Showing 17201 – 17300 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00125 |
10-11-2021 | JOHN PLANAS (22587) |
Bus Operators |
|
Delivered | $439.75 |
00124 |
10-11-2021 | ELIAS M. TORRES (23075) |
Bus Operators |
|
Delivered | $339.31 |
00123 |
10-11-2021 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $45.22 |
00122 |
10-11-2021 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $32.24 |
00121 |
10-11-2021 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $149.72 |
00120 |
10-11-2021 | ROBERT CRUZ (4715) |
Maintenance |
|
Delivered | $243.25 |
00119 |
10-11-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $23.62 |
00118 |
10-11-2021 | JOSE A PEREZ (23995) |
Maintenance |
|
Delivered | $56.94 |
00117 |
10-11-2021 | EDWARD GUZMAN (8898) |
Maintenance |
|
Delivered | $462.77 |
00116 |
10-11-2021 | ROLANDO G. DELAROSA (6529) |
Maintenance |
|
Delivered | $33.83 |
00115 |
10-11-2021 | DAVID G. CANTU (8034) |
Maintenance |
|
Delivered | $193.93 |
00114 |
10-11-2021 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $270.24 |
00113 |
10-11-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $61.28 |
00112 |
10-11-2021 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $242.11 |
00111 |
10-11-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
|
Delivered | $93.34 |
00110 |
10-11-2021 | JAIME LUGO JR. (2373) |
Maintenance |
|
Delivered | $214.16 |
00109 |
10-11-2021 | HECTOR MARTINEZ (23035) |
Bus Operators |
|
Delivered | $422.33 |
00108 |
10-11-2021 | MICHAEL G. BOYSEN (3610) |
Maintenance |
|
Delivered | $543.00 |
00107 |
10-11-2021 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $164.61 |
00106 |
10-10-2021 | NATHANIEL GLOVER (21033) |
Foremen & Store Supervisors |
|
Delivered | $438.70 |
00105 |
10-10-2021 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
|
Delivered | $96.98 |
00104 |
10-10-2021 | ROBERTO GUTIERREZ (8555) |
Bus Operators |
|
Delivered | $191.09 |
00103 |
10-10-2021 | FELICIA A BOSQUEZ (23663) |
Maintenance |
|
Delivered | $221.40 |
00102 |
10-10-2021 | JOSEPH MARTINEZ (20347) |
Bus Operators |
|
Delivered | $431.02 |
00101 |
10-10-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators |
|
Delivered | $39.90 |
00100 |
10-10-2021 | CURTIS E. STULTZ (21565) |
ParaTransit Operators |
|
Delivered | $352.47 |
00099 |
10-10-2021 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $19.59 |
00098 |
10-10-2021 | KENNETH WRIGHT (22712) |
Bus Operators |
|
Delivered | $97.99 |
00097 |
10-10-2021 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $33.43 |
00096 |
10-10-2021 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $192.74 |
00095 |
10-10-2021 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $44.09 |
00094 |
10-10-2021 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $132.60 |
00093 |
10-09-2021 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $41.22 |
00092 |
10-09-2021 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $106.75 |
00091 |
10-09-2021 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $173.11 |
00090 |
10-09-2021 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $87.15 |
00089 |
10-09-2021 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $38.84 |
00088 |
10-09-2021 | JAVIER LOZANO (20619) |
Bus Operators |
|
Delivered | $269.87 |
00087 |
10-09-2021 | EDWIN CASTILLO (22444) |
Bus Operators |
|
Delivered | $297.74 |
00086 |
10-08-2021 | DEREK CONNOR (9025) |
Bus Operators |
|
Delivered | $279.39 |
00085 |
10-08-2021 | JAMES D. DAVENPORT (6966) |
ParaTransit Operators |
|
Delivered | $145.27 |
00084 |
10-08-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
|
Delivered | $70.00 |
00083 |
10-08-2021 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $132.74 |
00082 |
10-08-2021 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $311.83 |
00081 |
10-08-2021 | RICHARD A. GONZALES (8017) |
Maintenance |
|
Delivered | $386.49 |
00080 |
10-08-2021 | TONI M. TORRES GONZALES (7397) |
Maintenance |
|
Delivered | $525.40 |
00079 |
10-08-2021 | JESSE QUINTERO JR. (176) |
Bus Operators |
|
Delivered | $429.30 |
00078 |
10-08-2021 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
|
Delivered | $70.00 |
00077 |
10-08-2021 | GERARDO PEREZ (7044) |
Maintenance |
|
Delivered | $229.99 |
00076 |
10-08-2021 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $541.53 |
00075 |
10-08-2021 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $260.87 |
00074 |
10-08-2021 | JASON LOPEZ (20896) |
Maintenance |
|
Delivered | $419.02 |
00073 |
10-08-2021 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders |
|
Delivered | $233.04 |
00072 |
10-08-2021 | ROBERT SALINAS (4635) |
Bus Operators |
|
Delivered | $127.39 |
00071 |
10-08-2021 | JAMES BARNETT (7208) |
IT |
|
Delivered | $110.67 |
00070 |
10-08-2021 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
|
Delivered | $917.03 |
00069 |
10-08-2021 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $44.22 |
00068 |
10-08-2021 | RUBEN M. MUNOZ (6959) |
Bus Operators |
|
Delivered | $219.85 |
00067 |
10-08-2021 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $63.68 |
00066 |
10-08-2021 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $31.05 |
00065 |
10-08-2021 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $41.22 |
00064 |
10-08-2021 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $10.69 |
00063 |
10-08-2021 | CARLOS F. VELEZ (21755) |
Bus Operators |
|
Delivered | $441.78 |
00062 |
10-08-2021 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $439.63 |
00061 |
10-07-2021 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $610.31 |
00060 |
10-07-2021 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $25.05 |
00059 |
10-07-2021 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $390.51 |
00058 |
10-07-2021 | SHERYL L. COLLINS (9656) |
Bus Operators |
|
Delivered | $325.87 |
00057 |
10-07-2021 | ANDREW J PEREZ (23858) |
Bus Operators |
|
Delivered | $41.22 |
00056 |
10-07-2021 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $109.90 |
00055 |
10-07-2021 | CRYSTA N CERVANTES (24026) |
Maintenance |
|
Delivered | $71.14 |
00054 |
10-07-2021 | JOHNOTHAN M. HAWKINS (21712) |
Bus Operators |
|
Delivered | $275.99 |
00053 |
10-07-2021 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
|
Delivered | $419.57 |
00052 |
10-07-2021 | JAMES R CHAVEZ (23941) |
Bus Operators |
|
Delivered | $41.22 |
00051 |
10-07-2021 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
|
Delivered | $679.57 |
00050 |
10-07-2021 | JOSEPH M. URIEGAS (22424) |
Maintenance |
|
Delivered | $366.25 |
00049 |
10-07-2021 | THOMAS S. DIAZ (20585) |
Supervisors |
|
Delivered | $228.45 |
00048 |
10-07-2021 | OTTO BARRERA (9555) |
Maintenance |
|
Delivered | $90.44 |
00047 |
10-07-2021 | ASHLEY M ZAVALA (22774) |
Maintenance |
|
Delivered | $196.59 |
00046 |
10-07-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
|
Delivered | $189.79 |
00045 |
10-07-2021 | JESSE M. TELLEZ JR. (21809) |
Bus Operators |
|
Delivered | $449.67 |
00044 |
10-07-2021 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $47.28 |
00043 |
10-07-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $127.39 |
00042 |
10-07-2021 | ANGEL MORALES (21857) |
Bus Operators |
|
Delivered | $562.70 |
00041 |
10-07-2021 | MATTHEW ALDANA (21286) |
Bus Operators |
|
Delivered | $98.76 |
00040 |
10-07-2021 | MAURICIO J. RESENDIZ (23865) |
Bus Operators |
|
Delivered | $31.82 |
00039 |
10-07-2021 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $160.76 |
00038 |
10-07-2021 | JOHNATHAN GONZALES (22594) |
ParaTransit Operators |
|
Delivered | $161.12 |
00037 |
10-07-2021 | JUAN M. FLORES (22065) |
Bus Operators |
|
Delivered | $147.51 |
00036 |
10-07-2021 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $95.12 |
00035 |
10-07-2021 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $139.14 |
00034 |
10-07-2021 | MARK SPAULDING (4951) |
Supervisors |
|
Delivered | $76.70 |
00033 |
10-07-2021 | MANUEL A. MALDONADO (7260) |
Maintenance |
|
Delivered | $286.46 |
00032 |
10-07-2021 | EFREN MARTINEZ (9958) |
Maintenance |
|
Delivered | $350.37 |
00031 |
10-07-2021 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
|
Delivered | $44.09 |
00030 |
10-07-2021 | STORM GONZALEZ (20561) |
Maintenance |
|
Delivered | $72.62 |
00029 |
10-07-2021 | STEPHEN N. TREVINO (6377) |
Maintenance |
|
Delivered | $19.59 |
00028 |
10-07-2021 | STEPHEN N. TREVINO (6377) |
Maintenance |
|
Delivered | $59.49 |
00027 |
10-07-2021 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $10.69 |
00026 |
10-07-2021 | KENNETH WRIGHT (22712) |
Bus Operators |
|
Delivered | $90.29 |