Showing 16201 – 16300 of 16486 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00286 |
10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators |
|
Delivered | $88.32 |
00285 |
10-22-2021 | ALMA A. SUNIGA (9175) |
Bus Operators |
|
Delivered | $115.77 |
00284 |
10-22-2021 | BOOKER T. WASHINGTON (3386) |
Bus Operators |
|
Delivered | $142.28 |
00283 |
10-22-2021 | JAMES R CHAVEZ (23941) |
Bus Operators |
|
Delivered | $11.75 |
00282 |
10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $40.23 |
00281 |
10-22-2021 | MIKE REYES (2499) |
Bus Operators |
|
Delivered | $207.88 |
00280 |
10-22-2021 | OCTAVIO GRANADO (22355) |
Bus Operators |
|
Delivered | $136.27 |
00279 |
10-22-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $150.61 |
00278 |
10-22-2021 | ARNOLDO AVILA (20418) |
Bus Operators |
|
Delivered | $305.02 |
00277 |
10-22-2021 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
|
Delivered | $597.40 |
00276 |
10-22-2021 | LEONARDO JIMENEZ (22407) |
Maintenance |
|
Delivered | $290.89 |
00275 |
10-21-2021 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $48.75 |
00274 |
10-21-2021 | JESSE C. ROQUE (8368) |
Bus Operators |
|
Delivered | $311.36 |
00273 |
10-21-2021 | PAUL M. MONTES (3652) |
Bus Operators |
|
Delivered | $262.90 |
00272 |
10-21-2021 | SHIRLEY A. RIVERA (6511) |
Supervisors |
|
Delivered | $108.82 |
00271 |
10-21-2021 | ROBERT C. GARCIA (6247) |
ParaTransit Operators |
|
Delivered | $656.25 |
00270 |
10-21-2021 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
|
Delivered | $66.70 |
00269 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators |
|
Delivered | $190.00 |
00268 |
10-21-2021 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $62.10 |
00267 |
10-21-2021 | RAUL A. CHAPA (7413) |
Bus Operators |
|
Delivered | $58.79 |
00266 |
10-21-2021 | RAUL A. CHAPA (7413) |
Bus Operators |
|
Delivered | $32.07 |
00265 |
10-21-2021 | ARMANDO R. GARZA (5248) |
Bus Operators |
|
Delivered | $704.90 |
00264 |
10-21-2021 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Canceled | $41.22 |
00263 |
10-21-2021 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $111.29 |
00262 |
10-21-2021 | ERNEST AVITVA (22440) |
Bus Operators |
|
Delivered | $316.95 |
00261 |
10-21-2021 | JOE R. MARTINEZ (655) |
Bus Operators |
|
Delivered | $218.97 |
00260 |
10-21-2021 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $260.17 |
00259 |
10-21-2021 | MARCO C. BARAJAS (20939) |
Bus Operators |
|
Delivered | $201.66 |
00258 |
10-21-2021 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $223.93 |
00257 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators |
|
Delivered | $190.00 |
00256 |
10-21-2021 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $157.64 |
00255 |
10-21-2021 | PHILIP A. GONZALES (8881) |
Bus Operators |
|
Delivered | $196.39 |
00254 |
10-21-2021 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $51.00 |
00253 |
10-21-2021 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Delivered | $506.72 |
00252 |
10-21-2021 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Delivered | $88.48 |
00251 |
10-21-2021 | GILBERT OZUNIGA (7822) |
Bus Operators |
|
Delivered | $636.82 |
00250 |
10-21-2021 | ADRIAN ALMAGUER (20331) |
Bus Operators |
|
Delivered | $281.12 |
00249 |
10-21-2021 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $251.24 |
00248 |
10-21-2021 | JUAN J. MENA (7214) |
Bus Operators |
|
Delivered | $97.99 |
00247 |
10-21-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $66.70 |
00246 |
10-21-2021 | RICHARD SEPULVEDA (20723) |
Bus Operators |
|
Delivered | $305.73 |
00245 |
10-21-2021 | JOSHUA OLVERA (9125) |
Bus Operators |
|
Delivered | $449.47 |
00244 |
10-21-2021 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $72.70 |
00243 |
10-21-2021 | ADAM SABATER (22532) |
Bus Operators |
|
Delivered | $28.24 |
00242 |
10-21-2021 | ADAM SABATER (22532) |
Bus Operators |
|
Delivered | $68.70 |
00241 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators |
|
Delivered | $68.59 |
00240 |
10-21-2021 | HERMAN VILLARREAL (3757) |
Maintenance |
|
Delivered | $241.53 |
00239 |
10-21-2021 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $111.88 |
00238 |
10-20-2021 | LUIS C. CERVANTES (9841) |
Maintenance |
|
Delivered | $410.11 |
00237 |
10-20-2021 | ERIK I. CAMPOS (23590) |
Maintenance |
|
Delivered | $397.63 |
00236 |
10-20-2021 | JOSHUA MARTINEZ (20307) |
Maintenance |
|
Delivered | $174.37 |
00235 |
10-20-2021 | LOUIS D. AGUILAR (6545) |
Maintenance |
|
Delivered | $447.48 |
00234 |
10-20-2021 | ARTHUR L. HASTY JR. (3813) |
Maintenance |
|
Delivered | $345.88 |
00233 |
10-20-2021 | HARRY AVILES-RODRIGUEZ (22078) |
Bus Operators |
|
Delivered | $19.59 |
00232 |
10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $106.92 |
00231 |
10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $125.25 |
00230 |
10-20-2021 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Delivered | $181.52 |
00229 |
10-20-2021 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $132.30 |
00228 |
10-19-2021 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $19.59 |
00227 |
10-19-2021 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $58.79 |
00226 |
10-19-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $103.32 |
00225 |
10-19-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators |
|
Delivered | $377.51 |
00224 |
10-19-2021 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $182.82 |
00223 |
10-19-2021 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $98.55 |
00222 |
10-19-2021 | ALEJANDRO VALDEZ (22569) |
Maintenance |
|
Delivered | $358.79 |
00221 |
10-19-2021 | EVAN VARGAS (9963) |
Maintenance |
|
Delivered | $877.11 |
00220 |
10-19-2021 | MARK A RAMOS (22748) |
Maintenance |
|
Delivered | $385.37 |
00219 |
10-19-2021 | TOMAS G. CASTRO (21682) |
Bus Operators |
|
Delivered | $162.08 |
00218 |
10-19-2021 | ANDREW J. CISNEROS (7340) |
Maintenance |
|
Delivered | $553.34 |
00217 |
10-18-2021 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $280.21 |
00216 |
10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $58.86 |
00215 |
10-18-2021 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $279.67 |
00214 |
10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $72.61 |
00213 |
10-18-2021 | SCOTT GILBERT (5606) |
Bus Operators |
|
Delivered | $156.49 |
00212 |
10-18-2021 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors |
|
Delivered | $227.49 |
00211 |
10-18-2021 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $59.10 |
00210 |
10-18-2021 | ERNEST G. LARA (6514) |
Supervisors |
|
Delivered | $25.48 |
00209 |
10-18-2021 | ALASI M. MATAUTIA (23891) |
Bus Operators |
|
Delivered | $66.70 |
00208 |
10-18-2021 | MIGUEL MARIN (8895) |
Bus Operators |
|
Canceled | $58.79 |
00207 |
10-17-2021 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $130.33 |
00206 |
10-17-2021 | JOHN E. HERNANDEZ (6059) |
Maintenance |
|
Delivered | $404.43 |
00205 |
10-17-2021 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $28.24 |
00204 |
10-17-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $39.90 |
00203 |
10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
|
Delivered | $29.38 |
00202 |
10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
|
Delivered | $91.28 |
00201 |
10-16-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
|
Delivered | $23.48 |
00200 |
10-16-2021 | RICKY ESPINOZA (9442) |
Bus Operators |
|
Delivered | $183.93 |
00199 |
10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $39.90 |
00198 |
10-16-2021 | FERNEY M. BAQUERO (22937) |
Bus Operators |
|
Delivered | $195.98 |
00197 |
10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $343.79 |
00196 |
10-16-2021 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $256.63 |
00195 |
10-15-2021 | ALEXANDER LEZCANO (22215) |
Bus Operators |
|
Delivered | $409.85 |
00194 |
10-15-2021 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $126.97 |
00193 |
10-15-2021 | JOHN S. DREESE (6431) |
Bus Operators |
|
Delivered | $205.91 |
00192 |
10-15-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators |
|
Delivered | $161.24 |
00191 |
10-15-2021 | ERIC R MANZANALES (7910) |
Maintenance |
|
Delivered | $152.53 |
00190 |
10-15-2021 | SAMUEL R. KINSER (21792) |
Bus Operators |
|
Delivered | $421.11 |
00189 |
10-15-2021 | MICHAEL B GARZA (23945) |
Bus Operators |
|
Delivered | $83.99 |
00188 |
10-15-2021 | GILBERT SANDOVAL (9396) |
ParaTransit Operators |
|
Delivered | $256.36 |
00187 |
10-15-2021 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $60.80 |