Showing 17401 – 17500 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00955 |
01-26-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $150.05 |
00954 |
01-25-2022 | PAMELA L. MENDOZA (7587) |
Bus Operators |
|
Delivered | $100.89 |
00953 |
01-25-2022 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $124.57 |
00952 |
01-25-2022 | FEDERICO B. GARZA (3215) |
Bus Operators |
|
Delivered | $375.55 |
00951 |
01-25-2022 | JAMES F. WELLS JR. (23234) |
Bus Operators |
|
Delivered | $88.32 |
00950 |
01-25-2022 | ROBERT S. COSPER (20991) |
Bus Operators |
|
Delivered | $27.59 |
00949 |
01-25-2022 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $88.18 |
00948 |
01-25-2022 | CARMEN L. WOOD (21964) |
STSS |
|
Delivered | $69.70 |
00947 |
01-25-2022 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $204.32 |
00946 |
01-25-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $34.48 |
00945 |
01-24-2022 | ALFRED SOTO (23042) |
Maintenance |
|
Delivered | $79.17 |
00944 |
01-24-2022 | ALFRED SOTO (23042) |
Maintenance |
|
Delivered | $200.14 |
00943 |
01-24-2022 | WILLIAM CLONTZ (9103) |
Maintenance |
|
Delivered | $13.50 |
00942 |
01-24-2022 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $125.92 |
00941 |
01-24-2022 | PATRICK E. ROBINSON (20902) |
Maintenance |
|
Delivered | $231.08 |
00940 |
01-24-2022 | MARIO MIRELES (9976) |
Bus Operators |
|
Delivered | $91.32 |
00939 |
01-24-2022 | JACINTO PEREZ (20473) |
Supervisors |
|
Delivered | $103.02 |
00938 |
01-24-2022 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $84.67 |
00937 |
01-24-2022 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $83.40 |
00936 |
01-24-2022 | MICHAEL M. MARTINEZ (5887) |
Maintenance |
|
Delivered | $275.90 |
00935 |
01-24-2022 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $100.13 |
00934 |
01-23-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $65.61 |
00933 |
01-23-2022 | ALBERT GARCIA (22759) |
Bus Operators |
|
Delivered | $59.09 |
00932 |
01-22-2022 | RONNIE CANTU (3299) |
Maintenance |
|
Delivered | $344.82 |
00931 |
01-22-2022 | FRANCO GUADARRAMA JR. (21428) |
Bus Operators |
|
Delivered | $446.07 |
00930 |
01-22-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $85.35 |
00929 |
01-22-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $287.35 |
00928 |
01-22-2022 | JOSEPH B. GARCIA (20502) |
Bus Operators |
|
Delivered | $202.60 |
00927 |
01-21-2022 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $173.46 |
00926 |
01-21-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators |
|
Delivered | $64.37 |
00925 |
01-21-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators |
|
Delivered | $220.45 |
00924 |
01-21-2022 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $379.96 |
00923 |
01-21-2022 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $41.22 |
00922 |
01-21-2022 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $100.44 |
00921 |
01-21-2022 | JOE MENA (6930) |
Bus Operators |
|
Delivered | $233.47 |
00920 |
01-21-2022 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $85.35 |
00919 |
01-21-2022 | RENE REGALADO (3809) |
Supervisors |
|
Delivered | $113.74 |
00918 |
01-21-2022 | ALEXANDER PIZANA (24238) |
Maintenance |
|
Delivered | $144.42 |
00917 |
01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators | Canceled | $146.62 | |
00916 |
01-21-2022 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
|
Delivered | $146.62 |
00915 |
01-21-2022 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Delivered | $198.01 |
00914 |
01-20-2022 | JUDD POOR (22012) |
Foremen & Store Supervisors |
|
Delivered | $102.85 |
00913 |
01-20-2022 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $317.29 |
00912 |
01-20-2022 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $192.02 |
00911 |
01-19-2022 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
Delivered | $185.57 |
00910 |
01-19-2022 | LUIS G. RAMOS (9193) |
Supervisors |
|
Delivered | $97.99 |
00909 |
01-19-2022 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $120.62 |
00908 |
01-19-2022 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $41.22 |
00907 |
01-19-2022 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Delivered | $183.12 |
00906 |
01-19-2022 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $155.96 |
00905 |
01-19-2022 | JEROME LOWRY (23845) |
Bus Operators |
|
Delivered | $32.31 |
00904 |
01-19-2022 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $23.62 |
00903 |
01-19-2022 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $86.85 |
00902 |
01-19-2022 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $113.69 |
00901 |
01-19-2022 | LIBORIO F. ORTIZ (8756) |
Maintenance |
|
Delivered | $82.28 |
00900 |
01-18-2022 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $44.09 |
00899 |
01-18-2022 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $112.78 |
00898 |
01-18-2022 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $21.62 |
00897 |
01-18-2022 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $33.83 |
00896 |
01-18-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $275.91 |
00895 |
01-17-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $174.23 |
00894 |
01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $86.41 |
00893 |
01-17-2022 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $36.93 |
00892 |
01-17-2022 | AARON WOODS (20327) |
Bus Operators |
|
Delivered | $50.48 |
00891 |
01-17-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $168.05 |
00890 |
01-16-2022 | DONALD E. SPRINGSTEAD (9359) |
Bus Operators |
|
Delivered | $578.43 |
00889 |
01-16-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $55.93 |
00888 |
01-16-2022 | BRIAN HACKENBERG (22625) |
Bus Operators |
|
Delivered | $185.22 |
00887 |
01-15-2022 | AUBRY J. FONTENOT (21155) |
Bus Operators |
|
Delivered | $337.12 |
00886 |
01-14-2022 | OTTO BARRERA (9555) |
Maintenance |
|
Delivered | $30.43 |
00885 |
01-14-2022 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $30.43 |
00884 |
01-14-2022 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $30.43 |
00883 |
01-14-2022 | CHRISTOPHER C. VILLANUEVA (7110) |
Bus Operators |
|
Delivered | $221.97 |
00882 |
01-14-2022 | ERNESTO LOPEZ (22550) |
Bus Operators |
|
Delivered | $469.44 |
00881 |
01-14-2022 | BOBBY D. WILSON JR. (21668) |
Bus Operators |
|
Delivered | $302.02 |
00880 |
01-14-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $82.10 |
00879 |
01-14-2022 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $117.47 |
00878 |
01-14-2022 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $73.28 |
00877 |
01-13-2022 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $169.22 |
00876 |
01-13-2022 | GEORGE V. MONTES (20644) |
Bus Operators |
|
Delivered | $145.79 |
00875 |
01-13-2022 | MICHAEL REYES (8408) |
IT |
|
Delivered | $274.02 |
00874 |
01-13-2022 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $83.35 |
00873 |
01-13-2022 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $83.35 |
00872 |
01-13-2022 | SCOTT GILBERT (5606) |
Bus Operators |
|
Delivered | $89.79 |
00871 |
01-13-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $12.00 |
00870 |
01-13-2022 | JOHN JONES (20696) |
Maintenance |
|
Delivered | $30.43 |
00869 |
01-12-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $145.71 |
00868 |
01-12-2022 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $128.97 |
00867 |
01-12-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $190.00 |
00866 |
01-12-2022 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $208.15 |
00865 |
01-12-2022 | MATTHEW NETTLETON (22120) |
Maintenance |
|
Delivered | $82.08 |
00864 |
01-12-2022 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $60.86 |
00863 |
01-12-2022 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $109.73 |
00862 |
01-12-2022 | LARRY BENAVIDES (22507) |
Bus Operators |
|
Delivered | $77.72 |
00861 |
01-12-2022 | CRAIG M. LAFOND (7899) |
Bus Operators |
|
Delivered | $411.77 |
00860 |
01-12-2022 | MARGARET FARIAS (22854) |
Bus Operators |
|
Delivered | $40.00 |
00859 |
01-12-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
|
Delivered | $192.66 |
00858 |
01-12-2022 | CARLOS M JENKINS (23594) |
Maintenance |
|
Delivered | $51.00 |
00857 |
01-12-2022 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors |
|
Delivered | $90.20 |
00856 |
01-11-2022 | JOHN E. HERNANDEZ (6059) |
Maintenance |
|
Delivered | $213.13 |