Showing 12901 – 13000 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
04425 |
12-28-2022 | MARLON N. HALL (20005) |
Bus Operators |
|
Delivered | $118.44 |
04424 |
12-28-2022 | ALAN M. MANDERSON (24810) |
Maintenance |
|
Delivered | $324.55 |
04423 |
12-28-2022 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $68.59 |
04422 |
12-28-2022 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $24.00 |
04421 |
12-28-2022 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $29.61 |
04420 |
12-28-2022 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $39.23 |
04419 |
12-28-2022 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $39.23 |
04418 |
12-28-2022 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $31.61 |
04417 |
12-28-2022 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $98.66 |
04416 |
12-28-2022 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $8.25 |
04415 |
12-28-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators |
|
Delivered | $11.09 |
04414 |
12-28-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators |
|
Delivered | $89.44 |
04413 |
12-28-2022 | ALEJANDRO L BLANCO (24100) |
Bus Operators |
|
Delivered | $16.50 |
04412 |
12-28-2022 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $89.44 |
04411 |
12-27-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $89.44 |
04410 |
12-27-2022 | TYRONE J. SWANSON (20697) |
Bus Operators |
|
Delivered | $296.32 |
04409 |
12-27-2022 | TYRONE J. SWANSON (20697) |
Bus Operators |
|
Delivered | $559.43 |
04408 |
12-27-2022 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $434.87 |
04407 |
12-27-2022 | CHRIS R. BULLARD (21078) |
Bus Operators |
|
Delivered | $89.44 |
04406 |
12-27-2022 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $27.80 |
04405 |
12-27-2022 | ROLAND O. ORTA (9045) |
Bus Operators |
|
Delivered | $19.59 |
04404 |
12-27-2022 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
|
Delivered | $68.59 |
04403 |
12-27-2022 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $132.87 |
04402 |
12-27-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $16.50 |
04401 |
12-27-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $342.60 |
04400 |
12-27-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $89.44 |
04399 |
12-26-2022 | MATTEO FERREL (22270) |
Bus Operators |
|
Delivered | $179.34 |
04398 |
12-26-2022 | SAMANTHA A RIVERA (21529) |
Maintenance |
|
Delivered | $142.24 |
04397 |
12-26-2022 | MOISES GARCIA (4185) |
ParaTransit Operators |
|
Delivered | $270.33 |
04396 |
12-26-2022 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $12.00 |
04395 |
12-26-2022 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $96.01 |
04394 |
12-26-2022 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $56.74 |
04393 |
12-26-2022 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $185.22 |
04392 |
12-26-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $143.02 |
04391 |
12-25-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $220.30 |
04390 |
12-25-2022 | JASON A. SALINAS (20169) |
Maintenance |
|
Delivered | $74.97 |
04389 |
12-25-2022 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $169.99 |
04388 |
12-24-2022 | JOSEPH M. URIEGAS (22424) |
Maintenance |
|
Delivered | $124.84 |
04387 |
12-24-2022 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $35.80 |
04386 |
12-24-2022 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors |
|
Delivered | $207.25 |
04385 |
12-23-2022 | OTTO BARRERA (9555) |
Maintenance |
|
Delivered | $145.22 |
04384 |
12-23-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $78.15 |
04383 |
12-23-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
|
Delivered | $165.62 |
04382 |
12-23-2022 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $78.36 |
04381 |
12-23-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
|
Delivered | $8.25 |
04380 |
12-23-2022 | ADELINA G. MARTINEZ (7633) |
Supervisors |
|
Delivered | $161.89 |
04379 |
12-22-2022 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $90.47 |
04378 |
12-22-2022 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors |
|
Delivered | $292.83 |
04377 |
12-22-2022 | CHARLES A. CAPE II (21124) |
Bus Operators |
|
Delivered | $132.63 |
04376 |
12-22-2022 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $67.22 |
04375 |
12-22-2022 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $87.89 |
04374 |
12-22-2022 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Delivered | $89.44 |
04373 |
12-22-2022 | ERNESTO GOMEZ (23708) |
Bus Operators |
|
Canceled | $43.22 |
04372 |
12-22-2022 | ERNESTO GOMEZ (23708) |
Bus Operators |
|
Delivered | $73.16 |
04371 |
12-22-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $30.39 |
04370 |
12-22-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $71.89 |
04369 |
12-22-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $162.41 |
04368 |
12-22-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators |
|
Delivered | $110.73 |
04367 |
12-22-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators |
|
Delivered | $115.11 |
04366 |
12-22-2022 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $75.89 |
04365 |
12-22-2022 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $398.51 |
04364 |
12-22-2022 | MIGUEL LEAL (20206) |
Bus Operators |
|
Delivered | $91.27 |
04363 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $36.90 |
04362 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $105.26 |
04361 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $89.44 |
04360 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $21.62 |
04359 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $69.70 |
04358 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $215.72 |
04357 |
12-21-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $82.50 |
04356 |
12-21-2022 | JULIETA GUERRA (25088) |
Maintenance |
|
Delivered | $93.02 |
04355 |
12-21-2022 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $39.18 |
04354 |
12-21-2022 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Delivered | $785.80 |
04353 |
12-21-2022 | MARK NAVA (20490) |
Engineers |
|
Delivered | $9.79 |
04352 |
12-21-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors |
|
Delivered | $71.60 |
04351 |
12-21-2022 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $264.87 |
04350 |
12-21-2022 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $149.47 |
04349 |
12-21-2022 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $29.61 |
04348 |
12-21-2022 | BYRON A MITCHELL (9385) |
Bus Operators |
|
Delivered | $98.00 |
04347 |
12-21-2022 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators |
|
Delivered | $59.55 |
04346 |
12-21-2022 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $39.23 |
04345 |
12-20-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $225.70 |
04344 |
12-20-2022 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
|
Delivered | $92.74 |
04343 |
12-20-2022 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Delivered | $89.44 |
04342 |
12-20-2022 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Delivered | $271.30 |
04341 |
12-20-2022 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $162.95 |
04340 |
12-20-2022 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $178.88 |
04339 |
12-20-2022 | RUBEN MARTINEZ JR. (24913) |
Maintenance |
|
Delivered | $98.71 |
04338 |
12-20-2022 | ROGER R. MORENO (24482) |
Bus Operators |
|
Delivered | $56.74 |
04337 |
12-20-2022 | MARK A. CARTER (21100) |
ParaTransit Operators |
|
Delivered | $43.22 |
04336 |
12-20-2022 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $230.79 |
04335 |
12-20-2022 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $97.86 |
04334 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $788.36 |
04333 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $73.83 |
04332 |
12-20-2022 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Canceled | $780.16 |
04331 |
12-20-2022 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $125.73 |
04330 |
12-20-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $63.22 |
04329 |
12-20-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $119.20 |
04328 |
12-20-2022 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Canceled | $200.48 |
04327 |
12-20-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Canceled | $110.73 |
04326 |
12-20-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $204.80 |