Showing 5401 – 5500 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
11925 |
10-18-2024 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $38.01 |
11924 |
10-18-2024 | MERCY MONCADA (24003) |
Maintenance |
|
Delivered | $40.49 |
11923 |
10-18-2024 | FERNANDO F. MONCADA (6862) |
Maintenance |
|
Delivered | $448.98 |
11922 |
10-18-2024 | MERCY MONCADA (24003) |
Maintenance |
|
Delivered | $306.36 |
11921 |
10-18-2024 | BRENDAN V CAMPOS (26924) |
Maintenance |
|
Delivered | $267.61 |
11920 |
10-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $70.44 |
11919 |
10-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Canceled | $58.44 |
11918 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators |
|
Delivered | $136.78 |
11917 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators |
|
Delivered | $71.79 |
11916 |
10-18-2024 | DAVID W. KELLER (24640) |
Bus Operators |
|
Delivered | $106.66 |
11915 |
10-18-2024 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $61.68 |
11914 |
10-18-2024 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators |
|
Delivered | $78.21 |
11913 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators |
|
Delivered | $192.86 |
11912 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators |
|
Delivered | $271.48 |
11911 |
10-18-2024 | JUSTIN A. ZAPATA (8942) |
Bus Operators |
|
Delivered | $44.52 |
11910 |
10-18-2024 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $209.89 |
11909 |
10-18-2024 | DAVID G. SILVA (4008) |
Bus Operators |
|
Delivered | $20.18 |
11908 |
10-18-2024 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators |
|
Delivered | $103.50 |
11907 |
10-18-2024 | AARON L BEARDEN (25238) |
Maintenance |
|
Canceled | $379.47 |
11906 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance |
|
Delivered | $37.86 |
11905 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance |
|
Delivered | $60.26 |
11904 |
10-18-2024 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
|
Delivered | $78.05 |
11903 |
10-18-2024 | BRANDON M. REEH (8533) |
Maintenance |
|
Delivered | $601.95 |
11902 |
10-18-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $120.57 |
11901 |
10-18-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $22.27 |
11900 |
10-18-2024 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Canceled | $205.10 |
11899 |
10-17-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $47.49 |
11898 |
10-17-2024 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $115.98 |
11897 |
10-17-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators |
|
Delivered | $205.17 |
11896 |
10-17-2024 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $94.12 |
11895 |
10-17-2024 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $247.99 |
11894 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators |
|
Delivered | $26.24 |
11893 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators |
|
Delivered | $68.39 |
11892 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators |
|
Delivered | $44.52 |
11891 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators |
|
Delivered | $70.65 |
11890 |
10-17-2024 | JOE J. LUNA (9697) |
Bus Operators |
|
Delivered | $26.24 |
11889 |
10-17-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $26.24 |
11888 |
10-17-2024 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
|
Delivered | $49.00 |
11887 |
10-17-2024 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $205.17 |
11886 |
10-17-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators |
|
Delivered | $22.27 |
11885 |
10-17-2024 | RICHARD GUTIERREZ (20818) |
Bus Operators |
|
Delivered | $245.23 |
11884 |
10-17-2024 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $4.03 |
11883 |
10-17-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $62.87 |
11882 |
10-17-2024 | RICHARD HASSEL (22924) |
Bus Operators |
|
Delivered | $128.32 |
11881 |
10-17-2024 | RICHARD HASSEL (22924) |
Bus Operators |
|
Delivered | $40.41 |
11880 |
10-17-2024 | AMANDA J MANSOLO (26863) |
Maintenance |
|
Delivered | $42.18 |
11879 |
10-17-2024 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $100.40 |
11878 |
10-17-2024 | JASON TREVINO (7941) |
Maintenance |
|
Delivered | $94.12 |
11877 |
10-17-2024 | JOSE GARCIA JR (26539) |
Bus Operators |
|
Delivered | $74.05 |
11876 |
10-17-2024 | ALFREDO ROSALES (22145) |
Maintenance |
|
Delivered | $27.50 |
11875 |
10-17-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $34.37 |
11874 |
10-16-2024 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $76.18 |
11873 |
10-16-2024 | JOSHUA D. MONILAW (25921) |
Bus Operators |
|
Delivered | $77.02 |
11872 |
10-16-2024 | CARLOS OLIVARES JR. (26138) |
Security-Police |
|
Delivered | $8.06 |
11871 |
10-16-2024 | ANTHONY V. SALAZAR (7765) |
Supervisors |
|
Delivered | $157.68 |
11870 |
10-16-2024 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $131.21 |
11869 |
10-16-2024 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $100.94 |
11868 |
10-16-2024 | ELDA A GALLEGO (6421) |
Bus Operators |
|
Delivered | $61.00 |
11867 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Delivered | $27.82 |
11866 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Delivered | $100.94 |
11865 |
10-16-2024 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Canceled | $180.91 |
11864 |
10-16-2024 | JACINTO PEREZ (20473) |
Supervisors |
|
Canceled | $39.87 |
11863 |
10-16-2024 | JACINTO PEREZ (20473) |
Supervisors |
|
Delivered | $36.87 |
11862 |
10-16-2024 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
|
Delivered | $324.63 |
11861 |
10-16-2024 | DANNY C LOPEZ (23256) |
Bus Operators |
|
Delivered | $236.71 |
11860 |
10-16-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $140.64 |
11859 |
10-16-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $106.00 |
11858 |
10-16-2024 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $36.87 |
11857 |
10-16-2024 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $45.44 |
11856 |
10-16-2024 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $70.65 |
11855 |
10-16-2024 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $35.22 |
11854 |
10-16-2024 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $52.77 |
11853 |
10-16-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance |
|
Delivered | $74.16 |
11852 |
10-16-2024 | JOE A. TORRES (3938) |
Maintenance |
|
Delivered | $146.60 |
11851 |
10-16-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $24.20 |
11850 |
10-16-2024 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $224.44 |
11849 |
10-16-2024 | MCNEAL PHAULS (8512) |
Security-Police |
|
Delivered | $158.24 |
11848 |
10-16-2024 | JOE J. LOPEZ (24915) |
Bus Operators |
|
Delivered | $11.42 |
11847 |
10-15-2024 | CARLOS OLIVARES JR. (26138) |
Security-Police |
|
Delivered | $455.15 |
11846 |
10-15-2024 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $145.66 |
11845 |
10-15-2024 | AGUSTIN RAMOS (4654) |
Bus Operators |
|
Delivered | $242.04 |
11844 |
10-15-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $54.27 |
11843 |
10-15-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators |
|
Delivered | $92.12 |
11842 |
10-15-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators |
|
Delivered | $205.35 |
11841 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Delivered | $29.22 |
11840 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Delivered | $100.93 |
11839 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Delivered | $136.78 |
11838 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Delivered | $202.45 |
11837 |
10-15-2024 | NELSON ALAMEDA (20805) |
Maintenance |
|
Delivered | $311.72 |
11836 |
10-15-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $60.41 |
11835 |
10-15-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $168.87 |
11834 |
10-15-2024 | KEITH R. GUNTER (8039) |
STSS |
|
Delivered | $113.91 |
11833 |
10-15-2024 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $30.50 |
11832 |
10-15-2024 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $116.77 |
11831 |
10-15-2024 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $59.14 |
11830 |
10-15-2024 | MARK A. ROMERO (7455) |
Bus Operators |
|
Delivered | $205.17 |
11829 |
10-14-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $58.68 |
11828 |
10-14-2024 | RYAN M PEREZ (20870) |
Maintenance |
|
Delivered | $386.17 |
11827 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $20.15 |
11826 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $67.69 |