Showing 7901 – 8000 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
10456 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
|
Delivered | $40.41 |
10455 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
|
Delivered | $49.00 |
10454 |
07-29-2024 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
|
Delivered | $155.53 |
10453 |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators |
|
Delivered | $8.50 |
10452 |
07-29-2024 | DILLON P. GONZALES (26362) |
Bus Operators |
|
Delivered | $193.15 |
10451 |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators |
|
Delivered | $174.94 |
10450 |
07-29-2024 | SANTOS REYES (25100) |
Bus Operators |
|
Delivered | $253.29 |
10449 |
07-29-2024 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors |
|
Delivered | $257.50 |
10448 |
07-29-2024 | ELIUD HERRERA (24747) |
Maintenance |
|
Delivered | $221.31 |
10447 |
07-29-2024 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $67.68 |
10446 |
07-29-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators |
|
Delivered | $341.95 |
10445 |
07-29-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $273.56 |
10444 |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators |
|
Delivered | $92.12 |
10443 |
07-29-2024 | PETE R. RAMIREZ (25025) |
Bus Operators |
|
Delivered | $245.81 |
10442 |
07-29-2024 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $80.60 |
10441 |
07-29-2024 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $114.05 |
10440 |
07-29-2024 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $11.44 |
10439 |
07-29-2024 | ANDRES CANTU (26029) |
Bus Operators |
|
Delivered | $80.82 |
10438 |
07-29-2024 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors |
|
Delivered | $230.58 |
10437 |
07-29-2024 | DOMINIC J MARTINEZ (26766) |
Maintenance |
|
Delivered | $439.95 |
10436 |
07-29-2024 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators |
|
Delivered | $461.17 |
10435 |
07-28-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors |
|
Canceled | $436.69 |
10434 |
07-28-2024 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $418.85 |
10433 |
07-28-2024 | RAUL V. CRUZ (24872) |
Bus Operators |
|
Delivered | $412.94 |
10432 |
07-28-2024 | AMALIO L. SOTO (2966) |
Bus Operators |
|
Delivered | $492.61 |
10431 |
07-28-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Canceled | $113.80 |
10430 |
07-28-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators |
|
Delivered | $344.20 |
10429 |
07-28-2024 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $336.38 |
10428 |
07-28-2024 | SARAH E. RIGAL (25591) |
Bus Operators |
|
Delivered | $167.78 |
10427 |
07-28-2024 | TROY JOHNSON (5510) |
Bus Operators |
|
Delivered | $114.05 |
10426 |
07-28-2024 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $114.05 |
10425 |
07-28-2024 | JACINTO ACOSTA (25389) |
Bus Operators |
|
Delivered | $406.51 |
10424 |
07-28-2024 | JAVONNE L PARKER (25164) |
ParaTransit Operators |
|
Delivered | $181.66 |
10423 |
07-28-2024 | MICHAEL SAENZ (24346) |
Bus Operators |
|
Delivered | $468.42 |
10422 |
07-27-2024 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $313.89 |
10421 |
07-27-2024 | NATASHA M. HARPER (24416) |
Bus Operators |
|
Delivered | $274.03 |
10420 |
07-27-2024 | CARLOS V. CARRASCO (26021) |
Bus Operators |
|
Delivered | $207.07 |
10419 |
07-27-2024 | MICHAEL J. MEDINA (24820) |
Bus Operators |
|
Delivered | $369.13 |
10418 |
07-27-2024 | BRANDON M. GAYOS (24656) |
Bus Operators |
|
Delivered | $323.95 |
10417 |
07-27-2024 | CAROL V MILLER (9372) |
Bus Operators |
|
Delivered | $379.11 |
10416 |
07-27-2024 | HUNTER C. OLIVAREZ (26260) |
Bus Operators |
|
Delivered | $100.94 |
10415 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $34.26 |
10414 |
07-27-2024 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors |
|
Delivered | $258.91 |
10413 |
07-27-2024 | ANTONIO M. GARCIA (21206) |
Bus Operators |
|
Delivered | $377.15 |
10412 |
07-27-2024 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors |
|
Delivered | $266.95 |
10411 |
07-27-2024 | ALFREDO M. ROMERO (21585) |
Bus Operators |
|
Delivered | $292.94 |
10410 |
07-27-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators |
|
Delivered | $268.11 |
10409 |
07-27-2024 | DAVID A. VALLES (8633) |
Bus Operators |
|
Delivered | $184.35 |
10408 |
07-27-2024 | JOSEPH MARTINEZ (20347) |
Bus Operators |
|
Delivered | $414.93 |
10407 |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators |
|
Delivered | $11.42 |
10406 |
07-27-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators |
|
Delivered | $323.98 |
10405 |
07-27-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators |
|
Delivered | $69.00 |
10404 |
07-27-2024 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $361.10 |
10403 |
07-27-2024 | RENE CANTU (22548) |
Bus Operators |
|
Canceled | $357.82 |
10402 |
07-27-2024 | MARLON N. HALL (20005) |
Bus Operators |
|
Delivered | $402.23 |
10401 |
07-27-2024 | JOSEPH R. MEDRANO (20925) |
Bus Operators |
|
Delivered | $410.57 |
10400 |
07-27-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Canceled | $101.61 |
10399 |
07-27-2024 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $374.18 |
10398 |
07-27-2024 | ILIANA M CANTU (26703) |
Maintenance |
|
Delivered | $323.98 |
10397 |
07-27-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
|
Delivered | $116.75 |
10396 |
07-27-2024 | PHILIP A. GONZALES (8881) |
Bus Operators |
|
Delivered | $324.08 |
10395 |
07-27-2024 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
|
Delivered | $186.42 |
10394 |
07-27-2024 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $89.05 |
10393 |
07-27-2024 | ZACHARY R. BURFORD (25519) |
Maintenance |
|
Delivered | $218.45 |
10392 |
07-27-2024 | MICHAEL GUERRERO (24163) |
Bus Operators |
|
Delivered | $235.80 |
10391 |
07-27-2024 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $229.62 |
10390 |
07-27-2024 | HECTOR MARTINEZ (23035) |
Bus Operators |
|
Delivered | $405.76 |
10389 |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance | Canceled | $350.38 | |
10388 |
07-27-2024 | ASHLEY M ZAVALA (22774) |
Maintenance |
|
Delivered | $350.38 |
10387 |
07-26-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $154.32 |
10386 |
07-26-2024 | JESUS CORTINAS (8808) |
Supervisors |
|
Delivered | $252.60 |
10385 |
07-26-2024 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $410.16 |
10384 |
07-26-2024 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $100.94 |
10383 |
07-26-2024 | ALFREDO ROSALES (22145) |
Maintenance |
|
Canceled | $352.39 |
10382 |
07-26-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Canceled | $38.78 |
10381 |
07-26-2024 | JESSICA L. EVANS (25084) |
Wellness Coordinator |
|
Canceled | $200.35 |
10380 |
07-26-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $92.12 |
10379 |
07-26-2024 | SUNAI SHEROD (21077) |
Maintenance |
|
Delivered | $456.77 |
10378 |
07-26-2024 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $8.50 |
10377 |
07-19-2024 | PAUL A. LASINSKI (22017) |
Bus Operators |
|
Canceled | $416.58 |
10376 |
07-19-2024 | MARK A. MIRANDA (9055) |
Bus Operators |
|
Delivered | $255.74 |
10375 |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
|
Delivered | $205.17 |
10374 |
07-19-2024 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
|
Delivered | $243.38 |
10373 |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance |
|
Delivered | $24.18 |
10372 |
07-19-2024 | JAIME LUGO JR. (2373) |
Maintenance |
|
Delivered | $82.50 |
10371 |
07-19-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $50.68 |
10370 |
07-19-2024 | RENE F. CANALES (26471) |
Maintenance |
|
Delivered | $344.69 |
10369 |
07-19-2024 | ANTHONY G. LISERA (2647) |
Bus Operators |
|
Delivered | $70.65 |
10368 |
07-19-2024 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Canceled | $348.77 |
10367 |
07-19-2024 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $37.50 |
10366 |
07-19-2024 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $14.00 |
10365 |
07-19-2024 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $14.00 |
10364 |
07-19-2024 | JEREMY GONZALES (5968) |
Bus Operators |
|
Delivered | $48.38 |
10363 |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Delivered | $68.39 |
10362 |
07-19-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Delivered | $231.18 |
10361 |
07-19-2024 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators |
|
Delivered | $117.91 |
10360 |
07-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $26.24 |
10359 |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $341.95 |
10358 |
07-19-2024 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $156.46 |
10357 |
07-18-2024 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $136.78 |