Showing 5801 – 5900 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
12556 |
12-09-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $42.18 |
12555 |
12-09-2024 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $150.21 |
12554 |
12-08-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $100.83 |
12553 |
12-08-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $42.87 |
12552 |
12-08-2024 | CAROL V MILLER (9372) |
Bus Operators |
|
Delivered | $81.74 |
12551 |
12-08-2024 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $76.05 |
12550 |
12-08-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $36.87 |
12549 |
12-08-2024 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $215.43 |
12548 |
12-08-2024 | JAMES MARTINEZ (8692) |
Bus Operators |
|
Delivered | $147.79 |
12547 |
12-08-2024 | MICHAEL J. VALDEZ (24887) |
Bus Operators |
|
Delivered | $121.42 |
12546 |
12-08-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $165.79 |
12545 |
12-07-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Canceled | $134.61 |
12544 |
12-07-2024 | SERGIO MUNOZ (26403) |
Bus Operators |
|
Delivered | $76.05 |
12543 |
12-07-2024 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $17.00 |
12542 |
12-07-2024 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators |
|
Delivered | $239.40 |
12541 |
12-07-2024 | JOSEPH D VALADEZ (30053) |
Maintenance |
|
Delivered | $180.94 |
12540 |
12-07-2024 | BALDEMAR RODRIGUEZ (26913) |
Maintenance |
|
Delivered | $84.15 |
12539 |
12-07-2024 | NOAH M. VASQUEZ (26019) |
Maintenance |
|
Delivered | $586.07 |
12538 |
12-07-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $8.50 |
12537 |
12-06-2024 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $76.89 |
12536 |
12-06-2024 | JUAN C. RUIZ (25214) |
Bus Operators |
|
Delivered | $110.92 |
12535 |
12-06-2024 | MICHAEL E. VALLE (2708) |
Bus Operators |
|
Delivered | $78.31 |
12534 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $96.76 |
12533 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $22.27 |
12532 |
12-06-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $108.66 |
12531 |
12-06-2024 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $71.60 |
12530 |
12-06-2024 | NATHAN J. GARZA (9811) |
Maintenance |
|
Delivered | $186.51 |
12529 |
12-06-2024 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $85.01 |
12528 |
12-06-2024 | REYNALDO T BERMEJO (26560) |
Bus Operators |
|
Delivered | $40.87 |
12527 |
12-06-2024 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $242.13 |
12526 |
12-06-2024 | NOE CARMONA (9966) |
Engineers |
|
Delivered | $73.74 |
12525 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $41.44 |
12524 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $199.39 |
12523 |
12-06-2024 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $141.82 |
12522 |
12-06-2024 | LOUIS GONZALES JR. (20205) |
Maintenance |
|
Delivered | $163.38 |
12521 |
12-06-2024 | JOEL CONTRERAS (7589) |
Security-Police |
|
Delivered | $203.63 |
12520 |
12-05-2024 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $46.87 |
12519 |
12-05-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance |
|
Delivered | $211.69 |
12518 |
12-05-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators |
|
Delivered | $222.38 |
12517 |
12-05-2024 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $40.49 |
12516 |
12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance |
|
Delivered | $50.60 |
12515 |
12-05-2024 | NOAH G VAN AUSDALL (30151) |
Maintenance |
|
Delivered | $77.56 |
12514 |
12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $131.21 |
12513 |
12-05-2024 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $157.01 |
12512 |
12-05-2024 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $193.38 |
12511 |
12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
|
Delivered | $36.87 |
12510 |
12-05-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
|
Delivered | $70.65 |
12509 |
12-05-2024 | CRAIG A PEACE (26927) |
Bus Operators |
|
Canceled | $239.28 |
12508 |
12-05-2024 | RICHARD C. CONDE (24993) |
Maintenance |
|
Delivered | $40.36 |
12507 |
12-05-2024 | ROBERT D. FUENTES (22066) |
Bus Operators |
|
Delivered | $712.10 |
12506 |
12-05-2024 | STARLONE M. ONAMU (24935) |
Bus Operators |
|
Delivered | $45.37 |
12505 |
12-05-2024 | LETICIA CORTEZ (5512) |
Bus Operators |
|
Delivered | $87.66 |
12504 |
12-05-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $8.50 |
12503 |
12-05-2024 | MARISA S. GONZALES (20874) |
Maintenance |
|
Delivered | $294.77 |
12502 |
12-05-2024 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $329.37 |
12501 |
12-05-2024 | RICHARD A. ORTEGON (6453) |
Maintenance |
|
Delivered | $449.37 |
12500 |
12-05-2024 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Delivered | $209.64 |
12499 |
12-05-2024 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $93.74 |
12498 |
12-04-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $46.54 |
12497 |
12-04-2024 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $136.78 |
12496 |
12-04-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators |
|
Delivered | $113.87 |
12495 |
12-04-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $103.82 |
12494 |
12-04-2024 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $300.75 |
12493 |
12-04-2024 | ROGER A. SOTO (5451) |
Maintenance |
|
Delivered | $161.44 |
12492 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $136.78 |
12491 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $14.00 |
12490 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $20.16 |
12489 |
12-04-2024 | ALFONSO R CARDONA (26293) |
Bus Operators |
|
Delivered | $92.12 |
12488 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $26.24 |
12487 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $29.34 |
12486 |
12-04-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $71.79 |
12485 |
12-04-2024 | PABLO A. SISON JR. (25610) |
Security-Police |
|
Delivered | $68.36 |
12484 |
12-04-2024 | PABLO A. SISON JR. (25610) |
Security-Police |
|
Delivered | $108.66 |
12483 |
12-04-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators |
|
Delivered | $28.68 |
12482 |
12-04-2024 | MAAZ A. MAHMOUD (26765) |
Bus Operators |
|
Delivered | $179.54 |
12481 |
12-04-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $130.84 |
12480 |
12-04-2024 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $127.61 |
12479 |
12-04-2024 | URIEL L. BIBIANO (9486) |
Bus Operators |
|
Delivered | $46.12 |
12478 |
12-04-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators |
|
Delivered | $11.38 |
12477 |
12-04-2024 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $69.82 |
12476 |
12-04-2024 | ENRIQUE CADENA (5137) |
Maintenance |
|
Delivered | $28.12 |
12475 |
12-04-2024 | JOSEPH A CHAVEZ (30280) |
Maintenance |
|
Delivered | $86.73 |
12474 |
12-04-2024 | ENRIQUE CADENA (5137) |
Maintenance |
|
Delivered | $231.84 |
12473 |
12-04-2024 | ABRAM A VASQUEZ (26576) |
Maintenance |
|
Delivered | $393.19 |
12472 |
12-04-2024 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $44.54 |
12471 |
12-04-2024 | GINO G TRISTAN (20801) |
StoreRoom |
|
Delivered | $87.66 |
12470 |
12-04-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $100.93 |
12469 |
12-04-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $63.25 |
12468 |
12-04-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $29.34 |
12467 |
12-04-2024 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $237.63 |
12466 |
12-04-2024 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $161.64 |
12465 |
12-04-2024 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $101.62 |
12464 |
12-04-2024 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $128.54 |
12463 |
12-04-2024 | STEPHEN SMITH (25875) |
Maintenance |
|
Delivered | $98.75 |
12462 |
12-03-2024 | APRIL J LERMA (30049) |
Maintenance |
|
Delivered | $201.89 |
12461 |
12-03-2024 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $35.24 |
12460 |
12-03-2024 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $289.66 |
12459 |
12-03-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators |
|
Delivered | $210.83 |
12458 |
12-03-2024 | KELVIN DIPNARINESINGH (24937) |
Bus Operators |
|
Delivered | $232.52 |
12457 |
12-03-2024 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
|
Delivered | $71.79 |