Showing 8401 – 8500 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
08925 |
01-26-2024 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $70.65 |
08924 |
01-26-2024 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $28.12 |
08923 |
01-25-2024 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $131.61 |
08922 |
01-25-2024 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $136.78 |
08921 |
01-25-2024 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $42.26 |
08920 |
01-25-2024 | WILLIAM J. MORRIS (24708) |
Maintenance |
|
Delivered | $414.14 |
08919 |
01-25-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
|
Delivered | $338.73 |
08918 |
01-25-2024 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
|
Delivered | $247.84 |
08917 |
01-25-2024 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $112.88 |
08916 |
01-24-2024 | ABEL CANO (22933) |
Bus Operators |
|
Delivered | $197.44 |
08915 |
01-24-2024 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $136.72 |
08914 |
01-24-2024 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $72.90 |
08913 |
01-24-2024 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $254.52 |
08912 |
01-24-2024 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Canceled | $139.04 |
08911 |
01-24-2024 | GREGORY C. WILL (24805) |
Bus Operators |
|
Delivered | $96.81 |
08910 |
01-24-2024 | BENNY GONZALEZ (21297) |
Bus Operators |
|
Delivered | $108.66 |
08909 |
01-24-2024 | ELIUD HERRERA (24747) |
Maintenance |
|
Delivered | $126.89 |
08908 |
01-24-2024 | DANIEL ROSALES (25896) |
Bus Operators |
|
Delivered | $71.79 |
08907 |
01-24-2024 | DANIEL ROSALES (25896) |
Bus Operators |
|
Delivered | $62.57 |
08906 |
01-24-2024 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors |
|
Delivered | $174.02 |
08905 |
01-24-2024 | ANTHONY D. GONZALES (8129) |
Maintenance |
|
Delivered | $494.56 |
08904 |
01-24-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $38.06 |
08903 |
01-24-2024 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
|
Delivered | $70.65 |
08902 |
01-23-2024 | STEVE ARISPE (2532) |
Maintenance |
|
Delivered | $223.28 |
08901 |
01-23-2024 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $60.54 |
08900 |
01-23-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance |
|
Delivered | $17.00 |
08899 |
01-23-2024 | ABRAHAM B CARRASCO (23916) |
Maintenance |
|
Delivered | $389.36 |
08898 |
01-23-2024 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $175.62 |
08897 |
01-23-2024 | JUAN A VINCENTE CHAN (23985) |
Bus Operators |
|
Delivered | $96.76 |
08896 |
01-23-2024 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $71.79 |
08895 |
01-23-2024 | GERARDO G. SILVA (8114) |
Bus Operators |
|
Delivered | $52.48 |
08894 |
01-23-2024 | RICARDO JARAMILLO (22178) |
Bus Operators |
|
Delivered | $217.49 |
08893 |
01-23-2024 | GEORGE V. MONTES (20644) |
Bus Operators |
|
Delivered | $22.80 |
08892 |
01-23-2024 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $78.05 |
08891 |
01-23-2024 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $293.21 |
08890 |
01-23-2024 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
|
Delivered | $430.18 |
08889 |
01-23-2024 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $71.79 |
08888 |
01-22-2024 | JEFFREY RECIO (22524) |
Supervisors |
|
Delivered | $201.22 |
08887 |
01-22-2024 | CHARLES B. PUIG (6616) |
Bus Operators |
|
Delivered | $198.77 |
08886 |
01-22-2024 | ZACHARY R. BURFORD (25519) |
Maintenance |
|
Delivered | $426.31 |
08885 |
01-22-2024 | Christopher J. Martinez (24043) |
Maintenance |
|
Delivered | $44.52 |
08884 |
01-22-2024 | Christopher J. Martinez (24043) |
Maintenance |
|
Delivered | $88.07 |
08883 |
01-22-2024 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $148.99 |
08882 |
01-22-2024 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $8.06 |
08881 |
01-22-2024 | JOSE F. ARENAS (26399) |
Maintenance |
|
Delivered | $12.36 |
08880 |
01-22-2024 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $36.87 |
08879 |
01-22-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $32.35 |
08878 |
01-22-2024 | BRUCE PENA (25731) |
Bus Operators |
|
Delivered | $133.33 |
08877 |
01-22-2024 | MICHAEL MATA (20877) |
Supervisors |
|
Delivered | $144.87 |
08876 |
01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators |
|
Delivered | $329.11 |
08875 |
01-22-2024 | ELISA R. DISMUKE (5670) |
Bus Operators |
|
Canceled | $374.55 |
08874 |
01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
|
Delivered | $263.77 |
08873 |
01-22-2024 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
|
Delivered | $291.16 |
08872 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $29.22 |
08871 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $70.65 |
08870 |
01-22-2024 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $128.08 |
08869 |
01-22-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators |
|
Delivered | $74.44 |
08868 |
01-22-2024 | VICTOR A. ROBLEDO (26054) |
Bus Operators |
|
Delivered | $30.50 |
08867 |
01-22-2024 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $197.77 |
08866 |
01-22-2024 | FRANCISCO DE LA CRUZ (20616) |
Maintenance |
|
Delivered | $40.36 |
08865 |
01-21-2024 | ROLAND BARCENA (23456) |
Maintenance |
|
Delivered | $256.62 |
08864 |
01-21-2024 | LYNDA M. WILLIAMS (21763) |
Bus Operators |
|
Delivered | $24.20 |
08863 |
01-21-2024 | SHARON Y. RAMOS JAIME (6734) |
Maintenance |
|
Delivered | $112.68 |
08862 |
01-21-2024 | DALIA E. VALDEZ (23616) |
Maintenance |
|
Delivered | $262.55 |
08861 |
01-20-2024 | ISAIAH L. FULTON (23390) |
Maintenance |
|
Delivered | $541.86 |
08860 |
01-20-2024 | ANGELA A. GUTIERREZ (3170) |
Bus Operators |
|
Delivered | $460.71 |
08859 |
01-20-2024 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $45.37 |
08858 |
01-19-2024 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $136.78 |
08857 |
01-19-2024 | KEVIN L. LOPEZ (9073) |
Bus Operators |
|
Delivered | $131.57 |
08856 |
01-19-2024 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $40.41 |
08855 |
01-19-2024 | MARK JORDAN (9119) |
STSS |
|
Delivered | $207.10 |
08854 |
01-19-2024 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
|
Delivered | $44.54 |
08853 |
01-19-2024 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
|
Canceled | $250.28 |
08852 |
01-19-2024 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $8.06 |
08851 |
01-19-2024 | DANIEL ROSALES (25896) |
Bus Operators |
|
Canceled | $62.57 |
08850 |
01-19-2024 | HUY N. NGUYEN (25915) |
Bus Operators |
|
Delivered | $108.82 |
08849 |
01-19-2024 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $36.87 |
08848 |
01-19-2024 | DONNET A. HILL (25678) |
Bus Operators |
|
Delivered | $82.66 |
08847 |
01-19-2024 | SHIRLEY A. LARKIN (20444) |
Bus Operators |
|
Delivered | $39.00 |
08846 |
01-18-2024 | ALBERT PEREZ (9364) |
Bus Operators |
|
Delivered | $93.62 |
08845 |
01-18-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $157.90 |
08844 |
01-18-2024 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $100.94 |
08843 |
01-18-2024 | MARTIN G. LOPEZ (8077) |
Bus Operators |
|
Delivered | $53.60 |
08842 |
01-18-2024 | MANUEL R REYES (24670) |
Bus Operators |
|
Delivered | $22.41 |
08841 |
01-18-2024 | ANDREW V. CANTU (5676) |
Supervisors |
|
Delivered | $137.17 |
08840 |
01-18-2024 | ANDREW V. CANTU (5676) |
Supervisors |
|
Delivered | $111.43 |
08839 |
01-18-2024 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $20.18 |
08838 |
01-18-2024 | JODIE D. DIXON (3678) |
Bus Operators |
|
Delivered | $46.12 |
08837 |
01-18-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $36.87 |
08836 |
01-18-2024 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $48.91 |
08835 |
01-18-2024 | DANIEL CADENA (6223) |
Maintenance |
|
Delivered | $74.16 |
08834 |
01-18-2024 | BOOKER T. WASHINGTON (3386) |
Bus Operators |
|
Delivered | $184.72 |
08833 |
01-18-2024 | BOOKER T. WASHINGTON (3386) |
Bus Operators |
|
Delivered | $203.22 |
08832 |
01-18-2024 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $17.00 |
08831 |
01-18-2024 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $36.87 |
08830 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $24.18 |
08829 |
01-18-2024 | JASON TREVINO (7941) |
Maintenance |
|
Delivered | $436.70 |
08828 |
01-18-2024 | FAYE P. SINGH (20059) |
Bus Operators |
|
Delivered | $260.39 |
08827 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $62.61 |
08826 |
01-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $22.27 |