Showing 5901 – 6000 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
11425 |
09-16-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
|
Delivered | $54.70 |
11424 |
09-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $25.29 |
11423 |
09-16-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators |
|
Delivered | $98.00 |
11422 |
09-16-2024 | JAMES R. GUERRERO (8098) |
Bus Operators |
|
Canceled | $285.88 |
11421 |
09-15-2024 | JERRY D WEST JR (24426) |
Bus Operators |
|
Delivered | $471.92 |
11420 |
09-15-2024 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $100.94 |
11419 |
09-15-2024 | PAULINE E. GUERRERO (20783) |
Bus Operators |
|
Delivered | $208.38 |
11418 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $37.95 |
11417 |
09-15-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $77.34 |
11416 |
09-14-2024 | DAVID HUERTA (3861) |
Maintenance |
|
Delivered | $523.84 |
11415 |
09-14-2024 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Delivered | $101.13 |
11414 |
09-13-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $159.59 |
11413 |
09-13-2024 | JASON VALENZUELA (24795) |
ParaTransit Operators |
|
Canceled | $156.79 |
11412 |
09-13-2024 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $51.49 |
11411 |
09-13-2024 | ROLAND O. ORTA (9045) |
Bus Operators |
|
Canceled | $351.01 |
11410 |
09-13-2024 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $40.41 |
11409 |
09-13-2024 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $298.57 |
11408 |
09-13-2024 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $121.10 |
11407 |
09-13-2024 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $114.05 |
11406 |
09-13-2024 | BRIAN HACKENBERG (22625) |
Bus Operators |
|
Delivered | $74.16 |
11405 |
09-13-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $13.91 |
11404 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $50.60 |
11403 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $24.27 |
11402 |
09-13-2024 | JUAN L. AMAYA (5723) |
Bus Operators |
|
Delivered | $100.93 |
11401 |
09-13-2024 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $327.78 |
11400 |
09-13-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $210.83 |
11399 |
09-13-2024 | JUAN M. ZAMORANO (20717) |
Bus Operators |
|
Delivered | $250.21 |
11398 |
09-13-2024 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $198.51 |
11397 |
09-13-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $127.94 |
11396 |
09-13-2024 | MICHAELA S. THOMPSON (24625) |
Maintenance |
|
Delivered | $441.52 |
11395 |
09-13-2024 | GOEKHAN BEKAR (9835) |
Bus Operators |
|
Delivered | $157.24 |
11394 |
09-12-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $46.54 |
11393 |
09-12-2024 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
|
Delivered | $178.66 |
11392 |
09-12-2024 | RANDEE J. MOODY (26296) |
Security-Police |
|
Canceled | $449.11 |
11391 |
09-12-2024 | ADRIAN J MORENO (26624) |
Bus Operators |
|
Delivered | $86.98 |
11390 |
09-12-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $212.83 |
11389 |
09-12-2024 | LOUIS P. HERNANDEZ (8474) |
Bus Operators |
|
Delivered | $287.64 |
11388 |
09-12-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Canceled | $282.38 |
11387 |
09-12-2024 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
|
Delivered | $25.35 |
11386 |
09-12-2024 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Canceled | $660.63 |
11385 |
09-12-2024 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $136.78 |
11384 |
09-12-2024 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $221.04 |
11383 |
09-12-2024 | RICO R. RIVERA (25046) |
Maintenance |
|
Delivered | $81.69 |
11382 |
09-12-2024 | RICO R. RIVERA (25046) |
Maintenance |
|
Delivered | $314.69 |
11381 |
09-12-2024 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $203.98 |
11380 |
09-12-2024 | JOSE MOISES GARCIA (23388) |
Maintenance |
|
Delivered | $136.15 |
11379 |
09-12-2024 | JOSE MOISES GARCIA (23388) |
Maintenance |
|
Delivered | $385.69 |
11378 |
09-12-2024 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $190.61 |
11377 |
09-12-2024 | JUAN PULIDO JR. (22462) |
Maintenance |
|
Delivered | $180.67 |
11376 |
09-12-2024 | ROBERT A. HADDOCK (22132) |
Bus Operators |
|
Delivered | $182.86 |
11375 |
09-12-2024 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $74.05 |
11374 |
09-12-2024 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $62.17 |
11373 |
09-12-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance |
|
Delivered | $124.23 |
11372 |
09-12-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance |
|
Delivered | $243.34 |
11371 |
09-12-2024 | LUIS G. GONZALES (2458) |
Maintenance |
|
Delivered | $401.38 |
11370 |
09-12-2024 | MANUEL R REYES (24670) |
Bus Operators |
|
Delivered | $25.29 |
11369 |
09-12-2024 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $73.74 |
11368 |
09-12-2024 | ERIK I. CAMPOS (23590) |
Maintenance |
|
Delivered | $345.48 |
11367 |
09-11-2024 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Canceled | $342.11 |
11366 |
09-11-2024 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Canceled | $382.29 |
11365 |
09-11-2024 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Canceled | $598.53 |
11364 |
09-11-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $20.18 |
11363 |
09-11-2024 | JAMES M. VILLARREAL (25647) |
Security-Police |
|
Delivered | $456.90 |
11362 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $47.49 |
11361 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $17.31 |
11360 |
09-11-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $267.13 |
11359 |
09-11-2024 | JOE J. LOPEZ (24915) |
Bus Operators |
|
Delivered | $85.10 |
11358 |
09-11-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $112.65 |
11357 |
09-11-2024 | MARY ANN HUERTA (25617) |
Security-Police |
|
Canceled | $454.08 |
11356 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $70.65 |
11355 |
09-11-2024 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $100.94 |
11354 |
09-11-2024 | MICHAEL P. PADILLA (9684) |
Bus Operators |
|
Delivered | $250.90 |
11353 |
09-10-2024 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $30.77 |
11352 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $95.70 |
11351 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $60.96 |
11350 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $26.27 |
11349 |
09-10-2024 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Canceled | $97.96 |
11348 |
09-10-2024 | MIGUEL G SALDIVAR (26567) |
Bus Operators |
|
Delivered | $8.50 |
11347 |
09-10-2024 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
|
Delivered | $23.78 |
11346 |
09-10-2024 | JACQUELYN C. TOVAR (26012) |
Bus Operators |
|
Delivered | $90.34 |
11345 |
09-10-2024 | AMANDA H FRANKELE (30048) |
STSS |
|
Delivered | $57.74 |
11344 |
09-10-2024 | AMANDA H FRANKELE (30048) |
STSS |
|
Canceled | $57.74 |
11343 |
09-10-2024 | ALBERT PEREZ (9364) |
Bus Operators |
|
Delivered | $467.56 |
11342 |
09-10-2024 | JOE TREVINO II (25165) |
Bus Operators |
|
Delivered | $136.78 |
11341 |
09-10-2024 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $220.91 |
11340 |
09-09-2024 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Canceled | $134.90 |
11339 |
09-09-2024 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $26.27 |
11338 |
09-09-2024 | DELOIS G. MCGEE (25414) |
Bus Operators |
|
Delivered | $141.71 |
11337 |
09-09-2024 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $63.25 |
11336 |
09-09-2024 | BRYSON M. SMITH (25882) |
Security-Police |
|
Delivered | $92.12 |
11335 |
09-09-2024 | BRYSON M. SMITH (25882) |
Security-Police |
|
Delivered | $100.93 |
11334 |
09-09-2024 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors |
|
Delivered | $362.64 |
11333 |
09-09-2024 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
|
Delivered | $76.02 |
11332 |
09-09-2024 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $26.90 |
11331 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $268.56 |
11330 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $190.78 |
11329 |
09-09-2024 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $169.02 |
11328 |
09-09-2024 | SABASTIAN M. HUERTA (25154) |
Bus Operators |
|
Delivered | $322.95 |
11327 |
09-09-2024 | RAUL RODRIGUEZ JR. (7635) |
Bus Operators |
|
Delivered | $11.38 |
11326 |
09-09-2024 | MICHAEL OZUNA (25883) |
Bus Operators |
|
Delivered | $12.10 |