Showing 7601 – 7700 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
09725 |
04-26-2024 | MARK A. EDWARDS (7389) |
Bus Operators |
|
Delivered | $58.44 |
09724 |
04-26-2024 | MARK A. EDWARDS (7389) |
Bus Operators |
|
Delivered | $136.78 |
09723 |
04-26-2024 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $167.93 |
09722 |
04-26-2024 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $26.24 |
09721 |
04-26-2024 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $257.45 |
09720 |
04-26-2024 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
|
Delivered | $164.19 |
09719 |
04-25-2024 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $80.82 |
09718 |
04-25-2024 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $46.87 |
09717 |
04-25-2024 | JOHN E. HERNANDEZ (6059) |
Maintenance |
|
Delivered | $163.35 |
09716 |
04-25-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators |
|
Delivered | $29.22 |
09715 |
04-25-2024 | JACOB A VEGA (23976) |
Bus Operators |
|
Delivered | $121.23 |
09714 |
04-25-2024 | JACOB A VEGA (23976) |
Bus Operators |
|
Delivered | $345.24 |
09713 |
04-25-2024 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $302.82 |
09712 |
04-25-2024 | EDWARD E. VALDEZ (20021) |
Maintenance |
|
Delivered | $11.38 |
09711 |
04-25-2024 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $136.72 |
09710 |
04-25-2024 | VICTOR VILLARREAL (1807) |
STSS |
|
Delivered | $757.71 |
09709 |
04-24-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $108.92 |
09708 |
04-24-2024 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $10.08 |
09707 |
04-24-2024 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $74.16 |
09706 |
04-24-2024 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $18.93 |
09705 |
04-24-2024 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $71.16 |
09704 |
04-24-2024 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $16.12 |
09703 |
04-24-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $73.74 |
09702 |
04-24-2024 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $24.72 |
09701 |
04-24-2024 | MARCELINA P. SANCHEZ (5554) |
Maintenance |
|
Delivered | $215.94 |
09700 |
04-24-2024 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $136.23 |
09699 |
04-23-2024 | HOMERO MARTINEZ (9545) |
Security-Police |
|
Canceled | $427.55 |
09698 |
04-23-2024 | CLEMENTE PEREZ (23166) |
Maintenance |
|
Delivered | $71.48 |
09697 |
04-23-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
|
Delivered | $12.10 |
09696 |
04-23-2024 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Canceled | $131.21 |
09695 |
04-23-2024 | DAVID G DOMINGUEZ (26809) |
Maintenance |
|
Delivered | $54.46 |
09694 |
04-23-2024 | DAVID G DOMINGUEZ (26809) |
Maintenance |
|
Delivered | $35.25 |
09693 |
04-23-2024 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $12.36 |
09692 |
04-23-2024 | GABINO LUNA III (26866) |
Maintenance |
|
Delivered | $79.76 |
09691 |
04-23-2024 | LARRY S. TORRES (1514) |
Bus Operators |
|
Delivered | $70.65 |
09690 |
04-23-2024 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $139.53 |
09689 |
04-23-2024 | LARRY S. TORRES (1514) |
Bus Operators |
|
Delivered | $145.14 |
09688 |
04-23-2024 | LARRY S. TORRES (1514) |
Bus Operators |
|
Delivered | $34.50 |
09687 |
04-23-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $45.52 |
09686 |
04-23-2024 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $139.52 |
09685 |
04-23-2024 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $96.76 |
09684 |
04-23-2024 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $145.95 |
09683 |
04-23-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $62.44 |
09682 |
04-23-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $74.62 |
09681 |
04-23-2024 | JOHN L. ENGLISH (20794) |
Bus Operators |
|
Delivered | $390.56 |
09680 |
04-22-2024 | GREG McCABE (20493) |
Supervisors |
|
Delivered | $184.72 |
09679 |
04-22-2024 | AMANDA J MANSOLO (26863) |
Maintenance |
|
Canceled | $89.97 |
09678 |
04-22-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Canceled | $274.04 |
09677 |
04-22-2024 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $601.44 |
09676 |
04-22-2024 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $227.60 |
09675 |
04-22-2024 | ABRAHAM LOPEZ (26742) |
Maintenance |
|
Delivered | $90.86 |
09674 |
04-22-2024 | HECTOR M. LEAL (24228) |
Bus Operators |
|
Delivered | $204.25 |
09673 |
04-22-2024 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $329.56 |
09672 |
04-22-2024 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $134.63 |
09671 |
04-22-2024 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $115.96 |
09670 |
04-21-2024 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $335.76 |
09669 |
04-21-2024 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $240.91 |
09668 |
04-21-2024 | DAVID W. MOSMEYER (3223) |
Maintenance |
|
Delivered | $263.89 |
09667 |
04-21-2024 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $135.35 |
09666 |
04-21-2024 | JUSTIN A CARDWELL (20554) |
Supervisors |
|
Delivered | $276.92 |
09665 |
04-20-2024 | MIGUEL A. GONZALEZ (3124) |
Bus Operators |
|
Delivered | $27.82 |
09664 |
04-20-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators |
|
Delivered | $16.12 |
09663 |
04-19-2024 | RAMIRO R. RAMOS (6358) |
Bus Operators |
|
Delivered | $506.85 |
09662 |
04-19-2024 | JUAN C. DAVILA (25455) |
Bus Operators |
|
Delivered | $48.38 |
09661 |
04-19-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance |
|
Delivered | $36.87 |
09660 |
04-19-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance |
|
Delivered | $222.70 |
09659 |
04-19-2024 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $145.14 |
09658 |
04-19-2024 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
|
Delivered | $236.75 |
09657 |
04-18-2024 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $80.82 |
09656 |
04-18-2024 | MARK A RAMOS (22748) |
Maintenance |
|
Delivered | $220.20 |
09655 |
04-18-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police |
|
Delivered | $98.93 |
09654 |
04-18-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police |
|
Delivered | $309.19 |
09653 |
04-18-2024 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $263.76 |
09652 |
04-18-2024 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $184.72 |
09651 |
04-18-2024 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Delivered | $70.65 |
09650 |
04-18-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
Delivered | $32.54 |
09649 |
04-18-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators |
|
Delivered | $45.48 |
09648 |
04-18-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
|
Delivered | $116.77 |
09647 |
04-18-2024 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
|
Delivered | $163.92 |
09646 |
04-18-2024 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $211.80 |
09645 |
04-17-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators |
|
Delivered | $109.59 |
09644 |
04-17-2024 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $11.38 |
09643 |
04-17-2024 | ARMANDO RODRIGUEZ (20841) |
Bus Operators |
|
Delivered | $80.82 |
09642 |
04-17-2024 | ARMANDO RODRIGUEZ (20841) |
Bus Operators |
|
Delivered | $268.76 |
09641 |
04-17-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police |
|
Delivered | $68.36 |
09640 |
04-17-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police |
|
Delivered | $68.36 |
09639 |
04-17-2024 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $13.91 |
09638 |
04-17-2024 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $294.04 |
09637 |
04-17-2024 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $12.65 |
09636 |
04-17-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators |
|
Delivered | $222.98 |
09635 |
04-17-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators |
|
Delivered | $4.03 |
09634 |
04-17-2024 | ANTHONY REGALADO (26650) |
Bus Operators |
|
Delivered | $99.46 |
09633 |
04-17-2024 | WILLIAM WEBB (9964) |
Engineers |
|
Delivered | $44.54 |
09632 |
04-16-2024 | JOEL C. LISERIO (7640) |
Bus Operators |
|
Delivered | $29.22 |
09631 |
04-16-2024 | MARCOS E. MEDINA (8699) |
Maintenance |
|
Delivered | $244.40 |
09630 |
04-16-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $75.91 |
09629 |
04-16-2024 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $58.44 |
09628 |
04-16-2024 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $66.65 |
09627 |
04-16-2024 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $70.65 |
09626 |
04-16-2024 | RAUL E MARTINEZ (23929) |
Bus Operators |
|
Delivered | $79.98 |