Showing 7001 – 7100 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
10325 |
07-13-2024 | TROY McLAUGHLIN (8786) |
Bus Operators |
|
Delivered | $559.33 |
10324 |
07-12-2024 | THOMAS D. CARDENAS (24453) |
Maintenance |
|
Delivered | $204.03 |
10323 |
07-12-2024 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $74.16 |
10322 |
07-12-2024 | FRED DOVALINA (26596) |
ParaTransit Operators |
|
Delivered | $22.27 |
10321 |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $68.39 |
10320 |
07-12-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $97.52 |
10319 |
07-11-2024 | ADRIAN R GARZA (26933) |
Maintenance |
|
Delivered | $101.14 |
10318 |
07-11-2024 | JASON W. SCHMIDT (5964) |
Maintenance |
|
Delivered | $834.52 |
10317 |
07-11-2024 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $98.63 |
10316 |
07-11-2024 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $13.91 |
10315 |
07-11-2024 | JOSUE BARUCH (8123) |
Maintenance |
|
Delivered | $119.95 |
10314 |
07-11-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $215.53 |
10313 |
07-11-2024 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $249.25 |
10312 |
07-10-2024 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Canceled | $370.69 |
10311 |
07-10-2024 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $59.14 |
10310 |
07-09-2024 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $118.49 |
10309 |
07-09-2024 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
|
Delivered | $142.74 |
10308 |
07-09-2024 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $581.90 |
10307 |
07-09-2024 | GUSTAVO MARTINEZ (26203) |
Maintenance |
|
Delivered | $119.95 |
10306 |
07-09-2024 | MICHAEL B. MIRELES (20722) |
Bus Operators |
|
Delivered | $22.76 |
10305 |
07-09-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $12.65 |
10304 |
07-09-2024 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $133.88 |
10303 |
07-09-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $62.44 |
10302 |
07-09-2024 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $316.10 |
10301 |
07-08-2024 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $239.70 |
10300 |
07-08-2024 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Delivered | $14.00 |
10299 |
07-08-2024 | EDWARD E. VALDEZ (20021) |
Maintenance |
|
Delivered | $80.54 |
10298 |
07-08-2024 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $156.46 |
10297 |
07-08-2024 | GILBERT T. RODRIGUEZ (7187) |
Maintenance |
|
Delivered | $18.93 |
10296 |
07-08-2024 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
|
Delivered | $68.39 |
10295 |
07-08-2024 | MARCO C. BARAJAS (20939) |
Bus Operators |
|
Canceled | $98.08 |
10294 |
07-08-2024 | PAUL CONTRERAS (26744) |
Maintenance |
|
Delivered | $65.18 |
10293 |
07-08-2024 | ARMANDO S. VARGAS (2244) |
Maintenance |
|
Delivered | $47.98 |
10292 |
07-07-2024 | SERGIO O. VALERA (20906) |
Bus Operators |
|
Delivered | $22.80 |
10291 |
07-07-2024 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $38.89 |
10290 |
07-07-2024 | ANTONIO CERVANTES (7568) |
Bus Operators |
|
Delivered | $50.60 |
10289 |
07-07-2024 | ALFRED C. GAONA (9253) |
Bus Operators |
|
Delivered | $52.48 |
10288 |
07-06-2024 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $114.05 |
10287 |
07-06-2024 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $104.34 |
10286 |
07-05-2024 | GERARDO G. SILVA (8114) |
Bus Operators |
|
Delivered | $54.52 |
10285 |
07-05-2024 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $197.70 |
10284 |
07-04-2024 | ALEXANDER C. GIANOTTI (20051) |
Supervisors |
|
Delivered | $205.17 |
10283 |
07-03-2024 | NATHANIEL R. TOBIAS (26619) |
Maintenance |
|
Delivered | $344.53 |
10282 |
07-03-2024 | RICHARD REYES (20681) |
Engineers |
|
Delivered | $145.78 |
10281 |
07-03-2024 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
|
Delivered | $96.76 |
10280 |
07-03-2024 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
|
Delivered | $120.82 |
10279 |
07-03-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators |
|
Delivered | $25.30 |
10278 |
07-03-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators |
|
Delivered | $205.17 |
10277 |
07-03-2024 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $148.10 |
10276 |
07-03-2024 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $168.05 |
10275 |
07-03-2024 | CHRISTOPHER R VOGEL (24041) |
Maintenance |
|
Delivered | $310.30 |
10274 |
07-03-2024 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $340.29 |
10273 |
07-03-2024 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $25.30 |
10272 |
07-03-2024 | STEVE W HOUSTON (9977) |
Bus Operators |
|
Delivered | $186.64 |
10271 |
07-02-2024 | GREGORY J. VALDEZ (5251) |
Bus Operators |
|
Delivered | $250.58 |
10270 |
07-02-2024 | JOSE J LARA (26919) |
Maintenance |
|
Delivered | $50.50 |
10269 |
07-02-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators |
|
Delivered | $13.91 |
10268 |
07-02-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators |
|
Delivered | $66.44 |
10267 |
07-02-2024 | AMANDA H FRANKELE (30048) |
STSS |
|
Canceled | $724.73 |
10266 |
07-02-2024 | JULIO C. BANDA (26184) |
Maintenance |
|
Delivered | $65.24 |
10265 |
07-02-2024 | ROSIE L. HERRERA (8086) |
Bus Operators |
|
Delivered | $80.73 |
10264 |
07-02-2024 | MARIO I NAVARRO GARZA (26444) |
Bus Operators |
|
Delivered | $163.20 |
10263 |
07-02-2024 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Delivered | $26.24 |
10262 |
07-02-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators |
|
Delivered | $52.25 |
10261 |
07-02-2024 | JAMES W ABERCROMBIE (26368) |
Bus Operators |
|
Delivered | $272.15 |
10260 |
07-01-2024 | ADAM ROBLEDO (24165) |
Maintenance |
|
Delivered | $156.67 |
10259 |
07-01-2024 | RENE M. MARTINEZ (8268) |
Bus Operators |
|
Delivered | $323.87 |
10258 |
07-01-2024 | LORENZO DE LA CRUZ JR. (20236) |
Maintenance |
|
Delivered | $451.31 |
10257 |
07-01-2024 | GILBERT OZUNIGA (7822) |
Bus Operators |
|
Delivered | $172.35 |
10256 |
07-01-2024 | CHRIS R. BULLARD (21078) |
Bus Operators |
|
Delivered | $190.78 |
10255 |
07-01-2024 | BRIAN A. LOPEZ (5441) |
Maintenance |
|
Delivered | $124.88 |
10254 |
07-01-2024 | BRIAN A. LOPEZ (5441) |
Maintenance |
|
Delivered | $282.66 |
10253 |
07-01-2024 | MARIA TERESA M. SANDOVAL (2837) |
Bus Operators |
|
Delivered | $63.12 |
10252 |
07-01-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $45.90 |
10251 |
07-01-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $45.78 |
10250 |
07-01-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $38.78 |
10249 |
07-01-2024 | NERI GAITAN (8750) |
Maintenance |
|
Delivered | $545.40 |
10248 |
07-01-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $26.24 |
10247 |
07-01-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $179.67 |
10246 |
06-30-2024 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Canceled | $165.91 |
10245 |
06-30-2024 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $70.65 |
10244 |
06-29-2024 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $68.85 |
10243 |
06-28-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $298.83 |
10242 |
06-28-2024 | GILBERT M. SALAS JR. (5290) |
Maintenance |
|
Delivered | $154.08 |
10241 |
06-28-2024 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $58.44 |
10240 |
06-28-2024 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $40.41 |
10239 |
06-28-2024 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $50.70 |
10238 |
06-27-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $71.46 |
10237 |
06-27-2024 | AMANDA J MANSOLO (26863) |
Maintenance |
|
Delivered | $46.54 |
10236 |
06-27-2024 | AMANDA J MANSOLO (26863) |
Maintenance |
|
Delivered | $25.68 |
10235 |
06-27-2024 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $190.98 |
10234 |
06-27-2024 | PAUL DE LEON JR. (25635) |
Bus Operators |
|
Delivered | $26.27 |
10233 |
06-27-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators |
|
Delivered | $25.35 |
10232 |
06-27-2024 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $315.84 |
10231 |
06-26-2024 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Delivered | $217.05 |
10230 |
06-26-2024 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $105.18 |
10229 |
06-26-2024 | ROBERT S. COSPER (20991) |
Bus Operators |
|
Delivered | $316.58 |
10228 |
06-26-2024 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
|
Delivered | $132.29 |
10227 |
06-26-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police |
|
Delivered | $127.17 |
10226 |
06-26-2024 | ODETTE G. CASSELLS-CAMPBELL (26235) |
Security-Police |
|
Delivered | $136.72 |