Showing 7101 – 7200 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
10225 |
06-26-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $117.40 |
10224 |
06-26-2024 | JOHN A DE LA CRUZ (26492) |
ParaTransit Operators |
|
Delivered | $155.20 |
10223 |
06-26-2024 | ROBERT ZUNIGA (8499) |
Maintenance |
|
Delivered | $350.49 |
10222 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $69.81 |
10221 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $20.16 |
10220 |
06-25-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $38.78 |
10219 |
06-25-2024 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $126.81 |
10218 |
06-25-2024 | JOHN R. TRINIDAD (4770) |
ParaTransit Operators |
|
Delivered | $100.94 |
10217 |
06-25-2024 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $91.16 |
10216 |
06-25-2024 | ANGEL S PACHECO (23875) |
Maintenance |
|
Delivered | $122.73 |
10215 |
06-25-2024 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $413.84 |
10214 |
06-25-2024 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
|
Delivered | $330.23 |
10213 |
06-25-2024 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $51.98 |
10212 |
06-24-2024 | FRED DOVALINA (26596) |
ParaTransit Operators |
|
Delivered | $13.91 |
10211 |
06-24-2024 | FRED DOVALINA (26596) |
ParaTransit Operators |
|
Delivered | $159.20 |
10210 |
06-24-2024 | PHILLIP A. HERNANDEZ (6394) |
Bus Operators |
|
Delivered | $70.65 |
10209 |
06-24-2024 | AMANDA J MANSOLO (26863) |
Maintenance |
|
Canceled | $111.57 |
10208 |
06-24-2024 | ABEL FLORES (7342) |
Bus Operators |
|
Delivered | $136.78 |
10207 |
06-24-2024 | JUAN J. GARCIA (5873) |
Maintenance |
|
Delivered | $67.98 |
10206 |
06-24-2024 | JUAN J. GARCIA (5873) |
Maintenance |
|
Delivered | $368.08 |
10205 |
06-24-2024 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $22.76 |
10204 |
06-24-2024 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $498.05 |
10203 |
06-24-2024 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance |
|
Delivered | $148.32 |
10202 |
06-23-2024 | JOSE MENDOZA (22757) |
Maintenance |
|
Canceled | $295.00 |
10201 |
06-23-2024 | BLANCA R GONZALEZ (26414) |
Bus Operators |
|
Canceled | $328.36 |
10200 |
06-22-2024 | JAVIER MARTINEZ (26250) |
Bus Operators |
|
Delivered | $80.35 |
10199 |
06-21-2024 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $201.88 |
10198 |
06-21-2024 | CESAR CANTU JR. (26308) |
Bus Operators |
|
Delivered | $85.54 |
10197 |
06-21-2024 | GARY CARSON (7118) |
Supervisors |
|
Delivered | $205.17 |
10196 |
06-21-2024 | ARMANDO CADENA JR. (20450) |
Bus Operators |
|
Delivered | $258.84 |
10195 |
06-21-2024 | ARMANDO CADENA JR. (20450) |
Bus Operators |
|
Delivered | $52.11 |
10194 |
06-20-2024 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
|
Delivered | $45.10 |
10193 |
06-20-2024 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
|
Delivered | $154.60 |
10192 |
06-20-2024 | RENE RIVAS (9110) |
Bus Operators |
|
Delivered | $80.82 |
10191 |
06-20-2024 | DAVID A MARTINEZ (23986) |
Maintenance |
|
Delivered | $71.79 |
10190 |
06-20-2024 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $13.91 |
10189 |
06-19-2024 | JASON A. CRAVEN (8680) |
Bus Operators |
|
Delivered | $94.63 |
10188 |
06-19-2024 | LUIS R. MATA (24999) |
Maintenance |
|
Delivered | $350.16 |
10187 |
06-19-2024 | ERIC G. CASTILLO (25518) |
IT |
|
Delivered | $100.93 |
10186 |
06-19-2024 | ERIC G. CASTILLO (25518) |
IT |
|
Delivered | $153.38 |
10185 |
06-19-2024 | ERIC G. CASTILLO (25518) |
IT |
|
Delivered | $169.87 |
10184 |
06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators |
|
Delivered | $123.47 |
10183 |
06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators |
|
Delivered | $116.88 |
10182 |
06-19-2024 | PATRICIO RUIZ (20745) |
Bus Operators |
|
Delivered | $193.52 |
10181 |
06-19-2024 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $649.93 |
10180 |
06-19-2024 | MICHAEL F. GUTIERREZ (23797) |
IT |
|
Delivered | $343.11 |
10179 |
06-19-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators |
|
Delivered | $29.34 |
10178 |
06-19-2024 | LUIS A VAZQUEZ (26435) |
Bus Operators |
|
Delivered | $179.84 |
10177 |
06-19-2024 | PAUL COVARRUBIAS (25918) |
Security-Police |
|
Delivered | $92.12 |
10176 |
06-19-2024 | DEVIN SOMMERS (23289) |
Bus Operators |
|
Delivered | $191.48 |
10175 |
06-18-2024 | JAMES MARTINEZ (8692) |
Bus Operators |
|
Delivered | $376.71 |
10174 |
06-18-2024 | ADRIAN P. NEIRA (23466) |
Maintenance |
|
Delivered | $397.27 |
10173 |
06-18-2024 | TROY JOHNSON (5510) |
Bus Operators |
|
Delivered | $79.81 |
10172 |
06-18-2024 | TROY JOHNSON (5510) |
Bus Operators |
|
Canceled | $152.13 |
10171 |
06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $26.24 |
10170 |
06-18-2024 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $36.87 |
10169 |
06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Canceled | $20.18 |
10168 |
06-18-2024 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $60.54 |
10167 |
06-18-2024 | ROSARIO AYALA (26046) |
Bus Operators |
|
Delivered | $136.75 |
10166 |
06-18-2024 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $97.61 |
10165 |
06-18-2024 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators |
|
Delivered | $225.46 |
10164 |
06-18-2024 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $64.20 |
10163 |
06-17-2024 | NICK D. GARCIA (3301) |
Maintenance |
|
Delivered | $305.20 |
10162 |
06-17-2024 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $233.10 |
10161 |
06-17-2024 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Canceled | $12.10 |
10160 |
06-17-2024 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $29.22 |
10159 |
06-17-2024 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
|
Delivered | $580.59 |
10158 |
06-17-2024 | DORA SOLIZ (21623) |
Bus Operators |
|
Delivered | $141.42 |
10157 |
06-17-2024 | DORA SOLIZ (21623) |
Bus Operators |
|
Delivered | $379.46 |
10156 |
06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Canceled | $12.10 |
10155 |
06-17-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Canceled | $299.57 |
10154 |
06-17-2024 | GUADALUPE DAVILA III (26412) |
Maintenance |
|
Delivered | $70.60 |
10153 |
06-17-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $121.81 |
10152 |
06-17-2024 | JEREMY STRONG (26618) |
Engineers |
|
Delivered | $121.33 |
10151 |
06-17-2024 | ISAAC J. MORALES (23044) |
Bus Operators |
|
Delivered | $97.50 |
10150 |
06-16-2024 | RICHARD J. BARBOSA JR. (3838) |
Bus Operators |
|
Delivered | $36.87 |
10149 |
06-16-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
|
Canceled | $68.67 |
10148 |
06-16-2024 | GARY M SALAS (21180) |
Maintenance |
|
Delivered | $143.69 |
10147 |
06-15-2024 | ALBERT GARCIA (20710) |
Bus Operators |
|
Delivered | $70.65 |
10146 |
06-15-2024 | CRYSTAL V ESCOBALES (26439) |
Bus Operators |
|
Delivered | $61.00 |
10145 |
06-14-2024 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $93.09 |
10144 |
06-14-2024 | TOMAS PENA (24226) |
Security-Police |
|
Delivered | $96.76 |
10143 |
06-14-2024 | JOSE L. PENA (21237) |
Bus Operators |
|
Delivered | $62.61 |
10142 |
06-14-2024 | GERARDO PEREZ (7044) |
Maintenance |
|
Delivered | $250.50 |
10141 |
06-14-2024 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $208.77 |
10140 |
06-14-2024 | MARCUS J. HARVEY (6355) |
Supervisors |
|
Delivered | $63.06 |
10139 |
06-14-2024 | ARTHUR GONZALEZ (9810) |
Maintenance |
|
Delivered | $534.92 |
10138 |
06-14-2024 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
|
Delivered | $83.85 |
10137 |
06-13-2024 | VINCENT ROSBOROUGH (22742) |
Bus Operators |
|
Delivered | $458.74 |
10136 |
06-13-2024 | CHRISTOPHER FRIAS (22029) |
Maintenance |
|
Delivered | $238.41 |
10135 |
06-13-2024 | MANUEL L. ANGEL (8373) |
Bus Operators |
|
Delivered | $62.61 |
10134 |
06-13-2024 | JOHN A. GREEN (24638) |
Bus Operators |
|
Delivered | $117.42 |
10133 |
06-13-2024 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
|
Delivered | $74.16 |
10132 |
06-13-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
|
Delivered | $29.22 |
10131 |
06-13-2024 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $40.41 |
10130 |
06-13-2024 | LUIS A. AGUILAR (6843) |
Supervisors |
|
Delivered | $251.33 |
10129 |
06-13-2024 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
|
Delivered | $494.86 |
10128 |
06-13-2024 | LUIS C. CERVANTES (9841) |
Maintenance |
|
Delivered | $505.68 |
10127 |
06-13-2024 | GABRIEL PINA (21361) |
Bus Operators |
|
Canceled | $12.10 |
10126 |
06-13-2024 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $25.30 |