Showing 9201 – 9300 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
09156 |
02-23-2024 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
|
Canceled | $232.57 |
09155 |
02-22-2024 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $38.87 |
09154 |
02-22-2024 | MARIA G. ESPARZA (8159) |
Bus Operators |
|
Delivered | $140.23 |
09153 |
02-22-2024 | BRENDA GUTIERREZ (5519) |
Supervisors |
|
Delivered | $252.71 |
09152 |
02-22-2024 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $42.87 |
09151 |
02-22-2024 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $36.87 |
09150 |
02-22-2024 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
|
Delivered | $93.08 |
09149 |
02-22-2024 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
|
Delivered | $495.05 |
09148 |
02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators |
|
Delivered | $110.82 |
09147 |
02-22-2024 | MELVIN GONZALEZ (22466) |
Bus Operators |
|
Delivered | $105.84 |
09146 |
02-22-2024 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $102.12 |
09145 |
02-22-2024 | ROBERT BRUTON (3218) |
Supervisors |
|
Delivered | $79.61 |
09144 |
02-22-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $72.10 |
09143 |
02-21-2024 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $168.48 |
09142 |
02-21-2024 | STEVEN D. CLARKSON (26551) |
Maintenance |
|
Delivered | $30.18 |
09141 |
02-21-2024 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $108.92 |
09140 |
02-21-2024 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $144.20 |
09139 |
02-21-2024 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $318.14 |
09138 |
02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $121.23 |
09137 |
02-21-2024 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $123.24 |
09136 |
02-21-2024 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $112.36 |
09135 |
02-21-2024 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $324.07 |
09134 |
02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators |
|
Delivered | $262.70 |
09133 |
02-21-2024 | GENARO O. GUEVARA (7240) |
ParaTransit Operators |
|
Delivered | $543.37 |
09132 |
02-21-2024 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $301.93 |
09131 |
02-21-2024 | JONATHAN B. JONES (6023) |
Supervisors |
|
Delivered | $396.26 |
09130 |
02-21-2024 | JUAN C. RIVERA (8473) |
Bus Operators |
|
Delivered | $44.52 |
09129 |
02-21-2024 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators |
|
Delivered | $36.87 |
09128 |
02-21-2024 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $195.70 |
09127 |
02-21-2024 | FRANCHAISCA CARSON (22551) |
Supervisors |
|
Delivered | $33.61 |
09126 |
02-20-2024 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $36.87 |
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 |