Showing 17301 – 17325 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00025 |
10-07-2021 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $126.57 |
00024 |
10-07-2021 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Delivered | $180.94 |
00023 |
10-07-2021 | ROSS E. HAMILTON (23077) |
Bus Operators |
|
Delivered | $396.02 |
00022 |
10-07-2021 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $103.02 |
00021 |
10-07-2021 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $289.91 |
00020 |
10-07-2021 | JUDE H. LLORA (20903) |
ParaTransit Operators |
|
Delivered | $217.47 |
00019 |
10-07-2021 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $66.70 |
00018 |
10-07-2021 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $196.12 |
00017 |
10-07-2021 | JOSE A. RAMOS (5860) |
Maintenance |
|
Delivered | $517.77 |
00016 |
10-07-2021 | JOSE A. RAMOS (22418) |
Maintenance |
|
Delivered | $435.01 |
00015 |
10-07-2021 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $37.22 |
00014 |
10-07-2021 | CARRIE ROSAS (22976) |
ParaTransit Operators |
|
Delivered | $230.54 |
00013 |
10-07-2021 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $25.62 |
00012 |
10-07-2021 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $10.69 |
00011 |
10-07-2021 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $21.38 |
00010 |
10-07-2021 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $74.95 |
00009 |
10-07-2021 | MARCUS MUTH (6171) |
Bus Operators |
|
Delivered | $138.28 |
00008 |
10-07-2021 | FRANK VALDEZ JR. (5758) |
Maintenance |
|
Delivered | $1232.30 |
00007 |
10-07-2021 | GERALD GREEN (3534) |
Foremen & Store Supervisors |
|
Delivered | $251.98 |
00006 |
10-07-2021 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
|
Delivered | $229.07 |
00005 |
10-07-2021 | JOSE ANGEL MARTINEZ (23960) |
Maintenance |
|
Delivered | $255.19 |
00004 |
10-07-2021 | DESTINY D ESTRADA (21533) |
Maintenance |
|
Delivered | $440.72 |
00003 |
10-07-2021 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $150.05 |
00002 |
10-06-2021 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $48.26 |
00001 |
10-06-2021 | JUAN M. MARTINEZ (20930) |
Bus Operators |
|
Delivered | $138.28 |