Showing 4701 – 4800 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
12626 |
12-11-2024 | BRENDA A. CASSIANO (7288) |
Bus Operators |
|
Delivered | $234.25 |
12625 |
12-11-2024 | AMJAD ADHAMI (30207) |
Engineers |
|
Delivered | $119.87 |
12624 |
12-11-2024 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators |
|
Delivered | $382.20 |
12623 |
12-11-2024 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators |
|
Canceled | $378.20 |
12622 |
12-11-2024 | BAYARDO A GARCIA (26896) |
Bus Operators |
|
Delivered | $168.00 |
12621 |
12-11-2024 | RAY A. GARCIA (21680) |
Bus Operators |
|
Delivered | $175.47 |
12620 |
12-11-2024 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $145.28 |
12619 |
12-11-2024 | ASHLEY HAMILTON (25449) |
Bus Operators |
|
Delivered | $26.24 |
12618 |
12-11-2024 | ASHLEY HAMILTON (25449) |
Bus Operators |
|
Delivered | $297.91 |
12617 |
12-11-2024 | ASHLEY HAMILTON (25449) |
Bus Operators |
|
Delivered | $65.55 |
12616 |
12-11-2024 | JUANA CONTRERAS (25448) |
Bus Operators |
|
Delivered | $284.80 |
12615 |
12-11-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $8.50 |
12614 |
12-11-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
|
Delivered | $36.87 |
12613 |
12-11-2024 | KEVIN L. HAUCK (25605) |
Security-Police |
|
Delivered | $4.03 |
12612 |
12-11-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $12.36 |
12611 |
12-11-2024 | MELVIN A. LOVE (26518) |
Security-Police |
|
Delivered | $4.03 |
12610 |
12-11-2024 | MELVIN A. LOVE (26518) |
Security-Police |
|
Canceled | $70.65 |
12609 |
12-11-2024 | MELVIN A. LOVE (26518) |
Security-Police |
|
Delivered | $386.37 |
12608 |
12-10-2024 | CLEMENTE PEREZ (23166) |
Maintenance |
|
Delivered | $108.18 |
12607 |
12-10-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $55.04 |
12606 |
12-10-2024 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $94.63 |
12605 |
12-10-2024 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
|
Delivered | $122.00 |
12604 |
12-10-2024 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $75.87 |
12603 |
12-10-2024 | ALBERT BRISENO (9196) |
Bus Operators |
|
Delivered | $74.05 |
12602 |
12-10-2024 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators |
|
Delivered | $213.75 |
12601 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $136.78 |
12600 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $48.52 |
12599 |
12-10-2024 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $58.70 |
12598 |
12-10-2024 | WILLIAM NELSON (22257) |
Bus Operators |
|
Delivered | $346.95 |
12597 |
12-10-2024 | PEDRO GARCIA (7098) |
Maintenance |
|
Delivered | $885.82 |
12596 |
12-10-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $143.23 |
12595 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $22.50 |
12594 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $40.87 |
12593 |
12-10-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators |
|
Delivered | $195.70 |
12592 |
12-10-2024 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Canceled | $78.05 |
12591 |
12-10-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators |
|
Delivered | $151.17 |
12590 |
12-10-2024 | KEVIN SARMIENTO (26354) |
Bus Operators |
|
Delivered | $94.12 |
12589 |
12-10-2024 | KEVIN SARMIENTO (26354) |
Bus Operators |
|
Delivered | $188.09 |
12588 |
12-10-2024 | MIKE DE LA CRUZ (24933) |
Security-Police |
|
Canceled | $451.25 |
12587 |
12-10-2024 | JOEL C. LISERIO (7640) |
Bus Operators |
|
Delivered | $173.92 |
12586 |
12-10-2024 | ALBERT GARCIA (22759) |
Bus Operators |
|
Canceled | $110.44 |
12585 |
12-10-2024 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $73.74 |
12584 |
12-10-2024 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $54.52 |
12583 |
12-10-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $266.83 |
12582 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $20.18 |
12581 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $38.87 |
12580 |
12-10-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Canceled | $36.87 |
12579 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $32.50 |
12578 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $32.50 |
12577 |
12-10-2024 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $403.56 |
12576 |
12-10-2024 | GINO G TRISTAN (20801) |
StoreRoom |
|
Delivered | $77.56 |
12575 |
12-10-2024 | REYMUNDO L MACHADO (24447) |
Maintenance |
|
Delivered | $162.66 |
12574 |
12-09-2024 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $281.22 |
12573 |
12-09-2024 | HECTOR C RODRIGUEZ (26112) |
Bus Operators |
|
Delivered | $200.30 |
12572 |
12-09-2024 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $40.41 |
12571 |
12-09-2024 | JUAN J. CORNEJO (21073) |
Bus Operators |
|
Delivered | $163.70 |
12570 |
12-09-2024 | JUAN J. CORNEJO (21073) |
Bus Operators |
|
Delivered | $223.18 |
12569 |
12-09-2024 | LIONEL A. CABALLEROS (4618) |
Bus Operators |
|
Delivered | $233.54 |
12568 |
12-09-2024 | LIONEL A. CABALLEROS (4618) |
Bus Operators |
|
Delivered | $509.46 |
12567 |
12-09-2024 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors |
|
Delivered | $180.41 |
12566 |
12-09-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Canceled | $26.27 |
12565 |
12-09-2024 | DANIEL C. BARRIOS (8650) |
Bus Operators |
|
Delivered | $92.24 |
12564 |
12-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance |
|
Delivered | $106.36 |
12563 |
12-09-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $41.44 |
12562 |
12-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance |
|
Delivered | $91.16 |
12561 |
12-09-2024 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
|
Delivered | $174.83 |
12560 |
12-09-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $80.82 |
12559 |
12-09-2024 | AARON L TYLER (26581) |
Bus Operators |
|
Delivered | $100.25 |
12558 |
12-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators |
|
Delivered | $80.82 |
12557 |
12-09-2024 | GILBERT OZUNIGA (7822) |
Bus Operators |
|
Delivered | $36.87 |
12556 |
12-09-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $42.18 |
12555 |
12-09-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $150.21 |
12554 |
12-08-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $100.83 |
12553 |
12-08-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $42.87 |
12552 |
12-08-2024 | CAROL V MILLER (9372) |
Bus Operators |
|
Delivered | $81.74 |
12551 |
12-08-2024 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $76.05 |
12550 |
12-08-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $36.87 |
12549 |
12-08-2024 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $215.43 |
12548 |
12-08-2024 | JAMES MARTINEZ (8692) |
Bus Operators |
|
Delivered | $147.79 |
12547 |
12-08-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators |
|
Delivered | $121.42 |
12546 |
12-08-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $165.79 |
12545 |
12-07-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Canceled | $134.61 |
12544 |
12-07-2024 | SERGIO MUNOZ (26403) |
Bus Operators |
|
Delivered | $76.05 |
12543 |
12-07-2024 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $17.00 |
12542 |
12-07-2024 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators |
|
Delivered | $239.40 |
12541 |
12-07-2024 | JOSEPH D VALADEZ (30053) |
Maintenance |
|
Delivered | $180.94 |
12540 |
12-07-2024 | BALDEMAR RODRIGUEZ (26913) |
Maintenance |
|
Delivered | $84.15 |
12539 |
12-07-2024 | NOAH M. VASQUEZ (26019) |
Maintenance |
|
Delivered | $586.07 |
12538 |
12-07-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $8.50 |
12537 |
12-06-2024 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $76.89 |
12536 |
12-06-2024 | JUAN C. RUIZ (25214) |
Bus Operators |
|
Delivered | $110.92 |
12535 |
12-06-2024 | MICHAEL E. VALLE (2708) |
Bus Operators |
|
Delivered | $78.31 |
12534 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $96.76 |
12533 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $22.27 |
12532 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $108.66 |
12531 |
12-06-2024 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $71.60 |
12530 |
12-06-2024 | NATHAN J. GARZA (9811) |
Maintenance |
|
Delivered | $186.51 |
12529 |
12-06-2024 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $85.01 |
12528 |
12-06-2024 | REYNALDO T BERMEJO (26560) |
Bus Operators |
|
Delivered | $40.87 |
12527 |
12-06-2024 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $242.13 |