Showing 1101 – 1200 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
17821 |
02-02-2026 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $62.61 |
17820 |
02-02-2026 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $139.71 |
17819 |
02-02-2026 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $191.72 |
17818 |
02-02-2026 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors |
|
Delivered | $264.76 |
17817 |
02-02-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $30.50 |
17816 |
02-02-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $110.02 |
17815 |
02-02-2026 | ERNEST G. LARA (6514) |
Supervisors |
|
Delivered | $406.04 |
17814 |
02-02-2026 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors |
|
Canceled | $112.92 |
17813 |
02-01-2026 | MARISA S. GONZALES (20874) |
Maintenance |
|
Delivered | $210.55 |
17812 |
02-01-2026 | CAGE ESCOBEDO (24946) |
Maintenance |
|
Delivered | $263.88 |
17811 |
02-01-2026 | CHARLES B. PUIG (6616) |
Bus Operators |
|
Delivered | $355.62 |
17810 |
02-01-2026 | MICHAEL A. DELEON (20562) |
Maintenance |
|
Delivered | $266.82 |
17809 |
02-01-2026 | ESMERELDA RAMIREZ (31027) |
Bus Operators |
|
Delivered | $232.64 |
17808 |
01-31-2026 | ISRAEL J. MONTEZ LOREDO (31029) |
Bus Operators |
|
Delivered | $98.00 |
17807 |
01-31-2026 | NATHAN J. GARZA (9811) |
Maintenance |
|
Delivered | $147.44 |
17806 |
01-31-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators |
|
Delivered | $104.48 |
17805 |
01-31-2026 | JONATHON DEAN (7183) |
Supervisors |
|
Delivered | $12.36 |
17804 |
01-31-2026 | ALBERT PEREZ (9364) |
Bus Operators |
|
Delivered | $149.78 |
17803 |
01-31-2026 | BRANDON GINSBERG (24885) |
Supervisors |
|
Delivered | $120.59 |
17802 |
01-31-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators |
|
Delivered | $200.65 |
17801 |
01-31-2026 | KARTHIK CHANAMOLU (30407) |
Bus Operators |
|
Delivered | $96.76 |
17800 |
01-31-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
Delivered | $78.44 |
17799 |
01-30-2026 | TAYLOR BRADLEY (26812) |
ParaTransit Operators |
|
Delivered | $133.32 |
17798 |
01-30-2026 | NATHANIEL MEDINA (31032) |
Bus Operators |
|
Delivered | $98.00 |
17797 |
01-30-2026 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting |
|
Delivered | $74.05 |
17796 |
01-30-2026 | DAVID DELEON (30145) |
Bus Operators |
|
Delivered | $11.42 |
17795 |
01-30-2026 | DAVID DELEON (30145) |
Bus Operators |
|
Delivered | $134.13 |
17794 |
01-30-2026 | ROSS E. HAMILTON (23077) |
Bus Operators |
|
Canceled | $267.05 |
17793 |
01-30-2026 | ROSS E. HAMILTON (23077) |
Bus Operators |
|
Delivered | $75.24 |
17792 |
01-30-2026 | JOE LANCASTER (9414) |
Supervisors |
|
Delivered | $100.59 |
17791 |
01-30-2026 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $100.94 |
17790 |
01-29-2026 | ASHLEY E. WILLIAMS (30950) |
Bus Operators |
|
Delivered | $62.61 |
17789 |
01-29-2026 | ASHLEY E. WILLIAMS (30950) |
Bus Operators |
|
Delivered | $8.50 |
17788 |
01-29-2026 | ASHLEY E. WILLIAMS (30950) |
Bus Operators |
|
Delivered | $41.44 |
17787 |
01-29-2026 | ASHLEY E. WILLIAMS (30950) |
Bus Operators |
|
Delivered | $38.87 |
17786 |
01-29-2026 | DANIELLE C. BRIENO (31083) |
Bus Operators |
|
Delivered | $20.18 |
17785 |
01-29-2026 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $98.12 |
17784 |
01-29-2026 | BIRANA R MCGINTY (25999) |
Bus Operators |
|
Delivered | $16.56 |
17783 |
01-29-2026 | RUDY FLORES (31137) |
ParaTransit Operators |
|
Delivered | $112.99 |
17782 |
01-29-2026 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators |
|
Delivered | $463.55 |
17781 |
01-29-2026 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $92.12 |
17780 |
01-29-2026 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Canceled | $96.12 |
17779 |
01-29-2026 | BRYANT REYES (31207) |
Bus Operators |
|
Delivered | $36.87 |
17778 |
01-28-2026 | ROBERT TERRAZAS (21127) |
Engineers |
|
Delivered | $361.04 |
17777 |
01-28-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $98.00 |
17776 |
01-28-2026 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $71.79 |
17775 |
01-28-2026 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
|
Delivered | $35.99 |
17774 |
01-28-2026 | DAVID F REYES (23458) |
Maintenance |
|
Delivered | $128.45 |
17773 |
01-28-2026 | ANTHONY VILLANUEVA (31243) |
Bus Operators |
|
Delivered | $54.86 |
17772 |
01-28-2026 | DANNY KILLPATRICK (30901) |
Bus Operators |
|
Delivered | $225.15 |
17771 |
01-28-2026 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $71.69 |
17770 |
01-28-2026 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $159.51 |
17769 |
01-28-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Canceled | $115.49 |
17768 |
01-28-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators |
|
Delivered | $94.63 |
17767 |
01-28-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators |
|
Delivered | $210.94 |
17766 |
01-28-2026 | KAMONESHU I SOTO (26718) |
Bus Operators |
|
Delivered | $145.28 |
17765 |
01-28-2026 | JESSE POSADA (31007) |
Bus Operators |
|
Delivered | $11.42 |
17764 |
01-28-2026 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $36.87 |
17763 |
01-28-2026 | JUSTIN L. SANTIAGO (26241) |
Maintenance |
|
Delivered | $25.68 |
17762 |
01-27-2026 | PAUL CONTRERAS (26744) |
Maintenance |
|
Delivered | $143.08 |
17761 |
01-27-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
Delivered | $26.24 |
17760 |
01-27-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting |
|
Canceled | $407.20 |
17759 |
01-27-2026 | MARCOS COVARRUBIAS (31193) |
Bus Operators |
|
Delivered | $8.50 |
17758 |
01-27-2026 | MARCOS COVARRUBIAS (31193) |
Bus Operators |
|
Delivered | $44.52 |
17757 |
01-27-2026 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $48.52 |
17756 |
01-27-2026 | WILLIAM CLONTZ (9103) |
Maintenance |
|
Delivered | $672.87 |
17755 |
01-27-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $20.18 |
17754 |
01-27-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $65.00 |
17753 |
01-27-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
Delivered | $191.13 |
17752 |
01-27-2026 | BENNY GONZALEZ (21297) |
Maintenance |
|
Delivered | $99.66 |
17751 |
01-27-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators |
|
Delivered | $165.12 |
17750 |
01-27-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators |
|
Delivered | $51.61 |
17749 |
01-27-2026 | NATALIA H. GARCIA (20429) |
Bus Operators |
|
Delivered | $28.00 |
17748 |
01-27-2026 | NATALIA H. GARCIA (20429) |
Bus Operators |
|
Delivered | $58.44 |
17747 |
01-27-2026 | JESSE POSADA (31007) |
Bus Operators |
|
Delivered | $155.05 |
17746 |
01-27-2026 | RAFAEL ALARCON (30904) |
Bus Operators |
|
Delivered | $179.59 |
17745 |
01-27-2026 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $89.27 |
17744 |
01-27-2026 | JORDAN JONES (31000) |
Bus Operators |
|
Delivered | $139.72 |
17743 |
01-27-2026 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance |
|
Delivered | $96.12 |
17742 |
01-27-2026 | JOMO K WILSON (30247) |
Bus Operators |
|
Delivered | $22.27 |
17741 |
01-27-2026 | JOMO K WILSON (30247) |
Bus Operators |
|
Delivered | $74.05 |
17740 |
01-27-2026 | MONICA M MALDONADO (30540) |
ParaTransit Operators |
|
Delivered | $98.00 |
17739 |
01-27-2026 | JESSE POSADA (31007) |
Bus Operators |
|
Delivered | $73.30 |
17738 |
01-27-2026 | RICARDO MEDELLIN (26636) |
Maintenance |
|
Delivered | $13.00 |
17737 |
01-26-2026 | MARK A RUBIO (21399) |
Maintenance |
|
Canceled | $241.80 |
17736 |
01-26-2026 | JUAN L RUIZ (30531) |
Maintenance |
|
Delivered | $265.41 |
17735 |
01-26-2026 | ALLENA CANTU (23921) |
Maintenance | Canceled | $243.56 | |
17734 |
01-26-2026 | ALLENA CANTU (23921) |
Maintenance |
|
Canceled | $243.56 |
17733 |
01-26-2026 | DENISE M RAYA CASTILLO (30216) |
Maintenance |
|
Delivered | $47.49 |
17732 |
01-26-2026 | PAUL CONTRERAS (26744) |
Maintenance |
|
Canceled | $237.20 |
17731 |
01-26-2026 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $8.50 |
17730 |
01-26-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators |
|
Delivered | $120.13 |
17729 |
01-26-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators |
|
Delivered | $209.62 |
17728 |
01-26-2026 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $196.00 |
17727 |
01-26-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators |
|
Delivered | $69.50 |
17726 |
01-26-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators |
|
Delivered | $149.56 |
17725 |
01-26-2026 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $67.69 |
17724 |
01-26-2026 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
|
Canceled | $196.00 |
17723 |
01-26-2026 | KATRINA M JACKSON (26749) |
Maintenance |
|
Delivered | $71.69 |
17722 |
01-26-2026 | MICHAEL E. VALLE (2708) |
Bus Operators |
|
Delivered | $135.67 |