Showing 7801 – 7900 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
09525 |
04-04-2024 | CARLOS MIRELES (22188) |
Bus Operators |
|
Delivered | $184.72 |
09524 |
04-04-2024 | CARLOS MIRELES (22188) |
Bus Operators |
|
Delivered | $80.82 |
09523 |
04-04-2024 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators |
|
Delivered | $84.46 |
09522 |
04-04-2024 | LONNIE WOOD (23050) |
Foremen & Store Supervisors |
|
Delivered | $242.17 |
09521 |
04-04-2024 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $172.88 |
09520 |
04-03-2024 | ALBERT GARCIA (20710) |
Bus Operators |
|
Canceled | $468.53 |
09519 |
04-03-2024 | PAULO L. FLORES JR. (6533) |
Bus Operators |
|
Delivered | $40.41 |
09518 |
04-03-2024 | ELIZABETH MARTINEZ (23751) |
Bus Operators |
|
Delivered | $174.21 |
09517 |
04-03-2024 | RENE J. CISNEROS (26324) |
Bus Operators |
|
Delivered | $24.72 |
09516 |
04-03-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $123.69 |
09515 |
04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators |
|
Delivered | $72.10 |
09514 |
04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators |
|
Delivered | $74.05 |
09513 |
04-03-2024 | BRIAN A PEMBERTON (26194) |
Bus Operators |
|
Delivered | $105.91 |
09512 |
04-03-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators |
|
Delivered | $96.12 |
09511 |
04-03-2024 | JUAN A SOLIS (26245) |
ParaTransit Operators |
|
Canceled | $144.20 |
09510 |
04-03-2024 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $26.56 |
09509 |
04-03-2024 | FREDRICK J NEUHAUS (26408) |
ParaTransit Operators |
|
Delivered | $244.80 |
09508 |
04-03-2024 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
Delivered | $96.76 |
09507 |
04-02-2024 | ELIUD HERRERA (24747) |
Maintenance |
|
Delivered | $39.69 |
09506 |
04-02-2024 | ADRIAN P. NEIRA (23466) |
Maintenance |
|
Delivered | $481.22 |
09505 |
04-02-2024 | MICHAEL CROMLEY (9266) |
Supervisors |
|
Delivered | $353.07 |
09504 |
04-02-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $22.76 |
09503 |
04-02-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $195.22 |
09502 |
04-02-2024 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $74.25 |
09501 |
04-02-2024 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $135.73 |
09500 |
04-02-2024 | RUFUS WILSON (6646) |
Bus Operators |
|
Delivered | $186.51 |
09499 |
04-02-2024 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $42.87 |
09498 |
04-02-2024 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $114.85 |
09497 |
04-02-2024 | JOSE G. PEREZ (20431) |
Bus Operators |
|
Delivered | $73.68 |
09496 |
04-02-2024 | RENE RIVAS (9110) |
Bus Operators |
|
Delivered | $51.79 |
09495 |
04-02-2024 | RENE RIVAS (9110) |
Bus Operators |
|
Delivered | $109.14 |
09494 |
04-02-2024 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $86.35 |
09493 |
04-02-2024 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $184.72 |
09492 |
04-02-2024 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $148.65 |
09491 |
04-01-2024 | GUSTAVO RIOJAS (9002) |
Bus Operators |
|
Delivered | $74.71 |
09490 |
04-01-2024 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $184.72 |
09489 |
03-31-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance |
|
Delivered | $252.30 |
09488 |
03-31-2024 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $321.64 |
09487 |
03-30-2024 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $141.21 |
09486 |
03-30-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $53.80 |
09485 |
03-29-2024 | VINCENT ALEJOS (7108) |
Supervisors |
|
Delivered | $26.24 |
09484 |
03-29-2024 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $112.30 |
09483 |
03-29-2024 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $190.78 |
09482 |
03-29-2024 | GERALD CERNA (3734) |
Supervisors |
|
Canceled | $459.46 |
09481 |
03-29-2024 | PHIL R. PACHECO (20210) |
Bus Operators |
|
Delivered | $100.94 |
09480 |
03-29-2024 | AFSHAN THAWERBHOY (23687) |
Security-Police |
|
Delivered | $122.19 |
09479 |
03-28-2024 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $218.49 |
09478 |
03-28-2024 | JULIO C. BANDA (26184) |
Maintenance |
|
Delivered | $94.12 |
09477 |
03-28-2024 | JULIO C. BANDA (26184) |
Maintenance |
|
Delivered | $28.79 |
09476 |
03-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Canceled | $206.64 |
09475 |
03-28-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $72.10 |
09474 |
03-28-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police |
|
Delivered | $20.18 |
09473 |
03-28-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators |
|
Delivered | $12.65 |
09472 |
03-28-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $74.05 |
09471 |
03-28-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $46.87 |
09470 |
03-28-2024 | COZETTA M FULLER (26382) |
ParaTransit Operators |
|
Delivered | $256.30 |
09469 |
03-28-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators |
|
Delivered | $112.32 |
09468 |
03-28-2024 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $82.24 |
09467 |
03-27-2024 | RICARDO JARAMILLO (22178) |
Bus Operators |
|
Delivered | $121.03 |
09466 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators |
|
Delivered | $25.30 |
09465 |
03-27-2024 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $90.50 |
09464 |
03-27-2024 | BRUNO R. TORRES (23661) |
Maintenance |
|
Delivered | $637.80 |
09463 |
03-27-2024 | JUAN VILLALOBOS (8436) |
Maintenance |
|
Delivered | $478.94 |
09462 |
03-27-2024 | JENNIFER K ST. JAMES (26400) |
ParaTransit Operators |
|
Canceled | $314.73 |
09461 |
03-27-2024 | MATTHEW V. SANCHEZ (26183) |
Maintenance |
|
Delivered | $431.92 |
09460 |
03-27-2024 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors |
|
Delivered | $633.80 |
09459 |
03-27-2024 | PATRICK S. ZARAGOZA (20983) |
Bus Operators |
|
Delivered | $70.65 |
09458 |
03-27-2024 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $47.57 |
09457 |
03-27-2024 | CESAR CANTU JR. (26308) |
Bus Operators |
|
Delivered | $113.98 |
09456 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators |
|
Canceled | $26.24 |
09455 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators |
|
Canceled | $22.76 |
09454 |
03-27-2024 | JAIME MANZO ZARAGOZA (26380) |
ParaTransit Operators |
|
Delivered | $253.20 |
09453 |
03-27-2024 | ALFREDO ROSALES (22145) |
Maintenance |
|
Canceled | $74.49 |
09452 |
03-27-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $33.80 |
09451 |
03-27-2024 | HENRY RAMOS (4558) |
STSS |
|
Delivered | $375.78 |
09450 |
03-27-2024 | MICHAEL OZUNA (25883) |
Bus Operators |
|
Delivered | $40.87 |
09449 |
03-27-2024 | MICHAEL OZUNA (25883) |
Bus Operators |
|
Delivered | $8.06 |
09448 |
03-27-2024 | GERONIMO CRUZ III (22785) |
Bus Operators |
|
Delivered | $70.65 |
09447 |
03-27-2024 | GERONIMO CRUZ III (22785) |
Bus Operators |
|
Delivered | $444.50 |
09446 |
03-27-2024 | PATRICK S. ZARAGOZA (20983) |
Bus Operators |
|
Delivered | $96.76 |
09445 |
03-27-2024 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators |
|
Canceled | $181.69 |
09444 |
03-26-2024 | GARLAND G STOVALL (20886) |
Maintenance |
|
Delivered | $119.95 |
09443 |
03-26-2024 | JAKE B MORENO (21015) |
Maintenance |
|
Delivered | $54.46 |
09442 |
03-26-2024 | JESSE REBOLLOSO (5168) |
Maintenance |
|
Delivered | $119.95 |
09441 |
03-26-2024 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $75.48 |
09440 |
03-26-2024 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $108.66 |
09439 |
03-26-2024 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $68.39 |
09438 |
03-26-2024 | BOBBY FERNANDEZ (5945) |
Maintenance |
|
Delivered | $315.85 |
09437 |
03-26-2024 | JESUS GARCIA (26273) |
Maintenance |
|
Delivered | $271.03 |
09436 |
03-26-2024 | THOMAS H. CLARKE (21566) |
Bus Operators |
|
Delivered | $503.62 |
09435 |
03-26-2024 | VIDAL M. CARRILLO (20467) |
Maintenance |
|
Delivered | $137.50 |
09434 |
03-26-2024 | GERARDO PEREZ (7044) |
Maintenance |
|
Delivered | $342.16 |
09433 |
03-26-2024 | DONOVAN N. TAJBAKHSH (26288) |
Security-Police |
|
Delivered | $463.70 |
09432 |
03-26-2024 | STEVEN ROSIN (9788) |
Bus Operators |
|
Canceled | $136.75 |
09431 |
03-26-2024 | MICHAEL OZUNA (25883) |
Bus Operators |
|
Delivered | $89.25 |
09430 |
03-26-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $19.39 |
09429 |
03-26-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $13.91 |
09428 |
03-26-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $77.97 |
09427 |
03-25-2024 | MARIA C. MORTEL (26135) |
Security-Police |
|
Canceled | $72.10 |
09426 |
03-25-2024 | ADAM ROBLEDO (24165) |
Maintenance |
|
Delivered | $79.66 |