Showing 9301 – 9400 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
08025 |
11-02-2023 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
|
Canceled | $407.32 |
08024 |
11-02-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $38.87 |
08023 |
11-02-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $72.28 |
08022 |
11-02-2023 | EVONNE Y. MABRY (24430) |
Bus Operators |
|
Delivered | $8.50 |
08021 |
11-02-2023 | EVONNE Y. MABRY (24430) |
Bus Operators |
|
Delivered | $185.51 |
08020 |
11-02-2023 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $36.87 |
08019 |
11-02-2023 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $156.10 |
08018 |
11-02-2023 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $136.78 |
08017 |
11-02-2023 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $202.92 |
08016 |
11-02-2023 | JUSTIN L. SANTIAGO (26241) |
Maintenance |
|
Delivered | $74.97 |
08015 |
11-02-2023 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $18.93 |
08014 |
11-02-2023 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $83.84 |
08013 |
11-02-2023 | MARCELINO P. PLASENCIO (26070) |
Maintenance |
|
Delivered | $80.52 |
08012 |
11-02-2023 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $207.86 |
08011 |
11-02-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $194.80 |
08010 |
11-02-2023 | ELIZABETH AQUINO-HERNANDEZ (24800) |
ParaTransit Operators |
|
Delivered | $60.06 |
08009 |
11-02-2023 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $10.08 |
08008 |
11-02-2023 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $118.05 |
08007 |
11-02-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
|
Delivered | $27.35 |
08006 |
11-02-2023 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
|
Delivered | $40.41 |
08005 |
11-02-2023 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $71.79 |
08004 |
11-02-2023 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $136.78 |
08003 |
11-01-2023 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $162.78 |
08002 |
11-01-2023 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $176.28 |
08001 |
11-01-2023 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $8.50 |
08000 |
11-01-2023 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $137.81 |
07999 |
11-01-2023 | RANDY GARCIA (7235) |
Maintenance |
|
Delivered | $219.94 |
07998 |
11-01-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $179.11 |
07997 |
11-01-2023 | SARAH E. RIGAL (25591) |
Bus Operators |
|
Delivered | $8.50 |
07996 |
11-01-2023 | SARAH E. RIGAL (25591) |
Bus Operators |
|
Delivered | $206.17 |
07995 |
11-01-2023 | ALBERT MARTINEZ III (21303) |
ParaTransit Operators |
|
Delivered | $17.00 |
07994 |
11-01-2023 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $57.74 |
07993 |
11-01-2023 | GILDARDO VARA JR. (2775) |
Bus Operators |
|
Delivered | $321.13 |
07992 |
11-01-2023 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $17.00 |
07991 |
11-01-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators |
|
Delivered | $4.03 |
07990 |
11-01-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
|
Delivered | $110.97 |
07989 |
11-01-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $216.66 |
07988 |
11-01-2023 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $144.04 |
07987 |
10-31-2023 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $66.79 |
07986 |
10-31-2023 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $40.41 |
07985 |
10-31-2023 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $100.93 |
07984 |
10-31-2023 | JAVIER M PEREZ (23877) |
Bus Operators |
|
Delivered | $140.29 |
07983 |
10-31-2023 | JAVIER M PEREZ (23877) |
Bus Operators |
|
Delivered | $317.58 |
07982 |
10-31-2023 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $248.31 |
07981 |
10-31-2023 | MATTEO FERREL (22270) |
Bus Operators |
|
Delivered | $158.91 |
07980 |
10-31-2023 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $72.10 |
07979 |
10-31-2023 | RUSSELL L. LOWE SR. (22006) |
Bus Operators |
|
Delivered | $304.67 |
07978 |
10-31-2023 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
|
Delivered | $8.50 |
07977 |
10-31-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators |
|
Delivered | $92.12 |
07976 |
10-31-2023 | ENRIQUE ARELLANO (9496) |
Bus Operators |
|
Delivered | $184.72 |
07975 |
10-31-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $22.27 |
07974 |
10-31-2023 | MANUEL A. MALDONADO (7260) |
Maintenance |
|
Delivered | $245.32 |
07973 |
10-31-2023 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $94.12 |
07972 |
10-31-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $129.00 |
07971 |
10-30-2023 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $36.87 |
07970 |
10-30-2023 | MARILYN R CASAREZ (23847) |
Bus Operators |
|
Delivered | $74.05 |
07969 |
10-30-2023 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $95.51 |
07968 |
10-30-2023 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $93.03 |
07967 |
10-30-2023 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $85.20 |
07966 |
10-30-2023 | GUS S. VILLARREAL (5518) |
Bus Operators |
|
Delivered | $61.52 |
07965 |
10-30-2023 | DANIEL LOPEZ (25209) |
Bus Operators |
|
Delivered | $96.01 |
07964 |
10-30-2023 | JUAN E. MARTINEZ (5965) |
Maintenance |
|
Delivered | $449.96 |
07963 |
10-30-2023 | DOMINGO C VARGAS (22727) |
Maintenance |
|
Delivered | $139.40 |
07962 |
10-30-2023 | ROBERT J. COX (8066) |
Bus Operators |
|
Canceled | $370.56 |
07961 |
10-30-2023 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $22.27 |
07960 |
10-30-2023 | DAVID W. MILLER (20287) |
Bus Operators |
|
Canceled | $70.65 |
07959 |
10-30-2023 | DAVID W. MILLER (20287) |
Bus Operators |
|
Delivered | $96.32 |
07958 |
10-30-2023 | VIDAL M. CARRILLO (20467) |
Maintenance |
|
Delivered | $74.16 |
07957 |
10-30-2023 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
|
Delivered | $100.00 |
07956 |
10-30-2023 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $354.83 |
07955 |
10-30-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $26.24 |
07954 |
10-30-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $8.50 |
07953 |
10-30-2023 | TRISTEN M. PEQUENO (24424) |
Bus Operators |
|
Delivered | $36.87 |
07952 |
10-30-2023 | ROGELIO G. RUBIO (5488) |
Maintenance |
|
Delivered | $8.50 |
07951 |
10-30-2023 | ALISHA GRIMES (22258) |
Bus Operators |
|
Delivered | $61.00 |
07950 |
10-30-2023 | SAMANTHA A RIVERA (21529) |
Maintenance |
|
Delivered | $298.41 |
07949 |
10-30-2023 | MARIONETTE FARRIAS (24637) |
Security-Police |
|
Delivered | $427.28 |
07948 |
10-30-2023 | ENRIQUE ARELLANO (9496) |
Bus Operators |
|
Delivered | $177.46 |
07947 |
10-30-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $91.97 |
07946 |
10-30-2023 | BLANCA E. MANCHA (25471) |
ParaTransit Operators |
|
Delivered | $206.36 |
07945 |
10-30-2023 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $36.87 |
07944 |
10-30-2023 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $116.79 |
07943 |
10-30-2023 | LIBORIO F. ORTIZ (8756) |
Maintenance |
|
Delivered | $12.36 |
07942 |
10-30-2023 | ROBERT SALINAS (4635) |
Bus Operators |
|
Delivered | $466.06 |
07941 |
10-30-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
|
Delivered | $101.62 |
07940 |
10-30-2023 | ALVIN L. MANN II (8551) |
Bus Operators |
|
Delivered | $44.52 |
07939 |
10-30-2023 | ALVIN L. MANN II (8551) |
Bus Operators |
|
Delivered | $74.05 |
07938 |
10-30-2023 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $73.74 |
07937 |
10-30-2023 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $19.88 |
07936 |
10-29-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $94.12 |
07935 |
10-29-2023 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $74.05 |
07934 |
10-29-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $24.27 |
07933 |
10-29-2023 | LORENZO D. MONTES (25311) |
Bus Operators |
|
Delivered | $58.44 |
07932 |
10-29-2023 | LORENZO D. MONTES (25311) |
Bus Operators |
|
Delivered | $136.78 |
07931 |
10-29-2023 | JOHN C. SHIRLEY (9729) |
Bus Operators |
|
Delivered | $201.45 |
07930 |
10-29-2023 | MARILYN R CASAREZ (23847) |
Bus Operators |
|
Delivered | $8.50 |
07929 |
10-28-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $146.19 |
07928 |
10-28-2023 | ROGELIO G. RUBIO (5488) |
Maintenance |
|
Delivered | $222.06 |
07927 |
10-28-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators |
|
Delivered | $20.18 |
07926 |
10-28-2023 | STEPHEN SMITH (25875) |
Maintenance |
|
Delivered | $142.69 |