Showing 6301 – 6400 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
11026 |
08-20-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $188.13 |
11025 |
08-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Canceled | $32.40 |
11024 |
08-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $32.40 |
11023 |
08-20-2024 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
|
Delivered | $166.10 |
11022 |
08-20-2024 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
|
Delivered | $341.95 |
11021 |
08-20-2024 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $209.12 |
11020 |
08-20-2024 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $55.00 |
11019 |
08-20-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $37.95 |
11018 |
08-20-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $54.46 |
11017 |
08-20-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
|
Delivered | $83.30 |
11016 |
08-20-2024 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
|
Delivered | $540.75 |
11015 |
08-20-2024 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $13.91 |
11014 |
08-20-2024 | WILLIAM WHEELER (23474) |
Maintenance |
|
Delivered | $314.08 |
11013 |
08-19-2024 | JESUS GARZA (24673) |
Maintenance |
|
Delivered | $276.16 |
11012 |
08-19-2024 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $277.48 |
11011 |
08-19-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $34.14 |
11010 |
08-19-2024 | THOMAS R GONZALEZ (26891) |
Maintenance |
|
Delivered | $74.16 |
11009 |
08-19-2024 | PAUL CONTRERAS (26744) |
Maintenance |
|
Delivered | $54.46 |
11008 |
08-19-2024 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $190.78 |
11007 |
08-19-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $308.08 |
11006 |
08-19-2024 | FREDDY R. MELENDEZ (24397) |
Bus Operators |
|
Delivered | $365.78 |
11005 |
08-19-2024 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $98.69 |
11004 |
08-19-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $135.27 |
11003 |
08-19-2024 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $59.46 |
11002 |
08-19-2024 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $50.60 |
11001 |
08-19-2024 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $136.78 |
11000 |
08-19-2024 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $136.78 |
10999 |
08-19-2024 | APRIL J LERMA (30049) |
Maintenance |
|
Delivered | $60.47 |
10998 |
08-19-2024 | ROBERT DIAZ (9526) |
Bus Operators |
|
Delivered | $447.60 |
10997 |
08-19-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $142.31 |
10996 |
08-19-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators |
|
Delivered | $30.84 |
10995 |
08-19-2024 | NAVIN M. DAYARAM (24356) |
Bus Operators |
|
Delivered | $145.66 |
10994 |
08-19-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $162.96 |
10993 |
08-19-2024 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $112.11 |
10992 |
08-19-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $26.24 |
10991 |
08-19-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $62.61 |
10990 |
08-19-2024 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $190.78 |
10989 |
08-19-2024 | SHILO A. CALLAHAN (3664) |
Bus Operators |
|
Delivered | $144.70 |
10988 |
08-19-2024 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
|
Delivered | $53.94 |
10987 |
08-19-2024 | ANTONIO PAREDES (6210) |
Bus Operators |
|
Delivered | $136.78 |
10986 |
08-19-2024 | ANTONIO PAREDES (6210) |
Bus Operators |
|
Delivered | $190.78 |
10985 |
08-19-2024 | APRIL J LERMA (30049) |
Maintenance |
|
Delivered | $35.92 |
10984 |
08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance | Canceled | $113.10 | |
10983 |
08-19-2024 | JOSEPH D VALADEZ (30053) |
Maintenance |
|
Delivered | $113.10 |
10982 |
08-19-2024 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $116.35 |
10981 |
08-19-2024 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $27.23 |
10980 |
08-19-2024 | RAMIRO E RIVERA (26821) |
Maintenance |
|
Delivered | $47.98 |
10979 |
08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
|
Canceled | $106.05 |
10978 |
08-18-2024 | TYRONE J. SWANSON (20697) |
Bus Operators |
|
Delivered | $342.58 |
10977 |
08-18-2024 | ALBERT MARTINEZ (9933) |
Bus Operators |
|
Delivered | $85.25 |
10976 |
08-18-2024 | PATRICIO SANTOS (6581) |
Maintenance Welders |
|
Delivered | $261.36 |
10975 |
08-18-2024 | ALBERT GARCIA (22759) |
Bus Operators |
|
Delivered | $305.51 |
10974 |
08-18-2024 | NESTOR ANZURES (20241) |
Maintenance |
|
Delivered | $188.15 |
10973 |
08-17-2024 | THOMAS L DAVIS (25478) |
Bus Operators |
|
Delivered | $124.88 |
10972 |
08-17-2024 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Canceled | $168.74 |
10971 |
08-17-2024 | HENRY RAMIREZ (22327) |
Supervisors |
|
Canceled | $161.64 |
10970 |
08-17-2024 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $199.48 |
10969 |
08-17-2024 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $239.07 |
10968 |
08-17-2024 | DANIEL GODINEZ (24818) |
Bus Operators |
|
Canceled | $341.95 |
10967 |
08-17-2024 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $184.72 |
10966 |
08-16-2024 | JESSE D. VELASQUEZ (6224) |
Maintenance |
|
Delivered | $394.77 |
10965 |
08-16-2024 | OTTO BARRERA (9555) |
Maintenance |
|
Delivered | $324.34 |
10964 |
08-16-2024 | CARLOS QUINTERO (24825) |
Bus Operators |
|
Canceled | $446.99 |
10963 |
08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
|
Delivered | $89.96 |
10962 |
08-16-2024 | ROGER SOLIZ (22162) |
Bus Operators |
|
Canceled | $184.96 |
10961 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators |
|
Delivered | $14.00 |
10960 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators |
|
Delivered | $8.50 |
10959 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators |
|
Delivered | $96.76 |
10958 |
08-16-2024 | CHARLES H DIVIN (26704) |
ParaTransit Operators |
|
Delivered | $171.27 |
10957 |
08-16-2024 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $70.65 |
10956 |
08-16-2024 | SANDRA VANCE (9034) |
Bus Operators |
|
Delivered | $136.23 |
10955 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $26.24 |
10954 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $70.65 |
10953 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators |
|
Canceled | $68.39 |
10952 |
08-16-2024 | GABRIEL NUNO (22326) |
Bus Operators |
|
Delivered | $70.06 |
10951 |
08-16-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $136.78 |
10950 |
08-16-2024 | GILBERT OZUNIGA (7822) |
Bus Operators |
|
Delivered | $176.77 |
10949 |
08-16-2024 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $110.61 |
10948 |
08-16-2024 | GABRIEL MUNOZ (22385) |
Supervisors |
|
Delivered | $154.48 |
10947 |
08-16-2024 | ANGELICA LONGORIA (6923) |
STSS |
|
Canceled | $154.85 |
10946 |
08-16-2024 | DANIEL RAMEY (24600) |
Bus Operators |
|
Delivered | $164.60 |
10945 |
08-16-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $45.41 |
10944 |
08-16-2024 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $68.39 |
10943 |
08-16-2024 | IRIS RODRIGUEZ (23011) |
ParaTransit Operators |
|
Delivered | $758.22 |
10942 |
08-16-2024 | DAMIEN D DE TIEGE (26371) |
Bus Operators |
|
Canceled | $297.47 |
10941 |
08-15-2024 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $242.69 |
10940 |
08-15-2024 | ASHLEY A PATTERSON (26520) |
Bus Operators |
|
Delivered | $129.13 |
10939 |
08-15-2024 | MARCUS J. MARMOLEJO (25957) |
Maintenance |
|
Delivered | $290.09 |
10938 |
08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators |
|
Delivered | $42.39 |
10937 |
08-15-2024 | JOSE L. SAENZ (25375) |
Bus Operators |
|
Delivered | $221.00 |
10936 |
08-15-2024 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $74.16 |
10935 |
08-15-2024 | JOE TREVINO II (25165) |
Bus Operators |
|
Delivered | $100.94 |
10934 |
08-15-2024 | JOE TREVINO II (25165) |
Bus Operators |
|
Delivered | $29.22 |
10933 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
|
Delivered | $40.41 |
10932 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
|
Delivered | $40.41 |
10931 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
|
Delivered | $136.36 |
10930 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
|
Canceled | $136.78 |
10929 |
08-15-2024 | REGINALD A. SILVA (25941) |
Bus Operators |
|
Delivered | $58.44 |
10928 |
08-15-2024 | KAI A MCKNIGHT (30011) |
Maintenance |
|
Delivered | $96.26 |
10927 |
08-15-2024 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Canceled | $14.00 |