Showing 17901 – 18000 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
01010 |
02-01-2022 | MARK JORDAN (9119) |
STSS |
|
Delivered | $579.16 |
01009 |
02-01-2022 | PABLO S. AMADOR (5552) |
Maintenance |
|
Delivered | $122.40 |
01008 |
02-01-2022 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $91.45 |
01007 |
02-01-2022 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $87.28 |
01006 |
02-01-2022 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $234.75 |
01005 |
01-31-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $25.05 |
01004 |
01-31-2022 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $25.05 |
01003 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $22.69 |
01002 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $59.22 |
01001 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $132.80 |
01000 |
01-31-2022 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $166.50 |
00999 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $33.83 |
00998 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $24.62 |
00997 |
01-31-2022 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $88.18 |
00996 |
01-31-2022 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $265.60 |
00995 |
01-31-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $66.40 |
00994 |
01-31-2022 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $66.40 |
00993 |
01-31-2022 | ROBERT P. LEYVA (5397) |
Maintenance |
|
Delivered | $882.58 |
00992 |
01-31-2022 | BASILIO G. VALDEZ (7157) |
Maintenance |
|
Delivered | $187.90 |
00991 |
01-31-2022 | JOSEPH PAYNE (22402) |
Bus Operators |
|
Delivered | $93.20 |
00990 |
01-30-2022 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $201.98 |
00989 |
01-30-2022 | HERIBERTO R. SOTO (7452) |
Bus Operators |
|
Delivered | $179.34 |
00988 |
01-30-2022 | MICHAEL K. VALLARE (8168) |
Bus Operators |
|
Delivered | $412.03 |
00987 |
01-29-2022 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $83.35 |
00986 |
01-28-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $35.46 |
00985 |
01-28-2022 | ROBERT A. VALADEZ (21833) |
Bus Operators |
|
Delivered | $303.74 |
00984 |
01-28-2022 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $429.54 |
00983 |
01-28-2022 | MARCOS A. LOPEZ JR. (4808) |
Maintenance |
|
Delivered | $553.49 |
00982 |
01-27-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $191.65 |
00981 |
01-27-2022 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $287.88 |
00980 |
01-27-2022 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $234.30 |
00979 |
01-27-2022 | JENNETTE VILLARREAL (21992) |
Bus Operators |
|
Delivered | $75.15 |
00978 |
01-27-2022 | JENNETTE VILLARREAL (21992) |
Bus Operators |
|
Delivered | $162.36 |
00977 |
01-27-2022 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $8.25 |
00976 |
01-27-2022 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $36.75 |
00975 |
01-27-2022 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $56.23 |
00974 |
01-27-2022 | WANDA D. SCOTT (7694) |
Bus Operators |
|
Delivered | $268.27 |
00973 |
01-27-2022 | SUZETTE BROWN (22620) |
Bus Operators |
|
Delivered | $41.22 |
00972 |
01-27-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $220.15 |
00971 |
01-27-2022 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $125.62 |
00970 |
01-27-2022 | NICOLAS PAZ (5054) |
Maintenance |
|
Delivered | $277.62 |
00969 |
01-27-2022 | TAMMY L. SIMS (9750) |
Bus Operators |
|
Delivered | $96.01 |
00968 |
01-27-2022 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $183.73 |
00967 |
01-27-2022 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $107.92 |
00966 |
01-27-2022 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $142.61 |
00965 |
01-27-2022 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $21.68 |
00964 |
01-26-2022 | RENE HERRERA (4215) |
Maintenance Welders |
|
Delivered | $102.67 |
00963 |
01-26-2022 | SAUL V. OBREGON (5634) |
Maintenance |
|
Delivered | $138.34 |
00962 |
01-26-2022 | DEBRA G. SPARKS (21311) |
Bus Operators |
|
Delivered | $199.62 |
00961 |
01-26-2022 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $50.10 |
00960 |
01-26-2022 | RENE RANGEL (21831) |
Service Checkers |
|
Delivered | $287.05 |
00959 |
01-26-2022 | JAMES MARTINEZ (8692) |
Bus Operators |
|
Delivered | $185.22 |
00958 |
01-26-2022 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $316.86 |
00957 |
01-26-2022 | LARRY BENAVIDES (22507) |
Bus Operators |
|
Delivered | $83.16 |
00956 |
01-26-2022 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $92.25 |
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 |