Showing 3401 – 3500 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
14967 |
08-01-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Delivered | $254.44 |
14966 |
08-01-2025 | CHRISTOPHER A. GASTON (9854) |
Maintenance |
|
Delivered | $549.86 |
14965 |
08-01-2025 | JUAN CONTRERAS III (22839) |
Bus Operators |
|
Delivered | $392.06 |
14964 |
08-01-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $98.00 |
14963 |
08-01-2025 | BRENDAN V CAMPOS (26924) |
Maintenance |
|
Delivered | $306.97 |
14962 |
08-01-2025 | PAUL DE LEON JR. (25635) |
Bus Operators |
|
Delivered | $650.38 |
14961 |
08-01-2025 | LUIS G. MONTEMAYOR (25651) |
Bus Operators |
|
Delivered | $498.04 |
14960 |
08-01-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $31.22 |
14959 |
08-01-2025 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $193.14 |
14958 |
08-01-2025 | JOSE F. ARENAS (26399) |
Maintenance |
|
Delivered | $199.15 |
14957 |
08-01-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
|
Delivered | $74.16 |
14956 |
08-01-2025 | RUSSELL TAYLOR (30344) |
Bus Operators |
|
Delivered | $99.66 |
14955 |
08-01-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators |
|
Delivered | $294.95 |
14954 |
08-01-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators |
|
Delivered | $194.76 |
14953 |
08-01-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators |
|
Delivered | $292.69 |
14952 |
08-01-2025 | MICHAEL L. SKILLING (24280) |
Bus Operators |
|
Delivered | $82.05 |
14951 |
08-01-2025 | MICHAEL L. SKILLING (24280) |
Bus Operators |
|
Delivered | $389.24 |
14950 |
08-01-2025 | RICHARD C. GARCIA (6250) |
Bus Operators |
|
Canceled | $184.72 |
14949 |
08-01-2025 | ANDRES CANTU (26029) |
Bus Operators |
|
Delivered | $265.54 |
14948 |
08-01-2025 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Canceled | $463.92 |
14947 |
08-01-2025 | SHANNON D. ROBERTS (7908) |
Maintenance |
|
Delivered | $127.18 |
14946 |
08-01-2025 | CRAIG M. LAFOND (7899) |
Bus Operators |
|
Delivered | $175.10 |
14945 |
08-01-2025 | CRAIG M. LAFOND (7899) |
Bus Operators |
|
Delivered | $356.61 |
14944 |
08-01-2025 | JOE TREVINO II (25165) |
Bus Operators |
|
Delivered | $178.66 |
14943 |
08-01-2025 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $123.00 |
14942 |
08-01-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
|
Delivered | $11.42 |
14941 |
08-01-2025 | MARK ELIZALDE (26808) |
ParaTransit Operators |
|
Delivered | $304.02 |
14940 |
08-01-2025 | MARK ELIZALDE (26808) |
ParaTransit Operators |
|
Delivered | $83.89 |
14939 |
08-01-2025 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $208.00 |
14938 |
08-01-2025 | DANIEL CADENA (6223) |
Maintenance |
|
Delivered | $254.29 |
14937 |
08-01-2025 | ROBERT M CASTRO (30319) |
Maintenance |
|
Delivered | $176.98 |
14936 |
08-01-2025 | REGINALD A. SILVA (25941) |
Bus Operators |
|
Delivered | $484.19 |
14935 |
08-01-2025 | JOSE A. RAMOS (22418) |
Maintenance |
|
Delivered | $381.01 |
14934 |
08-01-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $306.96 |
14933 |
08-01-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators |
|
Delivered | $463.99 |
14932 |
08-01-2025 | SHANNON D. ROBERTS (7908) |
Maintenance |
|
Delivered | $507.47 |
14931 |
08-01-2025 | DAMIEN D HOLMES (30040) |
Bus Operators |
|
Delivered | $96.76 |
14930 |
08-01-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $100.94 |
14929 |
08-01-2025 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $190.78 |
14928 |
08-01-2025 | ANTONIO CERVANTES (7568) |
Bus Operators |
|
Delivered | $293.59 |
14927 |
07-31-2025 | JAVIER D. GONZALEZ (23158) |
Maintenance |
|
Delivered | $414.90 |
14926 |
07-31-2025 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $30.50 |
14925 |
07-31-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $123.00 |
14924 |
07-31-2025 | GERARDO GARIBAY (30425) |
Maintenance |
|
Delivered | $107.72 |
14923 |
07-31-2025 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $377.88 |
14922 |
07-31-2025 | JUAN C. RUIZ (25214) |
Bus Operators |
|
Delivered | $188.85 |
14921 |
07-31-2025 | CARLOS V. CARRASCO (26021) |
Bus Operators |
|
Delivered | $295.57 |
14920 |
07-31-2025 | RUBEN M. MUNOZ (6959) |
Bus Operators |
|
Delivered | $269.04 |
14919 |
07-31-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators |
|
Canceled | $276.21 |
14918 |
07-31-2025 | MARK A RUBIO (21399) |
Maintenance |
|
Delivered | $80.60 |
14917 |
07-31-2025 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $182.68 |
14916 |
07-31-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Canceled | $36.30 |
14915 |
07-31-2025 | MARIO R. PEREZ (26106) |
Bus Operators |
|
Delivered | $220.20 |
14914 |
07-31-2025 | MARIO R. PEREZ (26106) |
Bus Operators |
|
Delivered | $141.13 |
14913 |
07-31-2025 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $77.29 |
14912 |
07-31-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $202.09 |
14911 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $233.95 |
14910 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $176.10 |
14909 |
07-31-2025 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $46.87 |
14908 |
07-31-2025 | DEZMEN CAMACHO (30096) |
Bus Operators |
|
Delivered | $247.04 |
14907 |
07-31-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators |
|
Delivered | $170.11 |
14906 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $80.82 |
14905 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $62.44 |
14904 |
07-31-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Canceled | $143.26 |
14903 |
07-31-2025 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $68.39 |
14902 |
07-31-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
|
Delivered | $102.46 |
14901 |
07-31-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $29.34 |
14900 |
07-31-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $352.44 |
14899 |
07-31-2025 | JUSTO IDROGO (30794) |
Bus Operators |
|
Delivered | $80.88 |
14898 |
07-31-2025 | MANUEL RESENDIZ (7880) |
Bus Operators |
|
Delivered | $247.64 |
14897 |
07-31-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $400.82 |
14896 |
07-31-2025 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $302.50 |
14895 |
07-31-2025 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $428.22 |
14894 |
07-31-2025 | JOSE G DAVIS JR (30101) |
Bus Operators |
|
Delivered | $257.90 |
14893 |
07-31-2025 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $479.03 |
14892 |
07-31-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $76.29 |
14891 |
07-31-2025 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Delivered | $178.66 |
14890 |
07-31-2025 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
|
Delivered | $483.92 |
14889 |
07-30-2025 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $102.24 |
14888 |
07-30-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $431.52 |
14887 |
07-30-2025 | MICHAEL S MAHAFFY (26220) |
Bus Operators |
|
Delivered | $423.27 |
14886 |
07-30-2025 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $274.51 |
14885 |
07-30-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators |
|
Delivered | $24.72 |
14884 |
07-30-2025 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators |
|
Delivered | $40.41 |
14883 |
07-26-2025 | DANIEL POLANCO (30522) |
Bus Operators |
|
Delivered | $194.98 |
14882 |
07-25-2025 | MATTHEW J RUIZ (30686) |
ParaTransit Operators |
|
Delivered | $159.20 |
14881 |
07-25-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $196.00 |
14880 |
07-25-2025 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $12.36 |
14879 |
07-25-2025 | AZALIA PEREZ (23224) |
Bus Operators |
|
Canceled | $98.00 |
14878 |
07-25-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $164.12 |
14877 |
07-25-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $54.70 |
14876 |
07-25-2025 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $136.72 |
14875 |
07-25-2025 | ALBERT MARTINEZ (9933) |
Bus Operators |
|
Delivered | $37.95 |
14874 |
07-25-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $51.61 |
14873 |
07-25-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $324.02 |
14872 |
07-25-2025 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $267.25 |
14871 |
07-25-2025 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
|
Delivered | $418.86 |
14870 |
07-24-2025 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $48.52 |
14869 |
07-24-2025 | ERNEST GARCIA (9286) |
Bus Operators |
|
Delivered | $63.25 |
14868 |
07-24-2025 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $73.68 |