Showing 11301 – 11400 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
07055 |
08-28-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $66.74 |
07054 |
08-28-2023 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $72.25 |
07053 |
08-28-2023 | DANIEL G. TAPIA (22913) |
Maintenance |
|
Delivered | $357.82 |
07052 |
08-27-2023 | JUAN CONTRERAS III (22839) |
Bus Operators |
|
Delivered | $291.70 |
07051 |
08-27-2023 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $195.69 |
07050 |
08-27-2023 | LUIS HERNANDEZ (7816) |
Bus Operators |
|
Delivered | $599.89 |
07049 |
08-27-2023 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $76.74 |
07048 |
08-26-2023 | RAMON MACHADO (24405) |
Maintenance |
|
Delivered | $46.50 |
07047 |
08-26-2023 | RAY M LUNA JR. (9431) |
Bus Operators |
|
Delivered | $70.00 |
07046 |
08-26-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators |
|
Delivered | $154.66 |
07045 |
08-26-2023 | LUIS AGUILAR (23472) |
Maintenance |
|
Delivered | $86.70 |
07044 |
08-25-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $15.64 |
07043 |
08-25-2023 | EMILIO VILLARREAL (25172) |
Bus Operators |
|
Delivered | $23.50 |
07042 |
08-25-2023 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
|
Canceled | $69.70 |
07041 |
08-25-2023 | CARLOS QUINTERO (24825) |
Bus Operators |
|
Delivered | $199.20 |
07040 |
08-25-2023 | CARLOS QUINTERO (24825) |
Bus Operators |
|
Delivered | $118.59 |
07039 |
08-25-2023 | ALISHA GRIMES (22258) |
Bus Operators |
|
Delivered | $153.70 |
07038 |
08-25-2023 | ALISHA GRIMES (22258) |
Bus Operators |
|
Delivered | $250.49 |
07037 |
08-25-2023 | JOE LANCASTER (9414) |
Supervisors |
|
Delivered | $179.41 |
07036 |
08-25-2023 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $208.85 |
07035 |
08-24-2023 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $39.80 |
07034 |
08-24-2023 | PEDRO G. ALMENDAREZ (6325) |
Bus Operators |
|
Delivered | $91.58 |
07033 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $11.05 |
07032 |
08-24-2023 | MARTIN RIOJAS (23759) |
Maintenance |
|
Delivered | $97.88 |
07031 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Canceled | $66.40 |
07030 |
08-24-2023 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $185.22 |
07029 |
08-24-2023 | DEITRA R CLARK (23264) |
Bus Operators |
|
Delivered | $253.79 |
07028 |
08-24-2023 | DEITRA R CLARK (23264) |
Bus Operators |
|
Delivered | $315.71 |
07027 |
08-24-2023 | JAMES S. JOHNSON (5321) |
Supervisors |
|
Delivered | $183.25 |
07026 |
08-24-2023 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $53.85 |
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) |
Foremen & Store Supervisors |
|
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 |