Showing 1 – 100 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
17336 |
12-20-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Received | $36.87 |
17335 |
12-20-2025 | NATHAN HERNANDEZ (30747) |
Maintenance |
|
Received | $452.38 |
17334 |
12-20-2025 | GARY M SALAS (21180) |
Maintenance |
|
Received | $206.98 |
17333 |
12-20-2025 | JACOB A RODRIGUEZ (31248) |
Maintenance |
|
Received | $65.00 |
17332 |
12-20-2025 | ALFREDO M. ROMERO (21585) |
Bus Operators |
|
Received | $444.13 |
17331 |
12-19-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators |
|
Received | $96.12 |
17330 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators |
|
Received | $41.00 |
17329 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators |
|
Received | $196.00 |
17328 |
12-19-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators |
|
In Process | $98.00 |
17327 |
12-19-2025 | JOE A. TORRES (3938) |
Maintenance |
|
In Process | $231.46 |
17326 |
12-19-2025 | HECTOR E. GONZALEZ (6654) |
Maintenance |
|
In Process | $140.60 |
17325 |
12-18-2025 | EDWARD SALAS (30849) |
Maintenance |
|
In Process | $33.99 |
17324 |
12-18-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $41.44 |
17323 |
12-18-2025 | ABEL MENDOZA (9107) |
STSS |
|
In Process | $11.44 |
17322 |
12-18-2025 | ABEL MENDOZA (9107) |
STSS |
|
In Process | $34.32 |
17321 |
12-18-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
In Process | $36.87 |
17320 |
12-18-2025 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $47.92 |
17319 |
12-18-2025 | SHILO A. CALLAHAN (3664) |
Bus Operators |
|
In Process | $196.00 |
17318 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $65.00 |
17317 |
12-18-2025 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $185.30 |
17316 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $11.38 |
17315 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
In Process | $190.78 |
17314 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $11.38 |
17313 |
12-18-2025 | STEVE O. MORENO (8485) |
Maintenance |
|
In Process | $139.24 |
17312 |
12-18-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
In Process | $80.05 |
17311 |
12-18-2025 | JEFFREY RECIO (22524) |
Supervisors |
|
In Process | $46.87 |
17310 |
12-18-2025 | JESSE VASQUEZ (30912) |
Bus Operators |
|
In Process | $228.32 |
17309 |
12-17-2025 | EDWARD SALAS (30849) |
Maintenance |
|
In Process | $351.46 |
17308 |
12-17-2025 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
In Process | $115.17 |
17307 |
12-17-2025 | PEDRO R HERNANDEZ (31151) |
Bus Operators |
|
In Process | $48.38 |
17306 |
12-17-2025 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
|
Delivered | $43.00 |
17305 |
12-17-2025 | MICHAEL PEREZ (31102) |
Bus Operators |
|
In Process | $22.27 |
17304 |
12-17-2025 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $144.12 |
17303 |
12-17-2025 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
In Process | $98.00 |
17302 |
12-17-2025 | RAYMOND CABRERA (30840) |
Bus Operators |
|
In Process | $70.65 |
17301 |
12-17-2025 | MANUEL A. MALDONADO (7260) |
Maintenance |
|
In Process | $167.89 |
17300 |
12-16-2025 | RICHARD G. SALAS (7062) |
Bus Operators |
|
In Process | $22.27 |
17299 |
12-16-2025 | JOSE A. VALADEZ (25975) |
Maintenance |
|
In Process | $402.86 |
17298 |
12-16-2025 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors |
|
In Process | $53.87 |
17297 |
12-16-2025 | ESAI R. ALEMAN (30579) |
Maintenance |
|
In Process | $383.99 |
17296 |
12-16-2025 | ZACHARY R RUIZ (31045) |
Maintenance |
|
In Process | $100.48 |
17295 |
12-16-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $100.94 |
17294 |
12-16-2025 | KARELL NORWOOD (30681) |
Bus Operators |
|
Delivered | $73.74 |
17293 |
12-16-2025 | DAVID LIMON (21980) |
ParaTransit Operators |
|
In Process | $65.24 |
17292 |
12-16-2025 | DAVID LIMON (21980) |
ParaTransit Operators |
|
Delivered | $178.66 |
17291 |
12-16-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $45.37 |
17290 |
12-16-2025 | VIDAL M. GONZALES (31090) |
Bus Operators |
|
Delivered | $45.37 |
17289 |
12-16-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators |
|
In Process | $36.87 |
17288 |
12-15-2025 | JOSE A. RAMOS (5860) |
Maintenance |
|
In Process | $523.05 |
17287 |
12-15-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
In Process | $98.00 |
17286 |
12-15-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $98.00 |
17285 |
12-15-2025 | HUY N. NGUYEN (25915) |
Bus Operators |
|
Delivered | $40.87 |
17284 |
12-15-2025 | HUY N. NGUYEN (25915) |
Bus Operators |
|
In Process | $96.12 |
17283 |
12-15-2025 | ALEX GARZA (9935) |
Bus Operators |
|
Delivered | $167.90 |
17282 |
12-15-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $36.87 |
17281 |
12-15-2025 | ELIZABETH A. TURCIOS (9623) |
Bus Operators |
|
In Process | $195.70 |
17280 |
12-15-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators |
|
Delivered | $128.99 |
17279 |
12-15-2025 | THOMAS C. REYES (9702) |
Maintenance |
|
In Process | $773.48 |
17278 |
12-15-2025 | JONATHAN ROBLES (30940) |
Bus Operators |
|
Delivered | $22.27 |
17277 |
12-15-2025 | MARCUS J. MARMOLEJO (25957) |
Maintenance |
|
In Process | $218.30 |
17276 |
12-15-2025 | KIMBERLY A CLARK (31147) |
Bus Operators |
|
Delivered | $114.39 |
17275 |
12-15-2025 | IAN Z. TAYLOR (31074) |
Bus Operators |
|
In Process | $96.12 |
17274 |
12-15-2025 | ALEJANDRO VALDEZ (22569) |
Maintenance |
|
In Process | $146.31 |
17273 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS |
|
In Process | $170.59 |
17272 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS |
|
In Process | $392.00 |
17271 |
12-14-2025 | WALID GHALLEB (23183) |
Bus Operators |
|
In Process | $488.64 |
17270 |
12-14-2025 | JESUS CORTINAS (8808) |
Supervisors |
|
In Process | $76.14 |
17269 |
12-13-2025 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
In Process | $196.00 |
17268 |
12-12-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
In Process | $105.54 |
17267 |
12-12-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Shipped | $98.00 |
17266 |
12-12-2025 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators |
|
In Process | $362.38 |
17265 |
12-12-2025 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators |
|
Canceled | $354.38 |
17264 |
12-12-2025 | GEORGE R. GARZA (24853) |
Bus Operators |
|
In Process | $258.18 |
17263 |
12-12-2025 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $40.49 |
17262 |
12-12-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance |
|
Delivered | $19.82 |
17261 |
12-12-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $44.52 |
17260 |
12-12-2025 | CARMEN L. WOOD (21964) |
STSS |
|
In Process | $4.03 |
17259 |
12-12-2025 | MANUEL P SALAZAR (31075) |
Bus Operators |
|
Delivered | $34.63 |
17258 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
In Process | $76.22 |
17257 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
In Process | $70.65 |
17256 |
12-12-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $36.87 |
17255 |
12-12-2025 | RENE DONATO (21048) |
Bus Operators |
|
In Process | $52.00 |
17254 |
12-12-2025 | RENE DONATO (21048) |
Bus Operators |
|
Delivered | $44.52 |
17253 |
12-12-2025 | JEFFREY J. RIOJAS (31281) |
ParaTransit Operators |
|
Delivered | $42.19 |
17252 |
12-12-2025 | DANILO GOMEZ (26169) |
Bus Operators |
|
In Process | $74.05 |
17251 |
12-12-2025 | RUBEN GARCEZ (22291) |
Bus Operators |
|
Delivered | $42.34 |
17250 |
12-12-2025 | CIARA TOBIAS (30848) |
Bus Operators |
|
Delivered | $49.23 |
17249 |
12-12-2025 | CIARA TOBIAS (30848) |
Bus Operators |
|
In Process | $68.83 |
17248 |
12-12-2025 | RUBEN GARCEZ (22291) |
Bus Operators |
|
Delivered | $136.78 |
17247 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $121.39 |
17246 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance |
|
In Process | $205.96 |
17245 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $58.64 |
17244 |
12-12-2025 | RICHARD S. AGIS (7610) |
Maintenance |
|
In Process | $136.15 |
17243 |
12-12-2025 | FRANCHAISCA CARSON (22551) |
Supervisors |
|
In Process | $177.74 |
17242 |
12-11-2025 | JESSE REBOLLOSO (5168) |
Maintenance |
|
In Process | $80.91 |
17241 |
12-11-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators |
|
Delivered | $71.79 |
17240 |
12-11-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators |
|
In Process | $298.21 |
17239 |
12-11-2025 | LUIS S. TORRES (25600) |
Bus Operators |
|
Delivered | $100.93 |
17238 |
12-11-2025 | LUIS S. TORRES (25600) |
Bus Operators |
|
Delivered | $74.16 |
17237 |
12-11-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Canceled | $82.88 |