Showing 4001 – 4100 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
13325 |
02-07-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $12.36 |
13324 |
02-07-2025 | RICARDO A CORRETJER (24828) |
Security-Police |
|
Canceled | $463.05 |
13323 |
02-07-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $62.61 |
13322 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
|
Delivered | $98.00 |
13321 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
|
Delivered | $151.36 |
13320 |
02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
|
Delivered | $221.62 |
13319 |
02-07-2025 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $283.66 |
13318 |
02-07-2025 | SONIA CRUZ (20679) |
Bus Operators |
|
Delivered | $26.24 |
13317 |
02-07-2025 | SONIA CRUZ (20679) |
Bus Operators |
|
Delivered | $257.86 |
13316 |
02-07-2025 | NATHANIEL J SIMMONS (30528) |
Video Specialists |
|
Delivered | $750.43 |
13315 |
02-07-2025 | ADAM MORALES (30307) |
Video Specialists |
|
Delivered | $100.16 |
13314 |
02-07-2025 | GERARDO PEREZ (7044) |
Maintenance |
|
Delivered | $154.08 |
13313 |
02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators |
|
Delivered | $38.01 |
13312 |
02-07-2025 | HECTOR M. LEAL (24228) |
Bus Operators |
|
Delivered | $96.12 |
13311 |
02-07-2025 | HECTOR M. LEAL (24228) |
Bus Operators |
|
Delivered | $318.87 |
13310 |
02-07-2025 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $202.37 |
13309 |
02-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Canceled | $114.05 |
13308 |
02-06-2025 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Canceled | $98.00 |
13307 |
02-06-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $205.17 |
13306 |
02-06-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $92.12 |
13305 |
02-06-2025 | PAUL VIGIL (6466) |
Bus Operators |
|
Delivered | $161.29 |
13304 |
02-06-2025 | ELIZJUA I VALLEJO (26494) |
Bus Operators |
|
Delivered | $143.69 |
13303 |
02-06-2025 | ELIZJUA I VALLEJO (26494) |
Bus Operators |
|
Delivered | $122.54 |
13302 |
02-06-2025 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $136.78 |
13301 |
02-06-2025 | JAMES S. JOHNSON (5321) |
Supervisors |
|
Delivered | $183.65 |
13300 |
02-06-2025 | JAMES S. JOHNSON (5321) |
Supervisors |
|
Delivered | $63.06 |
13299 |
02-06-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators |
|
Delivered | $22.76 |
13298 |
02-06-2025 | LEROY CURTIS JR. (6779) |
Security-Police |
|
Delivered | $445.37 |
13297 |
02-05-2025 | ESTEBAN A TOLEDO (30446) |
Maintenance |
|
Delivered | $92.79 |
13296 |
02-05-2025 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $180.62 |
13295 |
02-05-2025 | JOSEPH FRASIER (23518) |
Supervisors |
|
Delivered | $98.00 |
13294 |
02-05-2025 | BAYARDO A GARCIA (26896) |
Bus Operators |
|
Delivered | $74.16 |
13293 |
02-05-2025 | HERMAN M. LIRA (24129) |
IT |
|
Delivered | $203.44 |
13292 |
02-05-2025 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting |
|
Delivered | $524.37 |
13291 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators |
|
Delivered | $45.41 |
13290 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators |
|
Delivered | $51.61 |
13289 |
02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators |
|
Delivered | $223.32 |
13288 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
|
Delivered | $11.42 |
13287 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
|
Delivered | $73.74 |
13286 |
02-05-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
|
Delivered | $325.07 |
13285 |
02-05-2025 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $108.28 |
13284 |
02-05-2025 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $74.18 |
13283 |
02-05-2025 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $74.16 |
13282 |
02-05-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
|
Delivered | $175.09 |
13281 |
02-05-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $105.28 |
13280 |
02-05-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $100.94 |
13279 |
02-04-2025 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $80.82 |
13278 |
02-04-2025 | THOMAS CRIADO JR (30092) |
Bus Operators |
|
Delivered | $136.78 |
13277 |
02-04-2025 | THOMAS CRIADO JR (30092) |
Bus Operators |
|
Delivered | $123.47 |
13276 |
02-04-2025 | JUAN C. RIVERA (8473) |
Bus Operators |
|
Delivered | $79.28 |
13275 |
02-04-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
|
Delivered | $99.66 |
13274 |
02-04-2025 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
|
Canceled | $516.11 |
13273 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Delivered | $8.50 |
13272 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Delivered | $152.37 |
13271 |
02-04-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Delivered | $80.82 |
13270 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $26.24 |
13269 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $26.24 |
13268 |
02-04-2025 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $184.72 |
13267 |
02-04-2025 | ERIC R MANZANALES (7910) |
Maintenance |
|
Delivered | $500.66 |
13266 |
02-04-2025 | RODRIGO RODRIGUEZ (23138) |
Security-Police |
|
Delivered | $140.22 |
13265 |
02-04-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators |
|
Delivered | $310.74 |
13264 |
02-04-2025 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $103.63 |
13263 |
02-04-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $190.78 |
13262 |
02-04-2025 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $86.55 |
13261 |
02-04-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
|
Delivered | $162.74 |
13260 |
02-03-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators |
|
Delivered | $190.78 |
13259 |
02-03-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
|
Delivered | $36.84 |
13258 |
02-03-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $84.24 |
13257 |
02-03-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $22.27 |
13256 |
02-03-2025 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $100.93 |
13255 |
02-03-2025 | KEVIN E BRANNON (30082) |
Bus Operators |
|
Delivered | $146.38 |
13254 |
02-03-2025 | CHRISTINA REYES (21463) |
Security-Police |
|
Delivered | $356.31 |
13253 |
02-03-2025 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $131.20 |
13252 |
02-02-2025 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $41.44 |
13251 |
02-01-2025 | MARC HUFFMAN (20553) |
Supervisors |
|
Delivered | $196.00 |
13250 |
01-31-2025 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $26.24 |
13249 |
01-31-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $68.39 |
13248 |
01-31-2025 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Delivered | $25.30 |
13247 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
|
Delivered | $123.13 |
13246 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
|
Delivered | $36.87 |
13245 |
01-31-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
|
Delivered | $191.67 |
13244 |
01-31-2025 | JOHN GARZA (8161) |
Bus Operators |
|
Delivered | $91.16 |
13243 |
01-31-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators |
|
Canceled | $320.40 |
13242 |
01-31-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
|
Delivered | $40.30 |
13241 |
01-31-2025 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance |
|
Delivered | $426.10 |
13240 |
01-30-2025 | WILLIAM R. QUINTERO (25757) |
Bus Operators |
|
Delivered | $312.93 |
13239 |
01-30-2025 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $71.97 |
13238 |
01-30-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $98.85 |
13237 |
01-30-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $76.05 |
13236 |
01-30-2025 | RAUL SAUCEDA (24082) |
Maintenance |
|
Delivered | $55.00 |
13235 |
01-30-2025 | LARRY GONZALES (20359) |
Maintenance |
|
Delivered | $59.42 |
13234 |
01-30-2025 | LARRY GONZALES (20359) |
Maintenance |
|
Delivered | $92.12 |
13233 |
01-30-2025 | ALBERT GARCIA (20710) |
Bus Operators |
|
Delivered | $14.11 |
13232 |
01-30-2025 | ALBERT GARCIA (20710) |
Bus Operators |
|
Delivered | $92.12 |
13231 |
01-30-2025 | BRYAN D. PETERSEN (24900) |
Security-Police |
|
Delivered | $213.79 |
13230 |
01-30-2025 | BRYAN D. PETERSEN (24900) |
Security-Police |
|
Delivered | $98.12 |
13229 |
01-30-2025 | CHRIS R. BULLARD (21078) |
Bus Operators |
|
Delivered | $146.10 |
13228 |
01-30-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $68.85 |
13227 |
01-30-2025 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
|
Delivered | $145.82 |
13226 |
01-30-2025 | LANCE SOLARI (21785) |
Security-Police |
|
Delivered | $461.51 |