Showing 7301 – 7400 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
11610 |
09-26-2024 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $68.39 |
11609 |
09-26-2024 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $76.35 |
11608 |
09-26-2024 | ERIK A REUTER (30086) |
Maintenance |
|
Delivered | $92.98 |
11607 |
09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators |
|
Delivered | $52.68 |
11606 |
09-26-2024 | JORGE A. ESPINOZA (24749) |
Bus Operators |
|
Canceled | $215.35 |
11605 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators |
|
Delivered | $58.44 |
11604 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators |
|
Delivered | $80.82 |
11603 |
09-26-2024 | YAZMIEN L RAMOS (26620) |
Bus Operators |
|
Delivered | $211.66 |
11602 |
09-26-2024 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $87.32 |
11601 |
09-26-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators |
|
Delivered | $36.87 |
11600 |
09-26-2024 | OSCAR SERVIN (24167) |
Bus Operators |
|
Delivered | $67.72 |
11599 |
09-26-2024 | OSCAR SERVIN (24167) |
Bus Operators |
|
Delivered | $185.16 |
11598 |
09-26-2024 | EDWARD VELA (21357) |
Bus Operators |
|
Delivered | $299.64 |
11597 |
09-26-2024 | EDWARD VELA (21357) |
Bus Operators |
|
Delivered | $169.65 |
11596 |
09-26-2024 | TAYLOR BRADLEY (26812) |
ParaTransit Operators |
|
Delivered | $100.94 |
11595 |
09-26-2024 | TAYLOR BRADLEY (26812) |
ParaTransit Operators |
|
Delivered | $22.27 |
11594 |
09-26-2024 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $115.41 |
11593 |
09-26-2024 | DONICA WILSON (22342) |
Bus Operators |
|
Canceled | $143.54 |
11592 |
09-25-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $49.62 |
11591 |
09-25-2024 | MICHAEL TORRES (26681) |
Maintenance |
|
Delivered | $60.86 |
11590 |
09-25-2024 | GILBERT W. GARZA (6551) |
Maintenance |
|
Delivered | $133.30 |
11589 |
09-25-2024 | GILBERT W. GARZA (6551) |
Maintenance |
|
Delivered | $99.31 |
11588 |
09-25-2024 | NATALIA H. GARCIA (20429) |
Bus Operators |
|
Delivered | $40.41 |
11587 |
09-25-2024 | NATALIA H. GARCIA (20429) |
Bus Operators |
|
Delivered | $225.04 |
11586 |
09-25-2024 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $76.05 |
11585 |
09-25-2024 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $184.69 |
11584 |
09-25-2024 | ANTHONY REGALADO (26650) |
Bus Operators |
|
Canceled | $31.22 |
11583 |
09-25-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators |
|
Delivered | $47.56 |
11582 |
09-25-2024 | MARK ELIZALDE (26808) |
ParaTransit Operators |
|
Delivered | $94.12 |
11581 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $22.27 |
11580 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $176.10 |
11579 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $70.65 |
11578 |
09-25-2024 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Canceled | $221.59 |
11577 |
09-25-2024 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators |
|
Canceled | $881.37 |
11576 |
09-25-2024 | MARK A. EDWARDS (7389) |
Bus Operators |
|
Delivered | $134.83 |
11575 |
09-25-2024 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $134.00 |
11574 |
09-25-2024 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $91.33 |
11573 |
09-25-2024 | ISRAEL JACKSON (26257) |
ParaTransit Operators |
|
Delivered | $26.27 |
11572 |
09-25-2024 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $87.96 |
11571 |
09-24-2024 | JAREN L. SCHULZE (24648) |
Maintenance |
|
Delivered | $232.05 |
11570 |
09-24-2024 | MARK A. FLORES (25612) |
Security-Police |
|
Delivered | $70.65 |
11569 |
09-24-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
|
Canceled | $199.87 |
11568 |
09-24-2024 | JUANA R. ARNOLD (25074) |
ParaTransit Operators |
|
Delivered | $233.62 |
11567 |
09-24-2024 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $215.06 |
11566 |
09-24-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $62.44 |
11565 |
09-24-2024 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $100.93 |
11564 |
09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $96.94 |
11563 |
09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $96.76 |
11562 |
09-24-2024 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $48.38 |
11561 |
09-24-2024 | JOSE L. PENA (21237) |
Bus Operators |
|
Delivered | $62.61 |
11560 |
09-24-2024 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $88.68 |
11559 |
09-24-2024 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $145.14 |
11558 |
09-24-2024 | OLLIE LOZANO JR. (9377) |
ParaTransit Operators |
|
Delivered | $28.00 |
11557 |
09-24-2024 | BRIAN E SILVA (26901) |
Bus Operators |
|
Delivered | $38.87 |
11556 |
09-24-2024 | MATHEW TROTTER (23076) |
Security-Police |
|
Delivered | $112.80 |
11555 |
09-24-2024 | PABLO S. AMADOR (5552) |
Maintenance |
|
Canceled | $556.93 |
11554 |
09-24-2024 | ANGEL MACIAS (8589) |
Maintenance |
|
Delivered | $40.19 |
11553 |
09-24-2024 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
|
Canceled | $197.05 |
11552 |
09-24-2024 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $16.12 |
11551 |
09-24-2024 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $363.31 |
11550 |
09-24-2024 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators |
|
Delivered | $258.55 |
11549 |
09-24-2024 | TSEGAY A TEKLIT (26573) |
Bus Operators |
|
Delivered | $332.31 |
11548 |
09-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Delivered | $245.72 |
11547 |
09-24-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $138.27 |
11546 |
09-24-2024 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $145.68 |
11545 |
09-24-2024 | MONICA PEREZ (22214) |
ParaTransit Operators |
|
Delivered | $348.88 |
11544 |
09-23-2024 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $72.83 |
11543 |
09-23-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $250.99 |
11542 |
09-23-2024 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $99.66 |
11541 |
09-23-2024 | ANTHONY REGALADO (26650) |
Bus Operators |
|
Delivered | $36.87 |
11540 |
09-23-2024 | ANTHONY REGALADO (26650) |
Bus Operators |
|
Delivered | $29.22 |
11539 |
09-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $190.78 |
11538 |
09-23-2024 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $148.78 |
11537 |
09-23-2024 | FREDERICK HODGES (26780) |
ParaTransit Operators |
|
Delivered | $45.37 |
11536 |
09-23-2024 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
|
Delivered | $63.25 |
11535 |
09-23-2024 | MICHAEL T. WALKER (4834) |
ParaTransit Operators |
|
Delivered | $190.78 |
11534 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
|
Delivered | $20.18 |
11533 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
|
Delivered | $136.78 |
11532 |
09-23-2024 | TAMEEKA OWENS (25040) |
ParaTransit Operators |
|
Delivered | $68.39 |
11531 |
09-23-2024 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
|
Delivered | $247.05 |
11530 |
09-23-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Canceled | $68.39 |
11529 |
09-23-2024 | LOUIS GONZALES JR. (20205) |
Maintenance |
|
Delivered | $58.49 |
11528 |
09-22-2024 | GEORGE A. RAMOS (22540) |
Maintenance |
|
Delivered | $168.88 |
11527 |
09-22-2024 | GEORGE A. RAMOS (22540) |
Maintenance |
|
Delivered | $504.08 |
11526 |
09-22-2024 | GERARDO RIOS (6717) |
Supervisors |
|
Delivered | $36.87 |
11525 |
09-21-2024 | RAMON FERNANDEZ (7668) |
STSS |
|
Delivered | $90.35 |
11524 |
09-21-2024 | JASON M. CASTORENO (24179) |
Bus Operators |
|
Delivered | $165.08 |
11523 |
09-21-2024 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $148.13 |
11522 |
09-21-2024 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $28.27 |
11521 |
09-21-2024 | JORGE E. VARELA (20076) |
Bus Operators |
|
Delivered | $917.47 |
11520 |
09-21-2024 | BEATRICE M MALDONADO (26570) |
Maintenance |
|
Delivered | $283.78 |
11519 |
09-20-2024 | JOSE R. PACHECO (20126) |
Maintenance |
|
Delivered | $38.78 |
11518 |
09-20-2024 | MARYANNE A SORROW (26881) |
Maintenance |
|
Delivered | $295.41 |
11517 |
09-20-2024 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $63.25 |
11516 |
09-20-2024 | DARRYL O. JORDAN (4289) |
Maintenance |
|
Delivered | $339.29 |
11515 |
09-20-2024 | ALISA D. KAIGLER (21977) |
ParaTransit Operators |
|
Delivered | $98.89 |
11514 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators |
|
Delivered | $396.33 |
11513 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators |
|
Delivered | $36.87 |
11512 |
09-20-2024 | RODERICK A. THOMAS (8454) |
Bus Operators |
|
Delivered | $273.56 |
11511 |
09-20-2024 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $75.54 |