Showing 4801 – 4900 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
13558 |
03-06-2025 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $45.44 |
13557 |
03-06-2025 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $164.48 |
13555 |
03-06-2025 | LEE A. ARAIZA (4050) |
Supervisors |
|
Delivered | $176.53 |
13554 |
03-05-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $38.01 |
13553 |
03-05-2025 | MARC HUFFMAN (20553) |
Supervisors |
|
Delivered | $352.88 |
13552 |
03-05-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance |
|
Delivered | $428.74 |
13551 |
03-05-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance |
|
Delivered | $81.89 |
13550 |
03-05-2025 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $48.38 |
13549 |
03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
|
Delivered | $36.87 |
13548 |
03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
|
Delivered | $145.14 |
13547 |
03-05-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
|
Delivered | $193.94 |
13546 |
03-05-2025 | ASCENSION M. FLORES (25513) |
Bus Operators |
|
Delivered | $27.82 |
13545 |
03-05-2025 | ASCENSION M. FLORES (25513) |
Bus Operators |
|
Delivered | $373.05 |
13544 |
03-05-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $38.78 |
13543 |
03-05-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $38.78 |
13542 |
03-05-2025 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $22.27 |
13541 |
03-05-2025 | JOE LANCASTER (9414) |
Supervisors |
|
Delivered | $102.63 |
13540 |
03-05-2025 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
|
Delivered | $355.10 |
13539 |
03-05-2025 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $145.84 |
13538 |
03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $26.24 |
13537 |
03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $108.80 |
13536 |
03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $184.72 |
13535 |
03-05-2025 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $164.72 |
13534 |
03-05-2025 | SCOTT GILBERT (5606) |
Bus Operators |
|
Delivered | $100.93 |
13533 |
03-04-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $131.22 |
13532 |
03-04-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $376.05 |
13531 |
03-04-2025 | VINCENT ALEJOS (7108) |
Supervisors |
|
Delivered | $26.24 |
13530 |
03-04-2025 | STEVEN M HANRAHAN (30444) |
Maintenance |
|
Delivered | $92.98 |
13529 |
03-04-2025 | MICHAEL CROMLEY (9266) |
Supervisors |
|
Delivered | $34.14 |
13528 |
03-04-2025 | JOSE L. COSTA (21165) |
Bus Operators |
|
Delivered | $91.50 |
13527 |
03-04-2025 | MARYANNE A SORROW (26881) |
Maintenance |
|
Delivered | $45.41 |
13526 |
03-04-2025 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $12.36 |
13525 |
03-04-2025 | ERIC C FLYNN (30058) |
Bus Operators |
|
Delivered | $195.70 |
13523 |
03-04-2025 | LEE A. ARAIZA (4050) |
Supervisors |
|
Delivered | $189.18 |
13522 |
03-04-2025 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $272.79 |
13521 |
03-03-2025 | ERICK CIGARROA (24278) |
Bus Operators |
|
Delivered | $61.00 |
13519 |
03-03-2025 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $71.60 |
13518 |
03-03-2025 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $18.93 |
13517 |
03-03-2025 | EDWARD VELA (21357) |
Bus Operators |
|
Delivered | $36.87 |
13516 |
03-03-2025 | EDWARD VELA (21357) |
Bus Operators |
|
Delivered | $411.10 |
13515 |
03-03-2025 | ERIC J. LUNA (6560) |
Bus Operators |
|
Delivered | $43.44 |
13514 |
03-03-2025 | MASTON SANFORD (21351) |
Bus Operators |
|
Delivered | $100.94 |
13513 |
03-03-2025 | GINO G TRISTAN (20801) |
StoreRoom |
|
Delivered | $36.87 |
13512 |
03-03-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $144.82 |
13511 |
03-03-2025 | MICHAEL CROMLEY (9266) |
Supervisors |
|
Delivered | $288.78 |
13510 |
03-03-2025 | HAIME VELEZ (23801) |
Bus Operators |
|
Delivered | $196.00 |
13509 |
03-03-2025 | JOSHUA BEHAR (24355) |
Bus Operators |
|
Delivered | $136.78 |
13508 |
03-03-2025 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $32.50 |
13507 |
03-03-2025 | JEFFREY RECIO (22524) |
Supervisors |
|
Canceled | $360.37 |
13506 |
03-03-2025 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $228.53 |
13505 |
03-02-2025 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $273.42 |
13504 |
03-02-2025 | JAMES MARTINEZ (8692) |
Bus Operators |
|
Delivered | $190.78 |
13503 |
03-02-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $36.30 |
13502 |
03-02-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $130.15 |
13501 |
03-02-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $166.35 |
13500 |
03-01-2025 | OCTAVIO GRANADO (22355) |
Bus Operators |
|
Delivered | $128.11 |
13499 |
03-01-2025 | VINCENT ALEJOS (7108) |
Supervisors |
|
Delivered | $493.13 |
13498 |
03-01-2025 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $145.14 |
13497 |
02-24-2025 | JASON TREVINO (7941) |
Maintenance |
|
Delivered | $49.49 |
13496 |
02-23-2025 | MANUEL L. ANGEL (8373) |
Bus Operators |
|
Delivered | $12.36 |
13495 |
02-23-2025 | ABRAHAM B CARRASCO (23916) |
Maintenance |
|
Delivered | $108.84 |
13494 |
02-22-2025 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $443.16 |
13493 |
02-22-2025 | ANDREW J BUTLER (30083) |
Bus Operators |
|
Delivered | $215.94 |
13492 |
02-22-2025 | AZUCENA BOCANEGRA (25616) |
Security-Police |
|
Delivered | $115.69 |
13491 |
02-22-2025 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $114.05 |
13490 |
02-22-2025 | FERNANDO PALOMO (23137) |
Security-Police |
|
Delivered | $463.73 |
13747 |
02-21-2025 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $13.91 |
13489 |
02-21-2025 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $44.52 |
13488 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $92.12 |
13487 |
02-21-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
|
Delivered | $36.87 |
13486 |
02-21-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
|
Delivered | $44.52 |
13485 |
02-21-2025 | CALEB D. PADRO (22694) |
Maintenance |
|
Delivered | $286.40 |
13484 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors |
|
Delivered | $42.87 |
13483 |
02-21-2025 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $294.82 |
13482 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors |
|
Canceled | $36.87 |
13481 |
02-21-2025 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $36.87 |
13480 |
02-21-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators |
|
Delivered | $36.87 |
13479 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $74.16 |
13478 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $44.54 |
13477 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $161.64 |
13476 |
02-21-2025 | ROSIE L. HERRERA (8086) |
Bus Operators |
|
Delivered | $59.41 |
13475 |
02-20-2025 | MATTHEW B. ROBERTS (25683) |
Security-Police |
|
Delivered | $461.52 |
13474 |
02-20-2025 | DEZMEN CAMACHO (30096) |
Bus Operators |
|
Delivered | $25.01 |
13473 |
02-20-2025 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $71.69 |
13472 |
02-20-2025 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $18.93 |
13471 |
02-20-2025 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $41.56 |
13470 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police |
|
Delivered | $181.17 |
13469 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police |
|
Canceled | $281.18 |
13468 |
02-20-2025 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $221.27 |
13467 |
02-20-2025 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $53.87 |
13466 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $8.50 |
13465 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $287.66 |
13464 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $96.12 |
13463 |
02-20-2025 | CLYDE BANKSTON (21098) |
Security-Police |
|
Delivered | $463.44 |
13462 |
02-20-2025 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $75.76 |
13461 |
02-20-2025 | ARTHUR POORE (7828) |
Security-Police |
|
Delivered | $371.29 |
13460 |
02-20-2025 | ARTHUR POORE (7828) |
Security-Police |
|
Delivered | $92.12 |
13459 |
02-20-2025 | GERARDO GARIBAY (30425) |
Maintenance |
|
Delivered | $98.98 |
13458 |
02-20-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
Canceled | $20.18 |
13457 |
02-19-2025 | JUAN DIEGO F. ALMANZA (23229) |
Security-Police |
|
Delivered | $463.71 |