Showing 15001 – 15100 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
02325 |
08-01-2022 | MARIO MIRELES (9976) |
Bus Operators |
|
Delivered | $93.94 |
02324 |
08-01-2022 | MARIO MIRELES (9976) |
Bus Operators |
|
Delivered | $140.91 |
02323 |
08-01-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
|
Delivered | $127.39 |
02322 |
08-01-2022 | RICKY ESPINOZA (9442) |
Bus Operators |
|
Delivered | $227.21 |
02321 |
08-01-2022 | JULIO C. PREZA (20631) |
Bus Operators |
|
Delivered | $338.78 |
02320 |
08-01-2022 | JOSHUA OLVERA (9125) |
Bus Operators |
|
Delivered | $97.99 |
02319 |
08-01-2022 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $170.93 |
02318 |
08-01-2022 | MARK SPAULDING (4951) |
Supervisors |
|
Delivered | $235.28 |
02317 |
08-01-2022 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $161.85 |
02316 |
08-01-2022 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $81.40 |
02315 |
08-01-2022 | CARLOS M JENKINS (23594) |
Maintenance |
|
Delivered | $97.97 |
02314 |
08-01-2022 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $78.46 |
02313 |
07-31-2022 | JON ABBOTT (24380) |
Security-Police |
|
Delivered | $160.00 |
02312 |
07-31-2022 | MANUEL RESENDIZ (7880) |
Bus Operators |
|
Delivered | $220.56 |
02311 |
07-31-2022 | SHEKITA BROWN (20898) |
ParaTransit Operators |
|
Delivered | $875.57 |
02310 |
07-31-2022 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $80.45 |
02309 |
07-31-2022 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $200.20 |
02308 |
07-31-2022 | JOSHUA OLVERA (9125) |
Bus Operators |
|
Delivered | $201.40 |
02307 |
07-31-2022 | ABEL CANO (22933) |
Bus Operators |
|
Delivered | $68.59 |
02306 |
07-31-2022 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $392.95 |
02305 |
07-31-2022 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Delivered | $230.79 |
02304 |
07-31-2022 | JAMES R CHAVEZ (23941) |
Bus Operators |
|
Delivered | $46.97 |
02303 |
07-30-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $105.45 |
02302 |
07-30-2022 | ADRIAN P. NEIRA (23466) |
Maintenance |
|
Delivered | $677.77 |
02301 |
07-30-2022 | BRYAN W. LOVIL (22438) |
Maintenance |
|
Delivered | $353.87 |
02300 |
07-30-2022 | JUAN L. VICUNA (20563) |
Maintenance |
|
Delivered | $608.20 |
02299 |
07-30-2022 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $420.33 |
02298 |
07-30-2022 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $27.37 |
02297 |
07-30-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $167.34 |
02296 |
07-29-2022 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $229.21 |
02295 |
07-29-2022 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $265.60 |
02294 |
07-29-2022 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $74.65 |
02293 |
07-29-2022 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $79.34 |
02292 |
07-29-2022 | JAMES W. CHEEK JR. (6634) |
Bus Operators |
|
Delivered | $257.98 |
02291 |
07-29-2022 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $90.00 |
02290 |
07-29-2022 | CHRISTOPHER R VOGEL (24041) |
Maintenance |
|
Delivered | $37.03 |
02289 |
07-29-2022 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $360.03 |
02288 |
07-29-2022 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators |
|
Delivered | $376.70 |
02287 |
07-29-2022 | JUAN OJEDA JR. (9312) |
IT |
|
Delivered | $276.31 |
02286 |
07-29-2022 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $424.16 |
02285 |
07-29-2022 | OSBALDO AVILA (23954) |
Bus Operators |
|
Delivered | $97.37 |
02284 |
07-29-2022 | ABEL FLORES (7342) |
Bus Operators |
|
Delivered | $240.50 |
02283 |
07-29-2022 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders |
|
Delivered | $646.68 |
02282 |
07-29-2022 | ERNEST GARCIA (9286) |
Bus Operators |
|
Delivered | $250.11 |
02281 |
07-29-2022 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $53.23 |
02280 |
07-29-2022 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $295.56 |
02279 |
07-29-2022 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $294.85 |
02278 |
07-29-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $35.37 |
02277 |
07-29-2022 | PAULINE S. DAVILA (7502) |
Bus Operators |
|
Delivered | $396.91 |
02276 |
07-29-2022 | VIDAL M. CARRILLO (20467) |
Maintenance |
|
Delivered | $435.22 |
02275 |
07-29-2022 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $180.02 |
02274 |
07-29-2022 | FRANCHAISCA CARSON (22551) |
Supervisors |
|
Delivered | $201.54 |
02273 |
07-28-2022 | JAMES R CHAVEZ (23941) |
Bus Operators |
|
Delivered | $67.22 |
02272 |
07-28-2022 | ISRAEL ARENAS-VALDEZ (24275) |
Security-Police |
|
Delivered | $744.49 |
02271 |
07-28-2022 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
|
Delivered | $68.59 |
02270 |
07-28-2022 | OSBALDO AVILA (23954) |
Bus Operators |
|
Delivered | $326.34 |
02269 |
07-28-2022 | JOHNNY M. MARTINEZ JR. (7310) |
Bus Operators |
|
Delivered | $465.99 |
02268 |
07-28-2022 | GARY CARSON (7118) |
Supervisors |
|
Delivered | $462.93 |
02267 |
07-28-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $17.61 |
02266 |
07-28-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $36.90 |
02265 |
07-28-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $12.28 |
02264 |
07-28-2022 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators |
|
Delivered | $215.06 |
02263 |
07-28-2022 | TOMAS PENA (24226) |
Security-Police |
|
Delivered | $244.27 |
02262 |
07-28-2022 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $117.69 |
02261 |
07-28-2022 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators |
|
Delivered | $132.79 |
02260 |
07-28-2022 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators |
|
Delivered | $601.07 |
02259 |
07-28-2022 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $430.60 |
02258 |
07-28-2022 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $288.46 |
02257 |
07-28-2022 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $8.25 |
02256 |
07-28-2022 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $85.11 |
02255 |
07-28-2022 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $93.94 |
02254 |
07-28-2022 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $419.14 |
02253 |
07-28-2022 | HECTOR MARTINEZ (23035) |
Bus Operators |
|
Delivered | $16.50 |
02252 |
07-28-2022 | HECTOR MARTINEZ (23035) |
Bus Operators |
|
Delivered | $456.18 |
02251 |
07-28-2022 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $319.19 |
02250 |
07-28-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $28.37 |
02249 |
07-28-2022 | RAMON CASILLAS (22335) |
Bus Operators |
|
Delivered | $449.96 |
02248 |
07-28-2022 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $134.84 |
02247 |
07-28-2022 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $347.19 |
02246 |
07-24-2022 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $112.35 |
02245 |
07-24-2022 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $41.11 |
02244 |
07-24-2022 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $356.71 |
02243 |
07-23-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $52.88 |
02242 |
07-23-2022 | GREG McCABE (20493) |
Supervisors |
|
Delivered | $408.75 |
02241 |
07-23-2022 | EDWARD S. SOTO (7962) |
Bus Operators |
|
Delivered | $827.78 |
02240 |
07-23-2022 | VICTOR A. CARRILLO (22238) |
Maintenance |
|
Delivered | $598.06 |
02239 |
07-23-2022 | DAVID C. ORTIZ (7416) |
Bus Operators |
|
Delivered | $370.44 |
02238 |
07-23-2022 | JOSE MENDOZA (22757) |
Maintenance |
|
Delivered | $116.75 |
02237 |
07-23-2022 | LUIS A. AGUILAR (6843) |
Supervisors |
|
Delivered | $630.58 |
02236 |
07-23-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $24.56 |
02235 |
07-22-2022 | JAVIER D. GONZALEZ (23158) |
Maintenance |
|
Delivered | $287.76 |
02234 |
07-22-2022 | RAUL C. RODRIGUEZ (3933) |
Bus Operators |
|
Delivered | $494.50 |
02233 |
07-22-2022 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators |
|
Delivered | $478.53 |
02232 |
07-22-2022 | JAVIER MARTINEZ (1355) |
Bus Operators |
|
Delivered | $655.74 |
02231 |
07-22-2022 | MANUEL LOPEZ JR. (2634) |
Bus Operators |
|
Delivered | $465.47 |
02230 |
07-22-2022 | GILBERT MIRELES JR. (1464) |
Bus Operators |
|
Delivered | $418.08 |
02229 |
07-22-2022 | CAROLYN HERNANDEZ (20879) |
Maintenance |
|
Delivered | $7.82 |
02228 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
|
Delivered | $19.55 |
02227 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
|
Delivered | $316.89 |
02226 |
07-22-2022 | JAMES E. CAMPBELL JR. (4642) |
Bus Operators |
|
Delivered | $281.35 |