Showing 15201 – 15300 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
02125 |
07-14-2022 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Delivered | $291.08 |
02124 |
07-14-2022 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors |
|
Delivered | $156.90 |
02123 |
07-13-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $80.28 |
02122 |
07-13-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $19.59 |
02121 |
07-13-2022 | DOMINGO C VARGAS (22727) |
Maintenance |
|
Delivered | $142.70 |
02120 |
07-13-2022 | THOMAS B. LOVE (4232) |
Bus Operators |
|
Delivered | $70.00 |
02119 |
07-13-2022 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $73.89 |
02118 |
07-13-2022 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $172.64 |
02117 |
07-13-2022 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $92.69 |
02116 |
07-13-2022 | MANUEL BEJARANO (21740) |
Bus Operators |
|
Delivered | $12.00 |
02115 |
07-13-2022 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $8.25 |
02114 |
07-13-2022 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $354.93 |
02113 |
07-13-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $56.74 |
02112 |
07-13-2022 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $446.70 |
02111 |
07-12-2022 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $29.61 |
02110 |
07-12-2022 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
|
Delivered | $111.40 |
02109 |
07-12-2022 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $56.94 |
02108 |
07-12-2022 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
|
Delivered | $267.00 |
02107 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $21.62 |
02106 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $102.99 |
02105 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $70.71 |
02104 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $71.89 |
02103 |
07-12-2022 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $97.99 |
02102 |
07-12-2022 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $98.00 |
02101 |
07-12-2022 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $342.24 |
02100 |
07-12-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators |
|
Delivered | $355.82 |
02099 |
07-12-2022 | ADELA CASTILLO (22468) |
Bus Operators | Delivered | $40.23 | |
02098 |
07-12-2022 | ADELA CASTILLO (22468) |
Bus Operators |
|
Canceled | $40.23 |
02097 |
07-12-2022 | JOSE BERNAL (24095) |
Bus Operators |
|
Delivered | $113.37 |
02096 |
07-12-2022 | ANDREW V. CANTU (5676) |
Supervisors |
|
Delivered | $261.65 |
02095 |
07-12-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $185.22 |
02094 |
07-12-2022 | BOOKER T. WASHINGTON (3386) |
Bus Operators |
|
Delivered | $277.33 |
02093 |
07-12-2022 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $166.19 |
02092 |
07-11-2022 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors |
|
Delivered | $111.40 |
02091 |
07-11-2022 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $180.24 |
02090 |
07-11-2022 | MATTHEW NETTLETON (22120) |
Maintenance |
|
Delivered | $14.45 |
02089 |
07-11-2022 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $83.78 |
02088 |
07-11-2022 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $10.69 |
02087 |
07-10-2022 | JESUS A GARZA (24027) |
Maintenance |
|
Delivered | $239.21 |
02086 |
07-10-2022 | PEDRO GARCIA (7098) |
Maintenance |
|
Delivered | $427.32 |
02085 |
07-10-2022 | DAMIAN C MASON (21217) |
Maintenance |
|
Delivered | $872.78 |
02084 |
07-09-2022 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $93.94 |
02083 |
07-09-2022 | ISAAC J. MORALES (23044) |
Bus Operators |
|
Delivered | $104.63 |
02082 |
07-09-2022 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $98.00 |
02081 |
07-08-2022 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $61.47 |
02080 |
07-08-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $97.11 |
02079 |
07-08-2022 | ARMANDO S. VARGAS (2244) |
Maintenance |
|
Delivered | $135.54 |
02078 |
07-08-2022 | MICHAEL A. HUBBARD (7560) |
Bus Operators |
|
Delivered | $359.27 |
02077 |
07-08-2022 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $72.00 |
02076 |
07-08-2022 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $156.59 |
02075 |
07-08-2022 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $132.80 |
02074 |
07-08-2022 | MAURO LEAL (2200) |
Bus Operators |
|
Delivered | $39.23 |
02073 |
07-08-2022 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $8.25 |
02072 |
07-08-2022 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $21.62 |
02071 |
07-08-2022 | ROBERT Z. MARTINEZ (7366) |
Maintenance |
|
Delivered | $198.36 |
02070 |
07-07-2022 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $194.56 |
02069 |
07-07-2022 | JOSE R. NORIEGA (24452) |
Maintenance |
|
Delivered | $185.26 |
02068 |
07-07-2022 | THOMAS JOHNS (22672) |
Engineers |
|
Delivered | $151.74 |
02067 |
07-07-2022 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $158.41 |
02066 |
07-06-2022 | ANTHONY V. SALAZAR (7765) |
Supervisors |
|
Delivered | $56.74 |
02065 |
07-06-2022 | GILBERT M. SALAS JR. (5290) |
Maintenance |
|
Delivered | $244.60 |
02064 |
07-06-2022 | ROSA GUTIERREZ (24161) |
Bus Operators |
|
Delivered | $150.79 |
02063 |
07-06-2022 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $167.84 |
02062 |
07-06-2022 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $97.99 |
02061 |
07-06-2022 | BRENDA EGWEDE (21878) |
Bus Operators |
|
Delivered | $221.57 |
02060 |
07-06-2022 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $31.61 |
02059 |
07-06-2022 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Delivered | $46.97 |
02058 |
07-06-2022 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Delivered | $179.77 |
02057 |
07-06-2022 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $131.86 |
02056 |
07-06-2022 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $43.88 |
02055 |
07-06-2022 | OLAITAN MUSA AYINDE (20372) |
Maintenance |
|
Delivered | $150.95 |
02054 |
07-06-2022 | ANDRE T CASTILLO (23908) |
Bus Operators |
|
Delivered | $62.35 |
02053 |
07-05-2022 | DERRICK GARCIA (21684) |
Bus Operators |
|
Delivered | $344.48 |
02052 |
07-05-2022 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $166.70 |
02051 |
07-05-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $85.43 |
02050 |
07-05-2022 | JASON TREVINO (7941) |
Maintenance |
|
Delivered | $365.10 |
02049 |
07-05-2022 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $144.35 |
02048 |
07-05-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Delivered | $28.37 |
02047 |
07-05-2022 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $89.44 |
02046 |
07-05-2022 | GLORIA M GARCIA (23855) |
Maintenance |
|
Canceled | $49.12 |
02045 |
07-05-2022 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $49.12 |
02044 |
07-05-2022 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $622.05 |
02043 |
07-05-2022 | PAUL VIGIL (6466) |
Bus Operators |
|
Delivered | $59.25 |
02042 |
07-05-2022 | DANIEL H. CASAREZ (9797) |
Maintenance |
|
Delivered | $36.90 |
02041 |
07-04-2022 | ANGELO CAZARES (23272) |
Maintenance |
|
Delivered | $91.78 |
02040 |
07-03-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $68.59 |
02039 |
07-02-2022 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
|
Delivered | $70.26 |
02038 |
07-02-2022 | ROBERT Z. MARTINEZ (7366) |
Maintenance |
|
Delivered | $333.41 |
02037 |
07-01-2022 | HASENO BECKER (22239) |
Maintenance |
|
Delivered | $120.63 |
02036 |
07-01-2022 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $135.54 |
02035 |
07-01-2022 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $72.00 |
02034 |
07-01-2022 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $131.68 |
02033 |
07-01-2022 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $344.81 |
02032 |
07-01-2022 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $9.79 |
02031 |
07-01-2022 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $171.39 |
02030 |
07-01-2022 | ANTONIO PAREDES (6210) |
Bus Operators |
|
Delivered | $179.34 |
02029 |
07-01-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $18.83 |
02028 |
06-30-2022 | DENNIS W. DOANE (1952) |
Bus Operators |
|
Delivered | $46.97 |
02027 |
06-30-2022 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $39.23 |
02026 |
06-30-2022 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $78.33 |