Showing 5601 – 5700 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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02-16-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
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Delivered | $38.87 |
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02-16-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
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Delivered | $87.66 |
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02-16-2024 | YOLANDA ZAPATA (25235) |
ParaTransit Operators |
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Delivered | $94.66 |
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02-16-2024 | OMAR I. SANCHEZ (24678) |
Maintenance |
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Delivered | $73.33 |
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02-16-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
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Delivered | $110.92 |
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02-16-2024 | RICHARD REYES (20681) |
Engineers |
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Delivered | $175.09 |
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02-16-2024 | MARY CLAY (4175) |
Supervisors |
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Delivered | $28.27 |
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02-16-2024 | MARY CLAY (4175) |
Supervisors |
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Delivered | $22.27 |
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02-15-2024 | COURTNEY L. CALLANDRET (20067) |
Bus Operators |
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Delivered | $102.59 |
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02-15-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police |
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Canceled | $176.91 |
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02-15-2024 | EDWARD GUZMAN (8898) |
Maintenance |
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Delivered | $155.14 |
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02-15-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
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Delivered | $36.87 |
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02-15-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
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Delivered | $145.46 |
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02-15-2024 | MARIO R. PEREZ (26106) |
Bus Operators |
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Delivered | $50.70 |
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02-15-2024 | MARIO R. PEREZ (26106) |
Bus Operators |
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Delivered | $208.86 |
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02-15-2024 | MARIA CAMACHO (22662) |
Bus Operators |
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Delivered | $190.78 |
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02-15-2024 | NOE CARMONA (9966) |
Engineers |
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Delivered | $154.83 |
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02-14-2024 | GERARDO A. GOMEZ JR. (25743) |
Maintenance |
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Delivered | $155.46 |
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02-14-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
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Delivered | $57.03 |
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02-14-2024 | GERALD C. HIDALGO (7625) |
Bus Operators |
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Delivered | $136.72 |
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02-14-2024 | JAVIER ROQUE (5699) |
Bus Operators |
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Delivered | $100.94 |
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02-14-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
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Delivered | $70.65 |
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02-14-2024 | JOSE F. ARENAS (26399) |
Maintenance |
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Delivered | $148.06 |
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02-14-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
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Delivered | $215.86 |
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02-14-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
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Delivered | $63.25 |
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02-14-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
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Delivered | $36.87 |
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02-14-2024 | CYNTHIA BETANCOURT (25440) |
Maintenance |
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Delivered | $51.45 |
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02-14-2024 | BEN M. DIVILA (24662) |
Bus Operators |
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Delivered | $112.32 |
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02-14-2024 | ABEL MENDOZA (9107) |
STSS |
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Delivered | $22.88 |
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02-14-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
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Delivered | $137.46 |
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02-14-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
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Delivered | $41.44 |
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02-14-2024 | STEPHEN SMITH (25875) |
Maintenance |
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In Process | $151.26 |
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02-13-2024 | JUDAWN C. EVANS (23132) |
Bus Operators |
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Delivered | $124.17 |
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02-13-2024 | TRUSTON COLLINS (8972) |
Maintenance |
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Delivered | $39.64 |
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02-13-2024 | TRUSTON COLLINS (8972) |
Maintenance |
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Delivered | $277.90 |
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02-13-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
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Delivered | $36.87 |
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02-13-2024 | JACOB R. CANTU (26304) |
Maintenance |
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Delivered | $19.82 |
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02-13-2024 | JACOB R. CANTU (26304) |
Maintenance |
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Delivered | $314.78 |
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02-13-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
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Canceled | $104.79 |
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02-13-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Delivered | $68.36 |
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02-13-2024 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
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Delivered | $124.58 |
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02-12-2024 | VICTOR L. RAMIREZ (5710) |
Maintenance |
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Delivered | $853.69 |
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02-12-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
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Delivered | $323.28 |
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02-12-2024 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators |
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Delivered | $92.12 |
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02-12-2024 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators |
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Delivered | $243.72 |
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02-12-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $156.46 |
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02-12-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $114.39 |
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02-12-2024 | MIGUEL MUNOZ (24169) |
Maintenance |
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Delivered | $166.90 |
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02-12-2024 | RAUL E MARTINEZ (23929) |
Bus Operators |
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Delivered | $136.99 |
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02-12-2024 | VERNIS L. BARRERA (20100) |
Bus Operators |
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Delivered | $50.60 |
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02-12-2024 | STEPHEN HUNTER (22637) |
Bus Operators |
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Delivered | $22.27 |
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02-12-2024 | STEPHEN HUNTER (22637) |
Bus Operators |
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Delivered | $36.87 |
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02-12-2024 | MICHAEL W. WILLIAMS (20284) |
Bus Operators |
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Delivered | $110.62 |
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02-12-2024 | JAMES S. JOHNSON (5321) |
Supervisors |
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Delivered | $411.87 |
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02-12-2024 | MIGUEL MUNOZ (24169) |
Maintenance |
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Delivered | $228.06 |
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02-11-2024 | MIGUEL MARIN (8895) |
Bus Operators |
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Delivered | $100.93 |
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02-11-2024 | STEVE O. MORENO (8485) |
Maintenance |
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Delivered | $136.15 |
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02-10-2024 | JUAN F. SILVA (8234) |
Bus Operators |
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Delivered | $136.78 |
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02-09-2024 | JACOB A VEGA (23976) |
Bus Operators |
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Canceled | $466.47 |
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02-09-2024 | NOEMI V. CASAS (8800) |
Bus Operators |
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Delivered | $205.17 |
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02-09-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators |
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Delivered | $100.93 |
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02-08-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
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Delivered | $341.80 |
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02-08-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
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Delivered | $252.03 |
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02-08-2024 | GUADALUPE DAVILA III (26412) |
Maintenance |
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Delivered | $97.74 |
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02-08-2024 | JACKIE D. WHEELER (25328) |
Bus Operators |
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Delivered | $87.72 |
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02-08-2024 | WILLIE D. BROWN (25907) |
Bus Operators |
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Delivered | $24.20 |
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02-08-2024 | WILLIE D. BROWN (25907) |
Bus Operators |
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Delivered | $105.23 |
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02-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators |
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Delivered | $25.30 |
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02-08-2024 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
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Delivered | $99.61 |
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02-08-2024 | ADAM HERNANDEZ (22366) |
Bus Operators |
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Delivered | $26.24 |
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02-08-2024 | ADAM HERNANDEZ (22366) |
Bus Operators |
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Delivered | $39.21 |
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02-08-2024 | MARCELINO P. PLASENCIO (26070) |
Maintenance |
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Delivered | $69.11 |
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02-08-2024 | MARCELINO P. PLASENCIO (26070) |
Maintenance |
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Delivered | $301.94 |
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02-08-2024 | JESUS CARDENAS (7311) |
Bus Operators |
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Delivered | $26.24 |
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02-08-2024 | MATTHEW MARTINEZ (24432) |
Maintenance |
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Delivered | $93.08 |
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02-08-2024 | WILLIAM WEBB (9964) |
Engineers |
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Delivered | $131.21 |
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02-07-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors |
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Delivered | $164.19 |
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02-07-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance |
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Delivered | $195.43 |
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02-07-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
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Delivered | $17.00 |
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02-07-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
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Delivered | $14.88 |
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02-07-2024 | ROSARIO AYALA (26046) |
Bus Operators |
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Delivered | $136.72 |
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02-07-2024 | ROSARIO AYALA (26046) |
Bus Operators |
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Delivered | $89.28 |
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02-07-2024 | JAMES BARNETT (7208) |
IT |
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Delivered | $74.05 |
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02-07-2024 | REGINA RAMIREZ (6375) |
Service Checkers |
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Delivered | $71.79 |
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02-07-2024 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
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Delivered | $214.20 |
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02-07-2024 | PAT G. JONES (25031) |
Maintenance |
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Delivered | $22.76 |
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02-07-2024 | BOBBY TREVINO (7069) |
Revenue Accounting |
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Delivered | $92.12 |
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02-07-2024 | ISMAEL MARTINEZ (26483) |
Maintenance |
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Delivered | $104.71 |
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02-07-2024 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $68.39 |
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02-07-2024 | STEVEN ROSIN (9788) |
Bus Operators |
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Delivered | $181.60 |
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02-06-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors |
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Delivered | $206.58 |
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02-06-2024 | RUBEN NUNEZ (22957) |
Bus Operators |
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Delivered | $83.27 |
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02-06-2024 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
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Delivered | $195.12 |
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02-06-2024 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $243.07 |
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02-06-2024 | KELVIN A. KIRBY (25694) |
ParaTransit Operators |
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Delivered | $41.58 |
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02-06-2024 | GABRIEL MUNOZ (22385) |
Supervisors |
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Delivered | $338.49 |
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02-06-2024 | ERNEST G. LARA (6514) |
Supervisors |
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Delivered | $489.43 |
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02-06-2024 | PAUL VIGIL (6466) |
Bus Operators |
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Delivered | $145.14 |
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02-05-2024 | JOSE A. VALADEZ (25975) |
Maintenance |
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Delivered | $265.10 |
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02-05-2024 | ANDREW FLORES (4979) |
STSS |
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Delivered | $601.80 |