Showing 15701 – 15800 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01625 |
04-28-2022 | ANDRES MAGALLANEZ (21632) |
Bus Operators |
|
Delivered | $118.50 |
01624 |
04-28-2022 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $399.36 |
01623 |
04-28-2022 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $104.20 |
01622 |
04-28-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators |
|
Canceled | $60.79 |
01621 |
04-28-2022 | SERGIO G. GOMEZ (6294) |
Bus Operators |
|
Delivered | $32.71 |
01620 |
04-28-2022 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators |
|
Delivered | $39.23 |
01619 |
04-28-2022 | JOE M. GARCIA (8545) |
Supervisors |
|
Delivered | $95.44 |
01618 |
04-28-2022 | JOHN S. DREESE (6431) |
Bus Operators |
|
Delivered | $181.32 |
01617 |
04-28-2022 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $179.34 |
01616 |
04-28-2022 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $448.03 |
01615 |
04-28-2022 | MARCO A OSEGUEDA (21326) |
Maintenance |
|
Delivered | $312.40 |
01614 |
04-28-2022 | JOSE A. RAMOS (5860) |
Maintenance |
|
Delivered | $176.05 |
01613 |
04-27-2022 | AMALIO L. SOTO (2966) |
Bus Operators |
|
Delivered | $258.94 |
01612 |
04-27-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators |
|
Delivered | $181.32 |
01611 |
04-27-2022 | BRENDA A. CASSIANO (7288) |
Bus Operators |
|
Delivered | $610.11 |
01610 |
04-27-2022 | BRUNO R. TORRES (23661) |
Maintenance |
|
Delivered | $80.54 |
01609 |
04-27-2022 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $327.21 |
01608 |
04-27-2022 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $28.61 |
01607 |
04-27-2022 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $183.94 |
01606 |
04-27-2022 | SAMUEL V. RODRIGUEZ III (22086) |
Bus Operators |
|
Delivered | $464.65 |
01605 |
04-26-2022 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
|
Delivered | $132.80 |
01604 |
04-26-2022 | LIA M MORENO (23930) |
Bus Operators |
|
Delivered | $49.22 |
01603 |
04-26-2022 | LIA M MORENO (23930) |
Bus Operators |
|
Delivered | $167.91 |
01602 |
04-26-2022 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $62.32 |
01601 |
04-26-2022 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $115.11 |
01600 |
04-26-2022 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $227.79 |
01599 |
04-26-2022 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Canceled | $70.00 |
01598 |
04-26-2022 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Delivered | $148.16 |
01597 |
04-26-2022 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $139.20 |
01596 |
04-25-2022 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $107.48 |
01595 |
04-25-2022 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $104.21 |
01594 |
04-25-2022 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $117.69 |
01593 |
04-25-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $132.80 |
01592 |
04-25-2022 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $132.80 |
01591 |
04-25-2022 | ROBERT Z. MARTINEZ (7366) |
Maintenance |
|
Delivered | $199.29 |
01590 |
04-25-2022 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $105.76 |
01589 |
04-24-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors |
|
Delivered | $394.26 |
01588 |
04-24-2022 | ERNEST M. DORNBUSCH (21390) |
Bus Operators |
|
Delivered | $140.00 |
01587 |
04-24-2022 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $111.10 |
01586 |
04-24-2022 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $19.58 |
01585 |
04-24-2022 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $70.00 |
01584 |
04-24-2022 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance |
|
Delivered | $478.65 |
01583 |
04-22-2022 | CARLOS M. AVINA (20833) |
Bus Operators |
|
Delivered | $141.42 |
01582 |
04-22-2022 | RICHARD GUTIERREZ (20818) |
Bus Operators |
|
Delivered | $94.06 |
01581 |
04-22-2022 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $66.40 |
01580 |
04-22-2022 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $190.00 |
01579 |
04-22-2022 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $93.94 |
01578 |
04-22-2022 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $259.32 |
01577 |
04-21-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators |
|
Delivered | $70.00 |
01576 |
04-21-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators |
|
Delivered | $24.56 |
01575 |
04-21-2022 | JUAN M. MARTINEZ (20930) |
Bus Operators |
|
Delivered | $108.44 |
01574 |
04-21-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $66.40 |
01573 |
04-21-2022 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
|
Delivered | $158.28 |
01572 |
04-21-2022 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $93.94 |
01571 |
04-21-2022 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $83.25 |
01570 |
04-21-2022 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $215.25 |
01569 |
04-21-2022 | LUIS G. RAMOS (9193) |
Supervisors |
|
Delivered | $520.58 |
01568 |
04-21-2022 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $66.56 |
01567 |
04-20-2022 | CRYSTA N CERVANTES (24026) |
Maintenance |
|
Delivered | $114.72 |
01566 |
04-20-2022 | ANTHONY BURKETT (20135) |
Engineers |
|
Delivered | $158.14 |
01565 |
04-20-2022 | MICHAEL HERNANDEZ (8447) |
Supervisors |
|
Delivered | $166.94 |
01564 |
04-20-2022 | DAVID W. MILLER (20287) |
Bus Operators |
|
Delivered | $59.22 |
01563 |
04-20-2022 | PEDRO VILLARREAL JR. (24111) |
Bus Operators |
|
Delivered | $162.68 |
01562 |
04-20-2022 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $69.70 |
01561 |
04-20-2022 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $32.58 |
01560 |
04-20-2022 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $32.58 |
01559 |
04-20-2022 | BENJAMIN ALEMAN (7458) |
Bus Operators |
|
Delivered | $199.20 |
01558 |
04-20-2022 | MOSES GUTIERREZ (20175) |
Foremen & Store Supervisors |
|
Delivered | $144.46 |
01557 |
04-20-2022 | PEDRO AGUAYO (4026) |
Supervisors |
|
Delivered | $271.93 |
01556 |
04-20-2022 | JOSE L RAMIREZ (24065) |
Bus Operators |
|
Delivered | $140.91 |
01555 |
04-20-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $56.74 |
01554 |
04-19-2022 | THOMAS E. LEWIS (8565) |
Bus Operators |
|
Delivered | $359.79 |
01553 |
04-19-2022 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
|
Delivered | $538.86 |
01552 |
04-19-2022 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $26.44 |
01551 |
04-18-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $113.48 |
01550 |
04-18-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $51.06 |
01549 |
04-18-2022 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $21.78 |
01548 |
04-18-2022 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $22.28 |
01547 |
04-18-2022 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $39.01 |
01546 |
04-18-2022 | SAMMY GALLEGOS (2662) |
Maintenance |
|
Delivered | $179.00 |
01545 |
04-18-2022 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $309.75 |
01544 |
04-18-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $374.23 |
01543 |
04-18-2022 | ROLAND BARCENA (23456) |
Maintenance |
|
Delivered | $167.88 |
01542 |
04-17-2022 | MARK A. MORENO (20599) |
Maintenance |
|
Delivered | $313.97 |
01541 |
04-15-2022 | GILBERT W. GARZA (6551) |
Maintenance |
|
Delivered | $678.47 |
01540 |
04-14-2022 | DENNIS WISE (3312) |
Maintenance |
|
Delivered | $545.69 |
01539 |
04-14-2022 | ERIC R MANZANALES (7910) |
Maintenance |
|
Delivered | $101.60 |
01538 |
04-14-2022 | ERIC R MANZANALES (7910) |
Maintenance |
|
Delivered | $129.86 |
01537 |
04-14-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $10.84 |
01536 |
04-14-2022 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $186.34 |
01535 |
04-14-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $25.48 |
01534 |
04-14-2022 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $106.90 |
01533 |
04-14-2022 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $137.60 |
01532 |
04-14-2022 | FRANCHAISCA CARSON (22551) |
Supervisors |
|
Delivered | $131.86 |
01531 |
04-13-2022 | DANIEL MARTINEZ (3792) |
Bus Operators |
|
Delivered | $307.04 |
01530 |
04-13-2022 | MARTIN RIOJAS (23759) |
Maintenance |
|
Delivered | $273.04 |
01529 |
04-13-2022 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $23.50 |
01528 |
04-13-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $66.40 |
01527 |
04-13-2022 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $353.43 |
01526 |
04-13-2022 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $252.05 |