Showing 11701 – 11800 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
05625 |
04-11-2023 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $226.74 |
05624 |
04-11-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $69.70 |
05623 |
04-11-2023 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $91.88 |
05622 |
04-10-2023 | MARGARET FARIAS (22854) |
Bus Operators |
|
Delivered | $24.00 |
05621 |
04-10-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $28.37 |
05620 |
04-10-2023 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $232.69 |
05619 |
04-10-2023 | ANTHONY BURKETT (20135) |
Engineers |
|
Delivered | $204.20 |
05618 |
04-10-2023 | WAYNE TYRELL (23222) |
IT |
|
Delivered | $269.48 |
05617 |
04-10-2023 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $25.48 |
05616 |
04-10-2023 | GILBERTO GUERRERO (7498) |
Bus Operators |
|
Delivered | $70.00 |
05615 |
04-09-2023 | SERGIO O. VALERA (20906) |
Bus Operators |
|
Delivered | $63.59 |
05614 |
04-09-2023 | SERGIO O. VALERA (20906) |
Bus Operators |
|
Delivered | $186.27 |
05613 |
04-09-2023 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $11.09 |
05612 |
04-08-2023 | TERRANCE D. BETHANY (21657) |
Bus Operators |
|
Delivered | $46.89 |
05611 |
04-08-2023 | RAMIRO RAMOS (5775) |
Maintenance |
|
Delivered | $492.82 |
05610 |
04-08-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $136.97 |
05609 |
04-07-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $164.46 |
05608 |
04-07-2023 | RICHARD E. WARREN (4346) |
Maintenance |
|
Delivered | $102.28 |
05607 |
04-07-2023 | BEN M. DIVILA (24662) |
Bus Operators |
|
Delivered | $35.80 |
05606 |
04-07-2023 | MIGUEL MUNOZ (24169) |
Maintenance |
|
Delivered | $104.39 |
05605 |
04-07-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators |
|
Delivered | $89.44 |
05604 |
04-07-2023 | ELIOT U. MILLS (7179) |
ParaTransit Operators |
|
Delivered | $117.69 |
05603 |
04-07-2023 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $69.70 |
05602 |
04-07-2023 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $35.80 |
05601 |
04-07-2023 | KATHLEEN M. JOHNSON (24987) |
ParaTransit Operators |
|
Delivered | $304.47 |
05600 |
04-07-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $126.12 |
05599 |
04-07-2023 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $107.11 |
05598 |
04-07-2023 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Delivered | $278.00 |
05597 |
04-07-2023 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $52.88 |
05596 |
04-07-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $71.89 |
05595 |
04-06-2023 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $382.46 |
05594 |
04-06-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance |
|
Delivered | $149.73 |
05593 |
04-06-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $135.03 |
05592 |
04-06-2023 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $185.22 |
05591 |
04-06-2023 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $59.85 |
05590 |
04-06-2023 | MICHAEL J. VALDEZ (24887) |
Bus Operators |
|
Delivered | $140.30 |
05589 |
04-06-2023 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $196.70 |
05588 |
04-06-2023 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $69.70 |
05587 |
04-06-2023 | ROGER ROMERO (24829) |
Maintenance |
|
Delivered | $67.38 |
05586 |
04-05-2023 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $35.80 |
05585 |
04-05-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $9.79 |
05584 |
04-05-2023 | GERARDO RIOS (6717) |
Supervisors |
|
Delivered | $249.08 |
05583 |
04-05-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $127.68 |
05582 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $133.68 |
05581 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $25.48 |
05580 |
04-05-2023 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $37.66 |
05579 |
04-05-2023 | BENJAMIN A. MOONEY (21764) |
Bus Operators |
|
Delivered | $90.17 |
05578 |
04-05-2023 | JUDE H. LLORA (20903) |
ParaTransit Operators |
|
Delivered | $72.00 |
05577 |
04-05-2023 | GEORGE V. MONTES (20644) |
Bus Operators |
|
Delivered | $61.40 |
05576 |
04-05-2023 | GEORGE V. MONTES (20644) |
Bus Operators |
|
Delivered | $35.80 |
05575 |
04-04-2023 | RENE A. RODRIGUEZ (25036) |
Maintenance |
|
Delivered | $78.30 |
05574 |
04-04-2023 | JOSEPH R. MEDRANO (20925) |
Bus Operators |
|
Delivered | $464.03 |
05573 |
04-04-2023 | ROGER ROMERO (24829) |
Maintenance |
|
Delivered | $161.49 |
05572 |
04-04-2023 | CESAR C. MOLINA (24781) |
Maintenance |
|
Delivered | $36.90 |
05571 |
04-04-2023 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $234.64 |
05570 |
04-04-2023 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $135.20 |
05569 |
04-04-2023 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $36.84 |
05568 |
04-04-2023 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $251.32 |
05567 |
04-04-2023 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $159.93 |
05566 |
04-04-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $93.94 |
05565 |
04-04-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $60.74 |
05564 |
04-04-2023 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $109.75 |
05563 |
04-04-2023 | GILBERT DIAZ (24414) |
Maintenance |
|
Delivered | $98.40 |
05562 |
04-04-2023 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $185.05 |
05561 |
04-03-2023 | ARMANDO RODRIGUEZ (20841) |
Bus Operators |
|
Delivered | $75.78 |
05560 |
04-03-2023 | JULIETA GUERRA (25088) |
Maintenance |
|
Delivered | $136.78 |
05559 |
04-03-2023 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $497.61 |
05558 |
04-03-2023 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $24.00 |
05557 |
04-03-2023 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $110.83 |
05556 |
04-02-2023 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $130.17 |
05555 |
04-02-2023 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $66.84 |
05554 |
04-01-2023 | ANTHONY H ALCORTA (20492) |
Maintenance |
|
Delivered | $227.40 |
05553 |
04-01-2023 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Canceled | $207.67 |
05552 |
04-01-2023 | CALEB D. PADRO (22694) |
Maintenance |
|
Delivered | $96.32 |
05551 |
03-31-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $185.22 |
05550 |
03-31-2023 | ANDREW R KAPLES (23602) |
Maintenance |
|
Delivered | $85.41 |
05549 |
03-31-2023 | RICHARD HASSEL (22924) |
Bus Operators |
|
Delivered | $163.70 |
05548 |
03-31-2023 | RICHARD HASSEL (22924) |
Bus Operators |
|
Delivered | $179.34 |
05547 |
03-31-2023 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
|
Delivered | $291.27 |
05546 |
03-31-2023 | JESSE DELGADO (24040) |
Maintenance |
|
Delivered | $247.29 |
05545 |
03-31-2023 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $91.19 |
05544 |
03-31-2023 | MYKL G. GONZANCHEZ (5236) |
Bus Operators |
|
Delivered | $35.80 |
05543 |
03-31-2023 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $56.74 |
05542 |
03-31-2023 | CARLOS MENDOZA (24940) |
ParaTransit Operators |
|
Delivered | $139.18 |
05541 |
03-30-2023 | JUAN E. ORANTES (25167) |
Maintenance |
|
Delivered | $431.92 |
05540 |
03-30-2023 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
|
Delivered | $35.80 |
05539 |
03-30-2023 | JOEL A. GONZALES (6988) |
Maintenance |
|
Delivered | $37.93 |
05538 |
03-30-2023 | CARLOS QUINTERO (24825) |
Bus Operators |
|
Delivered | $173.79 |
05537 |
03-30-2023 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors |
|
Delivered | $93.44 |
05536 |
03-30-2023 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors |
|
Delivered | $229.53 |
05535 |
03-30-2023 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
|
Delivered | $122.57 |
05534 |
03-30-2023 | BRAM M. CANO (24822) |
Maintenance |
|
Delivered | $396.20 |
05533 |
03-29-2023 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $35.80 |
05532 |
03-29-2023 | MARGARET FARIAS (22854) |
Bus Operators |
|
Delivered | $21.62 |
05531 |
03-29-2023 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $50.96 |
05530 |
03-29-2023 | JOSE A. FLORES (21405) |
Security-Police |
|
Delivered | $144.99 |
05529 |
03-29-2023 | VICTOR E. LEDESMA (20309) |
Bus Operators |
|
Delivered | $99.08 |
05528 |
03-29-2023 | MICHAEL MUNOZ (23997) |
ParaTransit Operators |
|
Delivered | $90.99 |
05527 |
03-29-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance |
|
Delivered | $61.40 |
05526 |
03-29-2023 | ADOLFO GUERRA JR. (25126) |
Maintenance |
|
Delivered | $147.69 |