Showing 9701 – 9800 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
07626 |
10-10-2023 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $45.60 |
07625 |
10-10-2023 | JOHN D. GUERRERO (20709) |
Maintenance |
|
Delivered | $346.03 |
07624 |
10-10-2023 | RICO R. RIVERA (25046) |
Maintenance |
|
Delivered | $100.62 |
07623 |
10-09-2023 | STAN J. LINDNER (6817) |
Bus Operators |
|
Delivered | $255.05 |
07622 |
10-09-2023 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $229.24 |
07621 |
10-09-2023 | JOE R. MARTINEZ (8269) |
Bus Operators |
|
Delivered | $408.94 |
07620 |
10-09-2023 | PORFIRIO ROCHA JR. (21113) |
IT |
|
Delivered | $88.88 |
07619 |
10-09-2023 | WILLIAM DAVIS (22021) |
Maintenance |
|
Delivered | $226.60 |
07618 |
10-09-2023 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $73.74 |
07617 |
10-09-2023 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
|
Delivered | $136.47 |
07616 |
10-09-2023 | JON E. CASTILLO (21478) |
Bus Operators |
|
Delivered | $92.12 |
07615 |
10-09-2023 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $63.31 |
07614 |
10-08-2023 | EDWARD M. GARCIA (7907) |
Supervisors |
|
Delivered | $456.94 |
07613 |
10-08-2023 | ZACHERY Z. KEARNEY (26339) |
Video Specialists |
|
Canceled | $413.46 |
07612 |
10-08-2023 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $101.44 |
07611 |
10-08-2023 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $88.86 |
07610 |
10-08-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $36.87 |
07609 |
10-08-2023 | PETE JR QUINONES (20900) |
Maintenance |
|
Delivered | $90.82 |
07608 |
10-08-2023 | PETE JR QUINONES (20900) |
Maintenance |
|
Delivered | $208.80 |
07607 |
10-07-2023 | DESTINY D ESTRADA (21533) |
Maintenance |
|
Delivered | $90.82 |
07606 |
10-07-2023 | NATHAN G. TORRES (23098) |
Maintenance |
|
Delivered | $107.28 |
07605 |
10-07-2023 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators |
|
Delivered | $192.72 |
07604 |
10-07-2023 | ELIAS. M. VASQUEZ (5858) |
Maintenance |
|
Delivered | $148.32 |
07603 |
10-07-2023 | STEPHANIE M. WHALEY (21908) |
Bus Operators |
|
Delivered | $274.87 |
07602 |
10-07-2023 | MICHAEL CROMLEY (9266) |
Supervisors |
|
Delivered | $48.09 |
07601 |
10-06-2023 | JONATHAN M. LOZANO (9236) |
Maintenance |
|
Delivered | $284.52 |
07600 |
10-06-2023 | JOSEPH M. URIEGAS (22424) |
Maintenance |
|
Delivered | $74.16 |
07599 |
10-06-2023 | JAVIER D. GONZALEZ (23158) |
Maintenance |
|
Delivered | $74.16 |
07598 |
10-06-2023 | MICHELLE RAMOS (22127) |
Maintenance |
|
Delivered | $74.16 |
07597 |
10-06-2023 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $112.22 |
07596 |
10-06-2023 | GILBERT DIAZ (24414) |
Maintenance |
|
Delivered | $92.12 |
07595 |
10-06-2023 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $112.02 |
07594 |
10-06-2023 | BELINDA J. MONREAL (23628) |
ParaTransit Operators |
|
Delivered | $58.70 |
07593 |
10-06-2023 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
|
Delivered | $36.87 |
07592 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $20.15 |
07591 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $54.52 |
07590 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $30.50 |
07589 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $123.66 |
07588 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $86.44 |
07587 |
10-06-2023 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $114.05 |
07586 |
10-06-2023 | MARC HUFFMAN (20553) |
Supervisors |
|
Delivered | $48.52 |
07585 |
10-06-2023 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $312.56 |
07584 |
10-06-2023 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $421.39 |
07583 |
10-06-2023 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $73.03 |
07582 |
10-06-2023 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $44.52 |
07581 |
10-06-2023 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $30.84 |
07580 |
10-06-2023 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $40.41 |
07579 |
10-06-2023 | CHRISTOPHER A. GASTON (9854) |
Maintenance |
|
Delivered | $18.93 |
07578 |
10-06-2023 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $115.17 |
07577 |
10-06-2023 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $105.26 |
07576 |
10-06-2023 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $201.78 |
07575 |
10-06-2023 | JOSE L. SAENZ (25375) |
Bus Operators |
|
Delivered | $36.87 |
07574 |
10-06-2023 | JUAN OJEDA JR. (9312) |
IT |
|
Delivered | $331.96 |
07573 |
10-06-2023 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $40.30 |
07572 |
10-06-2023 | AARON F. GILLARD (8697) |
Maintenance |
|
Delivered | $327.27 |
07571 |
10-05-2023 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $204.57 |
07570 |
10-05-2023 | KELVIN A. KIRBY (25694) |
ParaTransit Operators |
|
Delivered | $121.16 |
07569 |
10-05-2023 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $168.60 |
07568 |
10-05-2023 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $488.89 |
07567 |
10-05-2023 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $214.80 |
07566 |
10-05-2023 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $25.30 |
07565 |
10-05-2023 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $138.00 |
07564 |
10-05-2023 | RICHARD A. ORTEGON (6453) |
Maintenance |
|
Delivered | $540.42 |
07563 |
10-05-2023 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Delivered | $261.59 |
07562 |
10-05-2023 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $58.43 |
07561 |
10-05-2023 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $71.79 |
07560 |
10-05-2023 | MARTIN REYNA GARCIA (23073) |
Bus Operators |
|
Delivered | $71.79 |
07559 |
10-05-2023 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
|
Delivered | $524.15 |
07558 |
10-05-2023 | DANIEL H. CASAREZ (9797) |
Maintenance |
|
Delivered | $222.55 |
07557 |
10-04-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $12.10 |
07556 |
10-04-2023 | SEMA J C MITCHELL (25125) |
Bus Operators |
|
Canceled | $312.17 |
07555 |
10-04-2023 | Christopher J. Martinez (24043) |
Maintenance |
|
Delivered | $94.06 |
07554 |
10-04-2023 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $62.61 |
07553 |
10-04-2023 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $115.92 |
07552 |
10-04-2023 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $12.10 |
07551 |
10-04-2023 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $208.82 |
07550 |
10-04-2023 | CHRISTOPHER O. GREEN (24978) |
Bus Operators |
|
Delivered | $118.37 |
07549 |
10-03-2023 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $23.52 |
07548 |
10-03-2023 | JAMES R. PEREZ (9733) |
Bus Operators |
|
Delivered | $549.53 |
07547 |
10-03-2023 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $43.31 |
07546 |
10-03-2023 | OSCAR MIRELES (20947) |
ParaTransit Operators |
|
Delivered | $117.94 |
07545 |
10-03-2023 | CARLOS E. ROMERO (24133) |
Maintenance |
|
Delivered | $137.55 |
07544 |
10-03-2023 | ROBERT ESTRADA (5183) |
Maintenance |
|
Delivered | $399.96 |
07543 |
10-03-2023 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $70.65 |
07542 |
10-03-2023 | PATRICK MARTIN (3368) |
ParaTransit Operators |
|
Delivered | $115.18 |
07541 |
10-03-2023 | PATRICK MARTIN (3368) |
ParaTransit Operators |
|
Delivered | $143.50 |
07540 |
10-03-2023 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $82.83 |
07539 |
10-03-2023 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $105.26 |
07538 |
10-03-2023 | ENRIQUE OLMOS (22647) |
Bus Operators |
|
Delivered | $273.16 |
07537 |
10-03-2023 | ANNA TREVINO (22339) |
Bus Operators |
|
Delivered | $50.70 |
07536 |
10-03-2023 | DENISE QUALLS (25174) |
ParaTransit Operators |
|
Delivered | $75.02 |
07535 |
10-03-2023 | DENISE QUALLS (25174) |
ParaTransit Operators |
|
Delivered | $136.78 |
07534 |
10-03-2023 | JOSE J. GUTIERREZ (25588) |
Bus Operators |
|
Delivered | $172.16 |
07533 |
10-03-2023 | MICHAEL L. SKILLING (24280) |
Bus Operators |
|
Delivered | $416.25 |
07532 |
10-03-2023 | RICKY ESPINOZA (9442) |
Bus Operators |
|
Delivered | $168.39 |
07531 |
10-03-2023 | REGINA RAMIREZ (6375) |
Service Checkers |
|
Delivered | $242.09 |
07530 |
10-03-2023 | LINDA DREW (20884) |
Supervisors |
|
Delivered | $107.58 |
07529 |
10-02-2023 | MICHAEL B. MIRELES (20722) |
Bus Operators |
|
Delivered | $37.90 |
07528 |
10-02-2023 | GERARDO A. GOMEZ JR. (25743) |
Maintenance |
|
Delivered | $168.44 |
07527 |
10-02-2023 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $190.78 |