Showing 14601 – 14690 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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10-09-2021 | PAUL A ROBERTS (23554) |
Bus Operators |
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Delivered | $87.15 |
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10-09-2021 | JOHN A. CASTILLO (9509) |
Bus Operators |
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Delivered | $38.84 |
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10-09-2021 | JAVIER LOZANO (20619) |
Bus Operators |
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Delivered | $269.87 |
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10-09-2021 | EDWIN CASTILLO (22444) |
Bus Operators |
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Delivered | $297.74 |
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10-08-2021 | DEREK CONNOR (9025) |
Bus Operators |
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Delivered | $279.39 |
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10-08-2021 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
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Delivered | $145.27 |
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10-08-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
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Delivered | $70.00 |
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10-08-2021 | ADRIAN MARTINEZ (23313) |
Bus Operators |
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Delivered | $132.74 |
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10-08-2021 | DANIEL MENDOZA (7719) |
Bus Operators |
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Delivered | $311.83 |
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10-08-2021 | RICHARD A. GONZALES (8017) |
Maintenance |
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Delivered | $386.49 |
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10-08-2021 | TONI M. TORRES GONZALES (7397) |
Maintenance |
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Delivered | $525.40 |
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10-08-2021 | JESSE QUINTERO JR. (176) |
Bus Operators |
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Delivered | $429.30 |
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10-08-2021 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
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Delivered | $70.00 |
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10-08-2021 | GERARDO PEREZ (7044) |
Maintenance |
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Delivered | $229.99 |
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10-08-2021 | JULIAN G. VILLA (20472) |
Maintenance |
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Delivered | $541.53 |
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10-08-2021 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $260.87 |
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10-08-2021 | JASON LOPEZ (20896) |
Maintenance |
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Delivered | $419.02 |
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10-08-2021 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
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Delivered | $233.04 |
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10-08-2021 | ROBERT SALINAS (4635) |
Bus Operators |
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Delivered | $127.39 |
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10-08-2021 | JAMES BARNETT (7208) |
IT |
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Delivered | $110.67 |
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10-08-2021 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
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Delivered | $917.03 |
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10-08-2021 | WILLIAM N DAVIS (23866) |
Bus Operators |
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Delivered | $44.22 |
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10-08-2021 | RUBEN M. MUNOZ (6959) |
Bus Operators |
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Delivered | $219.85 |
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10-08-2021 | JOHN A. CASTILLO (9509) |
Bus Operators |
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Delivered | $63.68 |
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10-08-2021 | JONATHON DEAN (7183) |
Supervisors |
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Delivered | $31.05 |
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10-08-2021 | JOHN A. MARTINEZ (4801) |
Maintenance |
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Delivered | $41.22 |
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10-08-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
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Delivered | $10.69 |
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10-08-2021 | CARLOS F. VELEZ (21755) |
Bus Operators |
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Delivered | $441.78 |
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10-08-2021 | JACOB C. SILVA (8839) |
Bus Operators |
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Delivered | $439.63 |
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10-07-2021 | JON E. CASTILLO (21478) |
Bus Operators |
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Delivered | $610.31 |
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10-07-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors |
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Delivered | $25.05 |
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10-07-2021 | ARMANDO VASQUEZ (20038) |
Bus Operators |
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Delivered | $390.51 |
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10-07-2021 | SHERYL L. COLLINS (9656) |
Bus Operators |
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Delivered | $325.87 |
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10-07-2021 | ANDREW J PEREZ (23858) |
Bus Operators |
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Delivered | $41.22 |
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10-07-2021 | BRYANT K. BELL (9094) |
Bus Operators |
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Delivered | $109.90 |
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10-07-2021 | CRYSTA N CERVANTES (24026) |
Maintenance |
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Delivered | $71.14 |
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10-07-2021 | JOHNOTHAN M. HAWKINS (21712) |
Bus Operators |
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Delivered | $275.99 |
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10-07-2021 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
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Delivered | $419.57 |
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10-07-2021 | JAMES R CHAVEZ (23941) |
Bus Operators |
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Delivered | $41.22 |
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10-07-2021 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
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Delivered | $679.57 |
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10-07-2021 | JOSEPH M. URIEGAS (22424) |
Maintenance |
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Delivered | $366.25 |
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10-07-2021 | THOMAS S. DIAZ (20585) |
Supervisors |
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Delivered | $228.45 |
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10-07-2021 | OTTO BARRERA (9555) |
Maintenance |
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Delivered | $90.44 |
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10-07-2021 | ASHLEY M ZAVALA (22774) |
Maintenance |
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Delivered | $196.59 |
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10-07-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
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Delivered | $189.79 |
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10-07-2021 | JESSE M. TELLEZ JR. (21809) |
Bus Operators |
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Delivered | $449.67 |
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10-07-2021 | BEATRICE CERVANTES (23094) |
Maintenance |
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Delivered | $47.28 |
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10-07-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
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Delivered | $127.39 |
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10-07-2021 | ANGEL MORALES (21857) |
Bus Operators |
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Delivered | $562.70 |
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10-07-2021 | MATTHEW ALDANA (21286) |
Bus Operators |
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Delivered | $98.76 |
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10-07-2021 | MAURICIO J. RESENDIZ (23865) |
Bus Operators |
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Delivered | $31.82 |
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10-07-2021 | WILLIE A BELLE (8242) |
Bus Operators |
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Delivered | $160.76 |
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10-07-2021 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators |
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Delivered | $161.12 |
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10-07-2021 | JUAN M. FLORES (22065) |
Bus Operators |
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Delivered | $147.51 |
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10-07-2021 | JOSUE NAVARRO (23546) |
Maintenance |
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Delivered | $95.12 |
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10-07-2021 | JOSEPH M FUENTES (2877) |
Bus Operators |
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Delivered | $139.14 |
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10-07-2021 | MARK SPAULDING (4951) |
Supervisors |
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Delivered | $76.70 |
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10-07-2021 | MANUEL A. MALDONADO (7260) |
Maintenance |
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Delivered | $286.46 |
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10-07-2021 | EFREN MARTINEZ (9958) |
Maintenance |
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Delivered | $350.37 |
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10-07-2021 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
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Delivered | $44.09 |
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10-07-2021 | STORM GONZALEZ (20561) |
Maintenance |
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Delivered | $72.62 |
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10-07-2021 | STEPHEN N. TREVINO (6377) |
Maintenance |
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Delivered | $19.59 |
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10-07-2021 | STEPHEN N. TREVINO (6377) |
Maintenance |
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Delivered | $59.49 |
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10-07-2021 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $10.69 |
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10-07-2021 | KENNETH WRIGHT (22712) |
Bus Operators |
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Delivered | $90.29 |
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10-07-2021 | ROBERT R. ROBLES (8304) |
Maintenance |
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Delivered | $126.57 |
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10-07-2021 | ROBERT GARCIA (22095) |
ParaTransit Operators |
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Delivered | $180.94 |
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10-07-2021 | ROSS E. HAMILTON (23077) |
Bus Operators |
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Delivered | $396.02 |
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10-07-2021 | GILBERT E. CERVERA (9731) |
Bus Operators |
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Delivered | $103.02 |
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10-07-2021 | NATHAN MORENO (23417) |
Bus Operators |
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Delivered | $289.91 |
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10-07-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators |
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Delivered | $217.47 |
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10-07-2021 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
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Delivered | $66.70 |
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10-07-2021 | RYAN DOMINGUEZ (7386) |
Bus Operators |
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Delivered | $196.12 |
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10-07-2021 | JOSE A. RAMOS (5860) |
Maintenance |
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Delivered | $517.77 |
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10-07-2021 | JOSE A. RAMOS (22418) |
Maintenance |
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Delivered | $435.01 |
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10-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
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Delivered | $37.22 |
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10-07-2021 | CARRIE ROSAS (22976) |
ParaTransit Operators |
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Delivered | $230.54 |
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10-07-2021 | LESLY E PALOMARES (23939) |
Bus Operators |
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Delivered | $25.62 |
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10-07-2021 | ANDRES G. LONGORIA (20542) |
Supervisors |
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Delivered | $10.69 |
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10-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators |
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Delivered | $21.38 |
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10-07-2021 | JIMMY A. TREVINO (8849) |
Bus Operators |
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Delivered | $74.95 |
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10-07-2021 | MARCUS MUTH (6171) |
Bus Operators |
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Delivered | $138.28 |
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10-07-2021 | FRANK VALDEZ JR. (5758) |
Maintenance |
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Delivered | $1232.30 |
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10-07-2021 | GERALD GREEN (3534) |
Foremen & Store Supervisors |
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Delivered | $251.98 |
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10-07-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
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Delivered | $229.07 |
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10-07-2021 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
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Delivered | $255.19 |
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10-07-2021 | DESTINY D ESTRADA (21533) |
Maintenance |
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Delivered | $440.72 |
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10-07-2021 | JOHN JONES (20696) |
Maintenance |
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Delivered | $150.05 |
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10-06-2021 | MARCUS B. BARAJAS (23606) |
Maintenance |
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Delivered | $48.26 |
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10-06-2021 | JUAN M. MARTINEZ (20930) |
Bus Operators |
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Delivered | $138.28 |