Showing 7401 – 7500 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
11510 |
09-20-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $68.13 |
11509 |
09-20-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $40.41 |
11508 |
09-20-2024 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $404.96 |
11507 |
09-20-2024 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $44.52 |
11506 |
09-20-2024 | ALAN M. MANDERSON (24810) |
Maintenance |
|
Delivered | $8.06 |
11505 |
09-20-2024 | ALAN M. MANDERSON (24810) |
Maintenance |
|
Delivered | $74.16 |
11504 |
09-20-2024 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $87.80 |
11503 |
09-20-2024 | GEORGE PEREZ (26248) |
Bus Operators |
|
Delivered | $112.32 |
11502 |
09-20-2024 | GEORGE PEREZ (26248) |
Bus Operators |
|
Delivered | $92.12 |
11501 |
09-20-2024 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $85.77 |
11500 |
09-20-2024 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Canceled | $26.24 |
11499 |
09-20-2024 | JOSE G. PEREZ (20431) |
Bus Operators |
|
Delivered | $295.63 |
11498 |
09-20-2024 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors |
|
Delivered | $143.36 |
11497 |
09-19-2024 | JOSEPH A. GARCIA (24461) |
Bus Operators |
|
Canceled | $851.01 |
11496 |
09-19-2024 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $210.55 |
11495 |
09-19-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance |
|
Delivered | $224.77 |
11494 |
09-19-2024 | JASON A. CRAVEN (8680) |
Bus Operators |
|
Delivered | $200.50 |
11493 |
09-19-2024 | PABLO A. SISON JR. (25610) |
Security-Police |
|
Delivered | $136.72 |
11492 |
09-19-2024 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $344.66 |
11491 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $59.49 |
11490 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Canceled | $136.78 |
11489 |
09-19-2024 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $145.14 |
11488 |
09-19-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
|
Delivered | $162.08 |
11487 |
09-19-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
|
Delivered | $12.36 |
11486 |
09-19-2024 | BRIAN C GLEASON (26557) |
ParaTransit Operators |
|
Delivered | $117.29 |
11485 |
09-19-2024 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Canceled | $51.36 |
11484 |
09-19-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators |
|
Delivered | $22.27 |
11483 |
09-19-2024 | JENNIFER M. TEJEDA (21456) |
Bus Operators |
|
Delivered | $40.41 |
11482 |
09-19-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $128.88 |
11481 |
09-19-2024 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $92.68 |
11480 |
09-18-2024 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $54.70 |
11479 |
09-18-2024 | EDWARD HERNANDEZ (5317) |
Bus Operators |
|
Delivered | $454.94 |
11478 |
09-18-2024 | ANTONIO A. MARTINEZ JR. (26568) |
Maintenance |
|
Delivered | $121.19 |
11477 |
09-18-2024 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $113.22 |
11476 |
09-18-2024 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $423.42 |
11475 |
09-18-2024 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $18.93 |
11474 |
09-18-2024 | JAVIER D. GONZALEZ (23158) |
Maintenance |
|
Delivered | $127.45 |
11473 |
09-18-2024 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $190.78 |
11472 |
09-18-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $412.96 |
11471 |
09-18-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $104.99 |
11470 |
09-18-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
|
Delivered | $48.38 |
11469 |
09-18-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
|
Delivered | $154.44 |
11468 |
09-18-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $68.39 |
11467 |
09-18-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $87.74 |
11466 |
09-18-2024 | MARK JORDAN (9119) |
STSS |
|
Delivered | $219.46 |
11465 |
09-18-2024 | MARK A. FLORES (25612) |
Security-Police |
|
Delivered | $153.32 |
11464 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Delivered | $22.27 |
11463 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Canceled | $253.11 |
11462 |
09-18-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Delivered | $71.79 |
11461 |
09-18-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators |
|
Delivered | $194.21 |
11460 |
09-18-2024 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $74.16 |
11459 |
09-18-2024 | DAMIEN LARES (22389) |
Maintenance |
|
Delivered | $445.36 |
11458 |
09-18-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $42.87 |
11457 |
09-18-2024 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $170.09 |
11456 |
09-17-2024 | JOHN D. GUERRERO (20709) |
Maintenance |
|
Delivered | $162.06 |
11455 |
09-17-2024 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $114.05 |
11454 |
09-17-2024 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators |
|
Delivered | $229.55 |
11453 |
09-17-2024 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators |
|
Delivered | $85.54 |
11452 |
09-17-2024 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $178.66 |
11451 |
09-17-2024 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $27.54 |
11450 |
09-17-2024 | DILLON CONCHOS (26374) |
Bus Operators |
|
Delivered | $68.39 |
11449 |
09-17-2024 | DILLON CONCHOS (26374) |
Bus Operators |
|
Canceled | $248.95 |
11448 |
09-17-2024 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $166.00 |
11447 |
09-17-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $136.78 |
11446 |
09-17-2024 | JOE A. TORRES (3938) |
Maintenance |
|
Delivered | $460.42 |
11445 |
09-16-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $267.98 |
11444 |
09-16-2024 | ANTONIO PAREDES (6210) |
Bus Operators |
|
Delivered | $190.78 |
11443 |
09-16-2024 | LATANYA D BROWN (23901) |
Bus Operators |
|
Delivered | $149.31 |
11442 |
09-16-2024 | LATANYA D BROWN (23901) |
Bus Operators |
|
Delivered | $315.23 |
11441 |
09-16-2024 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $80.82 |
11440 |
09-16-2024 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $422.95 |
11439 |
09-16-2024 | JOE R. MARTINEZ (8269) |
Bus Operators |
|
Delivered | $417.40 |
11438 |
09-16-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $20.15 |
11437 |
09-16-2024 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $50.01 |
11436 |
09-16-2024 | CYNTHIA BETANCOURT (25440) |
Maintenance |
|
Delivered | $148.69 |
11435 |
09-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators |
|
Delivered | $378.60 |
11434 |
09-16-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $44.52 |
11433 |
09-16-2024 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $111.03 |
11432 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $92.12 |
11431 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $136.78 |
11430 |
09-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $90.63 |
11429 |
09-16-2024 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
|
Delivered | $74.49 |
11428 |
09-16-2024 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
|
Delivered | $264.14 |
11427 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
|
Delivered | $38.87 |
11426 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
|
Delivered | $94.12 |
11425 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
|
Delivered | $54.70 |
11424 |
09-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $25.29 |
11423 |
09-16-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators |
|
Delivered | $98.00 |
11422 |
09-16-2024 | JAMES R. GUERRERO (8098) |
Bus Operators |
|
Canceled | $285.88 |
11421 |
09-15-2024 | JERRY D WEST JR (24426) |
Bus Operators |
|
Delivered | $471.92 |
11420 |
09-15-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $100.94 |
11419 |
09-15-2024 | PAULINE E. GUERRERO (20783) |
Bus Operators |
|
Delivered | $208.38 |
11418 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $37.95 |
11417 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $77.34 |
11416 |
09-14-2024 | DAVID HUERTA (3861) |
Maintenance |
|
Delivered | $523.84 |
11415 |
09-14-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Delivered | $101.13 |
11414 |
09-13-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $159.59 |
11413 |
09-13-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators |
|
Canceled | $156.79 |
11412 |
09-13-2024 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $51.49 |
11411 |
09-13-2024 | ROLAND O. ORTA (9045) |
Bus Operators |
|
Canceled | $351.01 |