Showing 5801 – 5900 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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01-23-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
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Delivered | $430.18 |
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01-23-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Delivered | $71.79 |
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01-22-2024 | JEFFREY RECIO (22524) |
Supervisors |
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Delivered | $201.22 |
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01-22-2024 | CHARLES B. PUIG (6616) |
Bus Operators |
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Delivered | $198.77 |
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01-22-2024 | ZACHARY R. BURFORD (25519) |
Maintenance |
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Delivered | $426.31 |
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01-22-2024 | Christopher J. Martinez (24043) |
Maintenance |
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Delivered | $44.52 |
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01-22-2024 | Christopher J. Martinez (24043) |
Maintenance |
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Delivered | $88.07 |
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01-22-2024 | JOSE L. TREVINO (21875) |
Bus Operators |
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Delivered | $148.99 |
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01-22-2024 | PEDRO CRUZ (22152) |
Supervisors |
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Delivered | $8.06 |
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01-22-2024 | JOSE F. ARENAS (26399) |
Maintenance |
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Delivered | $12.36 |
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01-22-2024 | SANDRA CRUZ (6094) |
Bus Operators |
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Delivered | $36.87 |
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01-22-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
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Delivered | $32.35 |
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01-22-2024 | BRUCE PENA (25731) |
Bus Operators |
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Delivered | $133.33 |
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01-22-2024 | MICHAEL MATA (20877) |
Supervisors |
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Delivered | $144.87 |
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01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators |
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Delivered | $329.11 |
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01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators |
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Canceled | $374.55 |
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01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
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Delivered | $263.77 |
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01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
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Delivered | $291.16 |
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01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $29.22 |
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01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $70.65 |
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01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $128.08 |
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01-22-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators |
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Delivered | $74.44 |
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01-22-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators |
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Delivered | $30.50 |
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01-22-2024 | JIMMY A. TREVINO (8849) |
Bus Operators |
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Delivered | $197.77 |
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01-22-2024 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
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Delivered | $40.36 |
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01-21-2024 | ROLAND BARCENA (23456) |
Maintenance |
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Delivered | $256.62 |
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01-21-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators |
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Delivered | $24.20 |
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01-21-2024 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
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Delivered | $112.68 |
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01-21-2024 | DALIA E. VALDEZ (23616) |
Maintenance |
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Delivered | $262.55 |
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01-20-2024 | ISAIAH L. FULTON (23390) |
Maintenance |
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Delivered | $541.86 |
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01-20-2024 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
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Delivered | $460.71 |
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01-20-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators |
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Delivered | $45.37 |
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01-19-2024 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $136.78 |
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01-19-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators |
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Delivered | $131.57 |
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01-19-2024 | GILBERT ALVAREZ (6343) |
Supervisors |
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Delivered | $40.41 |
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01-19-2024 | MARK JORDAN (9119) |
STSS |
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Delivered | $207.10 |
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01-19-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
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Delivered | $44.54 |
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01-19-2024 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
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Canceled | $250.28 |
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01-19-2024 | ABEL MENDOZA (9107) |
STSS |
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Delivered | $8.06 |
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01-19-2024 | DANIEL ROSALES (25896) |
Bus Operators |
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Canceled | $62.57 |
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01-19-2024 | HUY N. NGUYEN (25915) |
Bus Operators |
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Delivered | $108.82 |
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01-19-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
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Delivered | $36.87 |
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01-19-2024 | DONNET A. HILL (25678) |
Bus Operators |
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Delivered | $82.66 |
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01-19-2024 | SHIRLEY A. LARKIN (20444) |
Bus Operators |
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Delivered | $39.00 |
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01-18-2024 | ALBERT PEREZ (9364) |
Bus Operators |
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Delivered | $93.62 |
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01-18-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
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Delivered | $157.90 |
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01-18-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
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Delivered | $100.94 |
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01-18-2024 | MARTIN G. LOPEZ (8077) |
Bus Operators |
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Delivered | $53.60 |
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01-18-2024 | MANUEL R REYES (24670) |
Bus Operators |
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Delivered | $22.41 |
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01-18-2024 | ANDREW V. CANTU (5676) |
Supervisors |
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Delivered | $137.17 |
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01-18-2024 | ANDREW V. CANTU (5676) |
Supervisors |
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Delivered | $111.43 |
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01-18-2024 | JODIE D. DIXON (3678) |
Bus Operators |
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Delivered | $20.18 |
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01-18-2024 | JODIE D. DIXON (3678) |
Bus Operators |
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Delivered | $46.12 |
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01-18-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $36.87 |
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01-18-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
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Delivered | $48.91 |
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01-18-2024 | DANIEL CADENA (6223) |
Maintenance |
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Delivered | $74.16 |
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01-18-2024 | BOOKER T. WASHINGTON (3386) |
Bus Operators |
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Delivered | $184.72 |
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01-18-2024 | BOOKER T. WASHINGTON (3386) |
Bus Operators |
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Delivered | $203.22 |
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01-18-2024 | ROBERT D. BATTY (20335) |
Bus Operators |
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Delivered | $17.00 |
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01-18-2024 | ROBERT D. BATTY (20335) |
Bus Operators |
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Delivered | $36.87 |
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01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $24.18 |
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01-18-2024 | JASON TREVINO (7941) |
Maintenance |
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Delivered | $436.70 |
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01-18-2024 | FAYE P. SINGH (20059) |
Bus Operators |
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Delivered | $260.39 |
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01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $62.61 |
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01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $22.27 |
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01-18-2024 | BRIAN CLARK (21538) |
Maintenance |
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Delivered | $44.52 |
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01-18-2024 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
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Delivered | $273.82 |
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01-18-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
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Canceled | $150.80 |
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01-17-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance |
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Delivered | $272.30 |
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01-17-2024 | JUAN C. GUERRERO (4401) |
Bus Operators |
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Delivered | $76.14 |
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01-17-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
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Delivered | $115.26 |
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01-17-2024 | GABRIEL GALLARDO (20422) |
Bus Operators |
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Delivered | $485.73 |
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01-17-2024 | GABRIEL GALLARDO (20422) |
Bus Operators |
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Canceled | $350.22 |
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01-17-2024 | JOSE DELGADO (5210) |
STSS |
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Delivered | $289.66 |
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01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance |
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Delivered | $54.28 |
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01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance |
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Canceled | $67.69 |
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01-17-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
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Delivered | $8.50 |
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01-17-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
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Delivered | $40.36 |
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01-17-2024 | JESUS CARDENAS (7311) |
Bus Operators |
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Delivered | $22.76 |
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01-17-2024 | SARAH J. YANEZ (7571) |
Supervisors |
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Delivered | $17.00 |
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01-17-2024 | ENRIQUE CADENA (5137) |
Maintenance |
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Delivered | $293.74 |
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01-17-2024 | EGUERRE SIRENE (24344) |
Bus Operators |
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Delivered | $275.57 |
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01-17-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
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Delivered | $48.52 |
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01-17-2024 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors |
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Delivered | $380.77 |
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01-16-2024 | JOHNATHAN M. DRISKILL (24741) |
Bus Operators |
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Delivered | $234.08 |
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01-16-2024 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
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Delivered | $179.84 |
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01-16-2024 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $24.20 |
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01-16-2024 | VICTOR AGUILLON (23273) |
Maintenance |
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Delivered | $105.37 |
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01-16-2024 | LARRY G. PEREZ (24415) |
Bus Operators |
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Delivered | $29.34 |
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01-16-2024 | LARRY BOTELLO (7596) |
Bus Operators |
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Delivered | $161.64 |
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01-16-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
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Delivered | $126.78 |
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01-16-2024 | RUSSELL L. LOWE SR. (22006) |
Bus Operators |
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Delivered | $68.36 |
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01-16-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators |
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Delivered | $216.03 |
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01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Delivered | $20.18 |
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01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Delivered | $223.87 |
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01-16-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
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Delivered | $74.05 |
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01-16-2024 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
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Delivered | $36.87 |
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01-16-2024 | MARTIN G. LOPEZ (8077) |
Bus Operators |
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Delivered | $163.87 |
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01-16-2024 | CELESTINE WILSON (22706) |
Bus Operators |
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Delivered | $36.87 |
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01-16-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
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Delivered | $104.21 |