Showing 8201 – 8300 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
09125 |
02-20-2024 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $36.87 |
09124 |
02-20-2024 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $42.87 |
09123 |
02-20-2024 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $246.77 |
09122 |
02-20-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance |
|
Delivered | $108.92 |
09121 |
02-20-2024 | BENJAMIN ALEMAN (7458) |
Bus Operators |
|
Delivered | $73.74 |
09120 |
02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Canceled | $199.93 |
09119 |
02-19-2024 | GUADALUPE DAVILA III (26412) |
Maintenance |
|
Delivered | $19.39 |
09118 |
02-19-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $32.68 |
09117 |
02-19-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $29.34 |
09116 |
02-19-2024 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Delivered | $144.36 |
09115 |
02-19-2024 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $76.89 |
09114 |
02-19-2024 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $301.76 |
09113 |
02-19-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $87.66 |
09112 |
02-19-2024 | JOSE F. ARENAS (26399) |
Maintenance |
|
Delivered | $103.08 |
09111 |
02-19-2024 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $40.87 |
09110 |
02-19-2024 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators |
|
Canceled | $235.42 |
09109 |
02-19-2024 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Delivered | $94.92 |
09108 |
02-19-2024 | ERROL R. WARREN III (21483) |
Supervisors |
|
Canceled | $195.70 |
09107 |
02-18-2024 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors |
|
Delivered | $139.06 |
09106 |
02-17-2024 | JONATHAN CALDERON (22660) |
Maintenance |
|
Delivered | $40.32 |
09105 |
02-17-2024 | LUIS E. CAMPOS (25956) |
ParaTransit Operators |
|
Delivered | $207.43 |
09104 |
02-17-2024 | HUSSEIN M. GHAZALI (26036) |
Bus Operators |
|
Canceled | $104.18 |
09103 |
02-17-2024 | FRANK VALDEZ JR. (5758) |
Maintenance |
|
Delivered | $206.47 |
09102 |
02-17-2024 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $70.44 |
09101 |
02-17-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators |
|
Delivered | $168.86 |
09100 |
02-17-2024 | LUIS A. GUERRERO (9665) |
Maintenance |
|
Delivered | $36.87 |
09099 |
02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators |
|
Delivered | $59.72 |
09098 |
02-16-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators |
|
Canceled | $44.52 |
09097 |
02-16-2024 | ANDREW V. CANTU (5676) |
Supervisors |
|
Delivered | $45.52 |
09096 |
02-16-2024 | MICHELLE GIBSON (24067) |
Video Specialists |
|
Delivered | $375.56 |
09095 |
02-16-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
|
Delivered | $631.54 |
09094 |
02-16-2024 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $427.66 |
09093 |
02-16-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $417.36 |
09092 |
02-16-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $107.88 |
09091 |
02-16-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $121.23 |
09090 |
02-16-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
|
Delivered | $38.87 |
09089 |
02-16-2024 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
|
Delivered | $87.66 |
09088 |
02-16-2024 | YOLANDA ZAPATA (25235) |
ParaTransit Operators |
|
Delivered | $94.66 |
09087 |
02-16-2024 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $73.33 |
09086 |
02-16-2024 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $110.92 |
09085 |
02-16-2024 | RICHARD REYES (20681) |
Engineers |
|
Delivered | $175.09 |
09084 |
02-16-2024 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $28.27 |
09083 |
02-16-2024 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $22.27 |
09082 |
02-15-2024 | COURTNEY L. CALLANDRET (20067) |
Bus Operators |
|
Delivered | $102.59 |
09081 |
02-15-2024 | JONATHAN RYAN ARREDONDO (26459) |
Security-Police |
|
Canceled | $176.91 |
09080 |
02-15-2024 | EDWARD GUZMAN (8898) |
Maintenance |
|
Delivered | $155.14 |
09079 |
02-15-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $36.87 |
09078 |
02-15-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $145.46 |
09077 |
02-15-2024 | MARIO R. PEREZ (26106) |
Bus Operators |
|
Delivered | $50.70 |
09076 |
02-15-2024 | MARIO R. PEREZ (26106) |
Bus Operators |
|
Delivered | $208.86 |
09075 |
02-15-2024 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $190.78 |
09074 |
02-15-2024 | NOE CARMONA (9966) |
Engineers |
|
Delivered | $154.83 |
09073 |
02-14-2024 | GERARDO A. GOMEZ JR. (25743) |
Maintenance |
|
Delivered | $155.46 |
09072 |
02-14-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
|
Delivered | $57.03 |
09071 |
02-14-2024 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $136.72 |
09070 |
02-14-2024 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $100.94 |
09069 |
02-14-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $70.65 |
09068 |
02-14-2024 | JOSE F. ARENAS (26399) |
Maintenance |
|
Delivered | $148.06 |
09067 |
02-14-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
|
Delivered | $215.86 |
09066 |
02-14-2024 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
|
Delivered | $63.25 |
09065 |
02-14-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
Delivered | $36.87 |
09064 |
02-14-2024 | CYNTHIA BETANCOURT (25440) |
Maintenance |
|
Delivered | $51.45 |
09063 |
02-14-2024 | BEN M. DIVILA (24662) |
Bus Operators |
|
Delivered | $112.32 |
09062 |
02-14-2024 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $22.88 |
09061 |
02-14-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $137.46 |
09060 |
02-14-2024 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $41.44 |
09059 |
02-14-2024 | STEPHEN SMITH (25875) |
Maintenance |
|
Canceled | $151.26 |
09058 |
02-13-2024 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $124.17 |
09057 |
02-13-2024 | TRUSTON COLLINS (8972) |
Maintenance |
|
Delivered | $39.64 |
09056 |
02-13-2024 | TRUSTON COLLINS (8972) |
Maintenance |
|
Delivered | $277.90 |
09055 |
02-13-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $36.87 |
09054 |
02-13-2024 | JACOB R. CANTU (26304) |
Maintenance |
|
Delivered | $19.82 |
09053 |
02-13-2024 | JACOB R. CANTU (26304) |
Maintenance |
|
Delivered | $314.78 |
09052 |
02-13-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
|
Canceled | $104.79 |
09051 |
02-13-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
|
Delivered | $68.36 |
09050 |
02-13-2024 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
|
Delivered | $124.58 |
09049 |
02-12-2024 | VICTOR L. RAMIREZ (5710) |
Maintenance |
|
Delivered | $853.69 |
09048 |
02-12-2024 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $323.28 |
09047 |
02-12-2024 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators |
|
Delivered | $92.12 |
09046 |
02-12-2024 | WILLIAM E. TINSLEY JR. (8865) |
Bus Operators |
|
Delivered | $243.72 |
09045 |
02-12-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $156.46 |
09044 |
02-12-2024 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $114.39 |
09043 |
02-12-2024 | MIGUEL MUNOZ (24169) |
Maintenance |
|
Delivered | $166.90 |
09042 |
02-12-2024 | RAUL E MARTINEZ (23929) |
Bus Operators |
|
Delivered | $136.99 |
09041 |
02-12-2024 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $50.60 |
09040 |
02-12-2024 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $22.27 |
09039 |
02-12-2024 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $36.87 |
09038 |
02-12-2024 | MICHAEL W. WILLIAMS (20284) |
Bus Operators |
|
Delivered | $110.62 |
09037 |
02-12-2024 | JAMES S. JOHNSON (5321) |
Supervisors |
|
Delivered | $411.87 |
09036 |
02-12-2024 | MIGUEL MUNOZ (24169) |
Maintenance |
|
Delivered | $228.06 |
09035 |
02-11-2024 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $100.93 |
09034 |
02-11-2024 | STEVE O. MORENO (8485) |
Maintenance |
|
Delivered | $136.15 |
09033 |
02-10-2024 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $136.78 |
09032 |
02-09-2024 | JACOB A VEGA (23976) |
Bus Operators |
|
Canceled | $466.47 |
09031 |
02-09-2024 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $205.17 |
09030 |
02-09-2024 | DEVIN D. MITCHELL (24417) |
Bus Operators |
|
Delivered | $100.93 |
09029 |
02-08-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $341.80 |
09028 |
02-08-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $252.03 |
09027 |
02-08-2024 | GUADALUPE DAVILA III (26412) |
Maintenance |
|
Delivered | $97.74 |
09026 |
02-08-2024 | JACKIE D. WHEELER (25328) |
Bus Operators |
|
Delivered | $87.72 |