Showing 4801 – 4900 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
12525 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $41.44 |
12524 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $199.39 |
12523 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $141.82 |
12522 |
12-06-2024 | LOUIS GONZALES JR. (20205) |
Maintenance |
|
Delivered | $163.38 |
12521 |
12-06-2024 | JOEL CONTRERAS (7589) |
Security-Police |
|
Delivered | $203.63 |
12520 |
12-05-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $46.87 |
12519 |
12-05-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance |
|
Delivered | $211.69 |
12518 |
12-05-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators |
|
Delivered | $222.38 |
12517 |
12-05-2024 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $40.49 |
12516 |
12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance |
|
Delivered | $50.60 |
12515 |
12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance |
|
Delivered | $77.56 |
12514 |
12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $131.21 |
12513 |
12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $157.01 |
12512 |
12-05-2024 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $193.38 |
12511 |
12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
|
Delivered | $36.87 |
12510 |
12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
|
Delivered | $70.65 |
12509 |
12-05-2024 | CRAIG A PEACE (26927) |
Bus Operators |
|
Canceled | $239.28 |
12508 |
12-05-2024 | RICHARD C. CONDE (24993) |
Maintenance |
|
Delivered | $40.36 |
12507 |
12-05-2024 | ROBERT D. FUENTES (22066) |
Bus Operators |
|
Delivered | $712.10 |
12506 |
12-05-2024 | STARLONE M. ONAMU (24935) |
Bus Operators |
|
Delivered | $45.37 |
12505 |
12-05-2024 | LETICIA CORTEZ (5512) |
Bus Operators |
|
Delivered | $87.66 |
12504 |
12-05-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $8.50 |
12503 |
12-05-2024 | MARISA S. GONZALES (20874) |
Maintenance |
|
Delivered | $294.77 |
12502 |
12-05-2024 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $329.37 |
12501 |
12-05-2024 | RICHARD A. ORTEGON (6453) |
Maintenance |
|
Delivered | $449.37 |
12500 |
12-05-2024 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Delivered | $209.64 |
12499 |
12-05-2024 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $93.74 |
12498 |
12-04-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $46.54 |
12497 |
12-04-2024 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $136.78 |
12496 |
12-04-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators |
|
Delivered | $113.87 |
12495 |
12-04-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $103.82 |
12494 |
12-04-2024 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $300.75 |
12493 |
12-04-2024 | ROGER A. SOTO (5451) |
Maintenance |
|
Delivered | $161.44 |
12492 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $136.78 |
12491 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $14.00 |
12490 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $20.16 |
12489 |
12-04-2024 | ALFONSO R CARDONA (26293) |
Bus Operators |
|
Delivered | $92.12 |
12488 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $26.24 |
12487 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $29.34 |
12486 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $71.79 |
12485 |
12-04-2024 | PABLO A. SISON JR. (25610) |
Security-Police |
|
Delivered | $68.36 |
12484 |
12-04-2024 | PABLO A. SISON JR. (25610) |
Security-Police |
|
Delivered | $108.66 |
12483 |
12-04-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators |
|
Delivered | $28.68 |
12482 |
12-04-2024 | MAAZ A. MAHMOUD (26765) |
Bus Operators |
|
Delivered | $179.54 |
12481 |
12-04-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $130.84 |
12480 |
12-04-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $127.61 |
12479 |
12-04-2024 | URIEL L. BIBIANO (9486) |
Bus Operators |
|
Delivered | $46.12 |
12478 |
12-04-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators |
|
Delivered | $11.38 |
12477 |
12-04-2024 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $69.82 |
12476 |
12-04-2024 | ENRIQUE CADENA (5137) |
Maintenance |
|
Delivered | $28.12 |
12475 |
12-04-2024 | JOSEPH A CHAVEZ (30280) |
Maintenance |
|
Delivered | $86.73 |
12474 |
12-04-2024 | ENRIQUE CADENA (5137) |
Maintenance |
|
Delivered | $231.84 |
12473 |
12-04-2024 | ABRAM A VASQUEZ (26576) |
Maintenance |
|
Delivered | $393.19 |
12472 |
12-04-2024 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $44.54 |
12471 |
12-04-2024 | GINO G TRISTAN (20801) |
StoreRoom |
|
Delivered | $87.66 |
12470 |
12-04-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $100.93 |
12469 |
12-04-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $63.25 |
12468 |
12-04-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $29.34 |
12467 |
12-04-2024 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $237.63 |
12466 |
12-04-2024 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $161.64 |
12465 |
12-04-2024 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $101.62 |
12464 |
12-04-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $128.54 |
12463 |
12-04-2024 | STEPHEN SMITH (25875) |
Maintenance |
|
Delivered | $98.75 |
12462 |
12-03-2024 | APRIL J LERMA (30049) |
Maintenance |
|
Delivered | $201.89 |
12461 |
12-03-2024 | BALVIN GARCIA (5883) |
STSS |
|
Delivered | $35.24 |
12460 |
12-03-2024 | BALVIN GARCIA (5883) |
STSS |
|
Delivered | $289.66 |
12459 |
12-03-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators |
|
Delivered | $210.83 |
12458 |
12-03-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators |
|
Delivered | $232.52 |
12457 |
12-03-2024 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
|
Delivered | $71.79 |
12456 |
12-03-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $48.52 |
12455 |
12-03-2024 | JOEL C. LISERIO (7640) |
Bus Operators |
|
Delivered | $110.75 |
12454 |
12-03-2024 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $283.66 |
12453 |
12-03-2024 | JOANN GARAI (25925) |
Bus Operators |
|
Delivered | $368.37 |
12452 |
12-03-2024 | JAYMIEN M. TREJO (26079) |
Bus Operators |
|
Delivered | $223.17 |
12451 |
12-03-2024 | MICHAEL L. SKILLING (24280) |
Bus Operators |
|
Delivered | $353.73 |
12450 |
12-03-2024 | MICHAEL VAQUERA (3429) |
STSS |
|
Delivered | $29.34 |
12449 |
12-03-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Delivered | $210.64 |
12448 |
12-03-2024 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $160.11 |
12447 |
12-03-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
Delivered | $80.73 |
12446 |
12-03-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $100.93 |
12445 |
12-03-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $116.61 |
12444 |
12-02-2024 | VICTOR A. CARRILLO (22238) |
Maintenance |
|
Delivered | $348.41 |
12443 |
12-02-2024 | JOHN GRAHAM (22496) |
Supervisors |
|
Canceled | $199.18 |
12442 |
12-02-2024 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $727.95 |
12441 |
12-02-2024 | ERIK A REUTER (30086) |
Maintenance |
|
Delivered | $4.03 |
12440 |
12-02-2024 | AMANDA H FRANKELE (30048) |
STSS |
|
Delivered | $42.10 |
12439 |
12-02-2024 | MASTON SANFORD (21351) |
Bus Operators |
|
Delivered | $378.99 |
12438 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $146.83 |
12437 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $41.44 |
12436 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Canceled | $146.83 |
12435 |
12-02-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators |
|
Delivered | $205.17 |
12434 |
12-02-2024 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $68.60 |
12433 |
12-02-2024 | MYKL G. GONZANCHEZ (5236) |
Bus Operators |
|
Delivered | $96.76 |
12432 |
12-02-2024 | MYKL G. GONZANCHEZ (5236) |
Bus Operators |
|
Delivered | $384.02 |
12431 |
12-02-2024 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $35.34 |
12430 |
12-02-2024 | FRANK VALDEZ JR. (5758) |
Maintenance |
|
Delivered | $440.05 |
12429 |
12-02-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $36.87 |
12428 |
12-02-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $71.25 |
12427 |
12-02-2024 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $68.39 |
12426 |
12-02-2024 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $103.35 |