Showing 2501 – 2600 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
15867 |
09-13-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $79.17 |
15866 |
09-13-2025 | LUIS HERNANDEZ (7816) |
Bus Operators |
|
Delivered | $22.27 |
15865 |
09-13-2025 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $100.94 |
15864 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance |
|
Delivered | $65.23 |
15863 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance |
|
Delivered | $257.03 |
15862 |
09-12-2025 | CARLOS QUINTERO (24825) |
Bus Operators |
|
Delivered | $226.50 |
15861 |
09-12-2025 | ARNOLD PUENTE (25258) |
Bus Operators |
|
Delivered | $483.72 |
15860 |
09-12-2025 | MARK A RAMOS (22748) |
Maintenance |
|
Delivered | $92.12 |
15859 |
09-12-2025 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $228.37 |
15858 |
09-12-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $244.34 |
15857 |
09-12-2025 | CAROL V MILLER (9372) |
Bus Operators |
|
Delivered | $208.70 |
15856 |
09-12-2025 | Edgar A Herrera (30360) |
ParaTransit Operators |
|
Delivered | $55.46 |
15855 |
09-12-2025 | SUSAN C ESCALANTE (30381) |
ParaTransit Operators |
|
Delivered | $188.92 |
15854 |
09-12-2025 | JOHN H GLOVER (26575) |
Bus Operators |
|
Delivered | $190.78 |
15853 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $39.34 |
15852 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $233.20 |
15851 |
09-12-2025 | ANDRES GUERRERO (30606) |
Bus Operators |
|
Delivered | $135.63 |
15850 |
09-12-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
|
Delivered | $41.44 |
15849 |
09-12-2025 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $220.12 |
15848 |
09-12-2025 | ERICK CIGARROA (24278) |
Bus Operators |
|
Delivered | $234.01 |
15847 |
09-12-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
|
Delivered | $86.70 |
15846 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators |
|
Delivered | $215.69 |
15845 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators |
|
Canceled | $158.10 |
15844 |
09-12-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators |
|
Delivered | $97.61 |
15843 |
09-12-2025 | TINA HAMILTON (30144) |
Bus Operators |
|
Delivered | $36.87 |
15842 |
09-11-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $65.00 |
15841 |
09-11-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
|
Delivered | $68.39 |
15840 |
09-11-2025 | TERESA DAVILA (21506) |
Wellness Coordinator |
|
Delivered | $100.94 |
15839 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators |
|
Delivered | $46.42 |
15838 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators |
|
Delivered | $278.21 |
15837 |
09-11-2025 | VINCENT G. LUCIO (25111) |
Bus Operators |
|
Delivered | $484.23 |
15836 |
09-11-2025 | VINCENT G. LUCIO (25111) |
Bus Operators |
|
Canceled | $391.80 |
15835 |
09-11-2025 | KAREN E O'BANNER (26984) |
Bus Operators |
|
Delivered | $73.73 |
15834 |
09-11-2025 | KAREN E O'BANNER (26984) |
Bus Operators |
|
Delivered | $226.63 |
15833 |
09-11-2025 | ROGER R. MORENO (24482) |
Bus Operators |
|
Delivered | $136.78 |
15832 |
09-11-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $196.00 |
15831 |
09-10-2025 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $229.82 |
15830 |
09-10-2025 | ROY RODRIGUEZ (3957) |
Bus Operators |
|
Delivered | $416.82 |
15829 |
09-10-2025 | ASHLEY M ZAVALA (22774) |
Maintenance |
|
Delivered | $106.50 |
15828 |
09-10-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $61.98 |
15827 |
09-10-2025 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $69.00 |
15826 |
09-10-2025 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $195.86 |
15825 |
09-10-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators |
|
Delivered | $26.00 |
15824 |
09-10-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators |
|
Delivered | $58.68 |
15823 |
09-10-2025 | MARCOS E. MEDINA (8699) |
Maintenance |
|
Delivered | $350.53 |
15822 |
09-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators |
|
Delivered | $221.09 |
15821 |
09-10-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $196.00 |
15820 |
09-10-2025 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $26.24 |
15819 |
09-10-2025 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $157.06 |
15818 |
09-10-2025 | ANNABELLE M ORTIZ (30267) |
ParaTransit Operators |
|
Delivered | $553.71 |
15817 |
09-10-2025 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $687.51 |
15816 |
09-10-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $190.78 |
15815 |
09-10-2025 | ADOLFO ARELLANO (30248) |
Maintenance |
|
Delivered | $239.29 |
15814 |
09-09-2025 | RAY M LUNA JR. (9431) |
Bus Operators |
|
Delivered | $190.78 |
15813 |
09-09-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $190.78 |
15812 |
09-09-2025 | ESAI R. ALEMAN (30579) |
Maintenance |
|
Delivered | $123.62 |
15811 |
09-09-2025 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $98.00 |
15810 |
09-09-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
|
Delivered | $173.33 |
15809 |
09-09-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
|
Delivered | $183.00 |
15808 |
09-09-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
|
Delivered | $36.87 |
15807 |
09-09-2025 | MANAN MOHMAND (30508) |
Bus Operators |
|
Delivered | $29.22 |
15806 |
09-09-2025 | MANAN MOHMAND (30508) |
Bus Operators |
|
Delivered | $172.05 |
15805 |
09-09-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
|
Delivered | $14.06 |
15804 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators |
|
Delivered | $41.44 |
15803 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators |
|
Delivered | $14.00 |
15802 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators |
|
Delivered | $109.40 |
15801 |
09-09-2025 | JOANN GARAI (25925) |
Bus Operators |
|
Delivered | $295.83 |
15800 |
09-09-2025 | ATRICE M MCGEE (30399) |
Bus Operators |
|
Delivered | $193.86 |
15799 |
09-09-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Canceled | $514.08 |
15798 |
09-09-2025 | RICHARD A. ORTEGON (6453) |
Maintenance |
|
Delivered | $220.80 |
15797 |
09-09-2025 | PRISCILLA CUELLAR (30735) |
ParaTransit Operators |
|
Delivered | $161.46 |
15796 |
09-09-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
|
Delivered | $25.35 |
15795 |
09-09-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
|
Delivered | $152.40 |
15794 |
09-09-2025 | JERRY D WEST JR (24426) |
Bus Operators |
|
Delivered | $484.59 |
15793 |
09-09-2025 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
|
Delivered | $161.80 |
15792 |
09-08-2025 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $294.00 |
15791 |
09-08-2025 | JORGE CASTRO (30605) |
Bus Operators |
|
Delivered | $220.69 |
15790 |
09-08-2025 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $184.72 |
15789 |
09-08-2025 | ROBERT A. VALADEZ (21833) |
Bus Operators |
|
Delivered | $269.93 |
15788 |
09-08-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
|
Delivered | $112.62 |
15787 |
09-08-2025 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $26.24 |
15786 |
09-08-2025 | LYNDA M. WILLIAMS (21763) |
Bus Operators |
|
Delivered | $196.00 |
15785 |
09-08-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators |
|
Delivered | $26.27 |
15784 |
09-08-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators |
|
Delivered | $80.35 |
15783 |
09-08-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $24.27 |
15782 |
09-08-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $240.65 |
15781 |
09-08-2025 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $26.24 |
15780 |
09-08-2025 | MARK A. ACUNA (6809) |
Bus Operators |
|
Delivered | $297.31 |
15779 |
09-08-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance |
|
Delivered | $74.16 |
15778 |
09-08-2025 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $37.86 |
15777 |
09-08-2025 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $214.20 |
15776 |
09-08-2025 | EARNEST D CARTER (30253) |
Bus Operators |
|
Delivered | $504.17 |
15775 |
09-08-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators |
|
Delivered | $167.41 |
15774 |
09-08-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators |
|
Delivered | $325.10 |
15773 |
09-08-2025 | STEPHEN L. DOLAN (9937) |
Bus Operators |
|
Delivered | $293.22 |
15772 |
09-08-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $60.18 |
15771 |
09-08-2025 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators |
|
Delivered | $329.79 |
15770 |
09-07-2025 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
|
Delivered | $196.00 |
15769 |
09-07-2025 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators |
|
Delivered | $359.66 |
15768 |
09-07-2025 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $136.25 |