Showing 15201 – 15300 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
03156 |
09-19-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $25.48 |
03155 |
09-19-2022 | EDWARD S. SOTO (7962) |
Bus Operators |
|
Delivered | $43.22 |
03154 |
09-19-2022 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $40.23 |
03153 |
09-19-2022 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $332.00 |
03152 |
09-19-2022 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $110.73 |
03151 |
09-19-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $19.58 |
03150 |
09-19-2022 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $188.00 |
03149 |
09-19-2022 | ROGER A. VASQUEZ (21102) |
Bus Operators |
|
Delivered | $132.80 |
03148 |
09-18-2022 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $56.74 |
03147 |
09-17-2022 | ADAM HERNANDEZ (22366) |
Bus Operators |
|
Delivered | $63.22 |
03146 |
09-17-2022 | EDWARD HERNANDEZ (5317) |
Bus Operators |
|
Delivered | $130.79 |
03145 |
09-17-2022 | EDWARD HERNANDEZ (5317) |
Bus Operators |
|
Delivered | $355.66 |
03144 |
09-17-2022 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $105.15 |
03143 |
09-17-2022 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
|
Canceled | $166.98 |
03142 |
09-16-2022 | TONY ESTRELLO (1905) |
Bus Operators |
|
Delivered | $207.50 |
03141 |
09-16-2022 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $126.85 |
03140 |
09-16-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Canceled | $118.44 |
03139 |
09-16-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $91.16 |
03138 |
09-16-2022 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
|
Delivered | $404.92 |
03137 |
09-16-2022 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $90.00 |
03136 |
09-16-2022 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $59.22 |
03135 |
09-16-2022 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $95.42 |
03134 |
09-15-2022 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $22.28 |
03133 |
09-15-2022 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
|
Delivered | $319.20 |
03132 |
09-15-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $96.01 |
03131 |
09-15-2022 | EUGENE ALFRIDO (22023) |
Maintenance |
|
Delivered | $167.16 |
03130 |
09-15-2022 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Delivered | $41.11 |
03129 |
09-15-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $78.46 |
03128 |
09-15-2022 | ROBERT CASTRO JR. (24005) |
Bus Operators |
|
Delivered | $224.74 |
03127 |
09-15-2022 | FRED SUE (22430) |
Bus Operators |
|
Delivered | $58.76 |
03126 |
09-15-2022 | FRED SUE (22430) |
Bus Operators |
|
Delivered | $97.99 |
03125 |
09-15-2022 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $268.34 |
03124 |
09-15-2022 | GABRIEL NUNO (22326) |
Bus Operators |
|
Canceled | $345.73 |
03123 |
09-15-2022 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Canceled | $459.19 |
03122 |
09-15-2022 | SHERRY L. MITCHELL (24571) |
Maintenance |
|
Delivered | $112.62 |
03121 |
09-15-2022 | JOHN T. PENA (7611) |
Bus Operators |
|
Delivered | $182.40 |
03120 |
09-15-2022 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $181.14 |
03119 |
09-15-2022 | MARIONETTE FARRIAS (24637) |
Security-Police |
|
Delivered | $151.58 |
03118 |
09-15-2022 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $119.77 |
03117 |
09-14-2022 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $66.40 |
03116 |
09-14-2022 | ANDRE T CASTILLO (23908) |
Bus Operators |
|
Delivered | $33.00 |
03115 |
09-14-2022 | LATANYA D BROWN (23901) |
Bus Operators |
|
Delivered | $275.40 |
03114 |
09-14-2022 | LEO M. RODRIGUEZ (6442) |
Bus Operators |
|
Canceled | $638.40 |
03113 |
09-14-2022 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $203.52 |
03112 |
09-14-2022 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $149.05 |
03111 |
09-14-2022 | STACEY E. PINNER (21940) |
Bus Operators |
|
Delivered | $438.04 |
03110 |
09-14-2022 | SARA R. PINNER (23151) |
Bus Operators |
|
Delivered | $372.10 |
03109 |
09-14-2022 | NOE CARMONA (9966) |
Engineers |
|
Delivered | $50.58 |
03108 |
09-14-2022 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $180.84 |
03107 |
09-14-2022 | IVETTE MELGAR (21372) |
Bus Operators |
|
Delivered | $469.82 |
03106 |
09-13-2022 | ALFRED SALAZAR (20985) |
Supervisors |
|
Delivered | $472.69 |
03105 |
09-13-2022 | BRIAN HACKENBERG (22625) |
Bus Operators |
|
Delivered | $25.48 |
03104 |
09-13-2022 | BRIAN HACKENBERG (22625) |
Bus Operators |
|
Delivered | $275.40 |
03103 |
09-13-2022 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $179.34 |
03102 |
09-13-2022 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $89.44 |
03101 |
09-13-2022 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $69.70 |
03100 |
09-13-2022 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $67.21 |
03099 |
09-13-2022 | ROMAN R. ALVARADO IV (4968) |
Maintenance Welders |
|
Delivered | $72.56 |
03098 |
09-13-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $89.44 |
03097 |
09-13-2022 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $144.33 |
03096 |
09-13-2022 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $139.40 |
03095 |
09-13-2022 | ROBERT TOVAR (8260) |
Bus Operators |
|
Delivered | $402.75 |
03094 |
09-13-2022 | ROBERT DIAZ (9526) |
Bus Operators |
|
Delivered | $56.74 |
03093 |
09-13-2022 | ROBERT DIAZ (9526) |
Bus Operators |
|
Delivered | $333.95 |
03092 |
09-13-2022 | ANTONIO C. LEAL (20200) |
Bus Operators |
|
Delivered | $24.61 |
03091 |
09-13-2022 | ERNEST G. LARA (6514) |
Supervisors |
|
Delivered | $98.00 |
03090 |
09-12-2022 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $24.56 |
03089 |
09-12-2022 | JOSE R. NORIEGA (24452) |
Maintenance |
|
Delivered | $53.07 |
03088 |
09-12-2022 | PAULO L. FLORES JR. (6533) |
Bus Operators |
|
Delivered | $327.67 |
03087 |
09-12-2022 | SHELDON A. MATULL (9143) |
Bus Operators |
|
Delivered | $226.80 |
03086 |
09-12-2022 | MARK NAVA (20490) |
Engineers |
|
Delivered | $48.06 |
03085 |
09-12-2022 | RODERICK A. THOMAS (8454) |
Bus Operators |
|
Delivered | $693.28 |
03084 |
09-12-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $60.79 |
03083 |
09-12-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $71.79 |
03082 |
09-12-2022 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators |
|
Delivered | $216.67 |
03081 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $18.38 |
03080 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $79.32 |
03079 |
09-12-2022 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $152.63 |
03078 |
09-12-2022 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $60.79 |
03077 |
09-12-2022 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $99.45 |
03076 |
09-12-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators |
|
Delivered | $39.18 |
03075 |
09-12-2022 | ROBERT L. SIEGFRIED (20117) |
Maintenance |
|
Delivered | $174.22 |
03074 |
09-12-2022 | ANTHONY SAN ROMAN (8140) |
Maintenance |
|
Delivered | $533.40 |
03073 |
09-11-2022 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $46.97 |
03072 |
09-11-2022 | MICHELLE VILLALOBOS (22597) |
Bus Operators |
|
Delivered | $217.39 |
03071 |
09-11-2022 | DAVID K. MUIKIA (9597) |
Bus Operators |
|
Delivered | $380.26 |
03070 |
09-11-2022 | MARGARET C. CASARES (6638) |
Bus Operators |
|
Delivered | $117.69 |
03069 |
09-11-2022 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $232.32 |
03068 |
09-11-2022 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $63.22 |
03067 |
09-10-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $93.94 |
03066 |
09-10-2022 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $16.50 |
03065 |
09-10-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $12.28 |
03064 |
09-10-2022 | JUAN VILLALOBOS (8436) |
Maintenance |
|
Delivered | $543.66 |
03063 |
09-09-2022 | ANTONIO C. LEAL (20200) |
Bus Operators |
|
Delivered | $24.61 |
03062 |
09-09-2022 | NAVIN M. DAYARAM (24356) |
Bus Operators |
|
Delivered | $262.31 |
03061 |
09-09-2022 | DAVID J. MARTINEZ (5373) |
Bus Operators |
|
Delivered | $358.48 |
03060 |
09-09-2022 | JOSE G. PEREZ (20431) |
Bus Operators |
|
Delivered | $66.40 |
03059 |
09-09-2022 | CESAR C. MOLINA (24781) |
Maintenance |
|
Delivered | $91.32 |
03058 |
09-09-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators |
|
Delivered | $33.62 |
03057 |
09-09-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators |
|
Delivered | $54.31 |