Showing 14001 – 14100 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
03325 |
10-04-2022 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $20.25 |
03324 |
10-04-2022 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $8.25 |
03323 |
10-04-2022 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $86.67 |
03322 |
10-04-2022 | RUBEN M. MUNOZ (6959) |
Bus Operators |
|
Delivered | $232.29 |
03321 |
10-04-2022 | ERICK CIGARROA (24278) |
Bus Operators |
|
Delivered | $201.22 |
03320 |
10-04-2022 | ERNEST G. LARA (6514) |
Supervisors |
|
Delivered | $99.62 |
03319 |
10-03-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $24.56 |
03318 |
10-03-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $24.56 |
03317 |
10-03-2022 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors |
|
Delivered | $418.13 |
03316 |
10-03-2022 | HASENO BECKER (22239) |
Maintenance |
|
Delivered | $100.65 |
03315 |
10-03-2022 | AMBER DAVILA (24679) |
Maintenance |
|
Delivered | $130.25 |
03314 |
10-03-2022 | MARK A. CARTER (21100) |
ParaTransit Operators |
|
Delivered | $144.86 |
03313 |
10-03-2022 | MARK A. CARTER (21100) |
ParaTransit Operators |
|
Delivered | $73.83 |
03312 |
10-03-2022 | JOE R. MARTINEZ (8269) |
Bus Operators |
|
Delivered | $426.73 |
03311 |
10-03-2022 | ELISEO GARZA (4216) |
Bus Operators |
|
Delivered | $71.89 |
03310 |
10-03-2022 | ELISEO GARZA (4216) |
Bus Operators |
|
Delivered | $132.80 |
03309 |
10-03-2022 | ELISEO GARZA (4216) |
Bus Operators |
|
Delivered | $196.90 |
03308 |
10-03-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $115.96 |
03307 |
10-03-2022 | NATASHA M. HARPER (24416) |
Bus Operators |
|
Delivered | $247.24 |
03306 |
10-03-2022 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
|
Delivered | $250.13 |
03305 |
10-03-2022 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $337.73 |
03304 |
10-03-2022 | STEVE O. MORENO (8485) |
Maintenance |
|
Delivered | $366.20 |
03303 |
10-03-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $12.00 |
03302 |
10-03-2022 | JUAN F. ARTEAGA (8996) |
Bus Operators |
|
Delivered | $179.34 |
03301 |
10-03-2022 | ELOY HERNANDEZ (23912) |
StoreRoom |
|
Delivered | $159.26 |
03300 |
10-03-2022 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $449.15 |
03299 |
10-02-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $23.46 |
03298 |
10-02-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $358.68 |
03297 |
10-02-2022 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $196.74 |
03296 |
10-02-2022 | WILLIAM J. MORRIS (24708) |
Maintenance |
|
Delivered | $384.08 |
03295 |
09-30-2022 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $261.52 |
03294 |
09-30-2022 | THOMAS WRATTEN (22729) |
Bus Operators |
|
Delivered | $140.91 |
03293 |
09-30-2022 | THOMAS WRATTEN (22729) |
Bus Operators |
|
Delivered | $126.74 |
03292 |
09-30-2022 | MARK VARGAS (8205) |
Supervisors |
|
Canceled | $163.09 |
03291 |
09-30-2022 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $46.18 |
03290 |
09-30-2022 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $66.40 |
03289 |
09-30-2022 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $140.71 |
03288 |
09-30-2022 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $100.37 |
03287 |
09-30-2022 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $35.12 |
03286 |
09-30-2022 | WANDA D. SCOTT (7694) |
Bus Operators |
|
Delivered | $505.50 |
03285 |
09-30-2022 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $19.58 |
03284 |
09-30-2022 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $326.97 |
03283 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
Delivered | $439.50 |
03282 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
Delivered | $398.14 |
03281 |
09-30-2022 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
Canceled | $568.45 |
03280 |
09-30-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Delivered | $98.00 |
03279 |
09-30-2022 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $180.88 |
03278 |
09-30-2022 | GEORGE A. RAMOS (22540) |
Maintenance |
|
Delivered | $416.40 |
03277 |
09-30-2022 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $295.00 |
03276 |
09-30-2022 | JACOB E REVILLA (24692) |
Maintenance |
|
Delivered | $26.44 |
03275 |
09-30-2022 | JACOB E REVILLA (24692) |
Maintenance |
|
Delivered | $62.35 |
03274 |
09-30-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
|
Delivered | $81.43 |
03273 |
09-30-2022 | ROBERT M. HIRTLE (2305) |
Bus Operators |
|
Delivered | $98.00 |
03272 |
09-30-2022 | JULIO A. CAZARES (6655) |
Maintenance |
|
Delivered | $111.40 |
03271 |
09-30-2022 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $105.63 |
03270 |
09-30-2022 | JOSE R. PACHECO (20126) |
Maintenance |
|
Delivered | $151.84 |
03269 |
09-29-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $156.18 |
03268 |
09-29-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $104.12 |
03267 |
09-29-2022 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $12.00 |
03266 |
09-29-2022 | DEREK CONNOR (9025) |
Bus Operators |
|
Delivered | $66.40 |
03265 |
09-29-2022 | SONIA ALLEN (24246) |
Bus Operators |
|
Delivered | $66.40 |
03264 |
09-29-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $227.68 |
03263 |
09-29-2022 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $283.31 |
03262 |
09-29-2022 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $100.83 |
03261 |
09-29-2022 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $513.71 |
03260 |
09-29-2022 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $56.74 |
03259 |
09-29-2022 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $135.17 |
03258 |
09-29-2022 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $90.00 |
03257 |
09-29-2022 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $178.27 |
03256 |
09-29-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $81.68 |
03255 |
09-29-2022 | VERNIS L. BARRERA (20100) |
STSS |
|
Canceled | $88.83 |
03254 |
09-28-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $9.79 |
03253 |
09-28-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators |
|
Delivered | $29.61 |
03252 |
09-28-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators |
|
Canceled | $56.74 |
03251 |
09-28-2022 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $78.20 |
03250 |
09-28-2022 | ISAIAH L. FULTON (23390) |
Maintenance |
|
Delivered | $54.91 |
03249 |
09-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators |
|
Delivered | $21.62 |
03248 |
09-28-2022 | NASTASSIA MINOR (23854) |
Bus Operators |
|
Delivered | $168.65 |
03247 |
09-28-2022 | ERNEST G. LARA (6514) |
Supervisors |
|
Delivered | $47.95 |
03246 |
09-28-2022 | SONIA ARMENDARIZ (24300) |
Bus Operators |
|
Delivered | $165.62 |
03245 |
09-28-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $98.19 |
03244 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Delivered | $115.91 |
03243 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Delivered | $96.71 |
03242 |
09-28-2022 | JUAN B. GUTIERREZ (2521) |
Bus Operators |
|
Delivered | $293.27 |
03241 |
09-28-2022 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
|
Delivered | $325.57 |
03240 |
09-28-2022 | HILDA DELAGARZA (22765) |
ParaTransit Operators |
|
Delivered | $490.53 |
03239 |
09-28-2022 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Canceled | $490.53 |
03238 |
09-28-2022 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $208.38 |
03237 |
09-28-2022 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $103.94 |
03236 |
09-28-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators |
|
Delivered | $43.24 |
03235 |
09-28-2022 | JOSEFINA CASTANEDA (8992) |
ParaTransit Operators |
|
Delivered | $523.67 |
03234 |
09-28-2022 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $189.88 |
03233 |
09-28-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $40.23 |
03232 |
09-28-2022 | GILBERTO SERVIN JR. (9379) |
Bus Operators |
|
Delivered | $292.08 |
03231 |
09-27-2022 | ANGELO CAZARES (23272) |
Maintenance |
|
Delivered | $210.43 |
03230 |
09-27-2022 | ELIUD HERRERA (24747) |
Maintenance |
|
Delivered | $26.44 |
03229 |
09-27-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $259.81 |
03228 |
09-27-2022 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors |
|
Delivered | $213.88 |
03227 |
09-27-2022 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $36.23 |
03226 |
09-27-2022 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
|
Delivered | $94.05 |