Showing 15801 – 15900 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01526 |
04-13-2022 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $252.05 |
01525 |
04-12-2022 | SERGIO G. GOMEZ (6294) |
Bus Operators |
|
Delivered | $303.63 |
01524 |
04-12-2022 | KEITH R. GUNTER (8039) |
STSS |
|
Delivered | $30.03 |
01523 |
04-12-2022 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $344.03 |
01522 |
04-12-2022 | ROBERT DIAZ (9526) |
Bus Operators |
|
Delivered | $93.94 |
01521 |
04-12-2022 | ROBERT DIAZ (9526) |
Bus Operators |
|
Delivered | $97.52 |
01520 |
04-12-2022 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $12.00 |
01519 |
04-12-2022 | HARVEY V. GAMEZ (21889) |
Bus Operators |
|
Delivered | $191.52 |
01518 |
04-12-2022 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $263.98 |
01517 |
04-11-2022 | RAUL VALADEZ JR. (21843) |
Maintenance |
|
Delivered | $116.73 |
01516 |
04-11-2022 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $19.55 |
01515 |
04-11-2022 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $93.94 |
01514 |
04-11-2022 | MICHAEL REYES (8408) |
IT |
|
Delivered | $212.79 |
01513 |
04-11-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $36.90 |
01512 |
04-11-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $36.90 |
01511 |
04-10-2022 | KELLEN HOUGHTON (23579) |
General Foremen |
|
Delivered | $361.63 |
01510 |
04-10-2022 | DEREK CONNOR (9025) |
Bus Operators |
|
Delivered | $55.56 |
01509 |
04-10-2022 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $50.32 |
01508 |
04-10-2022 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $62.10 |
01507 |
04-09-2022 | WAYNE TYRELL (23222) |
IT |
|
Delivered | $707.00 |
01506 |
04-09-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $44.56 |
01505 |
04-08-2022 | FERNANDO H. MONTENEGRO JR. (3423) |
Bus Operators |
|
Delivered | $125.35 |
01504 |
04-08-2022 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
|
Delivered | $117.69 |
01503 |
04-08-2022 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
|
Delivered | $140.31 |
01502 |
04-08-2022 | DWIGHT A. LAMPKIN (6681) |
Bus Operators |
|
Delivered | $66.40 |
01501 |
04-08-2022 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
|
Delivered | $97.99 |
01500 |
04-08-2022 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors |
|
Delivered | $937.37 |
01499 |
04-07-2022 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $208.76 |
01498 |
04-07-2022 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $225.90 |
01497 |
04-07-2022 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $45.15 |
01496 |
04-07-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Canceled | $132.80 |
01495 |
04-07-2022 | ORLANDO K COBAR (23181) |
Foremen & Store Supervisors |
|
Delivered | $235.45 |
01494 |
04-07-2022 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $188.40 |
01493 |
04-07-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $8.25 |
01492 |
04-07-2022 | EDWARD M. GARCIA (7907) |
Supervisors |
|
Delivered | $268.37 |
01491 |
04-07-2022 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors |
|
Delivered | $652.71 |
01490 |
04-06-2022 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $215.02 |
01489 |
04-06-2022 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $324.35 |
01488 |
04-06-2022 | ADAM M SMITH (23562) |
StoreRoom |
|
Delivered | $213.49 |
01487 |
04-06-2022 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $391.69 |
01486 |
04-05-2022 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $44.56 |
01485 |
04-05-2022 | LIONEL A. CABALLEROS (4618) |
Bus Operators |
|
Delivered | $277.32 |
01484 |
04-05-2022 | LIONEL A. CABALLEROS (4618) |
Bus Operators |
|
Delivered | $367.96 |
01483 |
04-05-2022 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $90.00 |
01482 |
04-05-2022 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $132.80 |
01481 |
04-05-2022 | RENE REGALADO (3809) |
Supervisors |
|
Delivered | $398.67 |
01480 |
04-05-2022 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $67.60 |
01479 |
04-05-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $37.41 |
01478 |
04-05-2022 | RICARDO G. MARTINEZ (22103) |
Maintenance |
|
Delivered | $163.52 |
01477 |
04-04-2022 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $49.22 |
01476 |
04-04-2022 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $105.63 |
01475 |
04-04-2022 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Delivered | $39.23 |
01474 |
04-04-2022 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
|
Delivered | $165.35 |
01473 |
04-04-2022 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $174.25 |
01472 |
04-03-2022 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $56.74 |
01471 |
04-03-2022 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $31.62 |
01470 |
04-03-2022 | ALBERT MARTINEZ (9933) |
Bus Operators |
|
Delivered | $85.11 |
01469 |
04-02-2022 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $102.99 |
01468 |
04-02-2022 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $141.28 |
01467 |
04-01-2022 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $70.00 |
01466 |
04-01-2022 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $349.14 |
01465 |
04-01-2022 | BRIAN A. LOPEZ (5441) |
Maintenance |
|
Delivered | $362.61 |
01464 |
04-01-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $132.80 |
01463 |
04-01-2022 | AARON F. GILLARD (8697) |
Maintenance |
|
Delivered | $150.68 |
01462 |
04-01-2022 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $280.32 |
01461 |
04-01-2022 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $92.46 |
01460 |
04-01-2022 | PAUL C. JOHNSON (21573) |
Bus Operators |
|
Delivered | $21.62 |
01459 |
04-01-2022 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $508.57 |
01458 |
04-01-2022 | JOSE A PEREZ (23995) |
Maintenance |
|
Canceled | $116.98 |
01457 |
04-01-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $46.97 |
01456 |
04-01-2022 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $422.54 |
01455 |
04-01-2022 | BRENDA GUTIERREZ (5519) |
Supervisors |
|
Delivered | $233.21 |
01454 |
03-31-2022 | PHILLIP GONZALEZ (24145) |
Maintenance |
|
Delivered | $388.85 |
01453 |
03-31-2022 | GUSTAVO RIOJAS (9002) |
Bus Operators |
|
Delivered | $70.00 |
01452 |
03-31-2022 | RICHARD HASSEL (22924) |
Bus Operators |
|
Delivered | $36.90 |
01451 |
03-31-2022 | TONY ESTRELLO (1905) |
Bus Operators |
|
Delivered | $99.68 |
01450 |
03-31-2022 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $85.11 |
01449 |
03-30-2022 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $169.19 |
01448 |
03-30-2022 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
|
Delivered | $231.93 |
01447 |
03-30-2022 | ALISA D. KAIGLER (21977) |
ParaTransit Operators |
|
Delivered | $139.30 |
01446 |
03-30-2022 | MARK NAVA (20490) |
Engineers |
|
Delivered | $87.11 |
01445 |
03-30-2022 | JAMES H. LIBURD JR. (4031) |
Bus Operators |
|
Delivered | $181.61 |
01444 |
03-30-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
|
Delivered | $99.35 |
01443 |
03-29-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors |
|
Delivered | $34.37 |
01442 |
03-29-2022 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $123.35 |
01441 |
03-29-2022 | JOE P GUTIERREZ (23838) |
Bus Operators |
|
Delivered | $117.14 |
01440 |
03-29-2022 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
|
Delivered | $66.70 |
01439 |
03-29-2022 | ROBERT VALDEZ (5161) |
Maintenance |
|
Delivered | $116.20 |
01438 |
03-29-2022 | VICTOR VILLARREAL (1807) |
STSS |
|
Delivered | $424.04 |
01437 |
03-29-2022 | TRUSTON COLLINS (8972) |
Maintenance |
|
Delivered | $412.20 |
01436 |
03-28-2022 | LISA ANN DOMINGUEZ (4970) |
Bus Operators |
|
Delivered | $63.39 |
01435 |
03-28-2022 | JOSE A. RAMOS (22418) |
Maintenance |
|
Delivered | $23.46 |
01434 |
03-28-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $140.00 |
01433 |
03-28-2022 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
|
Delivered | $75.15 |
01432 |
03-28-2022 | SONIA CRUZ (20679) |
Bus Operators |
|
Delivered | $44.22 |
01431 |
03-28-2022 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $444.18 |
01430 |
03-28-2022 | SONIA CRUZ (20679) |
Bus Operators |
|
Delivered | $99.93 |
01429 |
03-28-2022 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
|
Delivered | $187.49 |
01428 |
03-28-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $50.10 |
01427 |
03-28-2022 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $205.25 |