Showing 5501 – 5600 of 15916 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
![]() |
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 |
![]() |
07-27-2024 | JOSEPH MARTINEZ (20347) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $414.93 |
![]() |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators |
![]() |
Delivered | $11.42 |
![]() |
07-27-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $323.98 |
![]() |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators |
![]() |
Delivered | $69.00 |
![]() |
07-27-2024 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $361.10 |
![]() |
07-27-2024 | RENE CANTU (22548) |
Bus Operators |
![]() ![]() ![]() |
Canceled | $357.82 |
![]() |
07-27-2024 | MARLON N. HALL (20005) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $402.23 |
![]() |
07-27-2024 | JOSEPH R. MEDRANO (20925) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $410.57 |
![]() |
07-27-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators |
![]() ![]() |
Canceled | $101.61 |
![]() |
07-27-2024 | MICHAEL C GUILLORY (23896) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $374.18 |
![]() |
07-27-2024 | ILIANA M CANTU (26703) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $323.98 |
![]() |
07-27-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
![]() ![]() |
Delivered | $116.75 |
![]() |
07-27-2024 | PHILIP A. GONZALES (8881) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $324.08 |
![]() |
07-27-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
![]() ![]() ![]() |
Delivered | $186.42 |
![]() |
07-27-2024 | MATTHEW MARTINEZ (24432) |
Maintenance |
![]() ![]() ![]() |
Delivered | $89.05 |
![]() |
07-27-2024 | ZACHARY R. BURFORD (25519) |
Maintenance |
![]() ![]() |
Delivered | $218.45 |
![]() |
07-27-2024 | MICHAEL GUERRERO (24163) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $235.80 |
![]() |
07-27-2024 | BEATRICE CERVANTES (23094) |
Maintenance |
![]() ![]() ![]() |
Delivered | $229.62 |
![]() |
07-27-2024 | HECTOR MARTINEZ (23035) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $405.76 |
![]() |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Canceled | $350.38 | |
![]() |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $350.38 |
![]() |
07-26-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $154.32 |
![]() |
07-26-2024 | JESUS CORTINAS (8808) |
Supervisors |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $252.60 |
![]() |
07-26-2024 | MARK E. TRACHTA (21606) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $410.16 |
![]() |
07-26-2024 | AMOS M. NELSON (21392) |
Bus Operators |
![]() |
Delivered | $100.94 |
![]() |
07-26-2024 | ALFREDO ROSALES (22145) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Canceled | $352.39 |
![]() |
07-26-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
![]() |
Canceled | $38.78 |
![]() |
07-26-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator |
![]() |
Canceled | $200.35 |
![]() |
07-26-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
![]() |
Delivered | $92.12 |
![]() |
07-26-2024 | SUNAI SHEROD (21077) |
Maintenance |
![]() ![]() ![]() ![]() ![]() |
Delivered | $456.77 |
![]() |
07-26-2024 | ROBERT JEW (6679) |
Bus Operators |
![]() |
Delivered | $8.50 |
![]() |
07-19-2024 | PAUL A. LASINSKI (22017) |
Bus Operators |
![]() ![]() ![]() |
Canceled | $416.58 |
![]() |
07-19-2024 | MARK A. MIRANDA (9055) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $255.74 |
![]() |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
![]() |
Delivered | $205.17 |
![]() |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
![]() ![]() |
Delivered | $243.38 |
![]() |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance |
![]() |
Delivered | $24.18 |
![]() |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance |
![]() |
Delivered | $82.50 |
![]() |
07-19-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
![]() ![]() |
Delivered | $50.68 |
![]() |
07-19-2024 | RENE F. CANALES (26471) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $344.69 |
![]() |
07-19-2024 | ANTHONY G. LISERA (2647) |
Bus Operators |
![]() |
Delivered | $70.65 |
![]() |
07-19-2024 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
![]() ![]() ![]() ![]() |
Canceled | $348.77 |
![]() |
07-19-2024 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
![]() |
Delivered | $37.50 |
![]() |
07-19-2024 | ROBERT D. BATTY (20335) |
Bus Operators |
![]() |
Delivered | $14.00 |
![]() |
07-19-2024 | JOHN A. CASTILLO (9509) |
Bus Operators |
![]() |
Delivered | $14.00 |
![]() |
07-19-2024 | JEREMY GONZALES (5968) |
Bus Operators |
![]() |
Delivered | $48.38 |
![]() |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
![]() |
Delivered | $68.39 |
![]() |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
![]() ![]() ![]() |
Delivered | $231.18 |
![]() |
07-19-2024 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $117.91 |
![]() |
07-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators |
![]() |
Delivered | $26.24 |
![]() |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors |
![]() |
Delivered | $341.95 |
![]() |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors |
![]() |
Delivered | $156.46 |
![]() |
07-18-2024 | JOSE A. ESTRADA (9051) |
Supervisors |
![]() |
Delivered | $136.78 |
![]() |
07-18-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $174.40 |
![]() |
07-17-2024 | ABEL FLORES (7342) |
Bus Operators |
![]() |
Delivered | $63.25 |
![]() |
07-17-2024 | RUBEN VASQUEZ (6943) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $315.43 |
![]() |
07-17-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors |
![]() |
Delivered | $96.66 |
![]() |
07-17-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
![]() |
Delivered | $70.65 |
![]() |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators |
![]() |
Delivered | $52.48 |
![]() |
07-17-2024 | ROBERT JIMENEZ (6172) |
Bus Operators |
![]() ![]() |
Delivered | $256.70 |
![]() |
07-17-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
![]() |
Delivered | $92.12 |
![]() |
07-17-2024 | LOUIS GONZALES JR. (20205) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $372.22 |
![]() |
07-17-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
![]() |
Delivered | $68.39 |
![]() |
07-17-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
![]() |
Delivered | $68.39 |
![]() |
07-17-2024 | JACOB C. SILVA (8839) |
Bus Operators |
![]() |
Delivered | $48.38 |
![]() |
07-16-2024 | ERIC RANGEL (22513) |
ParaTransit Operators |
![]() |
Delivered | $20.15 |
![]() |
07-16-2024 | ANTONIO CERVANTES (7568) |
Bus Operators |
![]() ![]() |
Delivered | $51.57 |
![]() |
07-16-2024 | TROY JOHNSON (5510) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
07-16-2024 | TROY JOHNSON (5510) |
Bus Operators |
![]() ![]() |
Delivered | $83.74 |
![]() |
07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
![]() ![]() |
Delivered | $66.79 |
![]() |
07-16-2024 | PHILLIP SCHIEBEL (9606) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $189.92 |
![]() |
07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
07-16-2024 | NATASHA M. HARPER (24416) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $94.66 |
![]() |
07-16-2024 | JEREMY STRONG (26618) |
Engineers |
![]() ![]() ![]() |
Delivered | $149.04 |
![]() |
07-16-2024 | DAVID ALTAMIRANO (9083) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $44.44 |
![]() |
07-15-2024 | JOSHUA R ORTIZ (21839) |
Maintenance |
![]() ![]() ![]() |
Delivered | $125.64 |
![]() |
07-15-2024 | JOSEPH FLORES (22208) |
Bus Operators |
![]() |
Delivered | $100.94 |
![]() |
07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
![]() |
Delivered | $136.78 |
![]() |
07-15-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
![]() |
Delivered | $66.44 |
![]() |
07-15-2024 | ROBERT PEREZ (8319) |
Supervisors |
![]() ![]() |
Delivered | $270.66 |
![]() |
07-15-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
![]() ![]() |
Delivered | $130.16 |
![]() |
07-15-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
![]() ![]() |
Delivered | $82.76 |
![]() |
07-14-2024 | RUBEN C. MORENO (20953) |
Bus Operators |
![]() |
Delivered | $190.78 |
![]() |
07-13-2024 | MANUEL L. ANGEL (8373) |
Bus Operators |
![]() |
Delivered | $48.38 |
![]() |
07-13-2024 | TROY McLAUGHLIN (8786) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $559.33 |
![]() |
07-12-2024 | THOMAS D. CARDENAS (24453) |
Maintenance |
![]() ![]() ![]() |
Delivered | $204.03 |
![]() |
07-12-2024 | RUDY ORTIZ (6762) |
Bus Operators |
![]() |
Delivered | $74.16 |
![]() |
07-12-2024 | FRED DOVALINA (26596) |
ParaTransit Operators |
![]() |
Delivered | $22.27 |
![]() |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $97.52 |
![]() |
07-11-2024 | ADRIAN R GARZA (26933) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $101.14 |
![]() |
07-11-2024 | JASON W. SCHMIDT (5964) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $834.52 |
![]() |
07-11-2024 | SANDRA M. SORROW (9860) |
Bus Operators |
![]() ![]() |
Delivered | $98.63 |