Showing 2701 – 2800 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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01-29-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting |
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Delivered | $152.10 |
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01-29-2025 | NATASHA E GARCIA MARTINEZ (30424) |
Maintenance |
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Delivered | $103.09 |
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01-29-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
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Delivered | $33.22 |
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01-29-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
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Delivered | $100.93 |
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01-29-2025 | RUBEN M. MUNOZ (6959) |
Bus Operators |
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Delivered | $586.11 |
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01-29-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
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Delivered | $67.37 |
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01-29-2025 | ANNALISA CORONADO (5447) |
Supervisors |
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Delivered | $39.87 |
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01-29-2025 | JAMES S. JOHNSON (5321) |
Supervisors |
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Canceled | $246.71 |
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01-28-2025 | ARNOLD L MEADOWS (30443) |
Maintenance |
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Delivered | $97.87 |
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01-28-2025 | JOSE R. PACHECO (20126) |
Maintenance |
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Delivered | $242.00 |
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01-28-2025 | ROBERT M. RIVERA (3577) |
Supervisors |
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Delivered | $83.18 |
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01-28-2025 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Delivered | $193.63 |
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01-28-2025 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Delivered | $96.12 |
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01-28-2025 | ABEL MENDOZA (9107) |
STSS |
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Delivered | $22.88 |
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01-28-2025 | ANDREW P. DELEON (7200) |
Revenue Accounting |
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Delivered | $771.23 |
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01-28-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators |
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Delivered | $68.39 |
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01-28-2025 | VICTOR A. MENDOZA (25876) |
Security-Police |
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Delivered | $92.12 |
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01-28-2025 | VICTOR A. MENDOZA (25876) |
Security-Police |
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Delivered | $371.01 |
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01-28-2025 | DEZMEN CAMACHO (30096) |
Bus Operators |
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Delivered | $285.66 |
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01-28-2025 | JOSE G DAVIS JR (30101) |
Bus Operators |
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Delivered | $269.81 |
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01-28-2025 | WILLIAM CASTANEDA (30089) |
Bus Operators |
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Delivered | $151.93 |
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01-28-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
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Delivered | $12.10 |
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01-28-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
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Delivered | $94.12 |
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01-28-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators |
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Delivered | $22.27 |
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01-28-2025 | ANDREW ARIAS (20072) |
Bus Operators |
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Delivered | $73.74 |
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01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
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Delivered | $4.03 |
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01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
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Delivered | $110.82 |
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01-28-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
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Delivered | $44.52 |
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01-28-2025 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators |
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Canceled | $70.65 |
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01-28-2025 | YESSIKA D GARCIA (30014) |
Bus Operators |
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Canceled | $319.44 |
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01-28-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators |
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Delivered | $192.42 |
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01-28-2025 | MARK D GOMEZ (30170) |
Maintenance |
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Delivered | $92.12 |
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01-28-2025 | MARK D GOMEZ (30170) |
Maintenance |
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Delivered | $208.53 |
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01-28-2025 | GARY A. PRENTISS (21824) |
Bus Operators |
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Delivered | $36.87 |
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01-28-2025 | PATRICK R PENUELAZ (30204) |
Maintenance |
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Delivered | $307.57 |
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01-27-2025 | ROLAND BARCENA (23456) |
Maintenance |
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Delivered | $192.21 |
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01-27-2025 | NIKOLAS Z. VALDEZ (22698) |
Maintenance |
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Delivered | $242.62 |
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01-27-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
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Delivered | $162.08 |
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01-27-2025 | GUADALUPE VELEZ (25818) |
Maintenance |
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Delivered | $67.72 |
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01-27-2025 | JOHN T. AVILA (7244) |
Bus Operators |
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Delivered | $40.41 |
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01-27-2025 | JOHN T. AVILA (7244) |
Bus Operators |
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Delivered | $334.18 |
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01-27-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators |
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Delivered | $82.66 |
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01-27-2025 | MARY E. TORRES (22004) |
Bus Operators |
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Delivered | $145.14 |
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01-27-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators |
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Delivered | $8.06 |
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01-27-2025 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
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Delivered | $109.70 |
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01-27-2025 | JACOB D TELLO (30203) |
Maintenance |
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Delivered | $270.03 |
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01-27-2025 | JACOB D TELLO (30203) |
Maintenance |
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Delivered | $74.16 |
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01-27-2025 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
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Delivered | $80.60 |
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01-27-2025 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
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Delivered | $29.34 |
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01-27-2025 | RUSSELL E. SMITH (6558) |
ParaTransit Operators |
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Delivered | $190.78 |
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01-27-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
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Delivered | $621.77 |
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01-27-2025 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting |
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Canceled | $616.49 |
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01-27-2025 | PAULA A. DE SALVA (23625) |
ParaTransit Operators |
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Delivered | $87.65 |
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01-27-2025 | PAULA A. DE SALVA (23625) |
ParaTransit Operators |
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Delivered | $83.95 |
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01-27-2025 | ARNOLD R. VELASQUEZ (25406) |
Maintenance |
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Delivered | $108.11 |
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01-26-2025 | PAUL R JARAMILLO (30387) |
Maintenance |
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Delivered | $100.91 |
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01-25-2025 | CARLOS M. AVINA (20833) |
Bus Operators |
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Delivered | $45.37 |
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01-25-2025 | MICHAEL E. VALLE (2708) |
Bus Operators |
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Delivered | $136.78 |
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01-25-2025 | ELOY SALDANA (21315) |
Bus Operators |
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Delivered | $196.00 |
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01-25-2025 | BRENDA GUTIERREZ (5519) |
Supervisors |
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Delivered | $73.68 |
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01-24-2025 | THOMAS S. SOLIS (5845) |
Bus Operators |
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Delivered | $8.06 |
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01-24-2025 | THOMAS S. SOLIS (5845) |
Bus Operators |
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Delivered | $293.40 |
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01-24-2025 | BENJAMIN ALEMAN (7458) |
Bus Operators |
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Delivered | $17.00 |
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01-24-2025 | ALLENA CANTU (23921) |
Maintenance |
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Delivered | $25.35 |
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01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
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Delivered | $98.00 |
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01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
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Canceled | $32.50 |
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01-24-2025 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
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Delivered | $46.22 |
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01-24-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $26.27 |
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01-24-2025 | ANDRE W. INGRAM (20752) |
Bus Operators |
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Delivered | $182.23 |
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01-24-2025 | ANDRE W. INGRAM (20752) |
Bus Operators |
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Delivered | $199.80 |
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01-24-2025 | HASTON D. PULLEY (20167) |
Bus Operators |
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Delivered | $283.66 |
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01-24-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
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Delivered | $83.69 |
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01-24-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators |
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Delivered | $92.12 |
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01-24-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators |
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Delivered | $45.37 |
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01-24-2025 | NATHANIEL J SIMMONS (30528) |
Video Specialists |
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Canceled | $780.47 |
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01-24-2025 | DARRYL O. JORDAN (4289) |
Maintenance |
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Delivered | $81.74 |
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01-23-2025 | ANNETTE G. ANTU (8430) |
Maintenance |
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Delivered | $403.90 |
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01-23-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators |
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Delivered | $111.03 |
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01-23-2025 | RICHARD LIMON (3329) |
Bus Operators |
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Delivered | $98.00 |
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01-23-2025 | RICHARD LIMON (3329) |
Bus Operators |
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Delivered | $44.52 |
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01-23-2025 | ALFONSO GARCIA III (22958) |
Bus Operators |
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Delivered | $44.52 |
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01-23-2025 | RENE E RODRIGUEZ (30342) |
Maintenance |
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Delivered | $100.11 |
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01-23-2025 | ROBERT A. VALADEZ (21833) |
Bus Operators |
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Delivered | $693.65 |
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01-23-2025 | HECTOR M. LEAL (24228) |
Bus Operators |
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Canceled | $414.99 |
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01-23-2025 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
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In Process | $247.84 |
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01-23-2025 | JOSHUA BEHAR (24355) |
Bus Operators |
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Delivered | $149.33 |
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01-23-2025 | HASENO BECKER (22239) |
Maintenance |
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Delivered | $253.25 |
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01-23-2025 | ALBERT GARCIA (22759) |
Bus Operators |
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Delivered | $74.16 |
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01-23-2025 | ALBERT GARCIA (22759) |
Bus Operators |
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Delivered | $69.00 |
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01-23-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators |
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Delivered | $68.39 |
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01-23-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators |
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Delivered | $70.65 |
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01-23-2025 | GUILLERMO GARCIA (24954) |
Maintenance |
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Delivered | $45.90 |
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01-23-2025 | SAMANTHA A RIVERA (21529) |
Maintenance |
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Delivered | $44.54 |
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01-23-2025 | SAMANTHA A RIVERA (21529) |
Maintenance |
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Delivered | $39.64 |
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01-23-2025 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $92.12 |
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01-23-2025 | RICHARD RASMUSSEN (9595) |
Supervisors |
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Delivered | $17.00 |
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01-22-2025 | JUAN VILLALOBOS (8436) |
Maintenance |
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Delivered | $422.94 |
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01-22-2025 | WILLIAM CASTANEDA (30089) |
Bus Operators |
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Delivered | $90.67 |
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01-22-2025 | WAYNE TYRELL (23222) |
IT |
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Delivered | $336.81 |
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01-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators |
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Delivered | $207.43 |