Showing 1201 – 1300 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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07-08-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
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Delivered | $62.44 |
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07-08-2025 | AGUSTIN SANCHEZ (23464) |
Maintenance |
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Delivered | $273.96 |
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07-08-2025 | MICHAEL B. MIRELES (20722) |
Bus Operators |
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Delivered | $145.14 |
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07-08-2025 | RICHARD REYES (20681) |
Engineers |
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Delivered | $86.81 |
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07-07-2025 | EVELYN GOMEZ (30805) |
Bus Operators |
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Delivered | $32.50 |
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07-07-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
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Delivered | $184.72 |
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07-07-2025 | ALMA A. SUNIGA (9175) |
Bus Operators |
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Delivered | $224.62 |
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07-07-2025 | ALMA A. SUNIGA (9175) |
Bus Operators |
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Delivered | $296.51 |
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07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
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Delivered | $48.38 |
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07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
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Delivered | $11.38 |
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07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
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Delivered | $223.71 |
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07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
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Delivered | $294.00 |
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07-07-2025 | MANUEL C. GARZA III (2367) |
Maintenance |
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Delivered | $392.18 |
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07-07-2025 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors |
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Delivered | $557.66 |
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07-07-2025 | LARRY BARRERA (6620) |
Bus Operators |
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Delivered | $597.42 |
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07-06-2025 | RYAN DOMINGUEZ (7386) |
Bus Operators |
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Delivered | $98.00 |
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07-06-2025 | JESSE A. GUERRA (7463) |
Bus Operators |
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Delivered | $121.23 |
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07-06-2025 | NATHANIEL REED (26236) |
Bus Operators |
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Delivered | $58.44 |
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07-03-2025 | EMANUEL RAMIREZ (23038) |
Maintenance |
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Delivered | $121.25 |
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07-03-2025 | MICHAEL CROMLEY (9266) |
Supervisors |
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Delivered | $46.87 |
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07-03-2025 | JOHN D. GUERRERO (20709) |
Maintenance |
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Delivered | $104.69 |
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07-03-2025 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $11.38 |
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07-03-2025 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $12.10 |
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07-03-2025 | LARRY S. TORRES (1514) |
Bus Operators |
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Delivered | $207.58 |
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07-03-2025 | MARK A. ESPINOZA (7707) |
Bus Operators |
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Canceled | $163.07 |
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07-03-2025 | DAVE H. SALDANA (22011) |
Bus Operators |
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Delivered | $241.90 |
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07-03-2025 | HUSSEIN M. GHAZALI (26036) |
Bus Operators |
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Delivered | $125.14 |
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07-03-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors |
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Delivered | $33.61 |
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07-03-2025 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
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Delivered | $148.86 |
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07-03-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
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Delivered | $145.14 |
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07-03-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
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Delivered | $54.52 |
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07-03-2025 | MATTHEW MARTINEZ (24432) |
Maintenance |
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Delivered | $63.28 |
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07-03-2025 | ANDRENETTE WILSON (3759) |
STSS |
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Delivered | $131.21 |
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07-03-2025 | ANDRENETTE WILSON (3759) |
STSS |
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Delivered | $652.80 |
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07-02-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
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Delivered | $289.66 |
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07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $26.24 |
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07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $155.46 |
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07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators |
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Delivered | $29.35 |
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07-02-2025 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
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Delivered | $201.87 |
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07-02-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators |
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Delivered | $4.03 |
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07-02-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators |
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Delivered | $82.55 |
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07-02-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors |
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Delivered | $39.22 |
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07-01-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
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Delivered | $282.88 |
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07-01-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators |
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Delivered | $535.81 |
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07-01-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators |
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Delivered | $156.73 |
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07-01-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance |
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Delivered | $108.26 |
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07-01-2025 | RODERICK A. THOMAS (8454) |
Bus Operators |
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Delivered | $26.24 |
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07-01-2025 | ALBERT MARTINEZ (9933) |
Bus Operators |
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Canceled | $63.25 |
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07-01-2025 | MANUEL A. CORDERO (20093) |
Maintenance |
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Delivered | $237.96 |
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07-01-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
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Delivered | $243.05 |
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06-30-2025 | MONICA Y VARGAS (30233) |
Bus Operators |
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Canceled | $136.26 |
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06-30-2025 | MONICA Y VARGAS (30233) |
Bus Operators |
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Delivered | $174.18 |
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06-30-2025 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $98.00 |
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06-30-2025 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
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Delivered | $148.70 |
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06-30-2025 | CHACHI MORENO (21485) |
Bus Operators |
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Delivered | $402.05 |
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06-30-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
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Delivered | $74.16 |
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06-30-2025 | MARCO HINOJOS (30659) |
Bus Operators |
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Delivered | $75.37 |
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06-30-2025 | JOSE DELGADO (5210) |
STSS |
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Delivered | $127.07 |
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06-29-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
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Delivered | $58.44 |
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06-29-2025 | JAREN L. SCHULZE (24648) |
Maintenance |
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Delivered | $71.46 |
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06-29-2025 | NOEL LEDESMA (20211) |
Bus Operators |
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Delivered | $193.52 |
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06-28-2025 | COZETTA M FULLER (26382) |
ParaTransit Operators |
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Delivered | $44.44 |
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06-28-2025 | JERRY J. CASAREZ (20165) |
Bus Operators |
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Delivered | $98.00 |
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06-28-2025 | JOSE L. COSTA (21165) |
Bus Operators |
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Delivered | $115.52 |
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06-27-2025 | ROBERT J. COX (8066) |
Bus Operators |
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Delivered | $98.00 |
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06-27-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
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Delivered | $37.95 |
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06-27-2025 | PEDRO GARCIA (7673) |
Bus Operators |
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Delivered | $275.42 |
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06-27-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
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Canceled | $218.82 |
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06-27-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance |
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Delivered | $96.95 |
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06-27-2025 | DALIA E. VALDEZ (23616) |
Maintenance |
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Delivered | $218.49 |
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06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
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Delivered | $74.16 |
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06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
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Delivered | $11.42 |
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06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
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Delivered | $29.35 |
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06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
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Delivered | $22.27 |
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06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
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Delivered | $136.78 |
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06-27-2025 | JESSE B. GONZALES (2766) |
Bus Operators |
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Delivered | $81.20 |
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06-27-2025 | JESSE B. GONZALES (2766) |
Bus Operators |
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Delivered | $100.94 |
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06-26-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
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Delivered | $159.20 |
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06-26-2025 | RUBEN GARCIA (30482) |
Bus Operators |
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Delivered | $270.82 |
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06-26-2025 | DAKOTA GONZALES (20856) |
Bus Operators |
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Delivered | $63.84 |
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06-26-2025 | GOEKHAN BEKAR (9835) |
Bus Operators |
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Delivered | $448.45 |
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06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators |
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Delivered | $103.02 |
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06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators |
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Delivered | $191.04 |
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06-26-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators |
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Delivered | $78.05 |
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06-26-2025 | LARRY GONZALES (20359) |
Maintenance |
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Delivered | $246.11 |
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06-26-2025 | MARK *** TREVINO (22461) |
Bus Operators |
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Delivered | $369.44 |
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06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators |
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Delivered | $196.00 |
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06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators |
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Delivered | $115.80 |
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06-26-2025 | ROGER A. SOTO (5451) |
Maintenance |
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Delivered | $114.18 |
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06-26-2025 | BRIAN HACKENBERG (22625) |
Bus Operators |
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Delivered | $311.80 |
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06-26-2025 | RENE R. ALVA (8734) |
Bus Operators |
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Delivered | $315.98 |
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06-25-2025 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
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Delivered | $124.37 |
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06-25-2025 | JESSE L KENNEDY (8957) |
Supervisors |
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Delivered | $46.87 |
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06-25-2025 | ANNA TREVINO (22339) |
Bus Operators |
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In Process | $50.70 |
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06-25-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
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Delivered | $327.49 |
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06-25-2025 | DAVID M DANYSH (30142) |
Bus Operators |
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Delivered | $184.72 |
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06-25-2025 | PAUL M. MONTES (3652) |
Bus Operators |
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Delivered | $101.41 |
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06-25-2025 | GERALD F. GILLARD JR. (7078) |
Bus Operators |
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Delivered | $518.34 |
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06-25-2025 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
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Delivered | $58.70 |
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06-25-2025 | LUIS A RINCON (23569) |
Bus Operators |
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Delivered | $552.91 |