Showing 6701 – 6800 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
10625 |
08-02-2024 | JULIAN PEREZ (26373) |
Bus Operators |
|
Delivered | $8.50 |
10624 |
08-02-2024 | JULIAN PEREZ (26373) |
Bus Operators |
|
Delivered | $129.39 |
10623 |
08-02-2024 | JULIAN PEREZ (26373) |
Bus Operators |
|
Delivered | $96.76 |
10622 |
08-02-2024 | BRUCE PENA (25731) |
Bus Operators |
|
Delivered | $312.11 |
10621 |
08-02-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators |
|
Delivered | $30.50 |
10620 |
08-02-2024 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $117.66 |
10619 |
08-02-2024 | VICENTE SALAZAR (25092) |
Maintenance |
|
Delivered | $390.73 |
10618 |
08-02-2024 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $203.22 |
10617 |
08-02-2024 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $179.67 |
10616 |
08-02-2024 | CESAR C. MOLINA (24781) |
Maintenance |
|
Delivered | $248.37 |
10615 |
08-02-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators |
|
Delivered | $26.24 |
10614 |
08-02-2024 | SHAWN M. CAMPBELL (24310) |
Bus Operators |
|
Delivered | $253.11 |
10613 |
08-02-2024 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $69.53 |
10612 |
08-02-2024 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $219.32 |
10611 |
08-02-2024 | CHARLES A. SCHMID (21352) |
Bus Operators |
|
Delivered | $167.59 |
10610 |
08-02-2024 | GERONIMO CRUZ III (22785) |
Bus Operators |
|
Delivered | $404.06 |
10609 |
08-02-2024 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $96.76 |
10608 |
08-02-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators |
|
Delivered | $22.27 |
10607 |
08-02-2024 | DAVID G. CANTU (8034) |
Maintenance |
|
Delivered | $230.34 |
10606 |
08-02-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators |
|
Delivered | $26.24 |
10605 |
08-02-2024 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $93.66 |
10604 |
08-02-2024 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $233.54 |
10603 |
08-02-2024 | TAMEEKA OWENS (25040) |
ParaTransit Operators |
|
Delivered | $341.05 |
10602 |
08-02-2024 | LIA M MORENO (23930) |
Bus Operators |
|
Delivered | $86.44 |
10601 |
08-02-2024 | LIA M MORENO (23930) |
Bus Operators |
|
Delivered | $80.82 |
10600 |
08-02-2024 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $22.95 |
10599 |
08-02-2024 | MANUEL RESENDIZ (7880) |
Bus Operators |
|
Canceled | $233.78 |
10598 |
08-02-2024 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $152.60 |
10597 |
08-02-2024 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $71.96 |
10596 |
08-02-2024 | JESSE L KENNEDY (8957) |
Supervisors |
|
Delivered | $156.88 |
10595 |
08-02-2024 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $146.02 |
10594 |
08-02-2024 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $193.13 |
10593 |
08-02-2024 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $193.52 |
10592 |
08-02-2024 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $280.99 |
10591 |
08-02-2024 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors |
|
Delivered | $176.84 |
10590 |
08-02-2024 | SAMANTHA A RIVERA (21529) |
Maintenance |
|
Delivered | $166.41 |
10589 |
08-02-2024 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders |
|
Delivered | $290.62 |
10588 |
08-01-2024 | RENE F. CANALES (26471) |
Maintenance |
|
Delivered | $111.96 |
10587 |
08-01-2024 | DONALD W. MARKOWSKI (20790) |
Maintenance |
|
Delivered | $460.82 |
10586 |
08-01-2024 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $184.88 |
10585 |
08-01-2024 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $193.27 |
10584 |
08-01-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators |
|
Delivered | $149.49 |
10583 |
08-01-2024 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $74.16 |
10582 |
08-01-2024 | RICO R. RIVERA (25046) |
Maintenance |
|
Canceled | $396.38 |
10581 |
08-01-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $312.97 |
10580 |
08-01-2024 | JORGE A. BARRAGAN (20560) |
Bus Operators |
|
Delivered | $249.83 |
10579 |
08-01-2024 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $213.60 |
10578 |
08-01-2024 | LIBORIO MARES JR. (9723) |
Engineers |
|
Delivered | $18.93 |
10577 |
08-01-2024 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
|
Delivered | $275.16 |
10576 |
08-01-2024 | ROBERT G. MACHADO (24492) |
Bus Operators |
|
Delivered | $176.93 |
10575 |
08-01-2024 | ROBERT G. MACHADO (24492) |
Bus Operators |
|
Delivered | $70.65 |
10574 |
08-01-2024 | MARCO C. BARAJAS (20939) |
Bus Operators |
|
Delivered | $529.73 |
10573 |
08-01-2024 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
|
Delivered | $37.95 |
10572 |
08-01-2024 | REYNALDO C. REYES (2732) |
Bus Operators |
|
Delivered | $169.32 |
10571 |
08-01-2024 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $221.73 |
10570 |
08-01-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators |
|
Canceled | $551.51 |
10569 |
08-01-2024 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $14.00 |
10568 |
08-01-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $100.94 |
10567 |
08-01-2024 | MIGUEL A. SALDIVAR (20388) |
Bus Operators |
|
Delivered | $25.35 |
10566 |
08-01-2024 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $10.08 |
10565 |
08-01-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators |
|
Delivered | $12.36 |
10564 |
08-01-2024 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $75.61 |
10563 |
08-01-2024 | CHARLES BARRAGAN (23244) |
ParaTransit Operators |
|
Delivered | $513.86 |
10562 |
08-01-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators |
|
Delivered | $164.10 |
10561 |
08-01-2024 | FRANCISCO TRUJILLO JR. (238) |
Bus Operators |
|
Delivered | $27.35 |
10560 |
08-01-2024 | MARIO R. PEREZ (26106) |
Bus Operators |
|
Delivered | $231.25 |
10559 |
08-01-2024 | AUDRA M ALANIZ (30117) |
Maintenance |
|
Delivered | $45.05 |
10558 |
08-01-2024 | RICARDO MEDELLIN (26636) |
Maintenance |
|
Delivered | $342.71 |
10557 |
08-01-2024 | ROLANDO SALAZAR (30120) |
Maintenance |
|
Delivered | $88.22 |
10556 |
08-01-2024 | RICO RODRIGUEZ (30122) |
Maintenance |
|
Canceled | $84.22 |
10555 |
08-01-2024 | HECTOR RODRIGUEZ (30123) |
Maintenance |
|
Delivered | $118.20 |
10554 |
08-01-2024 | ENRIQUE ALVAREZ JR (20895) |
Maintenance |
|
Delivered | $80.14 |
10553 |
08-01-2024 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $209.75 |
10552 |
08-01-2024 | RICHARD RASMUSSEN (9595) |
Supervisors |
|
Delivered | $140.88 |
10551 |
08-01-2024 | TOMAS PENA (24226) |
Security-Police |
|
Delivered | $185.56 |
10550 |
08-01-2024 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
|
Delivered | $196.64 |
10549 |
08-01-2024 | CAGE ESCOBEDO (24946) |
Maintenance |
|
Delivered | $461.71 |
10548 |
08-01-2024 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $119.95 |
10547 |
08-01-2024 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $326.45 |
10546 |
08-01-2024 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
|
Delivered | $330.08 |
10545 |
08-01-2024 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $114.65 |
10544 |
08-01-2024 | JEZREEL DOMINGUEZ (26669) |
Maintenance |
|
Delivered | $143.97 |
10543 |
08-01-2024 | JESUS FABIAN III (20678) |
Maintenance |
|
Delivered | $462.15 |
10542 |
07-31-2024 | MARK A. MORENO (20599) |
Maintenance |
|
Delivered | $170.66 |
10541 |
07-31-2024 | RUBEN C. MORENO (20953) |
Bus Operators |
|
Delivered | $11.38 |
10540 |
07-31-2024 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $69.22 |
10539 |
07-31-2024 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $74.16 |
10538 |
07-31-2024 | JAMES E. BRASHEARS (24604) |
Maintenance |
|
Delivered | $442.41 |
10537 |
07-31-2024 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $157.04 |
10536 |
07-31-2024 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $137.34 |
10535 |
07-31-2024 | JOE J. LOPEZ (24915) |
Bus Operators |
|
Delivered | $272.36 |
10534 |
07-31-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
|
Delivered | $242.41 |
10533 |
07-31-2024 | MARCO C. BARAJAS (20939) |
Bus Operators |
|
Delivered | $75.32 |
10532 |
07-31-2024 | SANDRA VANCE (9034) |
Bus Operators |
|
Delivered | $40.41 |
10531 |
07-31-2024 | SANDRA VANCE (9034) |
Bus Operators |
|
Delivered | $107.06 |
10530 |
07-31-2024 | KRIS CASTRO (23316) |
Bus Operators |
|
Delivered | $96.32 |
10529 |
07-31-2024 | THOMAS L DAVIS (25478) |
Bus Operators |
|
Delivered | $293.27 |
10528 |
07-31-2024 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors |
|
Delivered | $152.95 |
10527 |
07-31-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
|
Delivered | $74.16 |
10526 |
07-31-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $201.88 |