Showing 7701 – 7800 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
09626 |
04-16-2024 | RAUL E MARTINEZ (23929) |
Bus Operators |
|
Delivered | $79.98 |
09625 |
04-16-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
|
Delivered | $60.97 |
09624 |
04-16-2024 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
|
Delivered | $161.76 |
09623 |
04-16-2024 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $48.38 |
09622 |
04-16-2024 | ANTHONY D. GONZALES (8129) |
Maintenance |
|
Delivered | $141.30 |
09621 |
04-16-2024 | HARVEY V. GAMEZ (21889) |
Bus Operators |
|
Delivered | $11.38 |
09620 |
04-16-2024 | HARVEY V. GAMEZ (21889) |
Bus Operators |
|
Delivered | $146.10 |
09619 |
04-16-2024 | DOMINICK RUBIO (26429) |
Maintenance |
|
Delivered | $137.01 |
09618 |
04-15-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
|
Delivered | $100.94 |
09617 |
04-15-2024 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $72.83 |
09616 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $36.87 |
09615 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $36.87 |
09614 |
04-15-2024 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $120.84 |
09613 |
04-15-2024 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $83.48 |
09612 |
04-15-2024 | ELISA R. DISMUKE (5670) |
Bus Operators |
|
Delivered | $40.41 |
09611 |
04-15-2024 | ELISA R. DISMUKE (5670) |
Bus Operators |
|
Delivered | $68.13 |
09610 |
04-15-2024 | BALVIN GARCIA (5883) |
STSS |
|
Delivered | $142.17 |
09609 |
04-15-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
|
Delivered | $205.17 |
09608 |
04-15-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
|
Delivered | $94.63 |
09607 |
04-15-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $80.82 |
09606 |
04-15-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $155.82 |
09605 |
04-15-2024 | MARISA S. GONZALES (20874) |
Maintenance |
|
Delivered | $701.00 |
09604 |
04-15-2024 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $36.87 |
09603 |
04-15-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $58.44 |
09602 |
04-15-2024 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $96.76 |
09601 |
04-14-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators |
|
Delivered | $31.22 |
09600 |
04-14-2024 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $155.20 |
09599 |
04-14-2024 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $93.56 |
09598 |
04-14-2024 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $48.11 |
09597 |
04-14-2024 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $74.16 |
09596 |
04-13-2024 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $20.15 |
09595 |
04-13-2024 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $259.04 |
09594 |
04-13-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
|
Delivered | $240.50 |
09593 |
04-12-2024 | SHANNON D. ROBERTS (7908) |
Bus Operators |
|
Delivered | $293.28 |
09592 |
04-12-2024 | ABEL MENDOZA (9107) |
STSS |
|
Canceled | $829.04 |
09591 |
04-12-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators |
|
Delivered | $28.21 |
09590 |
04-12-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators |
|
Delivered | $58.44 |
09589 |
04-12-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators |
|
Delivered | $183.52 |
09588 |
04-12-2024 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $42.87 |
09587 |
04-12-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
|
Delivered | $99.66 |
09586 |
04-12-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
|
Delivered | $145.14 |
09585 |
04-12-2024 | STEVE O. MORENO (8485) |
Maintenance |
|
Delivered | $37.76 |
09584 |
04-12-2024 | ALBERT GARCIA (20710) |
Bus Operators |
|
Delivered | $396.43 |
09583 |
04-12-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators |
|
Delivered | $94.12 |
09582 |
04-11-2024 | MARIA R. SALAS (20139) |
Maintenance |
|
Delivered | $210.09 |
09581 |
04-11-2024 | RAUL VALADEZ JR. (21843) |
Maintenance |
|
Delivered | $65.84 |
09580 |
04-11-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $36.87 |
09579 |
04-11-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $37.95 |
09578 |
04-11-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $148.10 |
09577 |
04-11-2024 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $37.95 |
09576 |
04-11-2024 | GERARDO A. GOMEZ JR. (25743) |
Maintenance |
|
Delivered | $109.06 |
09575 |
04-11-2024 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $17.00 |
09574 |
04-11-2024 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $227.65 |
09573 |
04-11-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $40.87 |
09572 |
04-10-2024 | ABRAHAM ACOSTA (26607) |
Maintenance |
|
Delivered | $96.12 |
09571 |
04-10-2024 | SERGIO O. VALERA (20906) |
Bus Operators |
|
Delivered | $350.83 |
09570 |
04-10-2024 | BRANDON PEQUENO (23698) |
Maintenance |
|
Delivered | $195.74 |
09569 |
04-10-2024 | NICOLE E. MILLER (3469) |
Bus Operators |
|
Delivered | $147.90 |
09568 |
04-10-2024 | ANGELICA LONGORIA (6923) |
STSS |
|
Canceled | $104.49 |
09567 |
04-10-2024 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
|
Delivered | $68.39 |
09566 |
04-10-2024 | MARK JORDAN (9119) |
STSS |
|
Delivered | $68.36 |
09565 |
04-10-2024 | MARK JORDAN (9119) |
STSS |
|
Delivered | $205.17 |
09564 |
04-10-2024 | MARK JORDAN (9119) |
STSS |
|
Delivered | $71.79 |
09563 |
04-10-2024 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $105.96 |
09562 |
04-10-2024 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $85.50 |
09561 |
04-10-2024 | LEE A. ARAIZA (4050) |
Supervisors |
|
Delivered | $106.28 |
09560 |
04-09-2024 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $44.20 |
09559 |
04-09-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $51.36 |
09558 |
04-09-2024 | PEDRO GARCIA (7673) |
Bus Operators |
|
Delivered | $196.68 |
09557 |
04-09-2024 | STEVEN D. CLARKSON (26551) |
Maintenance |
|
Delivered | $38.78 |
09556 |
04-09-2024 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $71.12 |
09555 |
04-09-2024 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $48.51 |
09554 |
04-09-2024 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators |
|
Delivered | $147.90 |
09553 |
04-09-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
|
Delivered | $244.57 |
09552 |
04-09-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
|
Canceled | $87.67 |
09551 |
04-09-2024 | MANUEL HERNANDEZ (4867) |
Bus Operators |
|
Delivered | $136.78 |
09550 |
04-08-2024 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $294.15 |
09549 |
04-08-2024 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $88.80 |
09548 |
04-08-2024 | JERRY WOODS (5566) |
Supervisors |
|
Delivered | $36.87 |
09547 |
04-08-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $40.41 |
09546 |
04-08-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $202.28 |
09545 |
04-08-2024 | MATTHEW ENGLAND (9325) |
Supervisors |
|
Delivered | $525.27 |
09544 |
04-08-2024 | JESUS GARCIA (26273) |
Maintenance |
|
Canceled | $60.43 |
09543 |
04-07-2024 | MARCUS D. WHITE (7051) |
Bus Operators |
|
Delivered | $178.66 |
09542 |
04-07-2024 | ERICK CIGARROA (24278) |
Bus Operators |
|
Delivered | $141.95 |
09541 |
04-07-2024 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $58.44 |
09540 |
04-07-2024 | WEAHJOLODAE D ROLAND (26376) |
ParaTransit Operators |
|
Delivered | $278.94 |
09539 |
04-06-2024 | LUIS A. GUERRERO (9665) |
Maintenance |
|
Delivered | $145.89 |
09538 |
04-06-2024 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $108.16 |
09537 |
04-06-2024 | JAMIE R. HORTON (20809) |
Bus Operators |
|
Delivered | $190.45 |
09536 |
04-05-2024 | DARRIN D. ROBINSON (24218) |
Bus Operators |
|
Delivered | $11.38 |
09535 |
04-05-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Canceled | $244.80 |
09534 |
04-05-2024 | MARCOS E. MEDINA (8699) |
Maintenance |
|
Delivered | $229.36 |
09533 |
04-05-2024 | MARCOS E. MEDINA (8699) |
Maintenance |
|
Delivered | $294.30 |
09532 |
04-05-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
|
Canceled | $72.10 |
09531 |
04-05-2024 | CHRISTOPHER A GARCIA (26419) |
ParaTransit Operators |
|
Delivered | $217.24 |
09530 |
04-05-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
|
Delivered | $36.87 |
09529 |
04-05-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $36.87 |
09528 |
04-04-2024 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $113.59 |
09527 |
04-04-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police |
|
Delivered | $130.97 |