Showing 8801 – 8900 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
08526 |
12-17-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $22.76 |
08525 |
12-17-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
|
Delivered | $55.01 |
08524 |
12-16-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators |
|
Delivered | $84.02 |
08523 |
12-15-2023 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors |
|
Delivered | $110.92 |
08522 |
12-15-2023 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $30.50 |
08521 |
12-15-2023 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $4.03 |
08520 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $39.69 |
08519 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $46.52 |
08518 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $54.60 |
08517 |
12-15-2023 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $120.00 |
08516 |
12-15-2023 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $241.91 |
08515 |
12-15-2023 | MARIONETTE FARRIAS (24637) |
Security-Police |
|
Delivered | $126.86 |
08514 |
12-15-2023 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $76.13 |
08513 |
12-15-2023 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
|
Delivered | $100.94 |
08512 |
12-15-2023 | JOHN L. ENGLISH (20794) |
Bus Operators |
|
Delivered | $82.18 |
08511 |
12-15-2023 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Canceled | $8.50 |
08510 |
12-15-2023 | JESUS CORTINAS (8808) |
Supervisors |
|
Delivered | $132.17 |
08509 |
12-15-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $173.67 |
08508 |
12-14-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators |
|
Delivered | $91.20 |
08507 |
12-14-2023 | RICARDO R. PANIAGUA (25163) |
Maintenance |
|
Delivered | $279.13 |
08506 |
12-14-2023 | GILBERT W. GARZA (6551) |
Maintenance |
|
Delivered | $170.31 |
08505 |
12-14-2023 | GILBERT W. GARZA (6551) |
Maintenance |
|
Delivered | $118.07 |
08504 |
12-14-2023 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $40.36 |
08503 |
12-14-2023 | ELOY HERNANDEZ (23912) |
StoreRoom |
|
Delivered | $582.40 |
08502 |
12-14-2023 | EVELYN G. MARTINEZ (7912) |
Bus Operators |
|
Delivered | $62.37 |
08501 |
12-14-2023 | FELICIA MARTINEZ (22154) |
Bus Operators |
|
Delivered | $58.44 |
08500 |
12-14-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators |
|
Delivered | $36.87 |
08499 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $50.60 |
08498 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $76.05 |
08497 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $38.87 |
08496 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $27.82 |
08495 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $97.50 |
08494 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Canceled | $161.64 |
08493 |
12-14-2023 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $48.54 |
08492 |
12-14-2023 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $265.88 |
08491 |
12-14-2023 | ELOY HERNANDEZ (23912) |
StoreRoom |
|
Delivered | $74.05 |
08490 |
12-14-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Delivered | $93.95 |
08489 |
12-14-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $111.03 |
08488 |
12-14-2023 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
|
Delivered | $207.36 |
08487 |
12-13-2023 | JOSE M. VAQUERA JR. (9084) |
Bus Operators |
|
Delivered | $84.68 |
08486 |
12-13-2023 | SABASTIAN M. HUERTA (25154) |
Bus Operators |
|
Delivered | $188.21 |
08485 |
12-13-2023 | JESUS GARCIA (26273) |
Maintenance |
|
Canceled | $103.50 |
08484 |
12-13-2023 | ISAAC HOLMES (22281) |
Bus Operators |
|
Delivered | $313.13 |
08483 |
12-13-2023 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $81.41 |
08482 |
12-13-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $99.31 |
08481 |
12-13-2023 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
|
Delivered | $1216.48 |
08480 |
12-13-2023 | MICHAEL REYES (8408) |
IT |
|
Delivered | $140.97 |
08479 |
12-13-2023 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $74.05 |
08478 |
12-12-2023 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $132.97 |
08477 |
12-12-2023 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
|
Delivered | $311.87 |
08476 |
12-12-2023 | MARTIN RIOJAS (23759) |
Maintenance |
|
Delivered | $335.00 |
08475 |
12-12-2023 | OMAR E. PEREZ (25845) |
Bus Operators |
|
Delivered | $122.57 |
08474 |
12-12-2023 | BASILIO G. VALDEZ (7157) |
Maintenance |
|
Delivered | $138.28 |
08473 |
12-11-2023 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $36.87 |
08472 |
12-11-2023 | ANTHONY H ALCORTA (20492) |
Maintenance |
|
Delivered | $181.56 |
08471 |
12-11-2023 | JAMIE R. HORTON (20809) |
Bus Operators |
|
Delivered | $100.93 |
08470 |
12-11-2023 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $149.18 |
08469 |
12-11-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators |
|
Delivered | $191.54 |
08468 |
12-11-2023 | GREGORY N. WILLIAMS (25437) |
Bus Operators |
|
Delivered | $96.12 |
08467 |
12-11-2023 | JONATHON RIVERA (23479) |
ParaTransit Operators |
|
Delivered | $94.12 |
08466 |
12-11-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
|
Delivered | $284.66 |
08465 |
12-11-2023 | JOSE A. RAMOS (22418) |
Maintenance |
|
Delivered | $111.66 |
08464 |
12-11-2023 | ALVIN L. MANN II (8551) |
Bus Operators |
|
Delivered | $100.93 |
08463 |
12-11-2023 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $84.35 |
08462 |
12-11-2023 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $289.28 |
08461 |
12-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Delivered | $177.37 |
08460 |
12-11-2023 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Delivered | $68.39 |
08459 |
12-11-2023 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $8.50 |
08458 |
12-10-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $129.09 |
08457 |
12-10-2023 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $22.95 |
08456 |
12-10-2023 | ALEJANDRO VALDEZ (22569) |
Maintenance |
|
Delivered | $243.89 |
08455 |
12-09-2023 | JESUS FABIAN III (20678) |
Maintenance |
|
Delivered | $575.81 |
08454 |
12-09-2023 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
|
Delivered | $36.87 |
08453 |
12-09-2023 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $20.16 |
08452 |
12-09-2023 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators |
|
Delivered | $36.87 |
08451 |
12-09-2023 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
|
Delivered | $36.87 |
08450 |
12-09-2023 | TOMMY J TOMPKINS (24766) |
Maintenance |
|
Delivered | $305.42 |
08449 |
12-08-2023 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $80.82 |
08448 |
12-08-2023 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $40.41 |
08447 |
12-08-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $48.54 |
08446 |
12-08-2023 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $131.21 |
08445 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
|
Delivered | $92.12 |
08444 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
|
Delivered | $38.06 |
08443 |
12-08-2023 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
|
Delivered | $68.52 |
08442 |
12-08-2023 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $89.35 |
08441 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
|
Delivered | $80.37 |
08440 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
|
Delivered | $370.20 |
08439 |
12-08-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $273.56 |
08438 |
12-08-2023 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $36.87 |
08437 |
12-08-2023 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
|
Delivered | $4.03 |
08436 |
12-08-2023 | VICTOR E. LEDESMA (20309) |
Bus Operators |
|
Delivered | $128.63 |
08435 |
12-08-2023 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting |
|
Delivered | $342.52 |
08434 |
12-08-2023 | DANIEL RAMEY (24600) |
Bus Operators |
|
Delivered | $8.50 |
08433 |
12-08-2023 | DANIEL RAMEY (24600) |
Bus Operators |
|
Delivered | $68.39 |
08432 |
12-08-2023 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Canceled | $68.39 |
08431 |
12-08-2023 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $36.87 |
08430 |
12-08-2023 | ANTONIO CERVANTES (7568) |
Bus Operators |
|
Delivered | $183.84 |
08429 |
12-08-2023 | RODOLFO SANTOS JR. (25688) |
Bus Operators |
|
Delivered | $264.40 |
08428 |
12-08-2023 | ADELINA G. MARTINEZ (7633) |
Supervisors |
|
Delivered | $220.34 |
08427 |
12-07-2023 | YAKINSHA D. REESE (25820) |
ParaTransit Operators |
|
Delivered | $230.18 |