Showing 13701 – 13800 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
03626 |
10-26-2022 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $36.90 |
03625 |
10-26-2022 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $210.76 |
03624 |
10-26-2022 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $647.73 |
03623 |
10-26-2022 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
|
Delivered | $31.61 |
03622 |
10-26-2022 | JAVIER A. GUTIERREZ (24302) |
Bus Operators |
|
Delivered | $238.09 |
03621 |
10-26-2022 | JASON A. SALINAS (20169) |
Maintenance |
|
Delivered | $206.71 |
03620 |
10-26-2022 | INES GUTIERREZ (24183) |
Bus Operators |
|
Delivered | $319.20 |
03619 |
10-26-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Delivered | $85.11 |
03618 |
10-26-2022 | JASON TREVINO (7941) |
Maintenance |
|
Delivered | $169.29 |
03617 |
10-26-2022 | JOHN L. ENGLISH (20794) |
Bus Operators |
|
Delivered | $252.36 |
03616 |
10-26-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $69.70 |
03615 |
10-26-2022 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $16.50 |
03614 |
10-26-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors |
|
Delivered | $48.08 |
03613 |
10-26-2022 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
|
Delivered | $454.98 |
03612 |
10-26-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $37.41 |
03611 |
10-25-2022 | HERMAN M. LIRA (24129) |
IT |
|
Delivered | $370.60 |
03610 |
10-25-2022 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $35.80 |
03609 |
10-25-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $12.28 |
03608 |
10-25-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $88.83 |
03607 |
10-25-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators |
|
Delivered | $64.58 |
03606 |
10-25-2022 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
|
Delivered | $11.05 |
03605 |
10-25-2022 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $89.44 |
03604 |
10-25-2022 | RENE R. ALVA (8734) |
Bus Operators |
|
Delivered | $345.25 |
03603 |
10-25-2022 | WILLIE FULLER (22761) |
Maintenance |
|
Delivered | $344.68 |
03602 |
10-25-2022 | ALISHA GRIMES (22258) |
Bus Operators |
|
Delivered | $66.40 |
03601 |
10-25-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $98.00 |
03600 |
10-24-2022 | ANGEL LOPEZ (23068) |
Bus Operators |
|
Delivered | $189.50 |
03599 |
10-24-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators |
|
Delivered | $36.08 |
03598 |
10-24-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators |
|
Delivered | $141.77 |
03597 |
10-24-2022 | ANGEL LOPEZ (23068) |
Bus Operators |
|
Delivered | $161.77 |
03596 |
10-24-2022 | GUADALUPE PLATA JR. (9275) |
Bus Operators |
|
Delivered | $283.11 |
03595 |
10-24-2022 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $96.34 |
03594 |
10-24-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $85.57 |
03593 |
10-24-2022 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $97.99 |
03592 |
10-24-2022 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $96.33 |
03591 |
10-24-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $98.58 |
03590 |
10-24-2022 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $279.14 |
03589 |
10-23-2022 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Delivered | $98.00 |
03588 |
10-23-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $9.79 |
03587 |
10-23-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $70.00 |
03586 |
10-23-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $91.44 |
03585 |
10-23-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $199.72 |
03584 |
10-23-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $89.44 |
03583 |
10-22-2022 | ABRAM R. GARCIA (6756) |
Bus Operators |
|
Delivered | $160.89 |
03582 |
10-22-2022 | JASON SEGOVIA (23232) |
Bus Operators |
|
Delivered | $43.34 |
03581 |
10-22-2022 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $73.94 |
03580 |
10-22-2022 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
|
Delivered | $187.43 |
03579 |
10-22-2022 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $100.72 |
03578 |
10-22-2022 | JOHN B. DE LA FUENTE (21227) |
Bus Operators |
|
Delivered | $369.05 |
03577 |
10-21-2022 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $97.48 |
03576 |
10-21-2022 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $38.91 |
03575 |
10-21-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators |
|
Delivered | $178.07 |
03574 |
10-21-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $211.60 |
03573 |
10-21-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $8.25 |
03572 |
10-21-2022 | JUAN J RODRIGUEZ (24071) |
Bus Operators |
|
Delivered | $132.80 |
03571 |
10-21-2022 | JUAN J RODRIGUEZ (24071) |
Bus Operators |
|
Delivered | $65.32 |
03570 |
10-21-2022 | JUAN J RODRIGUEZ (24071) |
Bus Operators |
|
Delivered | $98.00 |
03569 |
10-21-2022 | JASON A. CRAVEN (8680) |
Bus Operators |
|
Delivered | $25.48 |
03568 |
10-21-2022 | JASON A. CRAVEN (8680) |
Bus Operators |
|
Delivered | $132.31 |
03567 |
10-21-2022 | ALBERT MARTINEZ (9933) |
Bus Operators |
|
Delivered | $98.66 |
03566 |
10-21-2022 | SHIRLEY A. LARKIN (20444) |
Bus Operators |
|
Delivered | $39.18 |
03565 |
10-21-2022 | SHIRLEY A. LARKIN (20444) |
Bus Operators |
|
Delivered | $420.18 |
03564 |
10-21-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $231.76 |
03563 |
10-21-2022 | MICHELLE GIBSON (24067) |
Video Specialists |
|
Delivered | $236.11 |
03562 |
10-21-2022 | EDWARD M. GARCIA (7907) |
Supervisors |
|
Delivered | $167.69 |
03561 |
10-21-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $74.64 |
03560 |
10-21-2022 | KEITH L. SOLTS (7522) |
Supervisors |
|
Canceled | $763.14 |
03559 |
10-21-2022 | JOSE G. PEREZ (20431) |
Bus Operators |
|
Delivered | $66.40 |
03558 |
10-20-2022 | CELSO GUERRERO (20020) |
Maintenance |
|
Delivered | $246.42 |
03557 |
10-20-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
|
Delivered | $71.89 |
03556 |
10-20-2022 | JAMES FAWCETTE (23127) |
Bus Operators |
|
Delivered | $64.84 |
03555 |
10-20-2022 | JAMES FAWCETTE (23127) |
Bus Operators |
|
Delivered | $73.09 |
03554 |
10-20-2022 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $294.03 |
03553 |
10-20-2022 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $78.46 |
03552 |
10-20-2022 | MARIA GONZALES (7236) |
Supervisors |
|
Delivered | $323.91 |
03551 |
10-20-2022 | ERNEST AVITVA (22440) |
Bus Operators |
|
Delivered | $353.86 |
03550 |
10-20-2022 | ERNESTO GOMEZ (23708) |
Bus Operators |
|
Delivered | $220.48 |
03549 |
10-20-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $57.90 |
03548 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators |
|
Delivered | $21.62 |
03547 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators |
|
Delivered | $161.85 |
03546 |
10-20-2022 | DARRYL O. THOMAS (6572) |
Bus Operators |
|
Delivered | $209.28 |
03545 |
10-20-2022 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $126.07 |
03544 |
10-20-2022 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $300.17 |
03543 |
10-20-2022 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $35.80 |
03542 |
10-20-2022 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $89.44 |
03541 |
10-19-2022 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $261.80 |
03540 |
10-19-2022 | PHILIP A. GONZALES (8881) |
Bus Operators |
|
Delivered | $136.66 |
03539 |
10-19-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $46.18 |
03538 |
10-19-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $67.22 |
03537 |
10-19-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $89.90 |
03536 |
10-19-2022 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
|
Delivered | $63.22 |
03535 |
10-19-2022 | WILLIAM WEBB (9964) |
Engineers |
|
Delivered | $309.00 |
03534 |
10-19-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
|
Delivered | $55.28 |
03533 |
10-19-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $196.15 |
03532 |
10-19-2022 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $46.97 |
03531 |
10-19-2022 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
|
Delivered | $39.23 |
03530 |
10-19-2022 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
|
Delivered | $261.80 |
03529 |
10-19-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
|
Delivered | $163.14 |
03528 |
10-19-2022 | SAUL V. OBREGON (5634) |
Maintenance |
|
Delivered | $292.22 |
03527 |
10-19-2022 | ROGER ROMERO (24829) |
Maintenance |
|
Delivered | $22.59 |