Showing 13301 – 13400 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
05055 |
02-08-2023 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Delivered | $47.22 |
05054 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $11.09 |
05053 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $84.92 |
05052 |
02-08-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $21.62 |
05051 |
02-08-2023 | MARCI L. BENNETT (21559) |
Bus Operators |
|
Delivered | $126.90 |
05050 |
02-08-2023 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $69.74 |
05049 |
02-08-2023 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $123.91 |
05048 |
02-08-2023 | JOE MENA (6930) |
Bus Operators |
|
Delivered | $35.80 |
05047 |
02-08-2023 | ROBERT JIMENEZ (6172) |
Bus Operators |
|
Delivered | $35.80 |
05046 |
02-08-2023 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $94.86 |
05045 |
02-08-2023 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $71.60 |
05044 |
02-08-2023 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $44.56 |
05043 |
02-08-2023 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $71.60 |
05042 |
02-08-2023 | MELISSA DE LEON (22100) |
Bus Operators |
|
Delivered | $66.40 |
05041 |
02-08-2023 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $66.27 |
05040 |
02-08-2023 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $99.44 |
05039 |
02-08-2023 | ELIZABETH WILSON (22369) |
Bus Operators |
|
Delivered | $110.73 |
05038 |
02-08-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $22.10 |
05037 |
02-08-2023 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $70.00 |
05036 |
02-08-2023 | CARMEN L. WOOD (21964) |
STSS |
|
Canceled | $35.80 |
05035 |
02-08-2023 | JAIME LUGO JR. (2373) |
Maintenance |
|
Delivered | $21.62 |
05034 |
02-07-2023 | BRADLEY REEH (9961) |
Maintenance |
|
Delivered | $26.44 |
05033 |
02-07-2023 | TROY TREXLER (8753) |
ParaTransit Operators |
|
Delivered | $141.74 |
05032 |
02-07-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $71.89 |
05031 |
02-07-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $112.64 |
05030 |
02-07-2023 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
|
Delivered | $79.32 |
05029 |
02-07-2023 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $37.80 |
05028 |
02-07-2023 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
|
Delivered | $292.50 |
05027 |
02-07-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $110.73 |
05026 |
02-07-2023 | MARCOS ORTEGON (7600) |
Bus Operators |
|
Delivered | $483.85 |
05025 |
02-07-2023 | ROY D RAMOS (25166) |
Maintenance |
|
Delivered | $98.06 |
05024 |
02-07-2023 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $207.58 |
05023 |
02-07-2023 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $133.79 |
05022 |
02-07-2023 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
|
Delivered | $3.91 |
05021 |
02-07-2023 | JERRY D WEST JR (24426) |
Bus Operators |
|
Delivered | $250.24 |
05020 |
02-07-2023 | ROGER A. SOTO (5451) |
Maintenance |
|
Delivered | $445.89 |
05019 |
02-07-2023 | GERARDO G. SILVA (8114) |
Bus Operators |
|
Delivered | $232.76 |
05018 |
02-07-2023 | ALBERTO GARZA (25218) |
Maintenance |
|
Delivered | $98.29 |
05017 |
02-07-2023 | MARK NAVA (20490) |
Engineers |
|
Delivered | $91.44 |
05016 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $25.48 |
05015 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $19.59 |
05014 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $46.97 |
05013 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $66.40 |
05012 |
02-07-2023 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $35.80 |
05011 |
02-07-2023 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $35.80 |
05010 |
02-06-2023 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $28.37 |
05009 |
02-06-2023 | ANTONIO M. GARCIA (21206) |
Bus Operators |
|
Delivered | $93.03 |
05008 |
02-06-2023 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $33.62 |
05007 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $25.48 |
05006 |
02-06-2023 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $41.96 |
05005 |
02-06-2023 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
|
Delivered | $117.10 |
05004 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers |
|
Delivered | $163.12 |
05003 |
02-06-2023 | YVETTE DAWSON (7217) |
Service Checkers |
|
Delivered | $218.49 |
05002 |
02-06-2023 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
|
Delivered | $49.30 |
05001 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $35.80 |
05000 |
02-06-2023 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance |
|
Delivered | $416.60 |
04999 |
02-06-2023 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $132.80 |
04998 |
02-05-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $26.44 |
04997 |
02-05-2023 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $126.44 |
04996 |
02-05-2023 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
|
Delivered | $333.64 |
04995 |
02-05-2023 | JAKE B MORENO (21015) |
Maintenance |
|
Delivered | $66.84 |
04994 |
02-05-2023 | JUSTIN A CARDWELL (20554) |
Supervisors |
|
Delivered | $142.41 |
04993 |
02-05-2023 | HECTOR M. LEAL (24228) |
Bus Operators |
|
Delivered | $8.25 |
04992 |
02-04-2023 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $25.48 |
04991 |
02-04-2023 | GILBERTO MONTIEL (24671) |
Bus Operators |
|
Delivered | $35.80 |
04990 |
02-04-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance |
|
Delivered | $153.18 |
04989 |
02-04-2023 | ROBERT L. SIEGFRIED (20117) |
Maintenance |
|
Delivered | $9.79 |
04988 |
02-04-2023 | MICHAEL I. HENSLEY (24811) |
Maintenance |
|
Delivered | $335.86 |
04987 |
02-03-2023 | JULIAN FLORES JR. (22083) |
Bus Operators |
|
Delivered | $351.97 |
04986 |
02-03-2023 | ANDREW B PHILLIPS (21525) |
Maintenance |
|
Delivered | $248.31 |
04985 |
02-03-2023 | RONALD G. SANDATE (24532) |
ParaTransit Operators |
|
Delivered | $56.74 |
04984 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $28.49 |
04983 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $36.90 |
04982 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Canceled | $73.68 |
04981 |
02-03-2023 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $156.64 |
04980 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $89.44 |
04979 |
02-03-2023 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $132.80 |
04978 |
02-03-2023 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $69.97 |
04977 |
02-03-2023 | MICHELLE M. FLOYD (9409) |
Bus Operators |
|
Delivered | $35.80 |
04976 |
02-03-2023 | DERRICK E. FLOYD (7539) |
Bus Operators |
|
Delivered | $35.80 |
04975 |
02-03-2023 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $35.80 |
04974 |
02-03-2023 | SEAN M HUNLEY (24957) |
Bus Operators |
|
Delivered | $66.40 |
04973 |
02-03-2023 | RUBEN GARCEZ (22291) |
Bus Operators |
|
Delivered | $154.42 |
04972 |
02-03-2023 | RUBEN GARCEZ (22291) |
Bus Operators |
|
Delivered | $588.12 |
04971 |
02-03-2023 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $246.80 |
04970 |
02-03-2023 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $68.59 |
04969 |
02-03-2023 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $71.22 |
04968 |
02-03-2023 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $70.00 |
04967 |
02-03-2023 | ANDREW B PHILLIPS (21525) |
Maintenance |
|
Delivered | $121.22 |
04966 |
02-03-2023 | MARIA L. GONZALEZ (9618) |
Bus Operators |
|
Delivered | $39.23 |
04965 |
02-03-2023 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $25.50 |
04964 |
02-03-2023 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $56.49 |
04963 |
02-03-2023 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $89.44 |
04962 |
02-02-2023 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Canceled | $240.80 |
04961 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $89.44 |
04960 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $25.48 |
04959 |
02-02-2023 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $68.59 |
04958 |
02-02-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $19.55 |
04957 |
02-02-2023 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $139.48 |
04956 |
02-02-2023 | JOHN A. GREEN (24638) |
Bus Operators |
|
Delivered | $59.22 |