Showing 14401 – 14500 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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10-22-2021 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
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Delivered | $168.61 |
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10-22-2021 | GILBERT GONZALES (23948) |
Maintenance |
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Delivered | $101.79 |
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10-22-2021 | CHRISTOPHER RUBIO (8812) |
STSS |
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Delivered | $723.00 |
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10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators |
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Delivered | $66.70 |
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10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators |
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Delivered | $88.32 |
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10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators |
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Delivered | $115.77 |
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10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators |
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Delivered | $142.28 |
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10-22-2021 | JAMES R CHAVEZ (23941) |
Bus Operators |
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Delivered | $11.75 |
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10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
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Delivered | $40.23 |
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10-22-2021 | MIKE REYES (2499) |
Bus Operators |
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Delivered | $207.88 |
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10-22-2021 | OCTAVIO GRANADO (22355) |
Bus Operators |
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Delivered | $136.27 |
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10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
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Delivered | $150.61 |
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10-22-2021 | ARNOLDO AVILA (20418) |
Bus Operators |
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Delivered | $305.02 |
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10-22-2021 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
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Delivered | $597.40 |
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10-22-2021 | LEONARDO JIMENEZ (22407) |
Maintenance |
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Delivered | $290.89 |
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10-21-2021 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $48.75 |
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10-21-2021 | JESSE C. ROQUE (8368) |
Bus Operators |
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Delivered | $311.36 |
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10-21-2021 | PAUL M. MONTES (3652) |
Bus Operators |
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Delivered | $262.90 |
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10-21-2021 | SHIRLEY A. RIVERA (6511) |
Supervisors |
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Delivered | $108.82 |
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10-21-2021 | ROBERT C. GARCIA (6247) |
ParaTransit Operators |
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Delivered | $656.25 |
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10-21-2021 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
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Delivered | $66.70 |
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10-21-2021 | MIKE REYES (2499) |
Bus Operators |
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Delivered | $190.00 |
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10-21-2021 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
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Delivered | $62.10 |
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10-21-2021 | RAUL A. CHAPA (7413) |
Bus Operators |
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Delivered | $58.79 |
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10-21-2021 | RAUL A. CHAPA (7413) |
Bus Operators |
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Delivered | $32.07 |
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10-21-2021 | ARMANDO R. GARZA (5248) |
Bus Operators |
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Delivered | $704.90 |
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10-21-2021 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
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Canceled | $41.22 |
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10-21-2021 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
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Delivered | $111.29 |
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10-21-2021 | ERNEST AVITVA (22440) |
Bus Operators |
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Delivered | $316.95 |
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10-21-2021 | JOE R. MARTINEZ (655) |
Bus Operators |
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Delivered | $218.97 |
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10-21-2021 | FRANCISCO J. BANDA (9260) |
Bus Operators |
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Delivered | $260.17 |
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10-21-2021 | MARCO C. BARAJAS (20939) |
Bus Operators |
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Delivered | $201.66 |
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10-21-2021 | JOE A. VOGT (20786) |
Bus Operators |
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Delivered | $223.93 |
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10-21-2021 | MIKE REYES (2499) |
Bus Operators |
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Delivered | $190.00 |
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10-21-2021 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
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Delivered | $157.64 |
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10-21-2021 | PHILIP A. GONZALES (8881) |
Bus Operators |
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Delivered | $196.39 |
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10-21-2021 | PATRICIA PEREZ (23728) |
Maintenance |
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Delivered | $51.00 |
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10-21-2021 | FRANCIS R.. KINNEY (21664) |
Bus Operators |
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Delivered | $506.72 |
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10-21-2021 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
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Delivered | $88.48 |
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10-21-2021 | GILBERT OZUNIGA (7822) |
Bus Operators |
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Delivered | $636.82 |
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10-21-2021 | ADRIAN ALMAGUER (20331) |
Bus Operators |
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Delivered | $281.12 |
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10-21-2021 | YVONNE GARZA (22523) |
Bus Operators |
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Delivered | $251.24 |
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10-21-2021 | JUAN J. MENA (7214) |
Bus Operators |
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Delivered | $97.99 |
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10-21-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
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Delivered | $66.70 |
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10-21-2021 | RICHARD SEPULVEDA (20723) |
Bus Operators |
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Delivered | $305.73 |
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10-21-2021 | JOSHUA OLVERA (9125) |
Bus Operators |
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Delivered | $449.47 |
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10-21-2021 | TONY ESQUIVEL III (5849) |
Supervisors |
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Delivered | $72.70 |
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10-21-2021 | ADAM SABATER (22532) |
Bus Operators |
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Delivered | $28.24 |
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10-21-2021 | ADAM SABATER (22532) |
Bus Operators |
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Delivered | $68.70 |
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10-21-2021 | MIKE REYES (2499) |
Bus Operators |
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Delivered | $68.59 |
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10-21-2021 | HERMAN VILLARREAL (3757) |
Maintenance |
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Delivered | $241.53 |
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10-21-2021 | RICHARD S. AGIS (7610) |
Maintenance |
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Delivered | $111.88 |
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10-20-2021 | LUIS C. CERVANTES (9841) |
Maintenance |
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Delivered | $410.11 |
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10-20-2021 | ERIK I. CAMPOS (23590) |
Maintenance |
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Delivered | $397.63 |
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10-20-2021 | JOSHUA MARTINEZ (20307) |
Maintenance |
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Delivered | $174.37 |
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10-20-2021 | LOUIS D. AGUILAR (6545) |
Maintenance |
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Delivered | $447.48 |
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10-20-2021 | ARTHUR L. HASTY JR. (3813) |
Maintenance |
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Delivered | $345.88 |
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10-20-2021 | HARRY AVILES-RODRIGUEZ (22078) |
Bus Operators |
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Delivered | $19.59 |
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10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
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Delivered | $106.92 |
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10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
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Delivered | $125.25 |
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10-20-2021 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
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Delivered | $181.52 |
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10-20-2021 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
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Delivered | $132.30 |
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10-19-2021 | LARRY BOTELLO (7596) |
Bus Operators |
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Delivered | $19.59 |
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10-19-2021 | MIGUEL MARIN (8895) |
Bus Operators |
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Delivered | $58.79 |
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10-19-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
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Delivered | $103.32 |
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10-19-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators |
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Delivered | $377.51 |
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10-19-2021 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $182.82 |
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10-19-2021 | SASS SHAY JETER (22350) |
Bus Operators |
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Delivered | $98.55 |
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10-19-2021 | ALEJANDRO VALDEZ (22569) |
Maintenance |
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Delivered | $358.79 |
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10-19-2021 | EVAN VARGAS (9963) |
Maintenance |
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Delivered | $877.11 |
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10-19-2021 | MARK A RAMOS (22748) |
Maintenance |
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Delivered | $385.37 |
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10-19-2021 | TOMAS G. CASTRO (21682) |
Bus Operators |
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Delivered | $162.08 |
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10-19-2021 | ANDREW J. CISNEROS (7340) |
Maintenance |
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Delivered | $553.34 |
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10-18-2021 | GILBERT MORENO (20806) |
Maintenance |
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Delivered | $280.21 |
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10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators |
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Delivered | $58.86 |
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10-18-2021 | RONALD A POOLE (9415) |
Bus Operators |
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Delivered | $279.67 |
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10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators |
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Delivered | $72.61 |
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10-18-2021 | SCOTT GILBERT (5606) |
Bus Operators |
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Delivered | $156.49 |
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10-18-2021 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors |
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Delivered | $227.49 |
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10-18-2021 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
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Delivered | $59.10 |
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10-18-2021 | ERNEST G. LARA (6514) |
Supervisors |
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Delivered | $25.48 |
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10-18-2021 | ALASI M. MATAUTIA (23891) |
Bus Operators |
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Delivered | $66.70 |
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10-18-2021 | MIGUEL MARIN (8895) |
Bus Operators |
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Canceled | $58.79 |
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10-17-2021 | FRANK A MENDOZA (6909) |
Bus Operators |
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Delivered | $130.33 |
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10-17-2021 | JOHN E. HERNANDEZ (6059) |
Maintenance |
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Delivered | $404.43 |
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10-17-2021 | ERIK MARTINEZ (22299) |
Bus Operators |
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Delivered | $28.24 |
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10-17-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance |
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Delivered | $39.90 |
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10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
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Delivered | $29.38 |
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10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
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Delivered | $91.28 |
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10-16-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
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Delivered | $23.48 |
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10-16-2021 | RICKY ESPINOZA (9442) |
Bus Operators |
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Delivered | $183.93 |
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10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators |
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Delivered | $39.90 |
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10-16-2021 | FERNEY M. BAQUERO (22937) |
Bus Operators |
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Delivered | $195.98 |
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10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators |
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Delivered | $343.79 |
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10-16-2021 | ELIAS GODOY (20881) |
Maintenance |
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Delivered | $256.63 |
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10-15-2021 | ALEXANDER LEZCANO (22215) |
Bus Operators |
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Delivered | $409.85 |
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10-15-2021 | ROGER SOLIZ (22162) |
Bus Operators |
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Delivered | $126.97 |
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10-15-2021 | JOHN S. DREESE (6431) |
Bus Operators |
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Delivered | $205.91 |
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10-15-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators |
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Delivered | $161.24 |
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10-15-2021 | ERIC R MANZANALES (7910) |
Maintenance |
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Delivered | $152.53 |