Showing 12001 – 12100 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
05325 |
03-08-2023 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $81.16 |
05324 |
03-08-2023 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $90.00 |
05323 |
03-08-2023 | SASS SHAY JETER (22350) |
Bus Operators |
|
Canceled | $98.00 |
05322 |
03-08-2023 | LUCERO TAPIA (24786) |
ParaTransit Operators |
|
Delivered | $249.17 |
05321 |
03-08-2023 | MICHELLE GIBSON (24067) |
Video Specialists |
|
Delivered | $134.15 |
05320 |
03-08-2023 | MICHAEL VAQUERA (3429) |
STSS |
|
Delivered | $617.55 |
05319 |
03-08-2023 | ROBERT M. CORNEJO (25101) |
Maintenance |
|
Delivered | $111.06 |
05318 |
03-07-2023 | DANIEL GODINEZ (24818) |
Bus Operators |
|
Delivered | $8.25 |
05317 |
03-07-2023 | DANIEL GODINEZ (24818) |
Bus Operators |
|
Delivered | $229.91 |
05316 |
03-07-2023 | JOHN J. CHAVEZ (6791) |
Bus Operators |
|
Delivered | $46.97 |
05315 |
03-07-2023 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $274.16 |
05314 |
03-07-2023 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $186.13 |
05313 |
03-07-2023 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators |
|
Delivered | $192.98 |
05312 |
03-07-2023 | ANTHONY BURKETT (20135) |
Engineers |
|
Delivered | $129.24 |
05311 |
03-07-2023 | RICHARD A. GONZALES (8017) |
Maintenance |
|
Delivered | $72.39 |
05310 |
03-07-2023 | TONI M. TORRES GONZALES (7397) |
Maintenance |
|
Delivered | $35.80 |
05309 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators |
|
Delivered | $28.37 |
05308 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators |
|
Delivered | $44.09 |
05307 |
03-07-2023 | KEOYSHA D. TURMAN (24784) |
Bus Operators |
|
Delivered | $205.26 |
05306 |
03-07-2023 | TONY ESTRELLO (1905) |
Bus Operators |
|
Delivered | $430.44 |
05305 |
03-07-2023 | RENE M. MARTINEZ (8268) |
Bus Operators |
|
Delivered | $185.22 |
05304 |
03-07-2023 | PHILIP A. GONZALES (8881) |
Bus Operators |
|
Delivered | $74.98 |
05303 |
03-06-2023 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $67.77 |
05302 |
03-06-2023 | ROBERT M. CORNEJO (25101) |
Maintenance |
|
Delivered | $152.15 |
05301 |
03-06-2023 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
|
Delivered | $96.54 |
05300 |
03-06-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $49.22 |
05299 |
03-06-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $74.89 |
05298 |
03-06-2023 | MERCY MONCADA (24003) |
Maintenance |
|
Delivered | $62.35 |
05297 |
03-06-2023 | FRANK VICENCIO (23591) |
Maintenance |
|
Delivered | $336.65 |
05296 |
03-06-2023 | JUAN OJEDA JR. (9312) |
IT |
|
Delivered | $199.28 |
05295 |
03-06-2023 | MANUEL BEJARANO (21740) |
Bus Operators |
|
Delivered | $340.11 |
05294 |
03-06-2023 | MANUEL BEJARANO (21740) |
Bus Operators |
|
Delivered | $307.60 |
05293 |
03-06-2023 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $91.11 |
05292 |
03-06-2023 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $110.73 |
05291 |
03-06-2023 | HECTOR AGUILERA (5756) |
General Foremen |
|
Canceled | $96.94 |
05290 |
03-06-2023 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $197.39 |
05289 |
03-05-2023 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $36.84 |
05288 |
03-05-2023 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $34.37 |
05287 |
03-05-2023 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $340.02 |
05286 |
03-05-2023 | CARLOS M JENKINS (23594) |
Maintenance |
|
Delivered | $90.33 |
05285 |
03-04-2023 | ELIUD HERRERA (24747) |
Maintenance |
|
Delivered | $229.47 |
05284 |
03-04-2023 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $58.46 |
05283 |
03-04-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $100.99 |
05282 |
03-04-2023 | ISRAEL ARENAS-VALDEZ (24275) |
Security-Police |
|
Delivered | $469.69 |
05281 |
03-03-2023 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $93.94 |
05280 |
03-03-2023 | RAUL SAUCEDA (24082) |
Maintenance |
|
Delivered | $123.58 |
05279 |
03-03-2023 | ANGELICA LONGORIA (6923) |
STSS |
|
Canceled | $82.10 |
05278 |
03-03-2023 | ANGELICA LONGORIA (6923) |
STSS |
|
Canceled | $60.79 |
05277 |
03-03-2023 | TOMAS PENA (24226) |
Security-Police |
|
Delivered | $194.41 |
05276 |
03-03-2023 | SUZETTE BROWN (22620) |
Bus Operators |
|
Delivered | $98.00 |
05275 |
03-03-2023 | FRANKLIN O. MENDEZ (24281) |
Bus Operators |
|
Delivered | $94.00 |
05274 |
03-03-2023 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $25.48 |
05273 |
03-03-2023 | LEE A. ARAIZA (4050) |
Supervisors |
|
Delivered | $145.43 |
05272 |
03-03-2023 | VINCENT ALEJOS (7108) |
Supervisors |
|
Delivered | $525.12 |
05271 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
|
Delivered | $29.61 |
05270 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
|
Delivered | $39.23 |
05269 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
|
Delivered | $76.03 |
05268 |
03-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
|
Canceled | $79.46 |
05267 |
03-03-2023 | ELIZABETH WILSON (22369) |
Bus Operators |
|
Delivered | $182.17 |
05266 |
03-02-2023 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $265.60 |
05265 |
03-02-2023 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $113.48 |
05264 |
03-02-2023 | VINCENT ALEJOS (7108) |
Supervisors |
|
Canceled | $475.12 |
05263 |
03-02-2023 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $125.48 |
05262 |
03-02-2023 | KEITH R. GUNTER (8039) |
STSS |
|
Delivered | $719.65 |
05261 |
03-02-2023 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
|
Delivered | $81.35 |
05260 |
03-02-2023 | SABINO CANO (24418) |
Foremen & Store Supervisors |
|
Delivered | $105.92 |
05259 |
03-02-2023 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators |
|
Delivered | $107.69 |
05258 |
03-02-2023 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
|
Delivered | $80.99 |
05257 |
03-02-2023 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $232.73 |
05256 |
03-02-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $179.34 |
05255 |
03-02-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $132.80 |
05254 |
03-02-2023 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
|
Delivered | $112.95 |
05253 |
03-02-2023 | VIRGINIA A ANGERMILLER (24002) |
Maintenance |
|
Delivered | $58.52 |
05252 |
03-02-2023 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $372.81 |
05251 |
03-02-2023 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $527.46 |
05250 |
03-02-2023 | NANCY CERVANTES (25359) |
StoreRoom |
|
Delivered | $30.37 |
05249 |
03-01-2023 | JOEL J. ARAIZA JR. (24569) |
Bus Operators |
|
Delivered | $118.80 |
05248 |
03-01-2023 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $46.97 |
05247 |
03-01-2023 | DOMINGO C VARGAS (22727) |
Maintenance |
|
Delivered | $174.77 |
05246 |
03-01-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
|
Delivered | $28.37 |
05245 |
03-01-2023 | LAUREN WILLIAMS (23135) |
Bus Operators |
|
Delivered | $449.16 |
05244 |
03-01-2023 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $269.00 |
05243 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators | Canceled | $93.94 | |
05242 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Delivered | $93.94 |
05241 |
03-01-2023 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Delivered | $242.80 |
05240 |
03-01-2023 | JUAN D. CORTEZ (6069) |
Bus Operators |
|
Delivered | $184.45 |
05239 |
03-01-2023 | FEDERICO B. GARZA (3215) |
Bus Operators |
|
Delivered | $140.91 |
05238 |
03-01-2023 | FEDERICO B. GARZA (3215) |
Bus Operators |
|
Delivered | $72.45 |
05237 |
02-26-2023 | WILLIE FULLER (22761) |
Maintenance |
|
Delivered | $565.53 |
05236 |
02-26-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $35.80 |
05235 |
02-25-2023 | PAUL A. LASINSKI (22017) |
Bus Operators |
|
Delivered | $11.73 |
05234 |
02-25-2023 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators |
|
Delivered | $139.70 |
05233 |
02-25-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance |
|
Delivered | $89.15 |
05232 |
02-25-2023 | TIMOTHY N. OLVEDA (24283) |
Bus Operators |
|
Delivered | $12.00 |
05231 |
02-25-2023 | RUBEN MARTINEZ JR. (24913) |
Maintenance |
|
Delivered | $319.52 |
05230 |
02-25-2023 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $21.62 |
05229 |
02-25-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $35.80 |
05228 |
02-25-2023 | NIKOLAS Z. VALDEZ (22698) |
Maintenance |
|
Delivered | $551.47 |
05227 |
02-24-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $72.00 |
05226 |
02-24-2023 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $179.34 |