Showing 6501 – 6600 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
11856 |
10-16-2024 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $70.65 |
11855 |
10-16-2024 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $35.22 |
11854 |
10-16-2024 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $52.77 |
11853 |
10-16-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance |
|
Delivered | $74.16 |
11852 |
10-16-2024 | JOE A. TORRES (3938) |
Maintenance |
|
Delivered | $146.60 |
11851 |
10-16-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $24.20 |
11850 |
10-16-2024 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $224.44 |
11849 |
10-16-2024 | MCNEAL PHAULS (8512) |
Security-Police |
|
Delivered | $158.24 |
11848 |
10-16-2024 | JOE J. LOPEZ (24915) |
Bus Operators |
|
Delivered | $11.42 |
11847 |
10-15-2024 | CARLOS OLIVARES JR. (26138) |
Security-Police |
|
Delivered | $455.15 |
11846 |
10-15-2024 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $145.66 |
11845 |
10-15-2024 | AGUSTIN RAMOS (4654) |
Bus Operators |
|
Delivered | $242.04 |
11844 |
10-15-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $54.27 |
11843 |
10-15-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators |
|
Delivered | $92.12 |
11842 |
10-15-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators |
|
Delivered | $205.35 |
11841 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Delivered | $29.22 |
11840 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Delivered | $100.93 |
11839 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Delivered | $136.78 |
11838 |
10-15-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Delivered | $202.45 |
11837 |
10-15-2024 | NELSON ALAMEDA (20805) |
Maintenance |
|
Delivered | $311.72 |
11836 |
10-15-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $60.41 |
11835 |
10-15-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $168.87 |
11834 |
10-15-2024 | KEITH R. GUNTER (8039) |
STSS |
|
Delivered | $113.91 |
11833 |
10-15-2024 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $30.50 |
11832 |
10-15-2024 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $116.77 |
11831 |
10-15-2024 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $59.14 |
11830 |
10-15-2024 | MARK A. ROMERO (7455) |
Bus Operators |
|
Delivered | $205.17 |
11829 |
10-14-2024 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $58.68 |
11828 |
10-14-2024 | RYAN M PEREZ (20870) |
Maintenance |
|
Delivered | $386.17 |
11827 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $20.15 |
11826 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $67.69 |
11825 |
10-14-2024 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $136.15 |
11824 |
10-13-2024 | ABEL CANO (22933) |
Bus Operators |
|
Canceled | $459.68 |
11823 |
10-13-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators |
|
Delivered | $163.08 |
11822 |
10-12-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $123.02 |
11821 |
10-12-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $38.52 |
11820 |
10-12-2024 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $275.52 |
11819 |
10-12-2024 | RICHARD RASMUSSEN (9595) |
Supervisors |
|
Delivered | $105.66 |
11818 |
10-12-2024 | PAT G. JONES (25031) |
Maintenance |
|
Delivered | $114.86 |
11817 |
10-12-2024 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
|
Delivered | $275.15 |
11816 |
10-12-2024 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $63.25 |
11815 |
10-11-2024 | PHILIP A. GONZALES (8881) |
Bus Operators |
|
Delivered | $365.62 |
11814 |
10-11-2024 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $26.27 |
11813 |
10-11-2024 | AMJAD ADHAMI (30207) |
Engineers |
|
Delivered | $248.83 |
11812 |
10-11-2024 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $22.50 |
11811 |
10-11-2024 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $68.39 |
11810 |
10-11-2024 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $29.22 |
11809 |
10-11-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $26.24 |
11808 |
10-11-2024 | ROGER CANCINO JR. (24664) |
Bus Operators |
|
Delivered | $25.30 |
11807 |
10-11-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators |
|
Delivered | $102.89 |
11806 |
10-11-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators |
|
Delivered | $313.95 |
11805 |
10-11-2024 | DANIEL C. BARRIOS (8650) |
Bus Operators |
|
Delivered | $307.68 |
11804 |
10-10-2024 | JOSE MOISES GARCIA (23388) |
Maintenance |
|
Canceled | $30.84 |
11803 |
10-10-2024 | MIGUEL MUNOZ (24169) |
Maintenance |
|
Delivered | $390.63 |
11802 |
10-10-2024 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $26.24 |
11801 |
10-10-2024 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $170.59 |
11800 |
10-10-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $35.22 |
11799 |
10-10-2024 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $123.42 |
11798 |
10-10-2024 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $190.62 |
11797 |
10-10-2024 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators |
|
Delivered | $156.10 |
11796 |
10-10-2024 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $100.94 |
11795 |
10-09-2024 | OCTAVIO GRANADO (22355) |
Bus Operators |
|
Delivered | $199.99 |
11794 |
10-09-2024 | THOMAS SARINANA (22124) |
Security-Police |
|
Delivered | $438.69 |
11793 |
10-09-2024 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $81.69 |
11792 |
10-09-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $117.28 |
11791 |
10-09-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $23.27 |
11790 |
10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Delivered | $36.87 |
11789 |
10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Canceled | $375.94 |
11788 |
10-09-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Delivered | $182.72 |
11787 |
10-09-2024 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $137.03 |
11786 |
10-09-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $36.87 |
11785 |
10-09-2024 | JOSEPH A MARTINEZ (26726) |
Bus Operators |
|
Delivered | $145.14 |
11784 |
10-09-2024 | JOSEPH A MARTINEZ (26726) |
Bus Operators |
|
Delivered | $82.55 |
11783 |
10-09-2024 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
Delivered | $280.24 |
11782 |
10-09-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators |
|
Delivered | $92.12 |
11781 |
10-09-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators |
|
Delivered | $96.76 |
11780 |
10-09-2024 | NOE CARMONA (9966) |
Engineers |
|
Delivered | $25.30 |
11779 |
10-09-2024 | MARTIN G. FLORES (25380) |
Bus Operators |
|
Canceled | $417.73 |
11778 |
10-09-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Delivered | $26.24 |
11777 |
10-09-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators |
|
Delivered | $87.65 |
11776 |
10-09-2024 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $87.64 |
11775 |
10-09-2024 | RAY PHILLIPS (20598) |
Maintenance |
|
Delivered | $641.36 |
11774 |
10-09-2024 | DOMINICK RUBIO (26429) |
Maintenance |
|
Delivered | $75.35 |
11773 |
10-08-2024 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $41.44 |
11772 |
10-08-2024 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $179.61 |
11771 |
10-08-2024 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $38.87 |
11770 |
10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
|
Delivered | $71.79 |
11769 |
10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
|
Delivered | $388.04 |
11768 |
10-08-2024 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
|
Delivered | $112.32 |
11767 |
10-08-2024 | ALAN P JOHNSON (26485) |
Bus Operators |
|
Delivered | $214.49 |
11766 |
10-08-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
|
Delivered | $273.56 |
11765 |
10-08-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
|
Delivered | $202.82 |
11764 |
10-08-2024 | CELESTINE WILSON (22706) |
Bus Operators |
|
Delivered | $161.76 |
11763 |
10-08-2024 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $77.34 |
11762 |
10-08-2024 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
|
Delivered | $134.10 |
11761 |
10-07-2024 | JUAN C. RUIZ (25214) |
Bus Operators |
|
Delivered | $74.16 |
11760 |
10-07-2024 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $58.46 |
11759 |
10-07-2024 | MARK D GOMEZ (30170) |
Maintenance |
|
Delivered | $56.64 |
11758 |
10-07-2024 | JONATHAN CALDERON (22660) |
Maintenance |
|
Delivered | $51.36 |
11757 |
10-07-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators |
|
Delivered | $68.39 |