Showing 14001 – 14100 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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12-11-2021 | GREGORY J. VALDEZ (5251) |
Bus Operators |
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Delivered | $244.58 |
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12-11-2021 | SYLVIA R. SOLIS (5430) |
Bus Operators |
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Delivered | $69.28 |
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12-11-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
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Delivered | $83.35 |
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12-11-2021 | RICARDO DE HOYOS (20685) |
ParaTransit Operators |
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Delivered | $165.62 |
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12-11-2021 | JOSE G. PEREZ (20431) |
Bus Operators |
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Delivered | $79.08 |
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12-10-2021 | JUAN S. RAMIREZ (3524) |
Bus Operators |
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Delivered | $39.90 |
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12-10-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
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Delivered | $88.83 |
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12-10-2021 | JAYCEE W. GOODE (21836) |
Bus Operators |
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Delivered | $606.78 |
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12-10-2021 | JOSEPH W. WILGEN (7639) |
Supervisors |
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Delivered | $21.62 |
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12-10-2021 | JUAN C. GUERRERO (4401) |
Bus Operators |
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Delivered | $43.24 |
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12-10-2021 | EDWARD HERNANDEZ (5317) |
Bus Operators |
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Delivered | $216.74 |
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12-10-2021 | HAZEL T. GARTH (20379) |
Bus Operators |
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Delivered | $31.34 |
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12-10-2021 | HAZEL T. GARTH (20379) |
Bus Operators |
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Delivered | $414.96 |
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12-09-2021 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
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Delivered | $152.81 |
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12-09-2021 | DAVID A. VALLES (8633) |
Bus Operators |
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Delivered | $257.80 |
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12-09-2021 | LETICIA CORTEZ (5512) |
Bus Operators |
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Delivered | $184.95 |
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12-09-2021 | DANIEL H. ROSAS (5637) |
Maintenance |
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Delivered | $296.06 |
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12-09-2021 | MASON R. ROBERTS (9828) |
Bus Operators |
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Delivered | $482.39 |
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12-09-2021 | ALBERT GARCIA (20710) |
Bus Operators |
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Delivered | $243.48 |
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12-09-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
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Canceled | $11.75 |
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12-08-2021 | DAVID A. VALLES (8633) |
Bus Operators |
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Delivered | $190.00 |
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12-08-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
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Canceled | $62.23 |
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12-08-2021 | ARMANDO S. VARGAS (2244) |
Maintenance |
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Delivered | $453.36 |
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12-08-2021 | LOUIS V. ARREDONDO (4693) |
Bus Operators |
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Delivered | $398.73 |
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12-08-2021 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
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Delivered | $22.18 |
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12-08-2021 | PHIL R. PACHECO (20210) |
Bus Operators |
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Delivered | $174.96 |
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12-07-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
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Delivered | $93.64 |
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12-07-2021 | FRANK VEGA (7584) |
Bus Operators |
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Delivered | $596.35 |
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12-07-2021 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators |
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Delivered | $83.35 |
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12-07-2021 | WILLIAM L. VARNADO (8716) |
Supervisors |
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Delivered | $79.14 |
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12-07-2021 | JOHN J. CHAVEZ (6791) |
Bus Operators |
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Delivered | $85.18 |
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12-07-2021 | JAMES F. WELLS JR. (23234) |
Bus Operators |
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Delivered | $56.48 |
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12-07-2021 | DEANGELO F. PONTON (9463) |
Bus Operators |
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Delivered | $223.59 |
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12-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators |
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Delivered | $70.00 |
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12-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
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Delivered | $30.43 |
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12-06-2021 | ROY RODRIGUEZ (3957) |
Bus Operators |
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Delivered | $330.62 |
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12-06-2021 | GERALD C. HIDALGO (7625) |
Bus Operators |
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Delivered | $98.20 |
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12-06-2021 | PAULO L. FLORES JR. (6533) |
Bus Operators |
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Delivered | $254.51 |
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12-06-2021 | JULIAN FLORES JR. (22083) |
Bus Operators |
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Delivered | $335.54 |
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12-06-2021 | MANUEL L. LOPEZ (20461) |
Maintenance |
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Delivered | $252.33 |
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12-06-2021 | ROBERT R. ROBLES (8304) |
Maintenance |
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Delivered | $57.59 |
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12-05-2021 | RUBEN ESPINOSA JR. (21194) |
Bus Operators |
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Delivered | $140.20 |
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12-05-2021 | JON E. CASTILLO (21478) |
Bus Operators |
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Delivered | $11.09 |
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12-04-2021 | ANDREW V. GALINDO (8064) |
Bus Operators |
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Delivered | $382.11 |
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12-04-2021 | STEPHANIE L. BORREGO (21873) |
Bus Operators |
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Delivered | $46.63 |
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12-04-2021 | RICHARD E. CRUZ (5831) |
Maintenance |
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Delivered | $115.71 |
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12-04-2021 | ERROL R. WARREN III (21483) |
Supervisors |
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Delivered | $177.95 |
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12-04-2021 | DAVID L. SHERRELL (7552) |
Bus Operators |
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Delivered | $267.15 |
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12-03-2021 | JEFFREY M. FUCHS (20353) |
Maintenance |
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Delivered | $576.84 |
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12-03-2021 | MIGUEL MARIN (8895) |
Bus Operators |
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Delivered | $73.50 |
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12-03-2021 | MIGUEL A. SALDIVAR (20388) |
Bus Operators |
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Delivered | $428.78 |
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12-03-2021 | MICHAEL SANDOVAL (7475) |
Supervisors |
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Delivered | $122.01 |
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12-02-2021 | ALBERT GARCIA (22759) |
Bus Operators |
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Delivered | $25.48 |
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12-02-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
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Delivered | $16.50 |
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12-02-2021 | RUBEN H. GARCIA (6570) |
Bus Operators |
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Delivered | $395.35 |
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12-02-2021 | JOSE G. PEREZ (20431) |
Bus Operators |
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Delivered | $255.02 |
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12-02-2021 | JULIO C. PREZA (20631) |
Bus Operators |
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Delivered | $237.18 |
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12-02-2021 | MARIA G. ESPARZA (8159) |
Bus Operators |
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Delivered | $205.43 |
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12-02-2021 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
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Delivered | $221.83 |
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12-02-2021 | RICHARD E. WARREN (4346) |
Maintenance |
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Delivered | $110.56 |
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12-02-2021 | LEE STITT (22679) |
ParaTransit Operators |
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Delivered | $111.82 |
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12-02-2021 | MICHAEL AGUIRRE (9319) |
Bus Operators |
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Delivered | $217.25 |
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12-02-2021 | ARTHUR CURA (8809) |
Maintenance |
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Delivered | $95.86 |
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12-02-2021 | MICHAEL REYES (8408) |
IT |
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Delivered | $288.45 |
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12-02-2021 | ALLEN L. GOODWIN (20033) |
Bus Operators |
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Delivered | $449.93 |
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12-01-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
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Delivered | $198.45 |
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12-01-2021 | JEFFREY RECIO (22524) |
Supervisors |
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Delivered | $431.51 |
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12-01-2021 | JOSE M. RAMOS (7466) |
Bus Operators |
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Delivered | $316.51 |
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12-01-2021 | TERRANCE D. BETHANY (21657) |
Bus Operators |
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Delivered | $277.02 |
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12-01-2021 | JANIE M. MILLER (21715) |
Bus Operators |
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Delivered | $288.86 |
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12-01-2021 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators |
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Delivered | $461.31 |
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12-01-2021 | SANDRA M. SORROW (9860) |
Bus Operators |
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Delivered | $200.49 |
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12-01-2021 | LILI CAVAZOS (22317) |
Supervisors |
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Delivered | $167.99 |
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12-01-2021 | KATALINA A. NARVAIZ (23586) |
Maintenance |
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Delivered | $81.96 |
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12-01-2021 | SUZETTE BROWN (22620) |
Bus Operators |
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Delivered | $484.21 |
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12-01-2021 | SASS SHAY JETER (22350) |
Bus Operators |
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Delivered | $155.61 |
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12-01-2021 | SASS SHAY JETER (22350) |
Bus Operators |
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Delivered | $133.40 |
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12-01-2021 | FRANK VEGA (7584) |
Bus Operators |
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Delivered | $70.00 |
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12-01-2021 | SANDRA M. SORROW (9860) |
Bus Operators |
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Delivered | $66.15 |
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11-30-2021 | KRIS CASTRO (23316) |
Bus Operators |
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Delivered | $221.47 |
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11-30-2021 | MATTHEW ALDANA (21286) |
Bus Operators |
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Delivered | $98.76 |
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11-30-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
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Canceled | $29.87 |
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11-30-2021 | MICHAEL B GARZA (23945) |
Bus Operators |
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Delivered | $25.62 |
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11-30-2021 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Delivered | $86.29 |
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11-30-2021 | KIRK C. ANDERSON (20419) |
Bus Operators |
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Delivered | $291.11 |
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11-30-2021 | NERI GAITAN (8750) |
Maintenance |
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Delivered | $541.67 |
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11-30-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $41.22 |
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11-30-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $112.16 |
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11-30-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators |
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Delivered | $66.70 |
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11-30-2021 | HAZEL T. GARTH (20379) |
Bus Operators |
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Canceled | $464.60 |
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11-30-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
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Delivered | $58.01 |
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11-29-2021 | DAMIEN LARES (22389) |
Maintenance |
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Delivered | $318.99 |
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11-29-2021 | DALIA E. VALDEZ (23616) |
Maintenance |
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Delivered | $41.15 |
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11-29-2021 | RICARDO JR VALDEZ (22037) |
Maintenance |
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Delivered | $101.73 |
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11-29-2021 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
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Delivered | $58.10 |
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11-29-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
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Delivered | $56.48 |
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11-29-2021 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
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Delivered | $400.17 |
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11-29-2021 | ADRIAN GUTIERREZ (7577) |
Maintenance |
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Delivered | $178.53 |
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11-28-2021 | ANTHONY SAN ROMAN (8140) |
Maintenance |
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Delivered | $242.64 |
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11-28-2021 | ANGEL LOPEZ (23068) |
Bus Operators |
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Delivered | $385.16 |