Showing 15101 – 15200 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
02225 |
07-22-2022 | NICOLE E. MILLER (3469) |
Bus Operators |
|
Delivered | $349.71 |
02224 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $25.48 |
02223 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $76.74 |
02222 |
07-22-2022 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $66.40 |
02221 |
07-22-2022 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $252.13 |
02220 |
07-22-2022 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $21.62 |
02219 |
07-22-2022 | ELIOT U. MILLS (7179) |
ParaTransit Operators |
|
Delivered | $128.78 |
02218 |
07-22-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $102.99 |
02217 |
07-22-2022 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $119.61 |
02216 |
07-22-2022 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $206.09 |
02215 |
07-22-2022 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $226.87 |
02214 |
07-22-2022 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors |
|
Delivered | $96.80 |
02213 |
07-22-2022 | CALEB D. PADRO (22694) |
Maintenance |
|
Delivered | $405.39 |
02212 |
07-21-2022 | PAUL M. MONTES (3652) |
Bus Operators |
|
Delivered | $175.79 |
02211 |
07-21-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $78.15 |
02210 |
07-21-2022 | HECTOR M. MARTINEZ (3647) |
Bus Operators |
|
Delivered | $61.40 |
02209 |
07-21-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Delivered | $225.52 |
02208 |
07-21-2022 | MICHAEL P. PADILLA (9684) |
Bus Operators |
|
Delivered | $41.12 |
02207 |
07-21-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $210.31 |
02206 |
07-21-2022 | PHILIP A. GONZALES (8881) |
Bus Operators |
|
Delivered | $275.43 |
02205 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $33.29 |
02204 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $8.25 |
02203 |
07-21-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $70.00 |
02202 |
07-21-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators |
|
Delivered | $66.40 |
02201 |
07-21-2022 | JAMES W. CHEEK JR. (6634) |
Bus Operators |
|
Delivered | $467.17 |
02200 |
07-20-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
|
Delivered | $120.27 |
02199 |
07-20-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators |
|
Delivered | $85.11 |
02198 |
07-20-2022 | PATRICK MARTIN (3368) |
ParaTransit Operators |
|
Delivered | $257.80 |
02197 |
07-20-2022 | JOSEPH M. URIEGAS (22424) |
Maintenance |
|
Delivered | $166.30 |
02196 |
07-20-2022 | JOE MENA (6930) |
Bus Operators |
|
Delivered | $129.19 |
02195 |
07-20-2022 | GREG McCABE (20493) |
Supervisors |
|
Delivered | $21.78 |
02194 |
07-20-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $156.30 |
02193 |
07-20-2022 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $118.14 |
02192 |
07-20-2022 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $26.81 |
02191 |
07-20-2022 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators |
|
Delivered | $343.86 |
02190 |
07-20-2022 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $68.59 |
02189 |
07-19-2022 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
|
Delivered | $290.85 |
02188 |
07-19-2022 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $349.55 |
02187 |
07-19-2022 | WILLIAM WHEELER (23474) |
Maintenance |
|
Delivered | $90.01 |
02186 |
07-19-2022 | LARRY GONZALES (20359) |
Maintenance |
|
Delivered | $207.23 |
02185 |
07-19-2022 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
|
Delivered | $140.23 |
02184 |
07-19-2022 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $166.06 |
02183 |
07-19-2022 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
|
Delivered | $167.70 |
02182 |
07-19-2022 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators |
|
Delivered | $454.82 |
02181 |
07-19-2022 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $36.90 |
02180 |
07-19-2022 | ELIOT U. MILLS (7179) |
ParaTransit Operators |
|
Delivered | $276.56 |
02179 |
07-19-2022 | ROBERT RAMIREZ (6754) |
Bus Operators |
|
Delivered | $50.96 |
02178 |
07-19-2022 | MIGUEL A. GONZALEZ (3124) |
Bus Operators |
|
Delivered | $231.14 |
02177 |
07-19-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $29.61 |
02176 |
07-19-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $206.36 |
02175 |
07-19-2022 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $82.69 |
02174 |
07-19-2022 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $68.59 |
02173 |
07-18-2022 | JULIO C. PREZA (20631) |
Bus Operators |
|
Delivered | $83.18 |
02172 |
07-18-2022 | JONATHAN E. OFARROW (2242) |
Supervisors |
|
Delivered | $601.84 |
02171 |
07-18-2022 | JORDON D. HARDGE (9141) |
Bus Operators |
|
Delivered | $148.66 |
02170 |
07-18-2022 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $83.89 |
02169 |
07-18-2022 | DAVID G. SILVA (4008) |
Bus Operators |
|
Delivered | $66.88 |
02168 |
07-18-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $56.74 |
02167 |
07-18-2022 | JUAN GONZALEZ (22268) |
Bus Operators |
|
Delivered | $281.11 |
02166 |
07-18-2022 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $591.09 |
02165 |
07-18-2022 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $73.90 |
02164 |
07-18-2022 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $49.12 |
02163 |
07-18-2022 | MARK NAVA (20490) |
Engineers |
|
Delivered | $23.62 |
02162 |
07-18-2022 | WILLIAM WEBB (9964) |
Engineers |
|
Delivered | $322.10 |
02161 |
07-18-2022 | AMBER DAVILA (24679) |
Maintenance |
|
Delivered | $285.67 |
02160 |
07-18-2022 | RICHARD D STEWART (8896) |
Bus Operators |
|
Delivered | $433.37 |
02159 |
07-18-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $70.00 |
02158 |
07-18-2022 | ROBERT RAMIREZ (6754) |
Bus Operators |
|
Delivered | $576.34 |
02157 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $11.09 |
02156 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $93.94 |
02155 |
07-18-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $86.22 |
02154 |
07-18-2022 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $101.44 |
02153 |
07-17-2022 | WILLIAM CLONTZ (9103) |
Maintenance |
|
Delivered | $110.99 |
02152 |
07-17-2022 | ROBERT T. JIMENEZ (7097) |
Bus Operators |
|
Delivered | $102.99 |
02151 |
07-17-2022 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $66.84 |
02150 |
07-17-2022 | REYMUNDO L MACHADO (24447) |
Maintenance |
|
Delivered | $336.36 |
02149 |
07-16-2022 | ROLAND S. ROTHER (2008) |
Bus Operators |
|
Delivered | $347.15 |
02148 |
07-16-2022 | COURTNEY L. CALLANDRET (20067) |
Bus Operators |
|
Delivered | $25.48 |
02147 |
07-16-2022 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
|
Delivered | $112.73 |
02146 |
07-16-2022 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $193.45 |
02145 |
07-16-2022 | GUADALUPE PLATA JR. (9275) |
Bus Operators |
|
Delivered | $87.78 |
02144 |
07-16-2022 | ROBERT A. HADDOCK (22132) |
Bus Operators |
|
Delivered | $166.36 |
02143 |
07-16-2022 | EDWARD J. RICHTER (6781) |
Security-Police |
|
Delivered | $73.80 |
02142 |
07-15-2022 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $8.25 |
02141 |
07-15-2022 | JOE ANTHONY SAN ROMAN II (5943) |
Maintenance |
|
Delivered | $779.79 |
02140 |
07-15-2022 | DARLENE CARRANZA (22803) |
ParaTransit Operators |
|
Delivered | $69.70 |
02139 |
07-15-2022 | CURTIS L. GILMORE (24694) |
Maintenance |
|
Delivered | $272.81 |
02138 |
07-15-2022 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $93.46 |
02137 |
07-15-2022 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $203.82 |
02136 |
07-15-2022 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators |
|
Delivered | $510.51 |
02135 |
07-15-2022 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $190.13 |
02134 |
07-15-2022 | MARIO MIRELES (9976) |
Bus Operators |
|
Delivered | $46.97 |
02133 |
07-15-2022 | MARIO MIRELES (9976) |
Bus Operators |
|
Delivered | $46.97 |
02132 |
07-14-2022 | TOMAS PENA (24226) |
Security-Police |
|
Delivered | $81.68 |
02131 |
07-14-2022 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
|
Delivered | $213.48 |
02130 |
07-14-2022 | MIGUEL MUNOZ (24169) |
Maintenance |
|
Delivered | $94.05 |
02129 |
07-14-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Canceled | $38.21 |
02128 |
07-14-2022 | VICTOR B. SIGALA (2956) |
Bus Operators |
|
Delivered | $165.83 |
02127 |
07-14-2022 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Delivered | $67.22 |
02126 |
07-14-2022 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Delivered | $161.85 |