Showing 9001 – 9100 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
09910 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators |
|
Delivered | $68.02 |
09909 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators |
|
Delivered | $72.10 |
09908 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators |
|
Delivered | $62.61 |
09907 |
05-17-2024 | MELISSA E. ESTRADA (4100) |
Bus Operators |
|
Delivered | $184.72 |
09906 |
05-17-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $26.24 |
09905 |
05-16-2024 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $160.28 |
09904 |
05-16-2024 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $80.30 |
09903 |
05-16-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators |
|
Canceled | $390.06 |
09902 |
05-16-2024 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $23.99 |
09901 |
05-15-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $50.64 |
09900 |
05-15-2024 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
|
Delivered | $121.23 |
09899 |
05-15-2024 | LAZARO ESPARZA III (2422) |
Bus Operators |
|
Delivered | $145.66 |
09898 |
05-15-2024 | MARK A. ACUNA (6809) |
Bus Operators |
|
Delivered | $146.61 |
09897 |
05-15-2024 | LAZARO ESPARZA III (2422) |
Bus Operators |
|
Delivered | $71.70 |
09896 |
05-15-2024 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $88.50 |
09895 |
05-15-2024 | DANIEL A. DAVILA (26093) |
ParaTransit Operators |
|
Delivered | $13.91 |
09894 |
05-15-2024 | JOHN J. CHAVEZ (6791) |
Bus Operators |
|
Delivered | $96.76 |
09893 |
05-15-2024 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $136.78 |
09892 |
05-15-2024 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $68.39 |
09891 |
05-15-2024 | GERARDO RIOS (6717) |
Supervisors |
|
Delivered | $448.78 |
09890 |
05-15-2024 | JESSE L KENNEDY (8957) |
Supervisors |
|
Delivered | $48.59 |
09889 |
05-15-2024 | EUGENIA CASTANEDA (25491) |
Bus Operators |
|
Delivered | $248.46 |
09888 |
05-15-2024 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
Delivered | $114.05 |
09887 |
05-14-2024 | BRENDAN V CAMPOS (26924) |
Maintenance |
|
Delivered | $92.60 |
09886 |
05-14-2024 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $44.60 |
09885 |
05-14-2024 | GERALD F. GILLARD JR. (7078) |
Bus Operators |
|
Delivered | $45.37 |
09884 |
05-14-2024 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Delivered | $271.53 |
09883 |
05-14-2024 | KEITH E. SMITH (21304) |
Bus Operators |
|
Delivered | $100.94 |
09882 |
05-14-2024 | KEITH E. SMITH (21304) |
Bus Operators |
|
Delivered | $330.43 |
09881 |
05-14-2024 | LINDA DREW (20884) |
Supervisors |
|
Delivered | $73.11 |
09880 |
05-13-2024 | NELSON ALAMEDA (20805) |
Maintenance |
|
Delivered | $55.94 |
09879 |
05-13-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $79.60 |
09878 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $183.82 |
09877 |
05-13-2024 | SHAMOIYE M. WRAY (24504) |
Bus Operators |
|
Delivered | $159.87 |
09876 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $112.61 |
09875 |
05-13-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $256.71 |
09874 |
05-13-2024 | ABEL FLORES (7342) |
Bus Operators |
|
Delivered | $26.24 |
09873 |
05-13-2024 | VICTOR E. LEDESMA (20309) |
Bus Operators |
|
Delivered | $83.74 |
09872 |
05-13-2024 | GABRIELLE F ESTRADA (26345) |
Bus Operators |
|
Delivered | $116.78 |
09871 |
05-13-2024 | JOSE JR GUTIERREZ (21332) |
Maintenance |
|
Delivered | $174.10 |
09870 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators |
|
Delivered | $24.72 |
09869 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators |
|
Delivered | $136.75 |
09868 |
05-13-2024 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators |
|
Delivered | $155.08 |
09867 |
05-13-2024 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
|
Delivered | $92.56 |
09866 |
05-12-2024 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $100.94 |
09865 |
05-12-2024 | LORENZO VIDALES JR. (6663) |
Maintenance |
|
Delivered | $342.24 |
09864 |
05-11-2024 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $70.65 |
09863 |
05-11-2024 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $127.73 |
09862 |
05-10-2024 | GABINO LUNA III (26866) |
Maintenance |
|
Delivered | $4.03 |
09861 |
05-10-2024 | GABINO LUNA III (26866) |
Maintenance |
|
Delivered | $11.38 |
09860 |
05-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $205.08 |
09859 |
05-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $207.21 |
09858 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $22.76 |
09857 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $96.76 |
09856 |
05-10-2024 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $48.38 |
09855 |
05-10-2024 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $31.22 |
09854 |
05-10-2024 | INES GUTIERREZ (24183) |
Bus Operators |
|
Delivered | $136.23 |
09853 |
05-10-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
|
Delivered | $96.76 |
09852 |
05-10-2024 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
|
Delivered | $88.05 |
09851 |
05-10-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $90.82 |
09850 |
05-10-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $43.13 |
09849 |
05-10-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators |
|
Delivered | $26.27 |
09848 |
05-10-2024 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $70.65 |
09847 |
05-09-2024 | HUNTER C. OLIVAREZ (26260) |
Bus Operators |
|
Delivered | $188.79 |
09846 |
05-09-2024 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $45.41 |
09845 |
05-09-2024 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $136.75 |
09844 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $214.26 |
09843 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $106.17 |
09842 |
05-09-2024 | ERIC S. CLARK (8887) |
Bus Operators |
|
Canceled | $218.26 |
09841 |
05-09-2024 | RENE J. CISNEROS (26324) |
Bus Operators |
|
Delivered | $40.41 |
09840 |
05-09-2024 | RENE J. CISNEROS (26324) |
Bus Operators |
|
Delivered | $91.50 |
09839 |
05-09-2024 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $136.78 |
09838 |
05-09-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
|
Delivered | $40.41 |
09837 |
05-09-2024 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $232.92 |
09836 |
05-09-2024 | JERRY WOODS (5566) |
Supervisors |
|
Delivered | $26.24 |
09835 |
05-08-2024 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
Delivered | $147.78 |
09834 |
05-08-2024 | MICHAEL CORTEZ (20408) |
Bus Operators |
|
Delivered | $26.24 |
09833 |
05-08-2024 | MICHAEL CORTEZ (20408) |
Bus Operators |
|
Delivered | $58.44 |
09832 |
05-08-2024 | RICARDO ESPINOSA (20214) |
ParaTransit Operators |
|
Delivered | $218.49 |
09831 |
05-08-2024 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $58.44 |
09830 |
05-08-2024 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $26.24 |
09829 |
05-08-2024 | HERNAN PINEDA (4615) |
Bus Operators |
|
Canceled | $58.44 |
09828 |
05-08-2024 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $79.60 |
09827 |
05-08-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $136.78 |
09826 |
05-08-2024 | CELESTINE WILSON (22706) |
Bus Operators |
|
Delivered | $215.91 |
09825 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators |
|
Delivered | $4.03 |
09824 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators |
|
Delivered | $44.52 |
09823 |
05-08-2024 | ERNESTO GOMEZ (23708) |
Bus Operators |
|
Delivered | $201.93 |
09822 |
05-08-2024 | VICTOR E. GAYTAN (25565) |
Maintenance |
|
Delivered | $38.52 |
09821 |
05-08-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $45.64 |
09820 |
05-08-2024 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $38.01 |
09819 |
05-08-2024 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $38.01 |
09818 |
05-07-2024 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $29.34 |
09817 |
05-07-2024 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $169.59 |
09816 |
05-07-2024 | JOHN D. GUERRERO (20709) |
Maintenance |
|
Delivered | $157.38 |
09815 |
05-07-2024 | ANTHONY M. CARREON (24221) |
Bus Operators |
|
Delivered | $80.82 |
09814 |
05-07-2024 | ANTHONY M. CARREON (24221) |
Bus Operators |
|
Delivered | $92.68 |
09813 |
05-07-2024 | JULIAN PEREZ (26373) |
Bus Operators |
|
Delivered | $60.87 |
09812 |
05-07-2024 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $121.45 |
09811 |
05-07-2024 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $205.08 |