Showing 5601 – 5700 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
11725 |
10-04-2024 | FRED DOVALINA (26596) |
ParaTransit Operators |
|
Delivered | $22.41 |
11724 |
10-04-2024 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
|
Delivered | $171.01 |
11723 |
10-04-2024 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $46.52 |
11722 |
10-04-2024 | CHRISTOPHER CABALLERO (21266) |
Security-Police |
|
Canceled | $463.32 |
11721 |
10-03-2024 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $105.18 |
11720 |
10-03-2024 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $26.24 |
11719 |
10-03-2024 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $92.70 |
11718 |
10-03-2024 | CAMERON S. FENTON (23638) |
Maintenance |
|
Canceled | $882.19 |
11717 |
10-03-2024 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $99.91 |
11716 |
10-02-2024 | ADRIAN GUTIERREZ (7577) |
Maintenance |
|
Delivered | $408.00 |
11715 |
10-02-2024 | RENE HERRERA (4215) |
Maintenance Welders |
|
Delivered | $425.48 |
11714 |
10-02-2024 | GARY M SALAS (21180) |
Maintenance | Canceled | $189.68 | |
11713 |
10-02-2024 | GARY M SALAS (21180) |
Maintenance |
|
Delivered | $189.68 |
11712 |
10-02-2024 | JASON G. SALAS (24427) |
Maintenance |
|
Delivered | $804.41 |
11711 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $38.01 |
11710 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $362.53 |
11709 |
10-02-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $149.61 |
11708 |
10-02-2024 | GERARDO CAMPOS (25472) |
Bus Operators |
|
Delivered | $205.17 |
11707 |
10-02-2024 | GERARDO CAMPOS (25472) |
Bus Operators |
|
Delivered | $74.05 |
11706 |
10-02-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators |
|
Delivered | $74.16 |
11705 |
10-02-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators |
|
Delivered | $80.82 |
11704 |
10-02-2024 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $128.37 |
11703 |
10-02-2024 | SARAH E. RIGAL (25591) |
Bus Operators |
|
Delivered | $114.05 |
11702 |
10-02-2024 | SARAH E. RIGAL (25591) |
Bus Operators |
|
Delivered | $36.87 |
11701 |
10-02-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $170.59 |
11700 |
10-02-2024 | JAIME FLORES (24643) |
Bus Operators |
|
Delivered | $136.78 |
11699 |
10-02-2024 | JAIME FLORES (24643) |
Bus Operators |
|
Delivered | $123.36 |
11698 |
10-02-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
|
Delivered | $100.94 |
11697 |
10-02-2024 | ARNOLD PUENTE (25258) |
Bus Operators |
|
Canceled | $464.76 |
11696 |
10-02-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
|
Delivered | $77.24 |
11695 |
10-02-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
|
Canceled | $156.73 |
11694 |
10-02-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
|
Delivered | $62.61 |
11693 |
10-02-2024 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $202.82 |
11692 |
10-02-2024 | SONIA ALLEN (24246) |
Bus Operators |
|
Delivered | $26.24 |
11691 |
10-02-2024 | SONIA ALLEN (24246) |
Bus Operators |
|
Delivered | $173.65 |
11690 |
10-02-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $12.10 |
11689 |
10-02-2024 | DANIEL RAMEY (24600) |
Bus Operators |
|
Delivered | $69.50 |
11688 |
10-02-2024 | JAVIER MARTINEZ (26250) |
Bus Operators |
|
Delivered | $67.37 |
11687 |
10-02-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators |
|
Delivered | $12.10 |
11686 |
10-01-2024 | STEFAN HERNANDEZ (30116) |
Maintenance |
|
Delivered | $96.58 |
11685 |
10-01-2024 | JOSEPH J. TINAJERO (20669) |
Bus Operators |
|
Delivered | $222.03 |
11684 |
10-01-2024 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
|
Delivered | $427.37 |
11683 |
10-01-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance |
|
Delivered | $92.60 |
11682 |
10-01-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
|
Delivered | $66.01 |
11681 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police |
|
Delivered | $68.36 |
11680 |
10-01-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $209.99 |
11679 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police |
|
Delivered | $38.01 |
11678 |
10-01-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police |
|
Delivered | $74.05 |
11677 |
10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Canceled | $92.12 |
11676 |
10-01-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $564.51 |
11675 |
10-01-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators |
|
Delivered | $238.67 |
11674 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $116.77 |
11673 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $450.73 |
11672 |
10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $20.16 |
11671 |
10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators |
|
Canceled | $136.78 |
11670 |
10-01-2024 | ERICK CIGARROA (24278) |
Bus Operators |
|
Delivered | $141.92 |
11669 |
10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $96.12 |
11668 |
10-01-2024 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $38.78 |
11667 |
10-01-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $146.10 |
11666 |
10-01-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $195.40 |
11665 |
10-01-2024 | SANTOS M. CARRILLO (22790) |
Security-Police |
|
Delivered | $339.83 |
11664 |
10-01-2024 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $153.57 |
11663 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
|
Delivered | $36.87 |
11662 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
|
Delivered | $278.08 |
11661 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators |
|
Delivered | $38.01 |
11660 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators |
|
Delivered | $111.61 |
11659 |
10-01-2024 | INES GUTIERREZ (24183) |
Bus Operators |
|
Delivered | $190.36 |
11658 |
10-01-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
|
Delivered | $133.07 |
11657 |
10-01-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $116.32 |
11656 |
10-01-2024 | ARMANDO R. MEDINA (25629) |
Security-Police |
|
Delivered | $457.64 |
11655 |
10-01-2024 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $136.26 |
11654 |
09-30-2024 | DILLON CONCHOS (26374) |
Bus Operators |
|
Delivered | $152.19 |
11653 |
09-30-2024 | DILLON CONCHOS (26374) |
Bus Operators |
|
Delivered | $96.76 |
11652 |
09-30-2024 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
|
Delivered | $27.82 |
11651 |
09-30-2024 | WILLIAM S. DRIGGERS (9643) |
Bus Operators |
|
Delivered | $230.08 |
11650 |
09-30-2024 | CRAIG M. LAFOND (7899) |
Bus Operators |
|
Delivered | $227.97 |
11649 |
09-30-2024 | CRAIG M. LAFOND (7899) |
Bus Operators |
|
Delivered | $347.99 |
11648 |
09-30-2024 | MICHAEL A. DELEON (20562) |
Maintenance |
|
Delivered | $636.14 |
11647 |
09-30-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $49.39 |
11646 |
09-30-2024 | GEORGE P CRUZ (26390) |
Bus Operators |
|
Delivered | $36.87 |
11645 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police |
|
Delivered | $38.01 |
11644 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police |
|
Delivered | $374.37 |
11643 |
09-30-2024 | MICHELLE L. MCDONALD (25621) |
Security-Police |
|
Delivered | $54.44 |
11642 |
09-30-2024 | VINCENT G. LUCIO (25111) |
Bus Operators |
|
Delivered | $41.73 |
11641 |
09-30-2024 | VINCENT G. LUCIO (25111) |
Bus Operators |
|
Delivered | $377.06 |
11640 |
09-30-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
|
Delivered | $141.71 |
11639 |
09-30-2024 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
|
Delivered | $108.80 |
11638 |
09-30-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Delivered | $97.63 |
11637 |
09-30-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $58.44 |
11636 |
09-30-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $240.54 |
11635 |
09-30-2024 | JOE J. LOPEZ (24915) |
Bus Operators |
|
Delivered | $96.12 |
11634 |
09-29-2024 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
|
Delivered | $199.38 |
11633 |
09-29-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators |
|
Delivered | $22.41 |
11632 |
09-29-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $93.66 |
11631 |
09-28-2024 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $33.22 |
11630 |
09-28-2024 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $66.44 |
11629 |
09-28-2024 | MADDIX SANTOS (30085) |
Maintenance |
|
Delivered | $32.23 |
11628 |
09-28-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $58.44 |
11627 |
09-28-2024 | PAUL C VILLANUEVA (26407) |
Bus Operators |
|
Delivered | $109.29 |
11626 |
09-27-2024 | DAVID C MERINO (20994) |
Maintenance Welders |
|
Delivered | $381.59 |