Showing 17001 – 17100 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01355 |
03-17-2022 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
|
Delivered | $333.01 |
01354 |
03-17-2022 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $199.20 |
01353 |
03-17-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $127.39 |
01352 |
03-17-2022 | MARK A. MCREYNOLDS (8003) |
Bus Operators |
|
Delivered | $337.20 |
01351 |
03-17-2022 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $85.35 |
01350 |
03-17-2022 | TONY ESTRELLO (1905) |
Bus Operators |
|
Delivered | $41.16 |
01349 |
03-16-2022 | ROLAND O. ORTA (9045) |
Bus Operators |
|
Delivered | $245.52 |
01348 |
03-16-2022 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $382.14 |
01347 |
03-16-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $83.25 |
01346 |
03-16-2022 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $10.69 |
01345 |
03-16-2022 | SABINO CANO (24418) |
Foremen & Store Supervisors |
|
Delivered | $343.93 |
01344 |
03-15-2022 | ADRIAN B. ROBLEDO (20718) |
Bus Operators |
|
Delivered | $238.23 |
01343 |
03-15-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
|
Delivered | $52.05 |
01342 |
03-15-2022 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $57.59 |
01341 |
03-15-2022 | EVELYN G. MARTINEZ (7912) |
Bus Operators |
|
Canceled | $36.90 |
01340 |
03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators |
|
Delivered | $183.75 |
01339 |
03-15-2022 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $132.80 |
01338 |
03-15-2022 | ADELA CASTILLO (22468) |
Bus Operators |
|
Delivered | $282.22 |
01337 |
03-15-2022 | JEVIEL CHANDLER (22826) |
Bus Operators |
|
Delivered | $502.60 |
01336 |
03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators |
|
Delivered | $156.78 |
01335 |
03-15-2022 | RAUL RAMIREZ JR. (1955) |
Bus Operators |
|
Delivered | $364.00 |
01334 |
03-15-2022 | ESPERANZA H. VASQUEZ (7481) |
ParaTransit Operators |
|
Delivered | $301.99 |
01333 |
03-15-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance |
|
Delivered | $171.85 |
01332 |
03-15-2022 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $40.29 |
01331 |
03-14-2022 | SYLVIA R. SOLIS (5430) |
Bus Operators |
|
Delivered | $132.55 |
01330 |
03-14-2022 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $181.68 |
01329 |
03-14-2022 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $69.57 |
01328 |
03-14-2022 | ROBERT P. LEYVA (5397) |
Maintenance |
|
Delivered | $486.42 |
01327 |
03-14-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
|
Delivered | $52.05 |
01326 |
03-14-2022 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
|
Delivered | $355.97 |
01325 |
03-12-2022 | NICK D. GARCIA (3301) |
Maintenance |
|
Delivered | $263.14 |
01324 |
03-12-2022 | KEITH R. GUNTER (8039) |
STSS |
|
Delivered | $854.26 |
01323 |
03-12-2022 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $40.62 |
01322 |
03-11-2022 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $70.00 |
01321 |
03-11-2022 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $104.77 |
01320 |
03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $69.70 |
01319 |
03-11-2022 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $91.60 |
01318 |
03-11-2022 | HERMINA E. (YBARRA) ANDRADE (20201) |
Bus Operators |
|
Delivered | $390.97 |
01317 |
03-11-2022 | JIMMIE CRIOLLO JR. (9646) |
ParaTransit Operators |
|
Delivered | $122.75 |
01316 |
03-11-2022 | WILLIAM CLONTZ (9103) |
Maintenance |
|
Delivered | $142.35 |
01315 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $41.22 |
01314 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $199.20 |
01313 |
03-10-2022 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $221.76 |
01312 |
03-10-2022 | FERNANDO F. MONCADA (6862) |
Maintenance |
|
Delivered | $26.20 |
01311 |
03-10-2022 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $146.11 |
01310 |
03-10-2022 | MICHELLE GIBSON (24067) |
Video Specialists |
|
Delivered | $165.62 |
01309 |
03-10-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $132.80 |
01308 |
03-10-2022 | DAVID PUTMAN (22432) |
ParaTransit Operators |
|
Delivered | $534.25 |
01307 |
03-10-2022 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $278.59 |
01306 |
03-10-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $160.19 |
01305 |
03-09-2022 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $225.95 |
01304 |
03-09-2022 | ZACHARY PEREZ (20885) |
Supervisors |
|
Delivered | $303.24 |
01303 |
03-09-2022 | VINCENT ALEJOS (7108) |
Supervisors |
|
Delivered | $428.10 |
01302 |
03-09-2022 | JULIO A. CAZARES (6655) |
Maintenance |
|
Delivered | $324.43 |
01301 |
03-09-2022 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
|
Delivered | $274.72 |
01300 |
03-09-2022 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $521.60 |
01299 |
03-09-2022 | DEMETRISS ENGLISH (5019) |
Revenue Accounting |
|
Delivered | $148.09 |
01298 |
03-09-2022 | PAUL C. JOHNSON (21573) |
Bus Operators |
|
Delivered | $132.80 |
01297 |
03-09-2022 | PAUL C. JOHNSON (21573) |
Bus Operators |
|
Delivered | $76.19 |
01296 |
03-09-2022 | JOE M. GARCIA (8545) |
Supervisors |
|
Delivered | $355.48 |
01295 |
03-09-2022 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting |
|
Delivered | $457.99 |
01294 |
03-09-2022 | MARK A. ACUNA (6809) |
Bus Operators |
|
Delivered | $132.80 |
01293 |
03-09-2022 | JEREMY GONZALES (5968) |
Bus Operators |
|
Delivered | $355.44 |
01292 |
03-08-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $265.60 |
01291 |
03-08-2022 | MICHAEL E. VALLE (2708) |
Bus Operators |
|
Delivered | $204.49 |
01290 |
03-08-2022 | ABRAM R. GARCIA (6756) |
Bus Operators |
|
Delivered | $172.70 |
01289 |
03-08-2022 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $67.22 |
01288 |
03-08-2022 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $168.33 |
01287 |
03-08-2022 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $274.35 |
01286 |
03-08-2022 | MANUEL HERNANDEZ (4867) |
Bus Operators |
|
Delivered | $21.62 |
01285 |
03-08-2022 | MANUEL HERNANDEZ (4867) |
Bus Operators |
|
Delivered | $244.97 |
01284 |
03-08-2022 | EDDIE WEDDINGTON (8666) |
Supervisors |
|
Delivered | $190.00 |
01283 |
03-07-2022 | SERGIO O. VALERA (20906) |
Bus Operators |
|
Delivered | $291.09 |
01282 |
03-07-2022 | ALBERT MARTINEZ (9933) |
Bus Operators |
|
Delivered | $198.70 |
01281 |
03-07-2022 | ERIK I. CAMPOS (23590) |
Maintenance |
|
Delivered | $163.86 |
01280 |
03-07-2022 | CRYSTAL TREVINO (24235) |
Maintenance |
|
Delivered | $24.50 |
01279 |
03-07-2022 | RAUL VALADEZ JR. (21843) |
Maintenance |
|
Delivered | $98.00 |
01278 |
03-07-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $125.62 |
01277 |
03-07-2022 | MARY A. FLORES (22486) |
Supervisors |
|
Delivered | $83.35 |
01276 |
03-07-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $21.62 |
01275 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $62.10 |
01274 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $117.58 |
01273 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $72.70 |
01272 |
03-07-2022 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $89.35 |
01271 |
03-06-2022 | MICHAEL B. MIRELES (20722) |
Bus Operators |
|
Delivered | $222.09 |
01270 |
03-06-2022 | TONY ESTRELLO (1905) |
Bus Operators |
|
Delivered | $616.46 |
01269 |
03-05-2022 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $78.70 |
01268 |
03-05-2022 | RUBEN ESPINOSA JR. (21194) |
Bus Operators |
|
Delivered | $11.75 |
01267 |
03-05-2022 | JOE A. TORRES (3938) |
Maintenance |
|
Delivered | $552.70 |
01266 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $85.35 |
01265 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $69.70 |
01264 |
03-05-2022 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $18.38 |
01263 |
03-05-2022 | FULGENCIO P. VALERIO III (7353) |
Bus Operators |
|
Delivered | $117.58 |
01262 |
03-04-2022 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $83.01 |
01261 |
03-04-2022 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $144.52 |
01260 |
03-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $97.99 |
01259 |
03-04-2022 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $66.54 |
01258 |
03-04-2022 | RAMIRO R. RAMOS (6358) |
Bus Operators |
|
Delivered | $199.20 |
01257 |
03-04-2022 | RAMIRO R. RAMOS (6358) |
Bus Operators |
|
Delivered | $331.61 |
01256 |
03-04-2022 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $516.29 |