Showing 15601 – 15700 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01726 |
05-16-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
|
Delivered | $81.79 |
01725 |
05-16-2022 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $222.38 |
01724 |
05-16-2022 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $70.00 |
01723 |
05-16-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $71.83 |
01722 |
05-16-2022 | ALVIN M. MANDERSON (9742) |
Bus Operators |
|
Delivered | $307.89 |
01721 |
05-14-2022 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $53.22 |
01720 |
05-14-2022 | ROBERT D. FUENTES (22066) |
Bus Operators |
|
Delivered | $70.00 |
01719 |
05-14-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $47.59 |
01718 |
05-14-2022 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $141.89 |
01717 |
05-13-2022 | DIANA TIJERINA (20557) |
Foremen & Store Supervisors |
|
Delivered | $39.31 |
01716 |
05-13-2022 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
|
Delivered | $64.62 |
01715 |
05-13-2022 | ROBERT T. JIMENEZ (7097) |
Bus Operators |
|
Delivered | $228.10 |
01714 |
05-13-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $186.15 |
01713 |
05-13-2022 | PEDRO AGUAYO (4026) |
Supervisors |
|
Delivered | $74.99 |
01712 |
05-12-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
|
Delivered | $36.31 |
01711 |
05-12-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $25.48 |
01710 |
05-12-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $66.40 |
01709 |
05-12-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $28.37 |
01708 |
05-12-2022 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $46.97 |
01707 |
05-12-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors |
|
Delivered | $38.21 |
01706 |
05-12-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $170.00 |
01705 |
05-11-2022 | JAVIER D. GONZALEZ (23158) |
Maintenance |
|
Delivered | $234.85 |
01704 |
05-11-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $85.83 |
01703 |
05-11-2022 | JUAN VILLALOBOS (8436) |
Maintenance |
|
Delivered | $296.52 |
01702 |
05-11-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $35.25 |
01701 |
05-11-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $146.60 |
01700 |
05-11-2022 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $125.09 |
01699 |
05-11-2022 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $253.05 |
01698 |
05-11-2022 | DARLENE CARRANZA (22803) |
ParaTransit Operators |
|
Delivered | $98.00 |
01697 |
05-11-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $66.40 |
01696 |
05-11-2022 | JOE LANCASTER (9414) |
Supervisors |
|
Delivered | $28.37 |
01695 |
05-11-2022 | RYAN M PEREZ (20870) |
Maintenance |
|
Delivered | $345.48 |
01694 |
05-11-2022 | GERALD GREEN (3534) |
Foremen & Store Supervisors |
|
Delivered | $265.36 |
01693 |
05-11-2022 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $103.76 |
01692 |
05-11-2022 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
|
Delivered | $54.00 |
01691 |
05-10-2022 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
Delivered | $12.00 |
01690 |
05-10-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $99.90 |
01689 |
05-10-2022 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $89.44 |
01688 |
05-10-2022 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $72.00 |
01687 |
05-10-2022 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
|
Delivered | $179.94 |
01686 |
05-10-2022 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $111.10 |
01685 |
05-10-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $89.44 |
01684 |
05-10-2022 | EDWARD GUZMAN (8898) |
Maintenance |
|
Delivered | $244.09 |
01683 |
05-10-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $79.79 |
01682 |
05-10-2022 | KEVIN SCOTT (22456) |
Environmental Safety |
|
Delivered | $98.00 |
01681 |
05-10-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $66.58 |
01680 |
05-10-2022 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
|
Delivered | $215.13 |
01679 |
05-10-2022 | ANDREW P. DELEON (7200) |
Revenue Accounting |
|
Delivered | $655.91 |
01678 |
05-10-2022 | VICTOR B. SIGALA (2956) |
Bus Operators |
|
Delivered | $234.81 |
01677 |
05-10-2022 | OSCAR MIRELES (20947) |
ParaTransit Operators |
|
Delivered | $56.74 |
01676 |
05-10-2022 | RAUL E MARTINEZ (23929) |
Bus Operators |
|
Delivered | $25.48 |
01675 |
05-10-2022 | ALEXANDER PIZANA (24238) |
Maintenance |
|
Delivered | $182.14 |
01674 |
05-10-2022 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $67.60 |
01673 |
05-10-2022 | LUIS HERNANDEZ (7816) |
Bus Operators |
|
Delivered | $21.38 |
01672 |
05-10-2022 | FRANCHAISCA CARSON (22551) |
Supervisors |
|
Delivered | $187.92 |
01671 |
05-09-2022 | Bus Operator (00065) |
Bus Operators |
|
Canceled | $40.62 |
01670 |
05-05-2022 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors |
|
Delivered | $196.00 |
01669 |
05-05-2022 | VICTOR VILLARREAL (1807) |
STSS |
|
Delivered | $179.34 |
01668 |
05-05-2022 | PATRICIO SANTOS (6581) |
Maintenance Welders |
|
Delivered | $397.78 |
01667 |
05-05-2022 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $417.08 |
01666 |
05-05-2022 | CRYSTAL M. BOSQUEZ (21000) |
Maintenance |
|
Delivered | $264.23 |
01665 |
05-05-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $25.48 |
01664 |
05-04-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $26.12 |
01663 |
05-04-2022 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $70.00 |
01662 |
05-04-2022 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $85.11 |
01661 |
05-04-2022 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $254.62 |
01660 |
05-04-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $66.40 |
01659 |
05-04-2022 | ROBERT CASTRO JR. (24005) |
Bus Operators |
|
Delivered | $93.94 |
01658 |
05-04-2022 | KELLEN HOUGHTON (23579) |
General Foremen |
|
Canceled | $147.12 |
01657 |
05-03-2022 | CHRISTOPHER ROACH (22751) |
Foremen & Store Supervisors |
|
Delivered | $194.55 |
01656 |
05-03-2022 | JOSEPH FRASIER (23518) |
Supervisors |
|
Delivered | $171.85 |
01655 |
05-03-2022 | JOSEPH FRASIER (23518) |
Supervisors |
|
Delivered | $229.13 |
01654 |
05-03-2022 | ALEXANDER C. GIANOTTI (20051) |
Supervisors |
|
Delivered | $517.44 |
01653 |
05-03-2022 | DANIEL MARTINEZ (3792) |
Bus Operators |
|
Delivered | $21.68 |
01652 |
05-03-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $148.23 |
01651 |
05-03-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $23.46 |
01650 |
05-03-2022 | SAMMY CARRILLO (9557) |
Supervisors |
|
Delivered | $68.59 |
01649 |
05-02-2022 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $203.35 |
01648 |
05-02-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $144.00 |
01647 |
05-02-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators |
|
Delivered | $66.40 |
01646 |
05-02-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $98.00 |
01645 |
05-02-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $105.86 |
01644 |
05-01-2022 | ABRAM R. GARCIA (6756) |
Bus Operators |
|
Delivered | $174.45 |
01643 |
05-01-2022 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $165.76 |
01642 |
04-30-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
|
Delivered | $70.00 |
01641 |
04-29-2022 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $70.00 |
01640 |
04-29-2022 | MARY A. FLORES (22486) |
Supervisors |
|
Delivered | $21.62 |
01639 |
04-29-2022 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $68.59 |
01638 |
04-29-2022 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
|
Delivered | $29.61 |
01637 |
04-29-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Delivered | $11.09 |
01636 |
04-29-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Delivered | $47.10 |
01635 |
04-29-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators |
|
Delivered | $25.48 |
01634 |
04-29-2022 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators |
|
Delivered | $66.40 |
01633 |
04-29-2022 | DERRICK E. FLOYD (7539) |
Bus Operators |
|
Delivered | $450.97 |
01632 |
04-29-2022 | DANIEL MARTINEZ (3792) |
Bus Operators |
|
Delivered | $24.00 |
01631 |
04-29-2022 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $26.61 |
01630 |
04-29-2022 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $28.61 |
01629 |
04-29-2022 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $193.50 |
01628 |
04-29-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $138.40 |
01627 |
04-28-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
|
Delivered | $135.67 |