Showing 15301 – 15400 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
03056 |
09-09-2022 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $45.22 |
03055 |
09-09-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
|
Delivered | $141.42 |
03054 |
09-09-2022 | ANTONIO C. LEAL (20200) |
Bus Operators |
|
Delivered | $215.28 |
03053 |
09-09-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators |
|
Delivered | $241.84 |
03052 |
09-09-2022 | IGNACIO R. CRUZ (4152) |
Bus Operators |
|
Delivered | $145.19 |
03051 |
09-09-2022 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $235.51 |
03050 |
09-09-2022 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $275.16 |
03049 |
09-09-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
|
Delivered | $90.00 |
03048 |
09-09-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
|
Delivered | $36.90 |
03047 |
09-09-2022 | BASILIO G. VALDEZ (7157) |
Maintenance |
|
Delivered | $266.70 |
03046 |
09-08-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $9.79 |
03045 |
09-08-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $127.39 |
03044 |
09-08-2022 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $46.97 |
03043 |
09-08-2022 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $98.00 |
03042 |
09-08-2022 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $89.44 |
03041 |
09-08-2022 | MASON R. ROBERTS (9828) |
Bus Operators |
|
Delivered | $512.37 |
03040 |
09-08-2022 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $420.10 |
03039 |
09-08-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $13.50 |
03038 |
09-08-2022 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $43.22 |
03037 |
09-08-2022 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $185.22 |
03036 |
09-08-2022 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $91.48 |
03035 |
09-08-2022 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $432.57 |
03034 |
09-08-2022 | MARGARET C. CASARES (6638) |
Bus Operators |
|
Delivered | $195.56 |
03033 |
09-07-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators |
|
Delivered | $115.22 |
03032 |
09-07-2022 | RAMON MACHADO (24405) |
Maintenance |
|
Delivered | $26.44 |
03031 |
09-07-2022 | BRYAN W. LOVIL (22438) |
Maintenance |
|
Delivered | $93.44 |
03030 |
09-07-2022 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $75.89 |
03029 |
09-07-2022 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $24.56 |
03028 |
09-07-2022 | JACOB P. TREVINO (20698) |
Bus Operators |
|
Delivered | $64.74 |
03027 |
09-07-2022 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Delivered | $260.94 |
03026 |
09-07-2022 | GILBERT DIAZ (24414) |
Maintenance |
|
Delivered | $36.90 |
03025 |
09-07-2022 | GILBERT DIAZ (24414) |
Maintenance |
|
Delivered | $37.66 |
03024 |
09-07-2022 | GILBERT DIAZ (24414) |
Maintenance |
|
Delivered | $91.32 |
03023 |
09-07-2022 | EMERY GRAHAM (22253) |
Bus Operators |
|
Delivered | $525.91 |
03022 |
09-07-2022 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $90.10 |
03021 |
09-07-2022 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $41.42 |
03020 |
09-07-2022 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $28.37 |
03019 |
09-07-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
|
Delivered | $72.00 |
03018 |
09-07-2022 | MELESIA GALINDO (21876) |
Bus Operators |
|
Delivered | $109.94 |
03017 |
09-06-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $187.59 |
03016 |
09-06-2022 | DAMIEN LARES (22389) |
Maintenance |
|
Delivered | $135.31 |
03015 |
09-06-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
|
Delivered | $11.09 |
03014 |
09-06-2022 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators |
|
Delivered | $432.80 |
03013 |
09-06-2022 | JEROME LOWRY (23845) |
Bus Operators |
|
Delivered | $172.03 |
03012 |
09-06-2022 | JEROME LOWRY (23845) |
Bus Operators |
|
Delivered | $104.69 |
03011 |
09-06-2022 | LUIS A RINCON (23569) |
Bus Operators |
|
Delivered | $659.01 |
03010 |
09-06-2022 | DANNY VINCENTE CHAN (23985) |
Bus Operators |
|
Delivered | $132.80 |
03009 |
09-06-2022 | DANNY VINCENTE CHAN (23985) |
Bus Operators |
|
Delivered | $345.07 |
03008 |
09-06-2022 | ROBERT A. HADDOCK (22132) |
Bus Operators |
|
Delivered | $220.82 |
03007 |
09-06-2022 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $72.00 |
03006 |
09-06-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $111.18 |
03005 |
09-06-2022 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $157.64 |
03004 |
09-06-2022 | DIEGO R. ZIMA (24495) |
Bus Operators |
|
Delivered | $28.37 |
03003 |
09-06-2022 | JESSE REBOLLOSO (5168) |
Maintenance |
|
Delivered | $168.20 |
03002 |
09-05-2022 | ERNEST GARCIA (9286) |
Bus Operators |
|
Delivered | $70.00 |
03001 |
09-05-2022 | DEREK CONNOR (9025) |
Bus Operators |
|
Delivered | $61.98 |
03000 |
09-05-2022 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $111.87 |
02999 |
09-05-2022 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $84.00 |
02998 |
09-05-2022 | ROBERT ESTRADA (5183) |
Maintenance |
|
Delivered | $508.19 |
02997 |
09-05-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Delivered | $275.27 |
02996 |
09-04-2022 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $21.54 |
02995 |
09-04-2022 | ARTHUR RAMIREZ (3703) |
Bus Operators |
|
Delivered | $325.93 |
02994 |
09-04-2022 | HASENO BECKER (22239) |
Maintenance |
|
Delivered | $89.44 |
02993 |
09-04-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $22.28 |
02992 |
09-04-2022 | WILLIAM WHEELER (23474) |
Maintenance |
|
Delivered | $212.34 |
02991 |
09-04-2022 | ANNETTE G. ANTU (8430) |
Maintenance |
|
Delivered | $316.95 |
02990 |
09-03-2022 | ROBERT D. FUENTES (22066) |
Bus Operators |
|
Delivered | $155.42 |
02989 |
09-03-2022 | REYMUNDO L MACHADO (24447) |
Maintenance |
|
Delivered | $144.65 |
02988 |
09-02-2022 | ROGER P CAMPOS (23804) |
ParaTransit Operators |
|
Delivered | $11.73 |
02987 |
09-02-2022 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $90.36 |
02986 |
09-02-2022 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $60.79 |
02985 |
09-02-2022 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $351.96 |
02984 |
09-02-2022 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $35.25 |
02983 |
09-02-2022 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors |
|
Delivered | $240.24 |
02982 |
09-01-2022 | RAMON MACHADO (24405) |
Maintenance |
|
Delivered | $135.54 |
02981 |
09-01-2022 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $45.43 |
02980 |
09-01-2022 | MARIONETTE FARRIAS (24637) |
Security-Police |
|
Delivered | $126.78 |
02979 |
09-01-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $25.48 |
02978 |
09-01-2022 | PAUL SIERRA (3695) |
Bus Operators |
|
Delivered | $70.00 |
02977 |
09-01-2022 | PAUL SIERRA (3695) |
Bus Operators |
|
Delivered | $784.65 |
02976 |
09-01-2022 | JOSE G. PEREZ (20431) |
Bus Operators |
|
Delivered | $159.14 |
02975 |
09-01-2022 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $115.11 |
02974 |
09-01-2022 | EDWARD S. SOTO (7962) |
Bus Operators |
|
Delivered | $411.90 |
02973 |
09-01-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $66.40 |
02972 |
09-01-2022 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $173.31 |
02971 |
09-01-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $250.57 |
02970 |
09-01-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $183.76 |
02969 |
09-01-2022 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $36.90 |
02968 |
09-01-2022 | MATTHEW ENGLAND (9325) |
Supervisors |
|
Delivered | $796.19 |
02967 |
09-01-2022 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $224.68 |
02966 |
09-01-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors |
|
Delivered | $135.17 |
02965 |
09-01-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $241.35 |
02964 |
09-01-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
|
Delivered | $69.70 |
02963 |
09-01-2022 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $193.41 |
02962 |
09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $23.09 |
02961 |
09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $70.00 |
02960 |
09-01-2022 | DAVID M. PEDROZA (9217) |
Bus Operators |
|
Delivered | $11.09 |
02959 |
09-01-2022 | WILLIAM CLONTZ (9103) |
Maintenance |
|
Delivered | $110.99 |
02958 |
09-01-2022 | AARON F. GILLARD (8697) |
Maintenance |
|
Delivered | $132.20 |
02957 |
08-31-2022 | LOUIS GONZALES JR. (20205) |
Maintenance |
|
Delivered | $130.20 |