Showing 5401 – 5500 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
![]() |
07-31-2024 | ELIAS. M. VASQUEZ (5858) |
Maintenance |
![]() ![]() ![]() |
Canceled | $241.90 |
![]() |
07-31-2024 | JAVIER MARTINEZ (26250) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $120.80 |
![]() |
07-30-2024 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $178.42 |
![]() |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators |
![]() ![]() |
Canceled | $48.58 |
![]() |
07-30-2024 | WILLIAM D. TINER JR. (20179) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Canceled | $426.93 |
![]() |
07-30-2024 | BENJAMIN A GONZALEZ (24312) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $573.65 |
![]() |
07-30-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $124.41 |
![]() |
07-30-2024 | JUAN C. RUIZ (25214) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $160.68 |
![]() |
07-30-2024 | RICHARD D STEWART (8896) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $488.52 |
![]() |
07-30-2024 | JUSTIN L. SANTIAGO (26241) |
Maintenance |
![]() ![]() |
Delivered | $169.65 |
![]() |
07-30-2024 | KRIS CASTRO (23316) |
Bus Operators |
![]() |
Delivered | $184.72 |
![]() |
07-30-2024 | NESTOR ANZURES (20241) |
Maintenance |
![]() |
Delivered | $70.30 |
![]() |
07-30-2024 | RICARDO M QUIROZ (9331) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $322.24 |
![]() |
07-30-2024 | JOHN A. GARCIA (22422) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $214.83 |
![]() |
07-30-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
![]() ![]() ![]() |
Delivered | $461.25 |
![]() |
07-30-2024 | JOE TREVINO II (25165) |
Bus Operators |
![]() ![]() |
Delivered | $41.58 |
![]() |
07-30-2024 | JUAN CONTRERAS III (22839) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $456.68 |
![]() |
07-30-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance |
![]() |
Delivered | $119.95 |
![]() |
07-30-2024 | ERIC J. LUNA (6560) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $286.67 |
![]() |
07-30-2024 | ERIC J. LUNA (6560) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
07-30-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $398.09 |
![]() |
07-30-2024 | RAMON CASILLAS (22335) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $268.30 |
![]() |
07-30-2024 | BRIAN HACKENBERG (22625) |
Bus Operators |
![]() |
Delivered | $190.78 |
![]() |
07-30-2024 | JOSUE NAVARRO (23546) |
Maintenance |
![]() ![]() |
Delivered | $90.99 |
![]() |
07-30-2024 | JOSUE NAVARRO (23546) |
Maintenance |
![]() ![]() ![]() |
Delivered | $94.97 |
![]() |
07-30-2024 | GREGORY N. WILLIAMS (25437) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $410.43 |
![]() |
07-30-2024 | AZALIA PEREZ (23224) |
Bus Operators |
![]() ![]() |
Delivered | $163.55 |
![]() |
07-30-2024 | JEREMY A. REYES (25285) |
Bus Operators |
![]() ![]() ![]() ![]() |
Canceled | $355.23 |
![]() |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators |
![]() |
Delivered | $13.91 |
![]() |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators |
![]() |
Delivered | $96.12 |
![]() |
07-30-2024 | INES GUTIERREZ (24183) |
Bus Operators |
![]() ![]() |
Delivered | $25.42 |
![]() |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
![]() |
Delivered | $29.35 |
![]() |
07-30-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
07-30-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators |
![]() |
Delivered | $24.20 |
![]() |
07-30-2024 | KEVIN GONZALEZ (24821) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $137.50 |
![]() |
07-30-2024 | SANDRA VANCE (9034) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $578.29 |
![]() |
07-30-2024 | EDWARD E. VALDEZ (20021) |
Maintenance |
![]() ![]() |
Delivered | $65.62 |
![]() |
07-29-2024 | JOSHUA R ORTIZ (21839) |
Maintenance |
![]() ![]() ![]() ![]() ![]() |
Delivered | $252.43 |
![]() |
07-29-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
![]() ![]() ![]() ![]() |
Canceled | $500.47 |
![]() |
07-29-2024 | LARRY GONZALES (20359) |
Maintenance |
![]() ![]() ![]() ![]() ![]() |
Delivered | $257.27 |
![]() |
07-29-2024 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $287.91 |
![]() |
07-29-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $323.98 |
![]() |
07-29-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators |
![]() |
Delivered | $190.78 |
![]() |
07-29-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators |
![]() |
Delivered | $71.79 |
![]() |
07-29-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Canceled | $461.04 |
![]() |
07-29-2024 | RENE J. CISNEROS (26324) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $92.19 |
![]() |
07-29-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators |
![]() |
Delivered | $136.78 |
![]() |
07-29-2024 | GUADALUPE PLATA JR. (9275) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $234.29 |
![]() |
07-29-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
![]() ![]() ![]() |
Delivered | $216.20 |
![]() |
07-29-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
![]() |
Delivered | $44.52 |
![]() |
07-29-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Canceled | $897.45 |
![]() |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
![]() |
Delivered | $40.41 |
![]() |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
![]() ![]() |
Delivered | $49.00 |
![]() |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $155.53 |
![]() |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators |
![]() |
Delivered | $8.50 |
![]() |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $193.15 |
![]() |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators |
![]() ![]() |
Delivered | $174.94 |
![]() |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $253.29 |
![]() |
07-29-2024 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors |
![]() ![]() ![]() ![]() |
Delivered | $257.50 |
![]() |
07-29-2024 | ELIUD HERRERA (24747) |
Maintenance |
![]() ![]() |
Delivered | $221.31 |
![]() |
07-29-2024 | BRENDA MARTINEZ (7525) |
Bus Operators |
![]() ![]() |
Delivered | $67.68 |
![]() |
07-29-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators |
![]() |
Delivered | $341.95 |
![]() |
07-29-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
![]() |
Delivered | $273.56 |
![]() |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators |
![]() |
Delivered | $92.12 |
![]() |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $245.81 |
![]() |
07-29-2024 | JOSE DELGADO (5210) |
STSS |
![]() ![]() |
Delivered | $80.60 |
![]() |
07-29-2024 | JOSE DELGADO (5210) |
STSS |
![]() |
Delivered | $114.05 |
![]() |
07-29-2024 | JOSE DELGADO (5210) |
STSS |
![]() |
Delivered | $11.44 |
![]() |
07-29-2024 | ANDRES CANTU (26029) |
Bus Operators |
![]() |
Delivered | $80.82 |
![]() |
07-29-2024 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors |
![]() ![]() |
Delivered | $230.58 |
![]() |
07-29-2024 | DOMINIC J MARTINEZ (26766) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $439.95 |
![]() |
07-29-2024 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $461.17 |
![]() |
07-28-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors |
![]() ![]() ![]() ![]() ![]() ![]() |
Canceled | $436.69 |
![]() |
07-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $418.85 |
![]() |
07-28-2024 | RAUL V. CRUZ (24872) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $412.94 |
![]() |
07-28-2024 | AMALIO L. SOTO (2966) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $492.61 |
![]() |
07-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
![]() ![]() |
Canceled | $113.80 |
![]() |
07-28-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $344.20 |
![]() |
07-28-2024 | RYAN DOMINGUEZ (7386) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $336.38 |
![]() |
07-28-2024 | SARAH E. RIGAL (25591) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $167.78 |
![]() |
07-28-2024 | TROY JOHNSON (5510) |
Bus Operators |
![]() |
Delivered | $114.05 |
![]() |
07-28-2024 | EDWARD MASCORRO (9425) |
Bus Operators |
![]() |
Delivered | $114.05 |
![]() |
07-28-2024 | JACINTO ACOSTA (25389) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $406.51 |
![]() |
07-28-2024 | JAVONNE L PARKER (25164) |
ParaTransit Operators |
![]() ![]() ![]() |
Delivered | $181.66 |
![]() |
07-28-2024 | MICHAEL SAENZ (24346) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $468.42 |
![]() |
07-27-2024 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $313.89 |
![]() |
07-27-2024 | NATASHA M. HARPER (24416) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $274.03 |
![]() |
07-27-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $207.07 |
![]() |
07-27-2024 | MICHAEL J. MEDINA (24820) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $369.13 |
![]() |
07-27-2024 | BRANDON M. GAYOS (24656) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $323.95 |
![]() |
07-27-2024 | CAROL V MILLER (9372) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $379.11 |
![]() |
07-27-2024 | HUNTER C. OLIVAREZ (26260) |
Bus Operators |
![]() |
Delivered | $100.94 |
![]() |
07-27-2024 | RENE CANTU (22548) |
Bus Operators |
![]() |
Delivered | $34.26 |
![]() |
07-27-2024 | BERNARDO GARCIA (6451) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $258.91 |
![]() |
07-27-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $377.15 |
![]() |
07-27-2024 | BERNARDO GARCIA (6451) |
Maintenance |
![]() ![]() ![]() |
Delivered | $266.95 |
![]() |
07-27-2024 | ALFREDO M. ROMERO (21585) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $292.94 |
![]() |
07-27-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $268.11 |
![]() |
07-27-2024 | DAVID A. VALLES (8633) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $184.35 |