Showing 13901 – 14000 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
04456 |
01-04-2023 | LEE A. ARAIZA (4050) |
Supervisors |
|
Delivered | $445.24 |
04455 |
01-04-2023 | JESUS GARZA (24673) |
Maintenance |
|
Delivered | $364.40 |
04454 |
01-03-2023 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $117.59 |
04453 |
01-03-2023 | DAVID GRANT (22973) |
Bus Operators |
|
Delivered | $32.67 |
04452 |
01-03-2023 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators |
|
Delivered | $154.98 |
04451 |
01-03-2023 | DAVID GRANT (22973) |
Bus Operators |
|
Delivered | $60.79 |
04450 |
01-03-2023 | RAY PHILLIPS (20598) |
Maintenance |
|
Delivered | $1024.17 |
04449 |
01-03-2023 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $63.22 |
04448 |
01-03-2023 | RODOLFO HERNANDEZ (22187) |
Bus Operators |
|
Delivered | $231.15 |
04447 |
01-03-2023 | FRANCISCO A. GUEVARA (24499) |
Bus Operators |
|
Delivered | $258.69 |
04446 |
01-03-2023 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $65.68 |
04445 |
01-03-2023 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $12.00 |
04444 |
01-03-2023 | CESAR C. MOLINA (24781) |
Maintenance |
|
Delivered | $253.62 |
04443 |
01-03-2023 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $11.09 |
04442 |
01-03-2023 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $79.40 |
04441 |
01-03-2023 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
|
Delivered | $150.90 |
04440 |
01-02-2023 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Canceled | $113.37 |
04439 |
01-02-2023 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors |
|
Delivered | $192.48 |
04438 |
01-01-2023 | JOHN T. PENA (7611) |
Bus Operators |
|
Delivered | $46.92 |
04437 |
12-30-2022 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $119.91 |
04436 |
12-29-2022 | THOMAS SOLIS JR. (23153) |
Bus Operators |
|
Delivered | $334.94 |
04435 |
12-29-2022 | THOMAS SOLIS JR. (23153) |
Bus Operators |
|
Delivered | $187.88 |
04434 |
12-29-2022 | THOMAS SOLIS JR. (23153) |
Bus Operators |
|
Delivered | $46.97 |
04433 |
12-29-2022 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators |
|
Delivered | $47.22 |
04432 |
12-29-2022 | TYRONE J. SWANSON (20697) |
Bus Operators |
|
Delivered | $27.41 |
04431 |
12-29-2022 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $173.44 |
04430 |
12-29-2022 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $68.59 |
04429 |
12-29-2022 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $324.75 |
04428 |
12-29-2022 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $102.22 |
04427 |
12-29-2022 | MYKL G. GONZANCHEZ (5236) |
Bus Operators |
|
Delivered | $91.44 |
04426 |
12-29-2022 | MYKL G. GONZANCHEZ (5236) |
Bus Operators |
|
Delivered | $504.51 |
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 |