Showing 14501 – 14600 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
03855 |
11-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $275.62 |
03854 |
11-11-2022 | JORDON D. HARDGE (9141) |
Bus Operators |
|
Delivered | $45.07 |
03853 |
11-11-2022 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators |
|
Delivered | $312.25 |
03852 |
11-11-2022 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators |
|
Delivered | $39.18 |
03851 |
11-10-2022 | JASON M. CASTORENO (24179) |
Bus Operators |
|
Delivered | $211.92 |
03850 |
11-10-2022 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Delivered | $420.92 |
03849 |
11-10-2022 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $370.84 |
03848 |
11-10-2022 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Canceled | $364.84 |
03847 |
11-10-2022 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $81.89 |
03846 |
11-10-2022 | JAMES E. BRASHEARS (24604) |
Maintenance |
|
Delivered | $260.85 |
03845 |
11-10-2022 | JAMES E. BRASHEARS (24604) |
Maintenance |
|
Delivered | $191.77 |
03844 |
11-10-2022 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $169.90 |
03843 |
11-10-2022 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $219.43 |
03842 |
11-10-2022 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $164.40 |
03841 |
11-10-2022 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $195.79 |
03840 |
11-10-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $24.56 |
03839 |
11-10-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $85.99 |
03838 |
11-10-2022 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
|
Delivered | $89.44 |
03837 |
11-10-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $25.48 |
03836 |
11-10-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $203.56 |
03835 |
11-10-2022 | SHERRY L. MITCHELL (24571) |
Maintenance |
|
Delivered | $187.63 |
03834 |
11-10-2022 | SHERRY L. MITCHELL (24571) |
Maintenance |
|
Delivered | $81.41 |
03833 |
11-09-2022 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $89.44 |
03832 |
11-09-2022 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $40.23 |
03831 |
11-09-2022 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $202.73 |
03830 |
11-09-2022 | ADOLFO GUERRA JR. (25126) |
Maintenance |
|
Delivered | $96.62 |
03829 |
11-09-2022 | KEITH L. SOLTS (7522) |
Supervisors |
|
Delivered | $739.14 |
03828 |
11-09-2022 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $66.40 |
03827 |
11-09-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators |
|
Delivered | $109.05 |
03826 |
11-09-2022 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $68.59 |
03825 |
11-09-2022 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $76.28 |
03824 |
11-09-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $40.23 |
03823 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $8.25 |
03822 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $8.25 |
03821 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $21.62 |
03820 |
11-09-2022 | CASSANDRA PALACIOS (20148) |
Bus Operators |
|
Delivered | $85.39 |
03819 |
11-09-2022 | PATRICIA MONTES (9885) |
Police Dispatch |
|
Delivered | $58.00 |
03818 |
11-08-2022 | JONATHAN JAIMES (9932) |
Bus Operators |
|
Delivered | $70.00 |
03817 |
11-08-2022 | WALID GHALLEB (23183) |
Bus Operators |
|
Delivered | $455.95 |
03816 |
11-08-2022 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $70.00 |
03815 |
11-08-2022 | RANDY M. WHITE (8468) |
Maintenance |
|
Delivered | $517.77 |
03814 |
11-08-2022 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $81.05 |
03813 |
11-08-2022 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $12.28 |
03812 |
11-08-2022 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $28.49 |
03811 |
11-08-2022 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators |
|
Delivered | $127.61 |
03810 |
11-08-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
|
Delivered | $50.96 |
03809 |
11-08-2022 | KAREN M. CUFFIN (9583) |
ParaTransit Operators |
|
Delivered | $124.81 |
03808 |
11-08-2022 | LAUREN WILLIAMS (23135) |
Bus Operators |
|
Delivered | $229.77 |
03807 |
11-08-2022 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $90.19 |
03806 |
11-08-2022 | ARIEL RODRIGUEZ (24120) |
Bus Operators |
|
Delivered | $106.26 |
03805 |
11-08-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators |
|
Delivered | $51.24 |
03804 |
11-08-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators |
|
Delivered | $142.74 |
03803 |
11-08-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators |
|
Delivered | $97.99 |
03802 |
11-08-2022 | GILBERT SANDOVAL (9396) |
ParaTransit Operators |
|
Delivered | $98.00 |
03801 |
11-08-2022 | MARTIN RIOJAS (23759) |
Maintenance |
|
Delivered | $70.00 |
03800 |
11-08-2022 | MARTIN RIOJAS (23759) |
Maintenance |
|
Delivered | $383.43 |
03799 |
11-08-2022 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $21.62 |
03798 |
11-08-2022 | JAVIER ROQUE (5699) |
Bus Operators |
|
Delivered | $612.06 |
03797 |
11-08-2022 | JONATHAN JAIMES (9932) |
Bus Operators |
|
Delivered | $169.60 |
03796 |
11-08-2022 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $741.02 |
03795 |
11-08-2022 | TROY JOHNSON (5510) |
Bus Operators |
|
Delivered | $59.22 |
03794 |
11-08-2022 | KEITH R. GUNTER (8039) |
STSS |
|
Delivered | $17.83 |
03793 |
11-08-2022 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $21.62 |
03792 |
11-08-2022 | TROY JOHNSON (5510) |
Bus Operators |
|
Delivered | $89.59 |
03791 |
11-08-2022 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $176.20 |
03790 |
11-07-2022 | MANUEL A. MALDONADO (7260) |
Maintenance |
|
Delivered | $229.59 |
03789 |
11-07-2022 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $29.94 |
03788 |
11-07-2022 | JOHN D. GONZALES JR. (24631) |
ParaTransit Operators |
|
Delivered | $98.00 |
03787 |
11-07-2022 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $91.44 |
03786 |
11-07-2022 | TARA LEE VILLARREAL (22861) |
Foremen & Store Supervisors |
|
Delivered | $146.91 |
03785 |
11-07-2022 | ERNEST AVITVA (22440) |
Bus Operators |
|
Delivered | $132.80 |
03784 |
11-07-2022 | ADELA CASTILLO (22468) |
Bus Operators |
|
Delivered | $188.28 |
03783 |
11-07-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $129.48 |
03782 |
11-07-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $239.90 |
03781 |
11-07-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $230.86 |
03780 |
11-07-2022 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
|
Delivered | $236.21 |
03779 |
11-06-2022 | RAY A. GARCIA (21680) |
Bus Operators |
|
Delivered | $455.91 |
03778 |
11-06-2022 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $430.37 |
03777 |
11-06-2022 | RICARDO DE HOYOS (20685) |
ParaTransit Operators |
|
Delivered | $18.68 |
03776 |
11-06-2022 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $222.24 |
03775 |
11-05-2022 | JUAN FLORES (22747) |
Maintenance |
|
Delivered | $87.81 |
03774 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators |
|
Delivered | $66.40 |
03773 |
11-05-2022 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $251.35 |
03772 |
11-05-2022 | BRAULIO S. ALVARADO (21774) |
Bus Operators |
|
Delivered | $201.73 |
03771 |
11-05-2022 | ALBERT ARAIZA (7050) |
Bus Operators |
|
Delivered | $66.40 |
03770 |
11-04-2022 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators |
|
Delivered | $259.81 |
03769 |
11-04-2022 | ROBERT M. CORNEJO (25101) |
Maintenance |
|
Delivered | $81.46 |
03768 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators |
|
Delivered | $97.99 |
03767 |
11-04-2022 | LOUIS HOWARD (9180) |
Bus Operators |
|
Delivered | $97.99 |
03766 |
11-04-2022 | GOEKHAN BEKAR (9835) |
Bus Operators |
|
Delivered | $450.45 |
03765 |
11-04-2022 | WAHABU D. JOMAH-WHITE (24534) |
Bus Operators |
|
Delivered | $94.77 |
03764 |
11-04-2022 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
|
Delivered | $222.57 |
03763 |
11-04-2022 | MARLON RUIZ (9857) |
Bus Operators |
|
Delivered | $364.10 |
03762 |
11-04-2022 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $12.00 |
03761 |
11-04-2022 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $56.74 |
03760 |
11-04-2022 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $110.29 |
03759 |
11-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $93.94 |
03758 |
11-03-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $169.95 |
03757 |
11-03-2022 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $165.62 |
03756 |
11-03-2022 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
|
Delivered | $86.63 |