Showing 18101 – 18200 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
00255 |
10-21-2021 | PHILIP A. GONZALES (8881) |
Bus Operators |
|
Delivered | $196.39 |
00254 |
10-21-2021 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $51.00 |
00253 |
10-21-2021 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Delivered | $506.72 |
00252 |
10-21-2021 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Delivered | $88.48 |
00251 |
10-21-2021 | GILBERT OZUNIGA (7822) |
Bus Operators |
|
Delivered | $636.82 |
00250 |
10-21-2021 | ADRIAN ALMAGUER (20331) |
Bus Operators |
|
Delivered | $281.12 |
00249 |
10-21-2021 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $251.24 |
00248 |
10-21-2021 | JUAN J. MENA (7214) |
Bus Operators |
|
Delivered | $97.99 |
00247 |
10-21-2021 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $66.70 |
00246 |
10-21-2021 | RICHARD SEPULVEDA (20723) |
Bus Operators |
|
Delivered | $305.73 |
00245 |
10-21-2021 | JOSHUA OLVERA (9125) |
Bus Operators |
|
Delivered | $449.47 |
00244 |
10-21-2021 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $72.70 |
00243 |
10-21-2021 | ADAM SABATER (22532) |
Bus Operators |
|
Delivered | $28.24 |
00242 |
10-21-2021 | ADAM SABATER (22532) |
Bus Operators |
|
Delivered | $68.70 |
00241 |
10-21-2021 | MIKE REYES (2499) |
Bus Operators |
|
Delivered | $68.59 |
00240 |
10-21-2021 | HERMAN VILLARREAL (3757) |
Maintenance |
|
Delivered | $241.53 |
00239 |
10-21-2021 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $111.88 |
00238 |
10-20-2021 | LUIS C. CERVANTES (9841) |
Maintenance |
|
Delivered | $410.11 |
00237 |
10-20-2021 | ERIK I. CAMPOS (23590) |
Maintenance |
|
Delivered | $397.63 |
00236 |
10-20-2021 | JOSHUA MARTINEZ (20307) |
Maintenance |
|
Delivered | $174.37 |
00235 |
10-20-2021 | LOUIS D. AGUILAR (6545) |
Maintenance |
|
Delivered | $447.48 |
00234 |
10-20-2021 | ARTHUR L. HASTY JR. (3813) |
Maintenance |
|
Delivered | $345.88 |
00233 |
10-20-2021 | HARRY AVILES-RODRIGUEZ (22078) |
Bus Operators |
|
Delivered | $19.59 |
00232 |
10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $106.92 |
00231 |
10-20-2021 | ALEJANDRO A BARRERA (21367) |
StoreRoom |
|
Delivered | $125.25 |
00230 |
10-20-2021 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Delivered | $181.52 |
00229 |
10-20-2021 | OSCAR RODRIGUEZ (22543) |
Bus Operators |
|
Delivered | $132.30 |
00228 |
10-19-2021 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $19.59 |
00227 |
10-19-2021 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $58.79 |
00226 |
10-19-2021 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $103.32 |
00225 |
10-19-2021 | DEVORIA MOORE RODRIGUEZ (6155) |
Bus Operators |
|
Delivered | $377.51 |
00224 |
10-19-2021 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $182.82 |
00223 |
10-19-2021 | SASS SHAY JETER (22350) |
Bus Operators |
|
Delivered | $98.55 |
00222 |
10-19-2021 | ALEJANDRO VALDEZ (22569) |
Maintenance |
|
Delivered | $358.79 |
00221 |
10-19-2021 | EVAN VARGAS (9963) |
Maintenance |
|
Delivered | $877.11 |
00220 |
10-19-2021 | MARK A RAMOS (22748) |
Maintenance |
|
Delivered | $385.37 |
00219 |
10-19-2021 | TOMAS G. CASTRO (21682) |
Bus Operators |
|
Delivered | $162.08 |
00218 |
10-19-2021 | ANDREW J. CISNEROS (7340) |
Maintenance |
|
Delivered | $553.34 |
00217 |
10-18-2021 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $280.21 |
00216 |
10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $58.86 |
00215 |
10-18-2021 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $279.67 |
00214 |
10-18-2021 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $72.61 |
00213 |
10-18-2021 | SCOTT GILBERT (5606) |
Bus Operators |
|
Delivered | $156.49 |
00212 |
10-18-2021 | CIPRIANO G. RUBIO (4578) |
Foremen & Store Supervisors |
|
Delivered | $227.49 |
00211 |
10-18-2021 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $59.10 |
00210 |
10-18-2021 | ERNEST G. LARA (6514) |
Supervisors |
|
Delivered | $25.48 |
00209 |
10-18-2021 | ALASI M. MATAUTIA (23891) |
Bus Operators |
|
Delivered | $66.70 |
00208 |
10-18-2021 | MIGUEL MARIN (8895) |
Bus Operators |
|
Canceled | $58.79 |
00207 |
10-17-2021 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $130.33 |
00206 |
10-17-2021 | JOHN E. HERNANDEZ (6059) |
Maintenance |
|
Delivered | $404.43 |
00205 |
10-17-2021 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $28.24 |
00204 |
10-17-2021 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $39.90 |
00203 |
10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
|
Delivered | $29.38 |
00202 |
10-17-2021 | JESUS PALACIOS JR. (3394) |
Bus Operators |
|
Delivered | $91.28 |
00201 |
10-16-2021 | ALBERT MARTINEZ (22233) |
ParaTransit Operators |
|
Delivered | $23.48 |
00200 |
10-16-2021 | RICKY ESPINOZA (9442) |
Bus Operators |
|
Delivered | $183.93 |
00199 |
10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $39.90 |
00198 |
10-16-2021 | FERNEY M. BAQUERO (22937) |
Bus Operators |
|
Delivered | $195.98 |
00197 |
10-16-2021 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $343.79 |
00196 |
10-16-2021 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $256.63 |
00195 |
10-15-2021 | ALEXANDER LEZCANO (22215) |
Bus Operators |
|
Delivered | $409.85 |
00194 |
10-15-2021 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $126.97 |
00193 |
10-15-2021 | JOHN S. DREESE (6431) |
Bus Operators |
|
Delivered | $205.91 |
00192 |
10-15-2021 | XAVIER DOMINGUEZ (9483) |
Bus Operators |
|
Delivered | $161.24 |
00191 |
10-15-2021 | ERIC R MANZANALES (7910) |
Maintenance |
|
Delivered | $152.53 |
00190 |
10-15-2021 | SAMUEL R. KINSER (21792) |
Bus Operators |
|
Delivered | $421.11 |
00189 |
10-15-2021 | MICHAEL B GARZA (23945) |
Bus Operators |
|
Delivered | $83.99 |
00188 |
10-15-2021 | GILBERT SANDOVAL (9396) |
ParaTransit Operators |
|
Delivered | $256.36 |
00187 |
10-15-2021 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $60.80 |
00186 |
10-15-2021 | JUAN L. SAUCEDO (20027) |
Maintenance |
|
Delivered | $447.39 |
00185 |
10-15-2021 | JOSE S. ARROYOS (9785) |
Maintenance |
|
Delivered | $295.52 |
00184 |
10-15-2021 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $483.74 |
00183 |
10-15-2021 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $30.68 |
00182 |
10-15-2021 | JAIME LUGO JR. (2373) |
Maintenance |
|
Delivered | $93.14 |
00181 |
10-14-2021 | VERONICA REYNA (23734) |
Bus Operators |
|
Delivered | $50.18 |
00180 |
10-14-2021 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $58.79 |
00179 |
10-14-2021 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $90.20 |
00178 |
10-14-2021 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $76.49 |
00177 |
10-14-2021 | JESUS ACOSTA JR. (20158) |
ParaTransit Operators |
|
Delivered | $420.90 |
00176 |
10-14-2021 | SAMMY GALLEGOS (2662) |
Maintenance |
|
Delivered | $717.78 |
00175 |
10-14-2021 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $25.48 |
00174 |
10-14-2021 | MICHAEL D. YBARRA (8312) |
ParaTransit Operators |
|
Delivered | $244.22 |
00173 |
10-14-2021 | EDWARDO LOPEZ (23148) |
ParaTransit Operators |
|
Delivered | $66.70 |
00172 |
10-14-2021 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $94.94 |
00171 |
10-14-2021 | DANIEL C. WILLIAMS (3834) |
Bus Operators |
|
Delivered | $429.16 |
00170 |
10-14-2021 | JOHN A. GARCIA (22422) |
Maintenance |
|
Delivered | $492.35 |
00169 |
10-13-2021 | ABRAHAM GUZMAN (8622) |
ParaTransit Operators |
|
Delivered | $135.89 |
00168 |
10-13-2021 | FRANK Z. CASAS (3878) |
Bus Operators |
|
Delivered | $218.97 |
00167 |
10-13-2021 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $66.70 |
00166 |
10-13-2021 | JESSE L KENNEDY (8957) |
Supervisors |
|
Delivered | $400.97 |
00165 |
10-13-2021 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $97.99 |
00164 |
10-13-2021 | RIGOBERTO REYES (23869) |
Bus Operators |
|
Delivered | $44.09 |
00163 |
10-13-2021 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $156.56 |
00162 |
10-13-2021 | LINDA EAST (23504) |
Maintenance |
|
Delivered | $30.43 |
00161 |
10-13-2021 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $161.50 |
00160 |
10-13-2021 | SUNAI SHEROD (21077) |
Maintenance |
|
Delivered | $357.81 |
00159 |
10-13-2021 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $133.40 |
00158 |
10-13-2021 | MIKE REYES (2499) |
Bus Operators |
|
Delivered | $33.27 |
00157 |
10-13-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $97.99 |
00156 |
10-13-2021 | WALDO M. RAMOS (9096) |
ParaTransit Operators |
|
Delivered | $66.70 |