Showing 16201 – 16300 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01125 |
02-16-2022 | MICHAEL R. RODRIGUEZ (7675) |
Bus Operators |
|
Delivered | $145.21 |
01124 |
02-16-2022 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $83.25 |
01123 |
02-16-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $48.95 |
01122 |
02-16-2022 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $146.04 |
01121 |
02-16-2022 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $23.50 |
01120 |
02-16-2022 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $94.34 |
01119 |
02-16-2022 | JAMES F. WELLS JR. (23234) |
Bus Operators |
|
Delivered | $77.95 |
01118 |
02-16-2022 | ANDREW V. CANTU (5676) |
Supervisors |
|
Delivered | $117.54 |
01117 |
02-15-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators |
|
Delivered | $110.55 |
01116 |
02-15-2022 | RAYMOND A. UNDERWOOD (8713) |
Bus Operators |
|
Delivered | $58.79 |
01115 |
02-15-2022 | ANDREW J PEREZ (23858) |
Bus Operators |
|
Delivered | $83.35 |
01114 |
02-15-2022 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
|
Delivered | $430.53 |
01113 |
02-15-2022 | MATTHEW ENGLAND (9325) |
Supervisors |
|
Delivered | $415.37 |
01112 |
02-15-2022 | ANDRES E. VALDEZ (22699) |
Maintenance |
|
Delivered | $397.12 |
01111 |
02-15-2022 | RAUL VALLES (21091) |
Maintenance |
|
Delivered | $342.20 |
01110 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance |
|
Delivered | $225.90 |
01109 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance |
|
Delivered | $141.84 |
01108 |
02-15-2022 | SUSAN A. BARSCH (4934) |
Maintenance |
|
Delivered | $205.07 |
01107 |
02-14-2022 | LORENZO VIDALES JR. (6663) |
Maintenance |
|
Delivered | $401.15 |
01106 |
02-14-2022 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $46.93 |
01105 |
02-14-2022 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $44.09 |
01104 |
02-14-2022 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors |
|
Delivered | $227.10 |
01103 |
02-14-2022 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $25.05 |
01102 |
02-14-2022 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators |
|
Delivered | $242.77 |
01101 |
02-14-2022 | LEILIANI GUADARRAMA (21496) |
Bus Operators |
|
Delivered | $393.86 |
01100 |
02-14-2022 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
|
Delivered | $91.60 |
01099 |
02-13-2022 | DEREK CONNOR (9025) |
Bus Operators |
|
Delivered | $138.24 |
01098 |
02-13-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $96.01 |
01097 |
02-13-2022 | BENJAMIN A GONZALEZ (24312) |
Maintenance |
|
Delivered | $68.22 |
01096 |
02-12-2022 | HORTENCIA ZAMARRON (8480) |
Supervisors |
|
Delivered | $57.51 |
01095 |
02-11-2022 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
|
Delivered | $233.86 |
01094 |
02-11-2022 | CRYSTAL TREVINO (24235) |
Maintenance |
|
Delivered | $16.65 |
01093 |
02-11-2022 | CRYSTAL TREVINO (24235) |
Maintenance |
|
Delivered | $24.62 |
01092 |
02-11-2022 | RAUL VALADEZ JR. (21843) |
Maintenance |
|
Delivered | $30.43 |
01091 |
02-11-2022 | RAUL VALADEZ JR. (21843) |
Maintenance |
|
Delivered | $30.43 |
01090 |
02-11-2022 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $235.55 |
01089 |
02-11-2022 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $176.62 |
01088 |
02-11-2022 | ANDREW FLORES (4979) |
STSS |
|
Delivered | $1118.73 |
01087 |
02-10-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
|
Delivered | $59.22 |
01086 |
02-10-2022 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
|
Delivered | $149.94 |
01085 |
02-10-2022 | VINCENT ROSBOROUGH (22742) |
Bus Operators |
|
Delivered | $424.09 |
01084 |
02-09-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $31.33 |
01083 |
02-09-2022 | JOEY QUINLAN (22571) |
Bus Operators |
|
Delivered | $447.33 |
01082 |
02-09-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $70.00 |
01081 |
02-09-2022 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $70.70 |
01080 |
02-09-2022 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $30.43 |
01079 |
02-08-2022 | TIMOTHY HUIZAR (21331) |
Foremen & Store Supervisors |
|
Delivered | $150.30 |
01078 |
02-08-2022 | ERIC MUNOZ (24304) |
Maintenance |
|
Delivered | $58.85 |
01077 |
02-08-2022 | NESTOR ANZURES (20241) |
Maintenance |
|
Delivered | $59.10 |
01076 |
02-08-2022 | ADRIAN ALMAGUER (20331) |
Bus Operators |
|
Delivered | $194.37 |
01075 |
02-08-2022 | ELISA R. DISMUKE (5670) |
Bus Operators |
|
Delivered | $370.33 |
01074 |
02-08-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
|
Delivered | $83.35 |
01073 |
02-08-2022 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
|
Delivered | $257.32 |
01072 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $18.68 |
01071 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $83.35 |
01070 |
02-08-2022 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $339.95 |
01069 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $97.99 |
01068 |
02-08-2022 | VICTOR E. LEDESMA (20309) |
Bus Operators |
|
Delivered | $95.76 |
01067 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $83.35 |
01066 |
02-08-2022 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $197.62 |
01065 |
02-08-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $85.35 |
01064 |
02-08-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $83.35 |
01063 |
02-08-2022 | RUSSELL L. LOWE SR. (22006) |
Bus Operators |
|
Delivered | $199.20 |
01062 |
02-08-2022 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $166.70 |
01061 |
02-08-2022 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $200.02 |
01060 |
02-08-2022 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $42.76 |
01059 |
02-08-2022 | ROLAND S. ROTHER (2008) |
Bus Operators |
|
Delivered | $144.90 |
01058 |
02-07-2022 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $548.26 |
01057 |
02-07-2022 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $206.04 |
01056 |
02-07-2022 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $332.15 |
01055 |
02-07-2022 | PAULINE S. DAVILA (7502) |
Bus Operators |
|
Delivered | $110.25 |
01054 |
02-07-2022 | PAULINE S. DAVILA (7502) |
Bus Operators |
|
Delivered | $203.65 |
01053 |
02-07-2022 | LAUNCELOT CURD (23404) |
Bus Operators |
|
Delivered | $173.53 |
01052 |
02-07-2022 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $41.61 |
01051 |
02-07-2022 | DAVID G. CANTU (8034) |
Maintenance |
|
Delivered | $69.70 |
01050 |
02-07-2022 | JAMES H. LIBURD JR. (4031) |
Bus Operators |
|
Delivered | $100.83 |
01049 |
02-07-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $39.18 |
01048 |
02-07-2022 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $136.75 |
01047 |
02-07-2022 | JESUS RODRIGUEZ (22763) |
Maintenance |
|
Delivered | $24.00 |
01046 |
02-06-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors |
|
Delivered | $121.00 |
01045 |
02-06-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $228.00 |
01044 |
02-06-2022 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators |
|
Delivered | $190.00 |
01043 |
02-06-2022 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $198.70 |
01042 |
02-05-2022 | ROBERT H. REYES (4882) |
Maintenance |
|
Delivered | $98.15 |
01041 |
02-05-2022 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $87.35 |
01040 |
02-04-2022 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $163.13 |
01039 |
02-04-2022 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $352.04 |
01038 |
02-04-2022 | MICHAEL J. CASE (8162) |
Maintenance |
|
Delivered | $363.58 |
01037 |
02-03-2022 | RUBEN M. MUNOZ (6959) |
Bus Operators |
|
Delivered | $531.15 |
01036 |
02-03-2022 | JAKE B MORENO (21015) |
Maintenance |
|
Delivered | $142.35 |
01035 |
02-03-2022 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $146.98 |
01034 |
02-03-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $131.92 |
01033 |
02-03-2022 | OTTO BARRERA (9555) |
Maintenance |
|
Delivered | $142.35 |
01032 |
02-03-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $19.58 |
01031 |
02-03-2022 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $76.95 |
01030 |
02-03-2022 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $161.87 |
01029 |
02-03-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $83.35 |
01028 |
02-03-2022 | PHIL R. PACHECO (20210) |
Bus Operators |
|
Delivered | $258.54 |
01027 |
02-03-2022 | JOSEPH PAYNE (22402) |
Bus Operators |
|
Delivered | $66.15 |
01026 |
02-03-2022 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors |
|
Delivered | $77.95 |