Showing 5901 – 6000 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
12456 |
12-03-2024 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $48.52 |
12455 |
12-03-2024 | JOEL C. LISERIO (7640) |
Bus Operators |
|
Delivered | $110.75 |
12454 |
12-03-2024 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $283.66 |
12453 |
12-03-2024 | JOANN GARAI (25925) |
Bus Operators |
|
Delivered | $368.37 |
12452 |
12-03-2024 | JAYMIEN M. TREJO (26079) |
Bus Operators |
|
Delivered | $223.17 |
12451 |
12-03-2024 | MICHAEL L. SKILLING (24280) |
Bus Operators |
|
Delivered | $353.73 |
12450 |
12-03-2024 | MICHAEL VAQUERA (3429) |
STSS |
|
Delivered | $29.34 |
12449 |
12-03-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Delivered | $210.64 |
12448 |
12-03-2024 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $160.11 |
12447 |
12-03-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
Delivered | $80.73 |
12446 |
12-03-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $100.93 |
12445 |
12-03-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $116.61 |
12444 |
12-02-2024 | VICTOR A. CARRILLO (22238) |
Maintenance |
|
Delivered | $348.41 |
12443 |
12-02-2024 | JOHN GRAHAM (22496) |
Supervisors |
|
Canceled | $199.18 |
12442 |
12-02-2024 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $727.95 |
12441 |
12-02-2024 | ERIK A REUTER (30086) |
Maintenance |
|
Delivered | $4.03 |
12440 |
12-02-2024 | AMANDA H FRANKELE (30048) |
STSS |
|
Delivered | $42.10 |
12439 |
12-02-2024 | MASTON SANFORD (21351) |
Bus Operators |
|
Delivered | $378.99 |
12438 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $146.83 |
12437 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $41.44 |
12436 |
12-02-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Canceled | $146.83 |
12435 |
12-02-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators |
|
Delivered | $205.17 |
12434 |
12-02-2024 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $68.60 |
12433 |
12-02-2024 | MYKL G. GONZANCHEZ (5236) |
Bus Operators |
|
Delivered | $96.76 |
12432 |
12-02-2024 | MYKL G. GONZANCHEZ (5236) |
Bus Operators |
|
Delivered | $384.02 |
12431 |
12-02-2024 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $35.34 |
12430 |
12-02-2024 | FRANK VALDEZ JR. (5758) |
Maintenance |
|
Delivered | $440.05 |
12429 |
12-02-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $36.87 |
12428 |
12-02-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $71.25 |
12427 |
12-02-2024 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $68.39 |
12426 |
12-02-2024 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $103.35 |
12425 |
12-01-2024 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $94.73 |
12424 |
12-01-2024 | JUAN ESTRADA (24204) |
Maintenance |
|
Delivered | $322.31 |
12423 |
12-01-2024 | JORGE A. BARRAGAN (20560) |
Bus Operators |
|
Delivered | $262.04 |
12422 |
12-01-2024 | MARK A. FLORES (25612) |
Security-Police |
|
Delivered | $8.50 |
12421 |
12-01-2024 | AMOS M. NELSON (21392) |
Bus Operators |
|
Canceled | $179.78 |
12420 |
11-30-2024 | ADRIAN R DE LEON (26507) |
ParaTransit Operators |
|
Delivered | $76.05 |
12419 |
11-30-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Canceled | $142.50 |
12418 |
11-30-2024 | MARK A. FLORES (25612) |
Security-Police |
|
Delivered | $90.81 |
12417 |
11-30-2024 | NATASHA M. HARPER (24416) |
Bus Operators |
|
Delivered | $100.94 |
12416 |
11-30-2024 | JAMES BARNETT (7208) |
IT |
|
Delivered | $88.88 |
12415 |
11-30-2024 | JOE R RODRIGUEZ (26388) |
Bus Operators |
|
Delivered | $24.27 |
12414 |
11-29-2024 | NATELE N HAGEE (26665) |
Bus Operators |
|
Delivered | $82.55 |
12413 |
11-29-2024 | PAUL COVARRUBIAS (25918) |
Security-Police |
|
Delivered | $8.50 |
12412 |
11-28-2024 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $36.87 |
12411 |
11-28-2024 | JOSE MENDOZA (22757) |
Maintenance |
|
Delivered | $87.96 |
12410 |
11-28-2024 | JACOB R. CANTU (26304) |
Maintenance |
|
Delivered | $58.64 |
12409 |
11-28-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $100.93 |
12408 |
11-27-2024 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $156.29 |
12407 |
11-27-2024 | RICARDO A CORRETJER (24828) |
Security-Police |
|
Canceled | $112.30 |
12406 |
11-27-2024 | OSCAR SERVIN (24167) |
Bus Operators |
|
Delivered | $12.36 |
12405 |
11-27-2024 | OSCAR SERVIN (24167) |
Bus Operators |
|
Delivered | $13.91 |
12404 |
11-26-2024 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $113.01 |
12403 |
11-26-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Delivered | $114.56 |
12402 |
11-26-2024 | VINCENT D ROBINSON (26787) |
Bus Operators |
|
Canceled | $111.02 |
12401 |
11-26-2024 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $158.72 |
12400 |
11-26-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators |
|
Delivered | $190.78 |
12399 |
11-26-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators |
|
Delivered | $204.15 |
12398 |
11-26-2024 | FRANK Z. CASAS (3878) |
Bus Operators |
|
Delivered | $145.66 |
12397 |
11-26-2024 | DARIEN M LEE (26610) |
Bus Operators |
|
Delivered | $104.32 |
12396 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators |
|
Delivered | $8.50 |
12395 |
11-26-2024 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $14.00 |
12394 |
11-26-2024 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $86.97 |
12393 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators |
|
Delivered | $85.58 |
12392 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators |
|
Delivered | $184.45 |
12391 |
11-26-2024 | EDWARD RAMIREZ (26706) |
Bus Operators |
|
Canceled | $112.36 |
12390 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance |
|
Delivered | $74.16 |
12389 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance |
|
Delivered | $82.81 |
12388 |
11-26-2024 | JESUS HILARIO SOLIS (30055) |
Maintenance |
|
Delivered | $120.65 |
12387 |
11-26-2024 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $42.39 |
12386 |
11-26-2024 | LONDON M. BEAL (26242) |
Security-Police |
|
Delivered | $12.53 |
12385 |
11-26-2024 | RIGO R LUNA (26124) |
Bus Operators |
|
Delivered | $133.47 |
12384 |
11-26-2024 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $205.17 |
12383 |
11-26-2024 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $136.78 |
12382 |
11-26-2024 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $11.42 |
12381 |
11-26-2024 | DOMINICK RUBIO (26429) |
Maintenance |
|
Delivered | $228.70 |
12380 |
11-26-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $98.89 |
12379 |
11-26-2024 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $107.52 |
12378 |
11-25-2024 | ERIC MUNOZ (24304) |
Maintenance |
|
Delivered | $245.96 |
12377 |
11-25-2024 | LUIS AGUILAR (23472) |
Maintenance |
|
Delivered | $132.46 |
12376 |
11-25-2024 | MASTON SANFORD (21351) |
Bus Operators |
|
Delivered | $96.12 |
12375 |
11-25-2024 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $128.36 |
12374 |
11-25-2024 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators |
|
Delivered | $62.61 |
12373 |
11-25-2024 | MICHAEL A. GONZALES (21424) |
Bus Operators |
|
Delivered | $48.36 |
12372 |
11-25-2024 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors |
|
Delivered | $18.93 |
12371 |
11-25-2024 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors |
|
Delivered | $96.95 |
12370 |
11-25-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $173.82 |
12369 |
11-25-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $336.88 |
12368 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators |
|
Delivered | $41.44 |
12367 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators |
|
Delivered | $81.74 |
12366 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators |
|
Delivered | $26.27 |
12365 |
11-25-2024 | DEBRA G. SPARKS (21311) |
Bus Operators |
|
Delivered | $217.49 |
12364 |
11-25-2024 | WALID GHALLEB (23183) |
Bus Operators |
|
Delivered | $465.01 |
12363 |
11-25-2024 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $36.87 |
12362 |
11-25-2024 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $26.24 |
12361 |
11-25-2024 | OSCAR MIRELES (20947) |
ParaTransit Operators |
|
Delivered | $27.35 |
12360 |
11-25-2024 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $11.42 |
12359 |
11-25-2024 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $435.25 |
12358 |
11-25-2024 | JUAN D MARTINEZ (30357) |
Maintenance |
|
Delivered | $95.02 |
12357 |
11-24-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators |
|
Canceled | $373.11 |