Showing 10301 – 10400 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
07025 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $284.70 |
07024 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Canceled | $110.59 |
07023 |
08-24-2023 | YOLANDA ZAPATA (25235) |
ParaTransit Operators |
|
Delivered | $251.01 |
07022 |
08-24-2023 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $25.50 |
07021 |
08-24-2023 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $50.40 |
07020 |
08-24-2023 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators |
|
Delivered | $199.20 |
07019 |
08-24-2023 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators |
|
Delivered | $95.48 |
07018 |
08-23-2023 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders |
|
Delivered | $61.40 |
07017 |
08-23-2023 | JOE A. TORRES (3938) |
Maintenance |
|
Delivered | $314.30 |
07016 |
08-23-2023 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $25.48 |
07015 |
08-23-2023 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $58.70 |
07014 |
08-23-2023 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
|
Delivered | $30.37 |
07013 |
08-23-2023 | DELOIS G. MCGEE (25414) |
Bus Operators |
|
Canceled | $44.09 |
07012 |
08-23-2023 | MICHAEL CORTEZ (20408) |
Bus Operators |
|
Delivered | $129.48 |
07011 |
08-23-2023 | SONIA ALLEN (24246) |
Bus Operators |
|
Delivered | $310.93 |
07010 |
08-23-2023 | CHRISTOPHER A. GASTON (9854) |
Maintenance |
|
Delivered | $351.68 |
07009 |
08-23-2023 | JOE P GUTIERREZ (23838) |
Bus Operators |
|
Delivered | $333.64 |
07008 |
08-23-2023 | JOE P GUTIERREZ (23838) |
Bus Operators |
|
Delivered | $73.68 |
07007 |
08-23-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators |
|
Delivered | $8.25 |
07006 |
08-23-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators |
|
Delivered | $189.54 |
07005 |
08-23-2023 | JESSE M. KELLER (9152) |
Bus Operators |
|
Delivered | $837.77 |
07004 |
08-23-2023 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Delivered | $46.97 |
07003 |
08-23-2023 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Delivered | $337.95 |
07002 |
08-23-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
|
Delivered | $11.75 |
07001 |
08-23-2023 | NICOLE J. BUTLER (25429) |
Bus Operators |
|
Delivered | $58.22 |
07000 |
08-23-2023 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $119.66 |
06999 |
08-23-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators |
|
Delivered | $8.25 |
06998 |
08-23-2023 | BRIAN M. CLENNAN (25347) |
Bus Operators |
|
Delivered | $67.84 |
06997 |
08-23-2023 | MARCI L. BENNETT (21559) |
Bus Operators |
|
Delivered | $62.40 |
06996 |
08-23-2023 | MARCI L. BENNETT (21559) |
Bus Operators |
|
Delivered | $241.34 |
06995 |
08-23-2023 | BRENDA A. CASSIANO (7288) |
Bus Operators |
|
Delivered | $141.60 |
06994 |
08-23-2023 | RICHARD GUTIERREZ (2117) |
Bus Operators |
|
Delivered | $56.74 |
06993 |
08-23-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $127.39 |
06992 |
08-23-2023 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $112.29 |
06991 |
08-23-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $154.68 |
06990 |
08-22-2023 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $185.22 |
06989 |
08-22-2023 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $26.61 |
06988 |
08-22-2023 | LARRY L. MOORE (23693) |
Bus Operators |
|
Delivered | $231.58 |
06987 |
08-22-2023 | TOREN A. WILKERSON (25517) |
Maintenance |
|
Delivered | $319.47 |
06986 |
08-22-2023 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $238.96 |
06985 |
08-22-2023 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $109.15 |
06984 |
08-22-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $11.75 |
06983 |
08-22-2023 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $60.79 |
06982 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators |
|
Delivered | $69.70 |
06981 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators |
|
Delivered | $98.00 |
06980 |
08-22-2023 | CHARLES A. MANLEY (6898) |
Bus Operators |
|
Delivered | $68.59 |
06979 |
08-22-2023 | HAROLD LIRA (24851) |
Bus Operators |
|
Delivered | $142.80 |
06978 |
08-22-2023 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $257.13 |
06977 |
08-22-2023 | JOE TREVINO II (25165) |
Bus Operators |
|
Delivered | $150.68 |
06976 |
08-22-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Canceled | $97.99 |
06975 |
08-21-2023 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $156.72 |
06974 |
08-21-2023 | MARLON N. HALL (20005) |
Bus Operators |
|
Delivered | $93.94 |
06973 |
08-21-2023 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $255.06 |
06972 |
08-21-2023 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $323.62 |
06971 |
08-21-2023 | DELOIS G. MCGEE (25414) |
Bus Operators |
|
Delivered | $114.09 |
06970 |
08-21-2023 | IGNACIO R. CRUZ (4152) |
Bus Operators |
|
Delivered | $690.40 |
06969 |
08-21-2023 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $68.59 |
06968 |
08-21-2023 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $98.00 |
06967 |
08-21-2023 | MARILYN R CASAREZ (23847) |
Bus Operators |
|
Delivered | $88.18 |
06966 |
08-21-2023 | MARILYN R CASAREZ (23847) |
Bus Operators |
|
Delivered | $119.44 |
06965 |
08-21-2023 | ANDREW J PEREZ (23858) |
Bus Operators |
|
Delivered | $184.95 |
06964 |
08-21-2023 | ANDREW J PEREZ (23858) |
Bus Operators |
|
Delivered | $286.07 |
06963 |
08-21-2023 | ALEX GARZA (9935) |
Bus Operators |
|
Delivered | $25.48 |
06962 |
08-21-2023 | DANIEL MARTINEZ (3792) |
Bus Operators |
|
Delivered | $93.94 |
06961 |
08-21-2023 | DANIEL MARTINEZ (3792) |
Bus Operators |
|
Delivered | $137.96 |
06960 |
08-21-2023 | ARMANDO ESTRADA JR. (25869) |
Video Specialists |
|
Delivered | $75.15 |
06959 |
08-21-2023 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $278.20 |
06958 |
08-21-2023 | BYRON A MITCHELL (9385) |
Bus Operators |
|
Canceled | $349.55 |
06957 |
08-20-2023 | JOSEPH MARTINEZ (20347) |
Bus Operators |
|
Delivered | $140.91 |
06956 |
08-20-2023 | PEDRO GARCIA (7673) |
Bus Operators |
|
Delivered | $283.41 |
06955 |
08-20-2023 | RICHARD GUTIERREZ (20818) |
Bus Operators |
|
Canceled | $151.47 |
06954 |
08-20-2023 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
|
Delivered | $39.17 |
06953 |
08-20-2023 | TERRANCE D. BETHANY (21657) |
Bus Operators |
|
Delivered | $458.46 |
06952 |
08-20-2023 | DAVID W. MOSMEYER (3223) |
Maintenance |
|
Delivered | $534.72 |
06951 |
08-20-2023 | FELICIA MARTINEZ (22154) |
Bus Operators |
|
Delivered | $103.27 |
06950 |
08-20-2023 | JOSEPH R. MEDRANO (20925) |
Bus Operators |
|
Delivered | $473.14 |
06949 |
08-20-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance |
|
Canceled | $171.28 |
06948 |
08-20-2023 | CARLOS M JENKINS (23594) |
Maintenance |
|
Canceled | $200.01 |
06947 |
08-20-2023 | BRAULIO S. ALVARADO (21774) |
Bus Operators |
|
Delivered | $312.61 |
06946 |
08-20-2023 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $199.53 |
06945 |
08-19-2023 | MANUEL RESENDIZ (7880) |
Bus Operators |
|
Delivered | $37.23 |
06944 |
08-19-2023 | ALBERTO R. RIOS III (8331) |
Maintenance |
|
Delivered | $309.05 |
06943 |
08-19-2023 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $202.52 |
06942 |
08-19-2023 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
|
Delivered | $236.14 |
06941 |
08-19-2023 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $154.98 |
06940 |
08-19-2023 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
|
Delivered | $133.00 |
06939 |
08-18-2023 | MIGUEL A. GONZALEZ (3124) |
Bus Operators |
|
Delivered | $35.80 |
06938 |
08-18-2023 | KRIS CASTRO (23316) |
Bus Operators |
|
Delivered | $196.52 |
06937 |
08-18-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $48.89 |
06936 |
08-18-2023 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $119.63 |
06935 |
08-18-2023 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $69.70 |
06934 |
08-18-2023 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $281.71 |
06933 |
08-18-2023 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $69.70 |
06932 |
08-18-2023 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $208.82 |
06931 |
08-18-2023 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $125.43 |
06930 |
08-18-2023 | JASON A. CRAVEN (8680) |
Bus Operators |
|
Delivered | $220.83 |
06929 |
08-18-2023 | JOSHUA MARTINEZ (20307) |
Maintenance |
|
Delivered | $449.05 |
06928 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators |
|
Delivered | $36.84 |
06927 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators |
|
Delivered | $90.00 |
06926 |
08-18-2023 | JESSE C. ROQUE (8368) |
Bus Operators |
|
Delivered | $97.99 |