Showing 11001 – 11100 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
06326 |
07-17-2023 | DANIEL H. ROSAS (5637) |
Maintenance |
|
Delivered | $278.00 |
06325 |
07-15-2023 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $36.84 |
06324 |
07-14-2023 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Delivered | $74.70 |
06323 |
07-14-2023 | JACOB T. WOMACK (21753) |
Bus Operators |
|
Delivered | $437.56 |
06322 |
07-14-2023 | HERMAN M. LIRA (24129) |
IT |
|
Delivered | $307.98 |
06321 |
07-13-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $23.50 |
06320 |
07-13-2023 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $23.50 |
06319 |
07-13-2023 | JUAN VILLALOBOS (8436) |
Maintenance |
|
Delivered | $122.94 |
06318 |
07-13-2023 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $66.40 |
06317 |
07-13-2023 | RICHARD D STEWART (8896) |
Bus Operators |
|
Delivered | $425.90 |
06316 |
07-13-2023 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $511.88 |
06315 |
07-12-2023 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $187.88 |
06314 |
07-12-2023 | MANUEL HERNANDEZ (4867) |
Bus Operators |
|
Delivered | $185.22 |
06313 |
07-12-2023 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $59.22 |
06312 |
07-12-2023 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $36.90 |
06311 |
07-12-2023 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $24.94 |
06310 |
07-12-2023 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
|
Delivered | $53.40 |
06309 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators |
|
Delivered | $24.56 |
06308 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators |
|
Delivered | $78.46 |
06307 |
07-12-2023 | SANTOS REYES (25100) |
Bus Operators |
|
Delivered | $132.88 |
06306 |
07-11-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $152.29 |
06305 |
07-11-2023 | JONATHAN M. LOZANO (9236) |
Maintenance |
|
Delivered | $449.85 |
06304 |
07-11-2023 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $49.22 |
06303 |
07-11-2023 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $25.48 |
06302 |
07-11-2023 | JOE TREVINO II (25165) |
Bus Operators |
|
Delivered | $161.44 |
06301 |
07-11-2023 | JUAN C. RUIZ (25214) |
Bus Operators |
|
Delivered | $175.03 |
06300 |
07-11-2023 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators |
|
Delivered | $117.81 |
06299 |
07-11-2023 | LONGINOS CAMPOS (25707) |
Maintenance |
|
Delivered | $100.34 |
06298 |
07-10-2023 | ANTHONY V. SALAZAR (7765) |
Supervisors |
|
Delivered | $144.76 |
06297 |
07-10-2023 | JESSE CASTELLANO JR. (20280) |
Bus Operators |
|
Delivered | $118.49 |
06296 |
07-10-2023 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $83.28 |
06295 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders |
|
Delivered | $278.90 |
06294 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders |
|
Delivered | $73.80 |
06293 |
07-10-2023 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders |
|
Delivered | $58.38 |
06292 |
07-10-2023 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $333.82 |
06291 |
07-10-2023 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $136.27 |
06290 |
07-10-2023 | LINDA RODRIGUEZ (25215) |
Bus Operators |
|
Canceled | $187.19 |
06289 |
07-10-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $23.58 |
06288 |
07-10-2023 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $109.44 |
06287 |
07-10-2023 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $16.81 |
06286 |
07-10-2023 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $27.30 |
06285 |
07-09-2023 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $46.97 |
06284 |
07-09-2023 | EMILIO VILLARREAL (25172) |
Bus Operators |
|
Delivered | $197.13 |
06283 |
07-09-2023 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $105.76 |
06282 |
07-09-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $60.74 |
06281 |
07-09-2023 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $30.37 |
06280 |
07-08-2023 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $164.46 |
06279 |
07-07-2023 | GABRIEL PACHECO (22201) |
Supervisors |
|
Delivered | $36.90 |
06278 |
07-07-2023 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $98.16 |
06277 |
07-07-2023 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $275.40 |
06276 |
07-07-2023 | STACEY E. PINNER (21940) |
Bus Operators |
|
Delivered | $354.26 |
06275 |
07-07-2023 | SARA R. PINNER (23151) |
Bus Operators |
|
Delivered | $158.68 |
06274 |
07-07-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
|
Delivered | $68.59 |
06273 |
07-07-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $9.79 |
06272 |
07-07-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $98.00 |
06271 |
07-06-2023 | GERARDO G. SILVA (8114) |
Bus Operators |
|
Delivered | $173.29 |
06270 |
07-06-2023 | ANDRE T CASTILLO (23908) |
Bus Operators |
|
Delivered | $48.46 |
06269 |
07-06-2023 | ADAM ROBLEDO (24165) |
Maintenance |
|
Delivered | $178.20 |
06268 |
07-06-2023 | CHARLES A. MANLEY (6898) |
Bus Operators |
|
Delivered | $35.80 |
06267 |
07-06-2023 | CHARLES A. MANLEY (6898) |
Bus Operators |
|
Delivered | $68.59 |
06266 |
07-06-2023 | REYNALDO C. REYES (2732) |
Bus Operators |
|
Delivered | $222.24 |
06265 |
07-06-2023 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $368.30 |
06264 |
07-05-2023 | DAVID A. VALLES (8633) |
Bus Operators |
|
Delivered | $88.83 |
06263 |
07-05-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
|
Delivered | $25.50 |
06262 |
07-05-2023 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
|
Delivered | $11.09 |
06261 |
07-05-2023 | INES GUTIERREZ (24183) |
Bus Operators |
|
Delivered | $25.50 |
06260 |
07-05-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators |
|
Delivered | $49.12 |
06259 |
07-05-2023 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $276.39 |
06258 |
07-04-2023 | GREGORY J. VALDEZ (5251) |
Bus Operators |
|
Delivered | $144.83 |
06257 |
07-04-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $91.89 |
06256 |
07-04-2023 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
|
Delivered | $99.42 |
06255 |
07-04-2023 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $198.48 |
06254 |
07-03-2023 | KEVIN GONZALEZ (24821) |
Bus Operators |
|
Delivered | $72.15 |
06253 |
07-03-2023 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $289.54 |
06252 |
07-03-2023 | JEREMY GONZALES (5968) |
Bus Operators |
|
Delivered | $93.94 |
06251 |
07-03-2023 | ABEL FLORES (7342) |
Bus Operators |
|
Delivered | $199.20 |
06250 |
07-03-2023 | JUAN E. ORTEGA (21800) |
Bus Operators |
|
Delivered | $132.80 |
06249 |
07-03-2023 | JUAN E. ORTEGA (21800) |
Bus Operators |
|
Delivered | $446.77 |
06248 |
07-03-2023 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $21.62 |
06247 |
07-03-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $62.06 |
06246 |
07-03-2023 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $18.38 |
06245 |
07-03-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $39.23 |
06244 |
07-02-2023 | VICTOR E. GAYTAN (25565) |
Maintenance |
|
Delivered | $49.94 |
06243 |
07-02-2023 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $36.90 |
06242 |
07-01-2023 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $23.05 |
06241 |
06-30-2023 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $50.96 |
06240 |
06-30-2023 | BEN BARELA (20380) |
Bus Operators |
|
Delivered | $899.93 |
06239 |
06-30-2023 | CHARLES A. MANLEY (6898) |
Bus Operators |
|
Delivered | $244.50 |
06238 |
06-30-2023 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators |
|
Delivered | $12.00 |
06237 |
06-30-2023 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $11.05 |
06236 |
06-30-2023 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $103.68 |
06235 |
06-30-2023 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $102.94 |
06234 |
06-30-2023 | DONALD W. MARKOWSKI (20790) |
Maintenance |
|
Delivered | $531.33 |
06233 |
06-29-2023 | MARIONETTE FARRIAS (24637) |
Security-Police |
|
Canceled | $60.79 |
06232 |
06-29-2023 | MARIONETTE FARRIAS (24637) |
Security-Police |
|
Canceled | $125.88 |
06231 |
06-29-2023 | FREDDY R. MELENDEZ (24397) |
Bus Operators |
|
Delivered | $278.13 |
06230 |
06-29-2023 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $105.03 |
06229 |
06-29-2023 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Delivered | $11.75 |
06228 |
06-29-2023 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Delivered | $165.62 |
06227 |
06-29-2023 | BRIAN ROGERS (21985) |
Supervisors |
|
Delivered | $190.72 |