Showing 7101 – 7200 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
11255 |
09-05-2024 | MANUEL HERNANDEZ (4867) |
Bus Operators |
|
Delivered | $96.76 |
11254 |
09-05-2024 | MICHAEL MATA (20877) |
Supervisors |
|
Delivered | $131.90 |
11253 |
09-05-2024 | RENE CANTU (22548) |
Bus Operators |
|
Canceled | $70.65 |
11252 |
09-05-2024 | STEVE O. MORENO (8485) |
Maintenance |
|
Delivered | $51.36 |
11251 |
09-05-2024 | WILLIAM CLONTZ (9103) |
Maintenance |
|
Delivered | $146.60 |
11250 |
09-04-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $74.16 |
11249 |
09-04-2024 | ERICK CIGARROA (24278) |
Bus Operators |
|
Canceled | $278.70 |
11248 |
09-04-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $156.46 |
11247 |
09-04-2024 | LUIS G MEDINA (26285) |
Bus Operators |
|
Canceled | $132.99 |
11246 |
09-04-2024 | BRIAN M. CLENNAN (25347) |
Bus Operators |
|
Delivered | $121.12 |
11245 |
09-04-2024 | ALEXANDER LEZCANO (22215) |
Bus Operators |
|
Delivered | $230.39 |
11244 |
09-04-2024 | ALEXANDER LEZCANO (22215) |
Bus Operators |
|
Delivered | $251.35 |
11243 |
09-04-2024 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $76.05 |
11242 |
09-04-2024 | LEE A. ARAIZA (4050) |
Supervisors |
|
Delivered | $63.06 |
11241 |
09-04-2024 | LEE A. ARAIZA (4050) |
Supervisors |
|
Delivered | $102.12 |
11240 |
09-04-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators |
|
Canceled | $188.88 |
11239 |
09-04-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators |
|
Delivered | $38.87 |
11238 |
09-04-2024 | DOMINICK BOONE (26495) |
ParaTransit Operators |
|
Delivered | $112.76 |
11237 |
09-04-2024 | DOMINICK BOONE (26495) |
ParaTransit Operators |
|
Delivered | $269.41 |
11236 |
09-04-2024 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $71.79 |
11235 |
09-04-2024 | RICARDO R. PANIAGUA (25163) |
Maintenance |
|
Delivered | $244.54 |
11234 |
09-04-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $59.05 |
11233 |
09-04-2024 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $96.76 |
11232 |
09-04-2024 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $87.47 |
11231 |
09-04-2024 | TEDDY C. HERNANDEZ (20725) |
ParaTransit Operators |
|
Delivered | $190.78 |
11230 |
09-04-2024 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $29.34 |
11229 |
09-04-2024 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
|
Delivered | $93.66 |
11228 |
09-04-2024 | TEDDY C. HERNANDEZ (20725) |
ParaTransit Operators |
|
Delivered | $193.05 |
11227 |
09-04-2024 | HUGO YAMAMOTO (1779) |
Bus Operators |
|
Delivered | $25.35 |
11226 |
09-04-2024 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $20.18 |
11225 |
09-04-2024 | HUGO YAMAMOTO (1779) |
Bus Operators |
|
Delivered | $156.87 |
11224 |
09-04-2024 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
|
Delivered | $111.41 |
11223 |
09-04-2024 | LUIS G. MONTEMAYOR (25651) |
Bus Operators |
|
Delivered | $136.78 |
11222 |
09-04-2024 | LUIS G. MONTEMAYOR (25651) |
Bus Operators |
|
Delivered | $236.34 |
11221 |
09-04-2024 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $202.05 |
11220 |
09-04-2024 | ROBERT A. HARDCASTLE (21894) |
Bus Operators |
|
Delivered | $37.95 |
11219 |
09-04-2024 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
|
Delivered | $546.27 |
11218 |
09-04-2024 | NORA M. MONTOYA (4773) |
Supervisors |
|
Delivered | $62.61 |
11217 |
09-04-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
Delivered | $96.76 |
11216 |
09-04-2024 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
Delivered | $162.09 |
11215 |
09-04-2024 | FREDDY R. MELENDEZ (24397) |
Bus Operators |
|
Delivered | $136.78 |
11214 |
09-04-2024 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $60.47 |
11213 |
09-04-2024 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Canceled | $615.88 |
11212 |
09-04-2024 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $70.65 |
11211 |
09-03-2024 | JUAN E. ORTEGA (21800) |
Bus Operators |
|
Delivered | $927.92 |
11210 |
09-03-2024 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $77.74 |
11209 |
09-03-2024 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Delivered | $187.65 |
11208 |
09-03-2024 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $84.15 |
11207 |
09-03-2024 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $146.49 |
11206 |
09-01-2024 | ROBERT CISNEROS (22040) |
Foremen & Store Supervisors |
|
Delivered | $183.56 |
11205 |
08-31-2024 | JUSTIN A CARDWELL (20554) |
Supervisors |
|
Delivered | $464.18 |
11204 |
08-31-2024 | JAIME FLORES (24643) |
Bus Operators |
|
Canceled | $234.84 |
11203 |
08-31-2024 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $100.94 |
11202 |
08-31-2024 | STEVEN D. CLARKSON (26551) |
Maintenance |
|
Delivered | $120.21 |
11201 |
08-31-2024 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $192.60 |
11200 |
08-31-2024 | JONATHAN M. LOZANO (9236) |
Maintenance |
|
Delivered | $464.37 |
11199 |
08-31-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $45.41 |
11198 |
08-30-2024 | JOHN A. GALLEGOS (25010) |
Bus Operators |
|
Canceled | $307.06 |
11197 |
08-30-2024 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $235.98 |
11196 |
08-30-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $116.35 |
11195 |
08-30-2024 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $110.82 |
11194 |
08-30-2024 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $131.21 |
11193 |
08-30-2024 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $96.76 |
11192 |
08-30-2024 | JOHN M KLEIN III (26672) |
Bus Operators |
|
Delivered | $88.09 |
11191 |
08-30-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
|
Canceled | $202.82 |
11190 |
08-30-2024 | CHRISTINE ROWAN (26325) |
Bus Operators |
|
Delivered | $74.62 |
11189 |
08-30-2024 | JESSE C. ROQUE (8368) |
Bus Operators |
|
Delivered | $103.38 |
11188 |
08-30-2024 | MICHELLE GIBSON (24067) |
Video Specialists |
|
Delivered | $30.33 |
11187 |
08-30-2024 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
|
Delivered | $548.55 |
11186 |
08-30-2024 | GILBERTO SERVIN JR. (9379) |
Bus Operators |
|
Delivered | $629.20 |
11185 |
08-29-2024 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $106.33 |
11184 |
08-29-2024 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $195.22 |
11183 |
08-29-2024 | MARLON N. HALL (20005) |
Bus Operators |
|
Delivered | $96.76 |
11182 |
08-29-2024 | RAY M LUNA JR. (9431) |
Bus Operators |
|
Delivered | $178.66 |
11181 |
08-29-2024 | MANUEL RESENDIZ (7880) |
Bus Operators |
|
Delivered | $74.05 |
11180 |
08-29-2024 | MANUEL RESENDIZ (7880) |
Bus Operators |
|
Delivered | $159.73 |
11179 |
08-29-2024 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $62.61 |
11178 |
08-29-2024 | JULIO C. BANDA (26184) |
Maintenance |
|
Delivered | $102.10 |
11177 |
08-29-2024 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Canceled | $147.54 |
11176 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators |
|
Delivered | $69.00 |
11175 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators |
|
Delivered | $103.50 |
11174 |
08-29-2024 | PAUL DE LEON JR. (25635) |
Bus Operators |
|
Delivered | $48.52 |
11173 |
08-29-2024 | JOHN T. PENA (7611) |
Bus Operators |
|
Delivered | $144.60 |
11172 |
08-29-2024 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $286.52 |
11171 |
08-29-2024 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $249.45 |
11170 |
08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Canceled | $238.52 |
11169 |
08-28-2024 | CARLOS ALATORRE JR. (24665) |
Bus Operators |
|
Canceled | $225.33 |
11168 |
08-28-2024 | JOHN E. HERNANDEZ (6059) |
Maintenance |
|
Delivered | $206.57 |
11167 |
08-28-2024 | RONALD A POOLE (9415) |
Bus Operators |
|
Delivered | $364.75 |
11166 |
08-28-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators |
|
Delivered | $58.44 |
11165 |
08-28-2024 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $324.41 |
11164 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $26.24 |
11163 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $80.82 |
11162 |
08-28-2024 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $105.66 |
11161 |
08-28-2024 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $237.71 |
11160 |
08-28-2024 | AMEERAH A WHITE (9173) |
Bus Operators |
|
Delivered | $85.82 |
11159 |
08-28-2024 | AMEERAH A WHITE (9173) |
Bus Operators |
|
Delivered | $239.31 |
11158 |
08-28-2024 | ALEX GARZA (9935) |
Bus Operators |
|
Delivered | $421.11 |
11157 |
08-28-2024 | KELLEN HOUGHTON (23579) |
General Foremen |
|
Delivered | $192.63 |
11156 |
08-28-2024 | CLAUDIA P. JUAREZ (26018) |
Bus Operators |
|
Delivered | $123.78 |