Showing 12601 – 12700 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
04725 |
01-24-2023 | MARIA G. ESPARZA (8159) |
Bus Operators |
|
Delivered | $258.28 |
04724 |
01-24-2023 | RICARDO R. PANIAGUA (25163) |
Maintenance |
|
Delivered | $93.33 |
04723 |
01-24-2023 | COURTNEY L. CALLANDRET (20067) |
Bus Operators |
|
Delivered | $137.18 |
04722 |
01-24-2023 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
|
Delivered | $107.40 |
04721 |
01-24-2023 | ROLAND BARCENA (23456) |
Maintenance |
|
Delivered | $387.42 |
04720 |
01-23-2023 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $14.45 |
04719 |
01-23-2023 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $21.62 |
04718 |
01-23-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $156.92 |
04717 |
01-23-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $68.59 |
04716 |
01-23-2023 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $97.99 |
04715 |
01-23-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $11.09 |
04714 |
01-23-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $70.00 |
04713 |
01-23-2023 | DAVID A. VALLES (8633) |
Bus Operators |
|
Delivered | $70.00 |
04712 |
01-23-2023 | MASTON SANFORD (21351) |
Bus Operators |
|
Delivered | $25.48 |
04711 |
01-23-2023 | GREGORY JOHNS (8822) |
Supervisors |
|
Canceled | $81.68 |
04710 |
01-23-2023 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $40.23 |
04709 |
01-23-2023 | GARY M SALAS (21180) |
Maintenance |
|
Delivered | $332.94 |
04708 |
01-23-2023 | GARY M SALAS (21180) |
Maintenance |
|
Delivered | $449.24 |
04707 |
01-23-2023 | MASTON SANFORD (21351) |
Bus Operators |
|
Delivered | $400.43 |
04706 |
01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance |
|
Delivered | $264.93 |
04705 |
01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance |
|
Delivered | $9.79 |
04704 |
01-23-2023 | CAROLYN HERNANDEZ (20879) |
Maintenance |
|
Delivered | $458.60 |
04703 |
01-23-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $66.40 |
04702 |
01-23-2023 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $243.98 |
04701 |
01-23-2023 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $125.33 |
04700 |
01-23-2023 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $95.44 |
04699 |
01-23-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $117.54 |
04698 |
01-22-2023 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $46.97 |
04697 |
01-22-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $66.40 |
04696 |
01-22-2023 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $179.08 |
04695 |
01-22-2023 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $70.00 |
04694 |
01-22-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance |
|
Delivered | $153.26 |
04693 |
01-21-2023 | SHANNON CASTILLO (22048) |
Bus Operators |
|
Delivered | $97.99 |
04692 |
01-21-2023 | JOHN D. GUERRERO (20709) |
Maintenance |
|
Delivered | $388.86 |
04691 |
01-21-2023 | JESSE CASTELLANO JR. (20280) |
Bus Operators |
|
Canceled | $223.16 |
04690 |
01-21-2023 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
|
Delivered | $91.44 |
04689 |
01-21-2023 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $43.22 |
04688 |
01-20-2023 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $56.74 |
04687 |
01-20-2023 | JESSE ARTEAGA III (1722) |
Maintenance |
|
Delivered | $36.90 |
04686 |
01-20-2023 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $134.73 |
04685 |
01-20-2023 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $214.86 |
04684 |
01-20-2023 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $36.90 |
04683 |
01-20-2023 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $315.56 |
04682 |
01-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $93.94 |
04681 |
01-20-2023 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $46.97 |
04680 |
01-20-2023 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $68.59 |
04679 |
01-20-2023 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $19.34 |
04678 |
01-20-2023 | LEONARD O. TREVINO (20510) |
Bus Operators |
|
Delivered | $462.10 |
04677 |
01-20-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $78.46 |
04676 |
01-20-2023 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $68.59 |
04675 |
01-20-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $28.37 |
04674 |
01-20-2023 | ROBERT J. LUNA (21129) |
ParaTransit Operators |
|
Delivered | $210.47 |
04673 |
01-20-2023 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $94.54 |
04672 |
01-19-2023 | JAVIER M PEREZ (23877) |
Bus Operators |
|
Delivered | $265.60 |
04671 |
01-19-2023 | JAVIER M PEREZ (23877) |
Bus Operators |
|
Delivered | $178.30 |
04670 |
01-19-2023 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $34.37 |
04669 |
01-19-2023 | ELOY HERNANDEZ (23912) |
StoreRoom |
|
Delivered | $35.80 |
04668 |
01-19-2023 | MARILYN R CASAREZ (23847) |
Bus Operators |
|
Delivered | $184.98 |
04667 |
01-19-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $332.00 |
04666 |
01-19-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $149.94 |
04665 |
01-19-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators |
|
Delivered | $185.22 |
04664 |
01-19-2023 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
|
Delivered | $78.70 |
04663 |
01-19-2023 | DEANGELO F. PONTON (9463) |
Bus Operators |
|
Delivered | $262.55 |
04662 |
01-19-2023 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $22.22 |
04661 |
01-19-2023 | JESSE DELGADO (24040) |
Maintenance |
|
Delivered | $28.47 |
04660 |
01-19-2023 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $70.00 |
04659 |
01-19-2023 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $47.00 |
04658 |
01-19-2023 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $25.48 |
04657 |
01-19-2023 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $261.77 |
04656 |
01-19-2023 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $185.22 |
04655 |
01-19-2023 | JACOB T. WOMACK (21753) |
Bus Operators |
|
Delivered | $298.29 |
04654 |
01-18-2023 | RANDY S. SCHWARTZ (23093) |
Maintenance |
|
Delivered | $315.68 |
04653 |
01-18-2023 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $70.00 |
04652 |
01-18-2023 | GABRIEL GALLARDO (20422) |
Bus Operators |
|
Delivered | $279.57 |
04651 |
01-18-2023 | CHRISTOPHER R VOGEL (24041) |
Maintenance |
|
Delivered | $35.80 |
04650 |
01-18-2023 | GREG McCABE (20493) |
Supervisors |
|
Delivered | $22.10 |
04649 |
01-18-2023 | GREG McCABE (20493) |
Supervisors |
|
Delivered | $185.22 |
04648 |
01-18-2023 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $25.48 |
04647 |
01-18-2023 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Delivered | $36.90 |
04646 |
01-18-2023 | BALVIN GARCIA (5883) |
STSS |
|
Delivered | $223.33 |
04645 |
01-18-2023 | DEREK CONNOR (9025) |
Bus Operators |
|
Delivered | $132.80 |
04644 |
01-18-2023 | PAUL M. MONTES (3652) |
Bus Operators |
|
Delivered | $236.60 |
04643 |
01-18-2023 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $68.59 |
04642 |
01-18-2023 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
|
Delivered | $253.81 |
04641 |
01-18-2023 | KARISSA TOVAR (22274) |
Bus Operators |
|
Delivered | $93.44 |
04640 |
01-18-2023 | KARISSA TOVAR (22274) |
Bus Operators |
|
Delivered | $401.92 |
04639 |
01-18-2023 | SUZETTE BROWN (22620) |
Bus Operators |
|
Delivered | $151.90 |
04638 |
01-18-2023 | RAUL E MARTINEZ (23929) |
Bus Operators |
|
Delivered | $179.34 |
04637 |
01-18-2023 | RAUL E MARTINEZ (23929) |
Bus Operators |
|
Delivered | $89.44 |
04636 |
01-18-2023 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
|
Delivered | $12.00 |
04635 |
01-18-2023 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Delivered | $113.37 |
04634 |
01-18-2023 | ABEL N. ROBLEDO (7161) |
Maintenance |
|
Delivered | $217.34 |
04633 |
01-17-2023 | ALBERT GARCIA (22759) |
Bus Operators |
|
Delivered | $230.80 |
04632 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $46.92 |
04631 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $85.11 |
04630 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $93.94 |
04629 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $70.71 |
04628 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $21.62 |
04627 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $66.40 |
04626 |
01-17-2023 | JERMAINE E. ODOMS (21107) |
Bus Operators |
|
Delivered | $43.22 |