Showing 5101 – 5200 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
12226 |
11-14-2024 | GERARDO PEREZ (7044) |
Maintenance |
|
Delivered | $131.50 |
12225 |
11-14-2024 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $77.74 |
12224 |
11-14-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $39.87 |
12223 |
11-14-2024 | CESAR C. MOLINA (24781) |
Maintenance |
|
Delivered | $74.16 |
12222 |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $131.21 |
12221 |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $89.01 |
12220 |
11-13-2024 | JOSE R. PACHECO (20126) |
Maintenance |
|
Delivered | $78.64 |
12219 |
11-13-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Delivered | $73.74 |
12218 |
11-13-2024 | MARTIN G. FLORES (25380) |
Bus Operators |
|
Delivered | $68.39 |
12217 |
11-13-2024 | MARTIN G. FLORES (25380) |
Bus Operators |
|
Delivered | $325.61 |
12216 |
11-13-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Delivered | $68.39 |
12215 |
11-13-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Delivered | $307.55 |
12214 |
11-13-2024 | GINO G TRISTAN (20801) |
StoreRoom |
|
Delivered | $292.28 |
12213 |
11-13-2024 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $83.80 |
12212 |
11-13-2024 | BAYARDO A GARCIA (26896) |
Bus Operators |
|
Delivered | $133.88 |
12211 |
11-13-2024 | EUGENE ALFRIDO (22023) |
Maintenance |
|
Delivered | $117.43 |
12210 |
11-13-2024 | NATELE N HAGEE (26665) |
Bus Operators |
|
Delivered | $117.81 |
12209 |
11-13-2024 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $100.93 |
12208 |
11-13-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance |
|
Delivered | $114.75 |
12207 |
11-12-2024 | ERIK T. MEDINA (26331) |
Maintenance |
|
Delivered | $144.44 |
12206 |
11-12-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators |
|
Delivered | $26.27 |
12205 |
11-12-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $357.81 |
12204 |
11-12-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $155.25 |
12203 |
11-12-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators |
|
Delivered | $33.22 |
12202 |
11-12-2024 | AMANDA H FRANKELE (30048) |
STSS |
|
Delivered | $289.66 |
12201 |
11-12-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators |
|
Canceled | $222.38 |
12200 |
11-12-2024 | GARLAND G STOVALL (20886) |
Maintenance |
|
Delivered | $279.95 |
12199 |
11-12-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $90.99 |
12198 |
11-12-2024 | JUAN C. RIVERA (8473) |
Bus Operators |
|
Delivered | $22.27 |
12197 |
11-12-2024 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $25.35 |
12196 |
11-12-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police |
|
Delivered | $74.05 |
12195 |
11-12-2024 | ROSARIO AYALA (26046) |
Bus Operators |
|
Delivered | $205.17 |
12194 |
11-12-2024 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors |
|
Delivered | $415.41 |
12193 |
11-12-2024 | MICHAEL VAQUERA (3429) |
STSS |
|
Delivered | $671.40 |
12192 |
11-12-2024 | DEVIN SOMMERS (23289) |
Bus Operators |
|
Delivered | $97.74 |
12191 |
11-11-2024 | STEPHEN N. TREVINO (6377) |
Maintenance |
|
Delivered | $345.96 |
12190 |
11-11-2024 | JAIME LUGO JR. (2373) |
Maintenance |
|
Delivered | $104.56 |
12189 |
11-11-2024 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $75.90 |
12188 |
11-11-2024 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $74.16 |
12187 |
11-11-2024 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
|
Delivered | $250.13 |
12186 |
11-10-2024 | GOEKHAN BEKAR (9835) |
Bus Operators |
|
Delivered | $143.15 |
12185 |
11-10-2024 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $216.08 |
12184 |
11-10-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $109.41 |
12183 |
11-10-2024 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $80.82 |
12182 |
11-09-2024 | KEVIN L. HAUCK (25605) |
Security-Police |
|
Delivered | $34.26 |
12181 |
11-09-2024 | KEVIN L. HAUCK (25605) |
Security-Police |
|
Delivered | $270.95 |
12180 |
11-09-2024 | LARRY GONZALES (20359) |
Maintenance |
|
Canceled | $151.54 |
12179 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $22.84 |
12178 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $190.78 |
12177 |
11-09-2024 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $26.24 |
12176 |
11-08-2024 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $137.41 |
12175 |
11-08-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $52.48 |
12174 |
11-08-2024 | RICHARD REYES (20681) |
Engineers |
|
Delivered | $157.20 |
12173 |
11-08-2024 | LORENZA GRADY (23767) |
Bus Operators |
|
Delivered | $249.30 |
12172 |
11-08-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $132.83 |
12171 |
11-08-2024 | GEORGE V. MONTES (20644) |
Bus Operators |
|
Delivered | $187.83 |
12170 |
11-08-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Delivered | $22.27 |
12169 |
11-08-2024 | VIVIAN E. NIXON (25933) |
Maintenance |
|
Delivered | $377.66 |
12168 |
11-08-2024 | SAUL V. OBREGON (5634) |
Maintenance |
|
Delivered | $469.40 |
12167 |
11-08-2024 | JUAN J. MENA (7214) |
Bus Operators |
|
Delivered | $66.60 |
12166 |
11-08-2024 | JUAN J. MENA (7214) |
Bus Operators |
|
Delivered | $295.59 |
12165 |
11-08-2024 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Delivered | $14.00 |
12164 |
11-08-2024 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Delivered | $99.01 |
12163 |
11-08-2024 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Delivered | $360.21 |
12162 |
11-08-2024 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Canceled | $119.44 |
12161 |
11-08-2024 | RAYMOND HERNANDEZ (4030) |
Bus Operators |
|
Delivered | $159.12 |
12160 |
11-08-2024 | GEORGE R. GARZA (24853) |
Bus Operators |
|
Canceled | $92.12 |
12159 |
11-08-2024 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $81.39 |
12158 |
11-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $80.82 |
12157 |
11-07-2024 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $36.84 |
12156 |
11-07-2024 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $89.28 |
12155 |
11-07-2024 | ROY MARTINEZ (9986) |
Maintenance |
|
Canceled | $126.15 |
12154 |
11-07-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Canceled | $114.39 |
12153 |
11-07-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
|
Delivered | $83.60 |
12152 |
11-07-2024 | GEORGE PEREZ (26248) |
Bus Operators |
|
Delivered | $74.05 |
12151 |
11-06-2024 | DANIEL AMADOR (25886) |
Maintenance |
|
Delivered | $71.79 |
12150 |
11-06-2024 | JOSE J LARA (26919) |
Maintenance |
|
Delivered | $348.68 |
12149 |
11-06-2024 | MICHAEL S MAHAFFY (26220) |
Bus Operators |
|
Delivered | $233.17 |
12148 |
11-06-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $39.64 |
12147 |
11-06-2024 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $420.15 |
12146 |
11-06-2024 | BRANDON M. GAYOS (24656) |
Bus Operators |
|
Delivered | $38.87 |
12145 |
11-06-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $14.00 |
12144 |
11-06-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $233.37 |
12143 |
11-06-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $26.24 |
12142 |
11-06-2024 | BRITTANY A GUERRERO (26638) |
Bus Operators |
|
Delivered | $8.50 |
12141 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance |
|
Delivered | $74.16 |
12140 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance |
|
Delivered | $84.91 |
12139 |
11-06-2024 | KATRINA M JACKSON (26749) |
Maintenance |
|
Delivered | $253.53 |
12138 |
11-06-2024 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
|
Delivered | $165.70 |
12137 |
11-06-2024 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $36.87 |
12136 |
11-05-2024 | SERGIO MUNOZ (26403) |
Bus Operators |
|
Delivered | $185.71 |
12135 |
11-05-2024 | NATHANIEL REED (26236) |
Bus Operators |
|
Delivered | $8.50 |
12134 |
11-05-2024 | NATHANIEL REED (26236) |
Bus Operators |
|
Delivered | $309.08 |
12133 |
11-05-2024 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $115.43 |
12132 |
11-05-2024 | ANGELO CAZARES (23272) |
Maintenance |
|
Delivered | $274.09 |
12131 |
11-05-2024 | JONATHAN BERNAL (26262) |
Security-Police |
|
Delivered | $113.04 |
12130 |
11-05-2024 | JONATHAN BERNAL (26262) |
Security-Police |
|
Delivered | $366.97 |
12129 |
11-05-2024 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $94.91 |
12128 |
11-05-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators |
|
Delivered | $218.49 |
12127 |
11-05-2024 | HECTOR A. RODRIGUEZ (9089) |
Bus Operators |
|
Delivered | $65.00 |