Showing 4101 – 4200 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
![]() |
08-02-2024 | SAMANTHA A RIVERA (21529) |
Maintenance |
![]() ![]() |
Delivered | $166.41 |
![]() |
08-02-2024 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders |
![]() ![]() ![]() |
Delivered | $290.62 |
![]() |
08-01-2024 | RENE F. CANALES (26471) |
Maintenance |
![]() |
Delivered | $111.96 |
![]() |
08-01-2024 | DONALD W. MARKOWSKI (20790) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $460.82 |
![]() |
08-01-2024 | ELIAS GODOY (20881) |
Maintenance |
![]() ![]() |
Delivered | $184.88 |
![]() |
08-01-2024 | OMAR I. SANCHEZ (24678) |
Maintenance |
![]() ![]() ![]() |
Delivered | $193.27 |
![]() |
08-01-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $149.49 |
![]() |
08-01-2024 | GABRIEL PINA (21361) |
Bus Operators |
![]() |
Delivered | $74.16 |
![]() |
08-01-2024 | RICO R. RIVERA (25046) |
Maintenance |
![]() ![]() ![]() ![]() ![]() |
Canceled | $396.38 |
![]() |
08-01-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
![]() ![]() |
Delivered | $312.97 |
![]() |
08-01-2024 | JORGE A. BARRAGAN (20560) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $249.83 |
![]() |
08-01-2024 | DAVID QUINTANILLA (25221) |
Maintenance |
![]() ![]() |
Delivered | $213.60 |
![]() |
08-01-2024 | LIBORIO MARES JR. (9723) |
Engineers |
![]() |
Delivered | $18.93 |
![]() |
08-01-2024 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
![]() ![]() |
Delivered | $275.16 |
![]() |
08-01-2024 | ROBERT G. MACHADO (24492) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $176.93 |
![]() |
08-01-2024 | ROBERT G. MACHADO (24492) |
Bus Operators |
![]() |
Delivered | $70.65 |
![]() |
08-01-2024 | MARCO C. BARAJAS (20939) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $529.73 |
![]() |
08-01-2024 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
![]() |
Delivered | $37.95 |
![]() |
08-01-2024 | REYNALDO C. REYES (2732) |
Bus Operators |
![]() ![]() |
Delivered | $169.32 |
![]() |
08-01-2024 | TONY ESQUIVEL III (5849) |
Supervisors |
![]() ![]() |
Delivered | $221.73 |
![]() |
08-01-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators |
![]() ![]() ![]() |
Canceled | $551.51 |
![]() |
08-01-2024 | JOSE M. RAMOS (7466) |
Bus Operators |
![]() |
Delivered | $14.00 |
![]() |
08-01-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
![]() |
Delivered | $100.94 |
![]() |
08-01-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators |
![]() |
Delivered | $25.35 |
![]() |
08-01-2024 | JOHN A. MARTINEZ (4801) |
Maintenance |
![]() |
Delivered | $10.08 |
![]() |
08-01-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators |
![]() |
Delivered | $12.36 |
![]() |
08-01-2024 | JOHN A. CASTILLO (9509) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $75.61 |
![]() |
08-01-2024 | CHARLES BARRAGAN (23244) |
ParaTransit Operators |
![]() ![]() ![]() ![]() |
Delivered | $513.86 |
![]() |
08-01-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators |
![]() |
Delivered | $164.10 |
![]() |
08-01-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators |
![]() |
Delivered | $27.35 |
![]() |
08-01-2024 | MARIO R. PEREZ (26106) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $231.25 |
![]() |
08-01-2024 | AUDRA M ALANIZ (30117) |
Maintenance |
![]() ![]() |
Delivered | $45.05 |
![]() |
08-01-2024 | RICARDO MEDELLIN (26636) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $342.71 |
![]() |
08-01-2024 | ROLANDO SALAZAR (30120) |
Maintenance |
![]() ![]() |
Delivered | $88.22 |
![]() |
08-01-2024 | RICO RODRIGUEZ (30122) |
Maintenance |
![]() ![]() |
In Process | $84.22 |
![]() |
08-01-2024 | HECTOR RODRIGUEZ (30123) |
Maintenance |
![]() ![]() ![]() |
Delivered | $118.20 |
![]() |
08-01-2024 | ENRIQUE ALVAREZ JR (20895) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $80.14 |
![]() |
08-01-2024 | ANGEL MACIAS (8589) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $209.75 |
![]() |
08-01-2024 | RICHARD RASMUSSEN (9595) |
Supervisors |
![]() |
Delivered | $140.88 |
![]() |
08-01-2024 | TOMAS PENA (24226) |
Security-Police |
![]() ![]() ![]() ![]() |
Delivered | $185.56 |
![]() |
08-01-2024 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
![]() ![]() |
Delivered | $196.64 |
![]() |
08-01-2024 | CAGE ESCOBEDO (24946) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $461.71 |
![]() |
08-01-2024 | RICHARD S. AGIS (7610) |
Maintenance |
![]() |
Delivered | $119.95 |
![]() |
08-01-2024 | RICHARD S. AGIS (7610) |
Maintenance |
![]() ![]() |
Delivered | $326.45 |
![]() |
08-01-2024 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $330.08 |
![]() |
08-01-2024 | JESUS RODRIGUEZ (22763) |
Maintenance |
![]() ![]() |
Delivered | $114.65 |
![]() |
08-01-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance |
![]() ![]() |
Delivered | $143.97 |
![]() |
08-01-2024 | JESUS FABIAN III (20678) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $462.15 |
![]() |
07-31-2024 | MARK A. MORENO (20599) |
Maintenance |
![]() ![]() ![]() |
Delivered | $170.66 |
![]() |
07-31-2024 | RUBEN C. MORENO (20953) |
Bus Operators |
![]() |
Delivered | $11.38 |
![]() |
07-31-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance |
![]() ![]() ![]() |
Delivered | $69.22 |
![]() |
07-31-2024 | EDWARD MASCORRO (9425) |
Bus Operators |
![]() |
Delivered | $74.16 |
![]() |
07-31-2024 | JAMES E. BRASHEARS (24604) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $442.41 |
![]() |
07-31-2024 | JUSTIN C. WILBER (21675) |
Bus Operators |
![]() ![]() |
Delivered | $157.04 |
![]() |
07-31-2024 | RICHARD E. CRUZ (5831) |
Maintenance |
![]() |
Delivered | $137.34 |
![]() |
07-31-2024 | JOE J. LOPEZ (24915) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $272.36 |
![]() |
07-31-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $242.41 |
![]() |
07-31-2024 | MARCO C. BARAJAS (20939) |
Bus Operators |
![]() ![]() |
Delivered | $75.32 |
![]() |
07-31-2024 | SANDRA VANCE (9034) |
Bus Operators |
![]() |
Delivered | $40.41 |
![]() |
07-31-2024 | SANDRA VANCE (9034) |
Bus Operators |
![]() ![]() |
Delivered | $107.06 |
![]() |
07-31-2024 | KRIS CASTRO (23316) |
Bus Operators |
![]() ![]() |
Delivered | $96.32 |
![]() |
07-31-2024 | THOMAS L DAVIS (25478) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $293.27 |
![]() |
07-31-2024 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors |
![]() ![]() ![]() |
Delivered | $152.95 |
![]() |
07-31-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
![]() |
Delivered | $74.16 |
![]() |
07-31-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
![]() |
Delivered | $201.88 |
![]() |
07-31-2024 | JOSE M. RAMOS (7466) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $203.65 |
![]() |
07-31-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
![]() |
Delivered | $74.05 |
![]() |
07-31-2024 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
![]() ![]() ![]() ![]() ![]() |
Delivered | $247.23 |
![]() |
07-31-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
![]() ![]() ![]() |
Canceled | $303.26 |
![]() |
07-31-2024 | ROBERT Z. MARTINEZ (7366) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $473.89 |
![]() |
07-31-2024 | ANDREW J PEREZ (23858) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $462.68 |
![]() |
07-31-2024 | BELINDA J. MULLARKEY (23628) |
ParaTransit Operators |
![]() |
Delivered | $28.00 |
![]() |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance |
![]() |
Delivered | $86.55 |
![]() |
07-31-2024 | FAYTHE SUGGS (22035) |
Maintenance |
![]() ![]() |
Delivered | $50.78 |
![]() |
07-31-2024 | FAYTHE SUGGS (22035) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $341.79 |
![]() |
07-31-2024 | ERIC RANGEL (22513) |
ParaTransit Operators |
![]() |
Delivered | $136.78 |
![]() |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police |
![]() |
Delivered | $35.22 |
![]() |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police |
![]() |
Delivered | $68.36 |
![]() |
07-31-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police |
![]() |
Delivered | $114.05 |
![]() |
07-31-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators |
![]() |
Delivered | $38.01 |
![]() |
07-31-2024 | JESSE L KENNEDY (8957) |
Supervisors |
![]() |
Delivered | $11.38 |
![]() |
07-31-2024 | JESSE L KENNEDY (8957) |
Supervisors |
![]() |
Delivered | $77.24 |
![]() |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance |
![]() ![]() ![]() |
Canceled | $241.90 |
![]() |
07-31-2024 | JAVIER MARTINEZ (26250) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $120.80 |
![]() |
07-30-2024 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $178.42 |
![]() |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators |
![]() ![]() |
Canceled | $48.58 |
![]() |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Canceled | $426.93 |
![]() |
07-30-2024 | BENJAMIN A GONZALEZ (24312) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $573.65 |
![]() |
07-30-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $124.41 |
![]() |
07-30-2024 | JUAN C. RUIZ (25214) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $160.68 |
![]() |
07-30-2024 | RICHARD D STEWART (8896) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $488.52 |
![]() |
07-30-2024 | JUSTIN L. SANTIAGO (26241) |
Maintenance |
![]() ![]() |
Delivered | $169.65 |
![]() |
07-30-2024 | KRIS CASTRO (23316) |
Bus Operators |
![]() |
Delivered | $184.72 |
![]() |
07-30-2024 | NESTOR ANZURES (20241) |
Maintenance |
![]() |
Delivered | $70.30 |
![]() |
07-30-2024 | RICARDO M QUIROZ (9331) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $322.24 |
![]() |
07-30-2024 | JOHN A. GARCIA (22422) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $214.83 |
![]() |
07-30-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
![]() ![]() ![]() |
Delivered | $461.25 |
![]() |
07-30-2024 | JOE TREVINO II (25165) |
Bus Operators |
![]() ![]() |
Delivered | $41.58 |
![]() |
07-30-2024 | JUAN CONTRERAS III (22839) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $456.68 |
![]() |
07-30-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance |
![]() |
Delivered | $119.95 |