Showing 4301 – 4400 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
13025 |
01-16-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $19.39 |
13024 |
01-16-2025 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $88.29 |
13023 |
01-16-2025 | MOSES LIRA (26292) |
Bus Operators |
|
Delivered | $40.41 |
13022 |
01-16-2025 | MOSES LIRA (26292) |
Bus Operators |
|
Delivered | $52.48 |
13021 |
01-16-2025 | MOSES LIRA (26292) |
Bus Operators |
|
Delivered | $40.41 |
13020 |
01-16-2025 | REYNALDO C. REYES (2732) |
Bus Operators |
|
Delivered | $68.39 |
13019 |
01-16-2025 | REYNALDO C. REYES (2732) |
Bus Operators |
|
Delivered | $294.00 |
13018 |
01-16-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators |
|
Delivered | $53.23 |
13017 |
01-16-2025 | DONQUAI D CRAWLEY (26191) |
Bus Operators |
|
Delivered | $96.12 |
13016 |
01-16-2025 | RUSSELL L. LOWE SR. (22006) |
Bus Operators |
|
Delivered | $185.32 |
13015 |
01-16-2025 | RUSSELL L. LOWE SR. (22006) |
Bus Operators |
|
Delivered | $564.92 |
13014 |
01-16-2025 | ERIC R MANZANALES (7910) |
Maintenance |
|
Delivered | $225.23 |
13013 |
01-16-2025 | JESSICA L. EVANS (25084) |
Wellness Coordinator |
|
Canceled | $435.04 |
13012 |
01-16-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators |
|
Delivered | $249.09 |
13011 |
01-16-2025 | DERRICK E. FLOYD (7539) |
Bus Operators |
|
Delivered | $205.17 |
13010 |
01-16-2025 | DERRICK E. FLOYD (7539) |
Bus Operators |
|
Delivered | $108.15 |
13009 |
01-16-2025 | ADAM MORALES (30307) |
Video Specialists |
|
Delivered | $32.34 |
13008 |
01-16-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators |
|
Delivered | $238.31 |
13007 |
01-16-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $44.52 |
13006 |
01-16-2025 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $92.12 |
13005 |
01-16-2025 | LARRY GONZALES (20359) |
Maintenance |
|
Delivered | $81.38 |
13004 |
01-16-2025 | MARK D GOMEZ (30170) |
Maintenance |
|
Canceled | $308.65 |
13003 |
01-15-2025 | ISAIAH L. FULTON (23390) |
Maintenance |
|
Delivered | $637.21 |
13002 |
01-15-2025 | DAMIEN D HOLMES (30040) |
Bus Operators |
|
Delivered | $92.12 |
13001 |
01-15-2025 | DAMIEN D HOLMES (30040) |
Bus Operators |
|
Delivered | $241.23 |
13000 |
01-15-2025 | RENE R GARCIA (30093) |
ParaTransit Operators |
|
Delivered | $313.29 |
12999 |
01-15-2025 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $8.06 |
12998 |
01-15-2025 | JUAN ESTRADA (24204) |
Maintenance |
|
Delivered | $100.61 |
12997 |
01-15-2025 | JUAN ESTRADA (24204) |
Maintenance |
|
Delivered | $178.68 |
12996 |
01-15-2025 | JOE CUELLAR (2760) |
Bus Operators |
|
Delivered | $70.65 |
12995 |
01-15-2025 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Delivered | $13.91 |
12994 |
01-15-2025 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Canceled | $68.39 |
12993 |
01-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators |
|
Delivered | $74.05 |
12992 |
01-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators |
|
Delivered | $19.92 |
12991 |
01-15-2025 | ROBERT J. ROSAS (20888) |
Bus Operators |
|
Delivered | $202.05 |
12990 |
01-15-2025 | ROBERT J. ROSAS (20888) |
Bus Operators |
|
Delivered | $116.31 |
12989 |
01-15-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $36.87 |
12988 |
01-15-2025 | CHRISTOPHER R DOMINGUEZ (30037) |
Bus Operators |
|
Delivered | $317.69 |
12987 |
01-15-2025 | JOHN T. PENA (7611) |
Bus Operators |
|
Delivered | $36.87 |
12986 |
01-15-2025 | ANTONIO CERVANTES (7568) |
Bus Operators |
|
Delivered | $202.02 |
12985 |
01-15-2025 | RODOLFO SANTOS JR. (25688) |
Bus Operators |
|
Delivered | $8.50 |
12984 |
01-15-2025 | RODOLFO SANTOS JR. (25688) |
Bus Operators |
|
Delivered | $344.21 |
12983 |
01-15-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $58.44 |
12982 |
01-15-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Canceled | $47.84 |
12981 |
01-15-2025 | RAUL VALADEZ JR. (21843) |
Maintenance |
|
Delivered | $108.92 |
12980 |
01-15-2025 | JOE LANCASTER (9414) |
Supervisors |
|
Delivered | $165.50 |
12979 |
01-15-2025 | CARLOS RIOS JR. (26300) |
Bus Operators |
|
Delivered | $29.34 |
12978 |
01-15-2025 | CARLOS RIOS JR. (26300) |
Bus Operators |
|
Delivered | $168.52 |
12977 |
01-14-2025 | GUSTAVO RIOJAS (9002) |
Bus Operators |
|
Delivered | $159.24 |
12976 |
01-14-2025 | JOSE A. VALADEZ (25975) |
Maintenance |
|
Delivered | $8.50 |
12975 |
01-14-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
Delivered | $114.30 |
12974 |
01-14-2025 | CESAR M. VILLALOBOS (20503) |
Bus Operators |
|
Delivered | $100.94 |
12973 |
01-14-2025 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
|
Delivered | $95.37 |
12972 |
01-14-2025 | CESAR M. VILLALOBOS (20503) |
Bus Operators |
|
Delivered | $70.65 |
12971 |
01-14-2025 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $105.66 |
12970 |
01-14-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators |
|
Delivered | $94.12 |
12969 |
01-14-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators |
|
Delivered | $192.29 |
12968 |
01-14-2025 | TERESA DAVILA (21506) |
Wellness Coordinator |
|
Delivered | $80.00 |
12967 |
01-14-2025 | JUAN OJEDA JR. (9312) |
IT |
|
Delivered | $170.64 |
12966 |
01-14-2025 | JASMINE P. NORVELL (24642) |
Bus Operators |
|
Delivered | $62.44 |
12965 |
01-14-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators |
|
Delivered | $37.66 |
12964 |
01-14-2025 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $106.17 |
12963 |
01-14-2025 | FREDERICK HODGES (26780) |
ParaTransit Operators |
|
Delivered | $92.12 |
12962 |
01-14-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $39.87 |
12961 |
01-14-2025 | PATRICIA A MEJIA (26781) |
Bus Operators |
|
Delivered | $325.80 |
12960 |
01-14-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators |
|
Delivered | $40.41 |
12959 |
01-14-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Delivered | $47.37 |
12958 |
01-14-2025 | DENISE M. CHANDLER (7524) |
Bus Operators |
|
Delivered | $121.23 |
12957 |
01-14-2025 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $68.39 |
12956 |
01-14-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
|
Delivered | $100.27 |
12955 |
01-14-2025 | VICTOR A. MENDOZA (25876) |
Security-Police |
|
Canceled | $463.13 |
12954 |
01-14-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
|
Delivered | $70.65 |
12953 |
01-14-2025 | KIRK C. ANDERSON (20419) |
Bus Operators |
|
Canceled | $289.75 |
12952 |
01-14-2025 | CARLOS LEIJA (8352) |
Security-Police |
|
Delivered | $463.35 |
12951 |
01-13-2025 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $20.18 |
12950 |
01-13-2025 | ALBERT PEREZ (9364) |
Bus Operators |
|
Delivered | $105.26 |
12949 |
01-13-2025 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $81.41 |
12948 |
01-13-2025 | DANIEL LOPEZ (25209) |
Bus Operators |
|
Delivered | $188.73 |
12947 |
01-13-2025 | ANTHONY H ALCORTA (20492) |
Maintenance |
|
Delivered | $92.12 |
12946 |
01-13-2025 | ANTHONY H ALCORTA (20492) |
Maintenance |
|
Delivered | $515.16 |
12945 |
01-13-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators |
|
Delivered | $321.50 |
12944 |
01-13-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators |
|
Delivered | $154.40 |
12943 |
01-13-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
|
Delivered | $385.84 |
12942 |
01-13-2025 | CHARLES HALL (20651) |
Bus Operators |
|
Delivered | $178.66 |
12941 |
01-13-2025 | CHARLES HALL (20651) |
Bus Operators |
|
Delivered | $195.22 |
12940 |
01-13-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
Canceled | $106.22 |
12939 |
01-13-2025 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
|
Delivered | $41.73 |
12938 |
01-13-2025 | HUY N. NGUYEN (25915) |
Bus Operators |
|
Delivered | $63.14 |
12937 |
01-13-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators |
|
Delivered | $186.28 |
12936 |
01-13-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators |
|
Delivered | $92.12 |
12935 |
01-13-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators |
|
Delivered | $346.79 |
12934 |
01-13-2025 | DANIEL JAIME JR. (7893) |
Security-Police |
|
Delivered | $456.86 |
12933 |
01-13-2025 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $36.87 |
12932 |
01-13-2025 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
|
Delivered | $190.78 |
12931 |
01-12-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $49.94 |
12930 |
01-12-2025 | ELIA M VILLARREAL (26925) |
Bus Operators |
|
Delivered | $329.74 |
12929 |
01-12-2025 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $136.78 |
12928 |
01-12-2025 | JAMES R. PEREZ (9733) |
Bus Operators |
|
Delivered | $614.79 |
12927 |
01-12-2025 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $48.52 |
12926 |
01-11-2025 | MARCUS D. WHITE (7051) |
Bus Operators |
|
Delivered | $120.52 |