Showing 18301 – 18355 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
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 |
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 |