Showing 9401 – 9500 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
07926 |
10-28-2023 | STEPHEN SMITH (25875) |
Maintenance |
|
Delivered | $142.69 |
07925 |
10-28-2023 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $28.12 |
07924 |
10-28-2023 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $36.87 |
07923 |
10-27-2023 | ALBERTO R. RIOS III (8331) |
Maintenance |
|
Delivered | $64.50 |
07922 |
10-27-2023 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $37.65 |
07921 |
10-27-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators |
|
Delivered | $36.87 |
07920 |
10-27-2023 | JONATHAN E. OFARROW (2242) |
Supervisors |
|
Delivered | $80.82 |
07919 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $11.42 |
07918 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Canceled | $139.04 |
07917 |
10-27-2023 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $26.24 |
07916 |
10-27-2023 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
|
Delivered | $30.50 |
07915 |
10-27-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $136.78 |
07914 |
10-27-2023 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $221.00 |
07913 |
10-27-2023 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $469.42 |
07912 |
10-27-2023 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $240.61 |
07911 |
10-27-2023 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $71.79 |
07910 |
10-27-2023 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $22.27 |
07909 |
10-27-2023 | RAY M LUNA JR. (9431) |
Bus Operators |
|
Delivered | $72.10 |
07908 |
10-26-2023 | JOSE JR GUTIERREZ (21332) |
Maintenance |
|
Delivered | $410.56 |
07907 |
10-26-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $57.05 |
07906 |
10-26-2023 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Canceled | $356.62 |
07905 |
10-26-2023 | SHELDON A. MATULL (9143) |
Bus Operators |
|
Delivered | $283.66 |
07904 |
10-26-2023 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $54.46 |
07903 |
10-26-2023 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $204.65 |
07902 |
10-26-2023 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $84.05 |
07901 |
10-26-2023 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $62.61 |
07900 |
10-26-2023 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $359.71 |
07899 |
10-26-2023 | ALVIN A. WILLIAMS (5459) |
Bus Operators |
|
Delivered | $234.67 |
07898 |
10-26-2023 | SONIA ALLEN (24246) |
Bus Operators |
|
Delivered | $92.12 |
07897 |
10-26-2023 | MICHAEL SANTOS (6868) |
Maintenance |
|
Delivered | $432.73 |
07896 |
10-26-2023 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
|
Delivered | $8.50 |
07895 |
10-26-2023 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
|
Delivered | $70.65 |
07894 |
10-26-2023 | RALEIGH W. HILL JR. (23329) |
Bus Operators |
|
Delivered | $129.96 |
07893 |
10-26-2023 | DAVID A. VALLES (8633) |
Bus Operators |
|
Delivered | $65.00 |
07892 |
10-26-2023 | DAVID A. VALLES (8633) |
Bus Operators |
|
Delivered | $26.24 |
07891 |
10-26-2023 | JOE F. HOWARD (25581) |
Bus Operators | Canceled | $48.54 | |
07890 |
10-26-2023 | JOE F. HOWARD (25581) |
Bus Operators |
|
Delivered | $38.87 |
07889 |
10-26-2023 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $44.54 |
07888 |
10-26-2023 | JOE F. HOWARD (25581) |
Bus Operators |
|
Delivered | $62.44 |
07887 |
10-26-2023 | LUIS AGUILAR (23472) |
Maintenance |
|
Delivered | $116.34 |
07886 |
10-26-2023 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $138.70 |
07885 |
10-26-2023 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Canceled | $171.72 |
07884 |
10-25-2023 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $36.87 |
07883 |
10-25-2023 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $71.79 |
07882 |
10-25-2023 | ISIDRO HERNANDEZ (6188) |
Bus Operators |
|
Delivered | $71.79 |
07881 |
10-25-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $184.32 |
07880 |
10-25-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Canceled | $68.39 |
07879 |
10-25-2023 | STEVE O. MORENO (8485) |
Maintenance |
|
Delivered | $322.03 |
07878 |
10-25-2023 | BRANDON M. GAYOS (24656) |
Bus Operators |
|
Delivered | $8.50 |
07877 |
10-25-2023 | SAMUEL R. KINSER (21792) |
Bus Operators |
|
Delivered | $205.26 |
07876 |
10-25-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $101.30 |
07875 |
10-25-2023 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $190.78 |
07874 |
10-25-2023 | RICHARD CEDILLO JR. (7295) |
Maintenance |
|
Delivered | $74.16 |
07873 |
10-25-2023 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $36.87 |
07872 |
10-25-2023 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $713.50 |
07871 |
10-25-2023 | WILLIAM D. TINER JR. (20179) |
Bus Operators |
|
Delivered | $132.99 |
07870 |
10-24-2023 | ARNOLD R. VELASQUEZ (25406) |
Maintenance |
|
Delivered | $114.10 |
07869 |
10-24-2023 | JULIO C. BANDA (26184) |
Maintenance |
|
Delivered | $98.81 |
07868 |
10-24-2023 | ERICK CIGARROA (24278) |
Bus Operators |
|
Delivered | $104.28 |
07867 |
10-24-2023 | JOSE JR GUTIERREZ (21332) |
Maintenance |
|
Canceled | $415.86 |
07866 |
10-24-2023 | DAVID A. VALLES (8633) |
Bus Operators |
|
Canceled | $61.00 |
07865 |
10-24-2023 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $108.66 |
07864 |
10-24-2023 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $74.16 |
07863 |
10-24-2023 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $265.56 |
07862 |
10-24-2023 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $18.93 |
07861 |
10-24-2023 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
|
Delivered | $74.05 |
07860 |
10-24-2023 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $65.00 |
07859 |
10-24-2023 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $37.86 |
07858 |
10-24-2023 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $354.11 |
07857 |
10-24-2023 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $207.34 |
07856 |
10-24-2023 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $114.75 |
07855 |
10-24-2023 | DENISE QUALLS (25174) |
ParaTransit Operators |
|
Delivered | $71.79 |
07854 |
10-24-2023 | ERROL R. WARREN III (21483) |
Supervisors |
|
Delivered | $189.33 |
07853 |
10-23-2023 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $124.66 |
07852 |
10-23-2023 | JORGE L. SERRANO CALDERON (21813) |
Bus Operators |
|
Delivered | $167.68 |
07851 |
10-23-2023 | JOHN R. GARCEZ (25807) |
ParaTransit Operators |
|
Delivered | $44.52 |
07850 |
10-23-2023 | JOHN R. GARCEZ (25807) |
ParaTransit Operators |
|
Delivered | $130.83 |
07849 |
10-23-2023 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $205.17 |
07848 |
10-23-2023 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $112.95 |
07847 |
10-23-2023 | JOHN E. HERNANDEZ (6059) |
Maintenance |
|
Delivered | $137.94 |
07846 |
10-23-2023 | JOHN E. HERNANDEZ (6059) |
Maintenance |
|
Delivered | $544.78 |
07845 |
10-23-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $136.78 |
07844 |
10-23-2023 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
|
Delivered | $144.70 |
07843 |
10-23-2023 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
Delivered | $86.96 |
07842 |
10-23-2023 | MARK A RUBIO (21399) |
Maintenance |
|
Delivered | $459.57 |
07841 |
10-23-2023 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $58.17 |
07840 |
10-23-2023 | ELIZABETH A. TURCIOS (9623) |
Bus Operators |
|
Delivered | $130.16 |
07839 |
10-23-2023 | JEROME LOWRY (23845) |
Bus Operators |
|
Delivered | $173.69 |
07838 |
10-23-2023 | JEROME LOWRY (23845) |
Bus Operators |
|
Delivered | $244.69 |
07837 |
10-23-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
|
Canceled | $163.02 |
07836 |
10-23-2023 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
|
Delivered | $120.61 |
07835 |
10-23-2023 | CRUZ FLORES III (20912) |
Bus Operators |
|
Delivered | $214.15 |
07834 |
10-23-2023 | CRUZ FLORES III (20912) |
Bus Operators |
|
Delivered | $83.51 |
07833 |
10-23-2023 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $32.27 |
07832 |
10-22-2023 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $227.00 |
07831 |
10-22-2023 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $73.74 |
07830 |
10-22-2023 | GUADALUPE VELEZ (25818) |
Maintenance |
|
Delivered | $333.75 |
07829 |
10-22-2023 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $36.87 |
07828 |
10-22-2023 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $74.05 |
07827 |
10-22-2023 | RICHARD LIMON (3329) |
Bus Operators |
|
Delivered | $22.27 |