-2025 | DERRICK E. FLOYD (7539) |
Bus Operators |
|
Delivered | $236.41 |
16178 |
10-02-2025 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $40.41 |
16177 |
10-02-2025 | NOE CARMONA (9966) |
Engineers |
|
Delivered | $66.21 |
16176 |
10-02-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Delivered | $68.13 |
16175 |
10-02-2025 | SHANE SMITH (25019) |
ParaTransit Operators |
|
Delivered | $312.01 |
16174 |
10-02-2025 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $490.00 |
16173 |
10-02-2025 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Delivered | $177.18 |
16172 |
10-01-2025 | LAZARO ESPARZA III (2422) |
Bus Operators |
|
Canceled | $153.55 |
16171 |
10-01-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $41.44 |
16170 |
10-01-2025 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $490.00 |
16169 |
10-01-2025 | RICO R. RIVERA (25046) |
Maintenance |
|
Delivered | $127.70 |
16168 |
10-01-2025 | REYNALDO C. REYES (2732) |
Bus Operators |
|
Delivered | $58.44 |