Showing 16701 – 16800 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00625 |
12-01-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $198.45 |
00624 |
12-01-2021 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $431.51 |
00623 |
12-01-2021 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $316.51 |
00622 |
12-01-2021 | TERRANCE D. BETHANY (21657) |
Bus Operators |
|
Delivered | $277.02 |
00621 |
12-01-2021 | JANIE M. MILLER (21715) |
Bus Operators |
|
Delivered | $288.86 |
00620 |
12-01-2021 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators |
|
Delivered | $461.31 |
00619 |
12-01-2021 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $200.49 |
00618 |
12-01-2021 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $167.99 |
00617 |
12-01-2021 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $81.96 |
00616 |
12-01-2021 | SUZETTE BROWN (22620) |
Bus Operators |
|
Delivered | $484.21 |
00615 |
12-01-2021 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $155.61 |
00614 |
12-01-2021 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $133.40 |
00613 |
12-01-2021 | FRANK VEGA (7584) |
Bus Operators |
|
Delivered | $70.00 |
00612 |
12-01-2021 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $66.15 |
00611 |
11-30-2021 | KRIS CASTRO (23316) |
Bus Operators |
|
Delivered | $221.47 |
00610 |
11-30-2021 | MATTHEW ALDANA (21286) |
Bus Operators |
|
Delivered | $98.76 |
00609 |
11-30-2021 | EDDIE W. WILLIAMS (3747) |
Bus Operators |
|
Canceled | $29.87 |
00608 |
11-30-2021 | MICHAEL B GARZA (23945) |
Bus Operators |
|
Delivered | $25.62 |
00607 |
11-30-2021 | KIRK C. ANDERSON (20419) |
Bus Operators |
|
Delivered | $86.29 |
00606 |
11-30-2021 | KIRK C. ANDERSON (20419) |
Bus Operators |
|
Delivered | $291.11 |
00605 |
11-30-2021 | NERI GAITAN (8750) |
Maintenance |
|
Delivered | $541.67 |
00604 |
11-30-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $41.22 |
00603 |
11-30-2021 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $112.16 |
00602 |
11-30-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators |
|
Delivered | $66.70 |
00601 |
11-30-2021 | HAZEL T. GARTH (20379) |
Bus Operators |
|
Canceled | $464.60 |
00600 |
11-30-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $58.01 |
00599 |
11-29-2021 | DAMIEN LARES (22389) |
Maintenance |
|
Delivered | $318.99 |
00598 |
11-29-2021 | DALIA E. VALDEZ (23616) |
Maintenance |
|
Delivered | $41.15 |
00597 |
11-29-2021 | RICARDO JR VALDEZ (22037) |
Maintenance |
|
Delivered | $101.73 |
00596 |
11-29-2021 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
|
Delivered | $58.10 |
00595 |
11-29-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Delivered | $56.48 |
00594 |
11-29-2021 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $400.17 |
00593 |
11-29-2021 | ADRIAN GUTIERREZ (7577) |
Maintenance |
|
Delivered | $178.53 |
00592 |
11-28-2021 | ANTHONY SAN ROMAN (8140) |
Maintenance |
|
Delivered | $242.64 |
00591 |
11-28-2021 | ANGEL LOPEZ (23068) |
Bus Operators |
|
Delivered | $385.16 |
00590 |
11-27-2021 | RANDY S. SCHWARTZ (23093) |
Maintenance |
|
Delivered | $182.59 |
00589 |
11-27-2021 | MIGUEL LEAL (20206) |
Bus Operators |
|
Delivered | $70.70 |
00588 |
11-27-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $21.62 |
00587 |
11-27-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $78.70 |
00586 |
11-27-2021 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors |
|
Delivered | $33.00 |
00585 |
11-27-2021 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors |
|
Delivered | $269.21 |
00584 |
11-26-2021 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $190.30 |
00583 |
11-26-2021 | Christopher J. Martinez (24043) |
Maintenance |
|
Delivered | $68.94 |
00582 |
11-26-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Delivered | $24.11 |
00581 |
11-26-2021 | BRENDA I. BROCK (21469) |
Bus Operators |
|
Delivered | $67.33 |
00580 |
11-26-2021 | LIBORIO F. ORTIZ (8756) |
Maintenance |
|
Delivered | $169.49 |
00579 |
11-25-2021 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $30.43 |
00578 |
11-25-2021 | STORM GONZALEZ (20561) |
Maintenance |
|
Delivered | $41.14 |
00577 |
11-25-2021 | MEDINA VICTOR A (21776) |
Security-Police |
|
Delivered | $613.26 |
00576 |
11-24-2021 | REYNALDO C. REYES (2732) |
Bus Operators |
|
Delivered | $139.21 |
00575 |
11-24-2021 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
|
Delivered | $411.14 |
00574 |
11-24-2021 | RAMIRO RANGEL-FLORES (21544) |
Maintenance |
|
Delivered | $203.58 |
00573 |
11-24-2021 | RAMIRO RANGEL-FLORES (21544) |
Maintenance |
|
Delivered | $171.50 |
00572 |
11-24-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $11.11 |
00571 |
11-24-2021 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $73.00 |
00570 |
11-24-2021 | TRACY A ROEMER (21537) |
Maintenance |
|
Delivered | $116.55 |
00569 |
11-24-2021 | ANTONIO M. GARCIA (21206) |
Bus Operators |
|
Delivered | $70.70 |
00568 |
11-24-2021 | JO ANN ENRIQUEZ (3811) |
ParaTransit Operators |
|
Delivered | $149.94 |
00567 |
11-23-2021 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $57.62 |
00566 |
11-23-2021 | RONNIE CANTU (3299) |
Maintenance |
|
Delivered | $180.18 |
00565 |
11-23-2021 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $248.04 |
00564 |
11-23-2021 | ANDRE T CASTILLO (23908) |
Bus Operators |
|
Delivered | $23.64 |
00563 |
11-23-2021 | DAVID G. SILVA (4008) |
Bus Operators |
|
Delivered | $97.99 |
00562 |
11-23-2021 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $215.90 |
00561 |
11-23-2021 | HECTOR I. SANTOYO (7174) |
Maintenance |
|
Delivered | $43.24 |
00560 |
11-23-2021 | ROLAND CANTU (8251) |
ParaTransit Operators |
|
Delivered | $468.67 |
00559 |
11-23-2021 | ERIC J. LUNA (6560) |
Bus Operators |
|
Delivered | $66.84 |
00558 |
11-23-2021 | PHILLIP A. FLORES (21618) |
Maintenance |
|
Delivered | $146.36 |
00557 |
11-22-2021 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $81.79 |
00556 |
11-22-2021 | JAVIER LOZANO (20619) |
Bus Operators |
|
Delivered | $114.33 |
00555 |
11-22-2021 | JOE CUELLAR (2760) |
Bus Operators |
|
Delivered | $271.45 |
00554 |
11-22-2021 | THOMAS WRATTEN (22729) |
Bus Operators |
|
Delivered | $88.18 |
00553 |
11-21-2021 | CONRADO VASQUEZ (21729) |
Bus Operators |
|
Delivered | $345.16 |
00552 |
11-21-2021 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $103.52 |
00551 |
11-21-2021 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $67.22 |
00550 |
11-21-2021 | CARLOS M JENKINS (23594) |
Maintenance |
|
Delivered | $106.99 |
00549 |
11-20-2021 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $314.21 |
00548 |
11-20-2021 | SCOTT GILBERT (5606) |
Bus Operators |
|
Delivered | $19.59 |
00547 |
11-19-2021 | LUIS AGUILAR (23472) |
Maintenance |
|
Delivered | $21.62 |
00546 |
11-19-2021 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $39.90 |
00545 |
11-19-2021 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $143.35 |
00544 |
11-19-2021 | Natividad J. Lopez (24162) |
Maintenance |
|
Delivered | $87.55 |
00543 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $22.11 |
00542 |
11-19-2021 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $50.10 |
00541 |
11-19-2021 | BENJAMIN A. MOONEY (21764) |
Bus Operators |
|
Delivered | $182.34 |
00540 |
11-18-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $83.78 |
00539 |
11-18-2021 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators |
|
Delivered | $29.38 |
00538 |
11-18-2021 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $218.53 |
00537 |
11-18-2021 | REBECCA B. GARCIA (5163) |
Foremen & Store Supervisors |
|
Delivered | $106.60 |
00536 |
11-18-2021 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $110.25 |
00535 |
11-18-2021 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $173.37 |
00534 |
11-18-2021 | MICHAEL P. PADILLA (9684) |
Bus Operators |
|
Delivered | $225.38 |
00533 |
11-18-2021 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $247.89 |
00532 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $261.80 |
00531 |
11-18-2021 | NICK N ZAID (23760) |
ParaTransit Operators |
|
Delivered | $54.31 |
00530 |
11-18-2021 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $70.18 |
00529 |
11-18-2021 | ROGELIO G. RUBIO (5488) |
Maintenance |
|
Canceled | $363.13 |
00528 |
11-18-2021 | PRAYONG GATESUWAN (23053) |
Bus Operators |
|
Delivered | $264.16 |
00527 |
11-17-2021 | ALEX RODRIGUEZ (22636) |
Bus Operators |
|
Delivered | $116.20 |
00526 |
11-17-2021 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
|
Delivered | $265.52 |