Showing 16101 – 16200 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01225 |
03-01-2022 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $278.16 |
01224 |
03-01-2022 | TROY JOHNSON (5510) |
Bus Operators |
|
Delivered | $511.07 |
01223 |
03-01-2022 | PEDRO GARCIA (7673) |
Bus Operators |
|
Delivered | $523.07 |
01222 |
03-01-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $53.25 |
01221 |
03-01-2022 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $229.57 |
01220 |
03-01-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators |
|
Delivered | $36.90 |
01219 |
03-01-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $36.75 |
01218 |
03-01-2022 | MICHAEL B GARZA (23945) |
Bus Operators |
|
Delivered | $114.09 |
01217 |
02-28-2022 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $68.59 |
01216 |
02-28-2022 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $12.00 |
01215 |
02-28-2022 | MICHAEL E. DAVIS (3582) |
Supervisors |
|
Delivered | $328.04 |
01214 |
02-28-2022 | JOE CUELLAR (2760) |
Bus Operators |
|
Delivered | $151.74 |
01213 |
02-28-2022 | MONICA MOTON (22926) |
Engineers |
|
Delivered | $360.00 |
01212 |
02-28-2022 | MANUEL L. ANGEL (8373) |
Bus Operators |
|
Delivered | $866.30 |
01211 |
02-28-2022 | LEONARD E. WILSON (20004) |
Bus Operators |
|
Delivered | $468.15 |
01210 |
02-28-2022 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $425.29 |
01209 |
02-28-2022 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators |
|
Delivered | $66.70 |
01208 |
02-28-2022 | MARTIN G. LOPEZ (8077) |
Bus Operators |
|
Delivered | $233.59 |
01207 |
02-28-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $357.60 |
01206 |
02-28-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators |
|
Delivered | $268.36 |
01205 |
02-27-2022 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $105.81 |
01204 |
02-27-2022 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $66.15 |
01203 |
02-26-2022 | THOMAS WRATTEN (22729) |
Bus Operators |
|
Delivered | $47.28 |
01202 |
02-26-2022 | FULGENCIO P. VALERIO III (7353) |
Bus Operators |
|
Delivered | $336.88 |
01201 |
02-25-2022 | CASEY PLANCHON (21634) |
Supervisors |
|
Delivered | $97.99 |
01200 |
02-25-2022 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $70.70 |
01199 |
02-25-2022 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $345.61 |
01198 |
02-25-2022 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
|
Delivered | $72.62 |
01197 |
02-25-2022 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
|
Delivered | $32.44 |
01196 |
02-25-2022 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $3.91 |
01195 |
02-25-2022 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $427.63 |
01194 |
02-25-2022 | CASEY PLANCHON (21634) |
Supervisors |
|
Delivered | $287.99 |
01193 |
02-25-2022 | JUAN S. RAMIREZ (3524) |
Bus Operators |
|
Delivered | $44.72 |
01192 |
02-25-2022 | ALEJANDRO VALDEZ (22569) |
Maintenance |
|
Delivered | $205.11 |
01191 |
02-24-2022 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $68.59 |
01190 |
02-24-2022 | HARRY AVILES-RODRIGUEZ (22078) |
Bus Operators |
|
Delivered | $254.59 |
01189 |
02-24-2022 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $111.59 |
01188 |
02-24-2022 | ELDA A GALLEGO (6421) |
Bus Operators |
|
Canceled | $263.07 |
01187 |
02-24-2022 | ALBERT PEREZ (9364) |
Bus Operators |
|
Delivered | $152.82 |
01186 |
02-24-2022 | RODOLFO HERNANDEZ (22187) |
Bus Operators |
|
Delivered | $29.20 |
01185 |
02-24-2022 | LARRY NARANJO (8038) |
Bus Operators |
|
Delivered | $165.75 |
01184 |
02-24-2022 | JUAN E. ORTEGA (21800) |
Bus Operators |
|
Delivered | $297.76 |
01183 |
02-24-2022 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $66.40 |
01182 |
02-24-2022 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $112.96 |
01181 |
02-24-2022 | SHIRLEY A. LARKIN (20444) |
Bus Operators |
|
Delivered | $403.24 |
01180 |
02-24-2022 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $16.50 |
01179 |
02-24-2022 | DANIEL A. STEWART (8428) |
Bus Operators |
|
Delivered | $369.20 |
01178 |
02-24-2022 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $414.45 |
01177 |
02-24-2022 | RODOLFO HERNANDEZ (22187) |
Bus Operators |
|
Delivered | $378.40 |
01176 |
02-24-2022 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators |
|
Delivered | $156.78 |
01175 |
02-24-2022 | FLOYD L. GRAYSON JR. (20734) |
Bus Operators |
|
Delivered | $214.97 |
01174 |
02-24-2022 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $68.17 |
01173 |
02-24-2022 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $97.99 |
01172 |
02-23-2022 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Delivered | $198.12 |
01171 |
02-23-2022 | ELWYN J. JOHNSON (5418) |
Foremen & Store Supervisors |
|
Delivered | $558.79 |
01170 |
02-23-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $85.35 |
01169 |
02-23-2022 | ALFRED C. GAONA (9253) |
Bus Operators |
|
Delivered | $299.23 |
01168 |
02-23-2022 | DELFINO LARES (24164) |
Bus Operators |
|
Delivered | $213.79 |
01167 |
02-23-2022 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
|
Delivered | $85.35 |
01166 |
02-23-2022 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
|
Delivered | $70.00 |
01165 |
02-22-2022 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $243.53 |
01164 |
02-22-2022 | MICHAEL CROMLEY (9266) |
Supervisors |
|
Delivered | $191.34 |
01163 |
02-22-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $19.59 |
01162 |
02-22-2022 | BYRON S. ROMERO (21695) |
Bus Operators |
|
Delivered | $276.91 |
01161 |
02-22-2022 | NICOLAS PAZ (5054) |
Maintenance |
|
Delivered | $121.72 |
01160 |
02-22-2022 | RICHARD REYES (20681) |
Engineers |
|
Delivered | $81.99 |
01159 |
02-22-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $18.38 |
01158 |
02-22-2022 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $23.64 |
01157 |
02-22-2022 | ERNEST G. LARA (6514) |
Supervisors |
|
Delivered | $220.50 |
01156 |
02-22-2022 | ANDREW V. CANTU (5676) |
Supervisors |
|
Delivered | $115.02 |
01155 |
02-22-2022 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $109.47 |
01154 |
02-22-2022 | ANDREW V. CANTU (5676) |
Supervisors |
|
Delivered | $143.16 |
01153 |
02-21-2022 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $67.22 |
01152 |
02-21-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $36.90 |
01151 |
02-21-2022 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $143.99 |
01150 |
02-21-2022 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $73.50 |
01149 |
02-21-2022 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors |
|
Delivered | $135.49 |
01148 |
02-20-2022 | CONRADO VASQUEZ (21729) |
Bus Operators |
|
Delivered | $200.89 |
01147 |
02-20-2022 | JUAN E. MARTINEZ (5965) |
Maintenance |
|
Delivered | $483.54 |
01146 |
02-20-2022 | RICARDO G. MARTINEZ (22103) |
Maintenance |
|
Delivered | $216.51 |
01145 |
02-20-2022 | BYRON A MITCHELL (9385) |
Bus Operators |
|
Delivered | $332.17 |
01144 |
02-19-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $68.17 |
01143 |
02-19-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $20.57 |
01142 |
02-18-2022 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $20.57 |
01141 |
02-18-2022 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors |
|
Delivered | $341.79 |
01140 |
02-18-2022 | JUAN J RODRIGUEZ (24071) |
Bus Operators |
|
Delivered | $58.10 |
01139 |
02-18-2022 | FERNANDO F. MONCADA (6862) |
Maintenance |
|
Delivered | $266.28 |
01138 |
02-18-2022 | JONATHON RIVERA (23479) |
ParaTransit Operators |
|
Delivered | $440.52 |
01137 |
02-18-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $21.62 |
01136 |
02-18-2022 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $83.35 |
01135 |
02-18-2022 | DAVID K. MUIKIA (9597) |
Bus Operators |
|
Delivered | $208.84 |
01134 |
02-18-2022 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $51.91 |
01133 |
02-17-2022 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
|
Delivered | $177.02 |
01132 |
02-17-2022 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $301.27 |
01131 |
02-17-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $58.79 |
01130 |
02-17-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $139.90 |
01129 |
02-17-2022 | ALMA A. SUNIGA (9175) |
Bus Operators |
|
Delivered | $198.70 |
01128 |
02-17-2022 | JAMES R. GUERRERO (8098) |
Bus Operators |
|
Delivered | $270.83 |
01127 |
02-17-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $87.53 |
01126 |
02-16-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance |
|
Delivered | $285.55 |