Showing 9601 – 9700 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
07725 |
10-16-2023 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $103.39 |
07724 |
10-16-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $50.70 |
07723 |
10-16-2023 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $210.83 |
07722 |
10-16-2023 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $36.87 |
07721 |
10-16-2023 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $26.24 |
07720 |
10-16-2023 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $92.32 |
07719 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators |
|
Delivered | $26.24 |
07718 |
10-16-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $138.94 |
07717 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators |
|
Delivered | $125.26 |
07716 |
10-16-2023 | RUFUS WILSON (6646) |
Bus Operators |
|
Delivered | $580.11 |
07715 |
10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $45.92 |
07714 |
10-16-2023 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $46.12 |
07713 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
|
Delivered | $26.24 |
07712 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
|
Delivered | $44.52 |
07711 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
|
Delivered | $206.30 |
07710 |
10-16-2023 | BLANCA E. MANCHA (25471) |
ParaTransit Operators |
|
Delivered | $212.10 |
07709 |
10-16-2023 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $264.22 |
07708 |
10-16-2023 | GILBERT R. CASTANEDA (25599) |
ParaTransit Operators |
|
Canceled | $264.22 |
07707 |
10-16-2023 | ALFREDO ROSALES (22145) |
Maintenance |
|
Delivered | $167.97 |
07706 |
10-16-2023 | PAUL DE LEON JR. (25635) |
Bus Operators |
|
Delivered | $284.94 |
07705 |
10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators |
|
Canceled | $136.78 |
07704 |
10-16-2023 | JACOB A. HERRERA (25667) |
Bus Operators |
|
Delivered | $119.01 |
07703 |
10-16-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $45.46 |
07702 |
10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $36.87 |
07701 |
10-16-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $24.18 |
07700 |
10-16-2023 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $124.20 |
07699 |
10-16-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $197.78 |
07698 |
10-16-2023 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $36.87 |
07697 |
10-15-2023 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $92.70 |
07696 |
10-15-2023 | ALVIN M. MANDERSON (9742) |
Bus Operators |
|
Delivered | $233.10 |
07695 |
10-15-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
|
Delivered | $30.50 |
07694 |
10-15-2023 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $322.55 |
07693 |
10-15-2023 | HECTOR E. GONZALEZ (6654) |
Maintenance |
|
Delivered | $73.74 |
07692 |
10-15-2023 | MARCELLA SALINAS (25484) |
Maintenance |
|
Delivered | $275.63 |
07691 |
10-14-2023 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $48.52 |
07690 |
10-14-2023 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $74.16 |
07689 |
10-14-2023 | JACKIE D. WHEELER (25328) |
Bus Operators |
|
Delivered | $178.62 |
07688 |
10-13-2023 | JUAN FLORES (22747) |
Maintenance |
|
Delivered | $92.12 |
07687 |
10-13-2023 | SAUL V. OBREGON (5634) |
Maintenance |
|
Delivered | $142.28 |
07686 |
10-13-2023 | SAUL V. OBREGON (5634) |
Maintenance |
|
Delivered | $275.46 |
07685 |
10-13-2023 | ROBERT DIAZ (9526) |
Bus Operators |
|
Delivered | $283.66 |
07684 |
10-13-2023 | ROBERT DIAZ (9526) |
Bus Operators |
|
Delivered | $257.58 |
07683 |
10-13-2023 | MARK A. ROMERO (7455) |
Bus Operators |
|
Delivered | $244.51 |
07682 |
10-13-2023 | VINCENT G. LUCIO (25111) |
Bus Operators |
|
Delivered | $105.87 |
07681 |
10-13-2023 | VINCENT G. LUCIO (25111) |
Bus Operators |
|
Delivered | $205.17 |
07680 |
10-13-2023 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $241.53 |
07679 |
10-13-2023 | RAY A. GARCIA (21680) |
Bus Operators |
|
Delivered | $131.12 |
07678 |
10-13-2023 | JUAN C. DAVILA (25455) |
Bus Operators |
|
Delivered | $207.52 |
07677 |
10-12-2023 | WALID GHALLEB (23183) |
Bus Operators |
|
Delivered | $461.89 |
07676 |
10-12-2023 | ERIK T. MEDINA (26331) |
Maintenance |
|
Delivered | $98.24 |
07675 |
10-12-2023 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $99.66 |
07674 |
10-12-2023 | ELIUD HERRERA (24747) |
Maintenance |
|
Delivered | $320.44 |
07673 |
10-12-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $34.50 |
07672 |
10-12-2023 | BASILIO G. VALDEZ (7157) |
Maintenance |
|
Delivered | $174.81 |
07671 |
10-12-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $40.36 |
07670 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Delivered | $94.06 |
07669 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Delivered | $136.15 |
07668 |
10-12-2023 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Delivered | $120.50 |
07667 |
10-12-2023 | MARLON RUIZ (9857) |
Bus Operators |
|
Delivered | $208.57 |
07666 |
10-12-2023 | ISAAC HOLMES (22281) |
Bus Operators |
|
Canceled | $488.96 |
07665 |
10-11-2023 | JAMIE R. HORTON (20809) |
Bus Operators |
|
Delivered | $36.87 |
07664 |
10-11-2023 | NICKOLAS T. LANE (25503) |
Maintenance |
|
Delivered | $96.24 |
07663 |
10-11-2023 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $224.29 |
07662 |
10-11-2023 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $149.82 |
07661 |
10-11-2023 | LUIS AGUILAR (23472) |
Maintenance |
|
Delivered | $86.55 |
07660 |
10-11-2023 | PAULINE M. SANCHEZ (2993) |
Bus Operators |
|
Delivered | $250.22 |
07659 |
10-11-2023 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $232.11 |
07658 |
10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators |
|
Delivered | $447.07 |
07657 |
10-11-2023 | IRMA SANDOVAL (4098) |
Bus Operators |
|
Delivered | $359.33 |
07656 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
|
Delivered | $72.10 |
07655 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
|
Delivered | $164.77 |
07654 |
10-11-2023 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
|
Delivered | $231.61 |
07653 |
10-11-2023 | TIMOTHY T. ANWAR (25263) |
Bus Operators |
|
Delivered | $40.41 |
07652 |
10-11-2023 | TIMOTHY T. ANWAR (25263) |
Bus Operators |
|
Delivered | $296.21 |
07651 |
10-11-2023 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $120.48 |
07650 |
10-11-2023 | DENISE QUALLS (25174) |
ParaTransit Operators |
|
Delivered | $52.77 |
07649 |
10-11-2023 | JESSE REBOLLOSO (5168) |
Maintenance |
|
Delivered | $280.42 |
07648 |
10-11-2023 | MATTHEW MARTINEZ (25355) |
Bus Operators |
|
Delivered | $74.05 |
07647 |
10-11-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators |
|
Delivered | $33.69 |
07646 |
10-11-2023 | NICOLE J. BUTLER (25429) |
Bus Operators |
|
Delivered | $68.13 |
07645 |
10-11-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $68.14 |
07644 |
10-11-2023 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $356.83 |
07643 |
10-11-2023 | SANTOS M. CARRILLO (22790) |
Security-Police |
|
Canceled | $40.12 |
07642 |
10-10-2023 | ISAAC HOLMES (22281) |
Bus Operators |
|
Canceled | $478.96 |
07641 |
10-10-2023 | RICKY ESPINOZA (9442) |
Bus Operators |
|
Delivered | $145.45 |
07640 |
10-10-2023 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
|
Delivered | $115.74 |
07639 |
10-10-2023 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance |
|
Delivered | $758.12 |
07638 |
10-10-2023 | JOSE L. COSTA (21165) |
Bus Operators |
|
Delivered | $174.40 |
07637 |
10-10-2023 | TIMOTHY GROFF (23774) |
Bus Operators |
|
Delivered | $121.23 |
07636 |
10-10-2023 | TIMOTHY GROFF (23774) |
Bus Operators |
|
Delivered | $245.99 |
07635 |
10-10-2023 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Delivered | $159.05 |
07634 |
10-10-2023 | DAVID G. SILVA (4008) |
Bus Operators |
|
Delivered | $441.03 |
07633 |
10-10-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $239.97 |
07632 |
10-10-2023 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors |
|
Delivered | $297.97 |
07631 |
10-10-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators |
|
Delivered | $76.05 |
07630 |
10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators |
|
Delivered | $180.36 |
07629 |
10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators |
|
Canceled | $75.42 |
07628 |
10-10-2023 | JORGE A. TOCA ALDANA (25469) |
Bus Operators |
|
Delivered | $154.87 |
07627 |
10-10-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators |
|
Delivered | $80.88 |
07626 |
10-10-2023 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $45.60 |