Showing 1301 – 1400 of 20931 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
19642 |
07-20-2026 | ALEXANDER R. GONZALEZ (31532) |
Maintenance |
|
Delivered | $103.88 |
19641 |
07-20-2026 | JUAN A. LONGORIA (31594) |
ParaTransit Operators |
|
Delivered | $74.05 |
19640 |
07-20-2026 | JACOB A. HERRERA (25667) |
Bus Operators |
|
Delivered | $182.93 |
19639 |
07-20-2026 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $13.00 |
19638 |
07-20-2026 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $154.40 |
19637 |
07-20-2026 | ROGER E. GARZA (31591) |
ParaTransit Operators |
|
Delivered | $29.22 |
19636 |
07-20-2026 | ROGER E. GARZA (31591) |
ParaTransit Operators |
|
Delivered | $84.37 |
19635 |
07-20-2026 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $100.94 |
19634 |
07-20-2026 | VIRGINIA F. SILVAS (31610) |
Bus Operators |
|
Delivered | $30.50 |
19633 |
07-20-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $58.44 |
19632 |
07-20-2026 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $380.97 |
19631 |
07-20-2026 | CHARLES A. WATSON (31774) |
Bus Operators |
|
Delivered | $12.36 |
19630 |
07-20-2026 | AMALIO L. SOTO (2966) |
Bus Operators |
|
Delivered | $147.26 |
19629 |
07-19-2026 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
|
Delivered | $30.03 |
19628 |
07-19-2026 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $100.47 |
19627 |
07-19-2026 | JEREMY GONZALES (5968) |
Bus Operators |
|
Delivered | $321.59 |
19626 |
07-18-2026 | RAMON MACHADO (24405) |
Maintenance |
|
Delivered | $382.41 |
19625 |
07-18-2026 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $211.58 |
19624 |
07-18-2026 | ADELINA G. MARTINEZ (7633) |
Supervisors |
|
Delivered | $70.65 |
19623 |
07-18-2026 | STEVEN A. RUIZ (31535) |
Maintenance |
|
Delivered | $63.00 |
19622 |
07-18-2026 | GILBERT LAZCANO (31017) |
Bus Operators |
|
Delivered | $141.13 |
19621 |
07-17-2026 | PHILLIP I LOPEZ (31581) |
Maintenance |
|
Delivered | $218.90 |
19620 |
07-17-2026 | JESSICA RIVERA (31260) |
Bus Operators |
|
Delivered | $35.99 |
19619 |
07-17-2026 | NOE CARMONA (9966) |
Engineers |
|
Delivered | $175.32 |
19618 |
07-17-2026 | ANTHONY ANGELES (8333) |
Maintenance |
|
Delivered | $487.94 |
19617 |
07-17-2026 | NICKOLAS A. SMITH (31721) |
Bus Operators |
|
Delivered | $15.41 |
19616 |
07-17-2026 | HUY N. NGUYEN (25915) |
Bus Operators |
|
Delivered | $102.78 |
19615 |
07-17-2026 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $196.00 |
19614 |
07-17-2026 | ANDREA GUERRERO (31294) |
Bus Operators |
|
Delivered | $62.87 |
19613 |
07-17-2026 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $71.79 |
19612 |
07-17-2026 | JORGE MANCILLA (22207) |
Bus Operators |
|
Delivered | $90.15 |
19611 |
07-17-2026 | SHANNON L LOWE (23308) |
Bus Operators |
|
Delivered | $168.28 |
19610 |
07-17-2026 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $141.82 |
19609 |
07-16-2026 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $253.48 |
19608 |
07-16-2026 | JOSE ZUNIGA JR. (31391) |
ParaTransit Operators |
|
Delivered | $190.78 |
19607 |
07-16-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
Delivered | $32.27 |
19606 |
07-16-2026 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $98.00 |
19605 |
07-16-2026 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $55.34 |
19604 |
07-16-2026 | ROBERT JIMENEZ (6172) |
Bus Operators |
|
Delivered | $196.00 |
19603 |
07-16-2026 | ROBERT JIMENEZ (6172) |
Bus Operators |
|
Delivered | $122.00 |
19602 |
07-16-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators |
|
Delivered | $69.21 |
19601 |
07-16-2026 | ANDREA GUERRERO (31294) |
Bus Operators |
|
Delivered | $98.00 |
19600 |
07-16-2026 | ANDREA GUERRERO (31294) |
Bus Operators |
|
Delivered | $84.44 |
19599 |
07-16-2026 | WHITNEY L. WILKINS (31452) |
Bus Operators |
|
Delivered | $97.87 |
19598 |
07-16-2026 | LARCELL J. HARRIS II (6312) |
Bus Operators |
|
Delivered | $240.06 |
19597 |
07-15-2026 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $100.93 |
19596 |
07-15-2026 | CECILIO TREVINO (6046) |
Maintenance |
|
Delivered | $158.54 |
19595 |
07-15-2026 | PHILLIP I LOPEZ (31581) |
Maintenance |
|
Delivered | $99.47 |
19594 |
07-15-2026 | CALLIE L. PRICE (31461) |
Bus Operators |
|
Delivered | $197.66 |
19593 |
07-15-2026 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $311.65 |
19592 |
07-15-2026 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $70.65 |
19591 |
07-15-2026 | GERALD CERNA (3734) |
Supervisors |
|
In Process | $86.44 |
19590 |
07-15-2026 | GERALD CERNA (3734) |
Supervisors |
|
Delivered | $352.60 |
19589 |
07-15-2026 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Canceled | $128.11 |
19588 |
07-14-2026 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $165.19 |
19587 |
07-14-2026 | RAMON MACHADO (24405) |
Maintenance |
|
Delivered | $101.87 |
19586 |
07-14-2026 | JUAN G ELIZALDE (31579) |
Maintenance |
|
Delivered | $176.57 |
19585 |
07-14-2026 | VICTOR CARDENAS JR. (31441) |
Bus Operators |
|
Delivered | $41.92 |
19584 |
07-14-2026 | VICTOR CARDENAS JR. (31441) |
Bus Operators |
|
Delivered | $232.87 |
19583 |
07-14-2026 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors |
|
Delivered | $326.94 |
19582 |
07-14-2026 | STEVEN A. MARES (31273) |
Bus Operators |
|
Delivered | $22.27 |
19581 |
07-14-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators |
|
Delivered | $4.03 |
19580 |
07-14-2026 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $118.14 |
19579 |
07-14-2026 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $71.79 |
19578 |
07-13-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance |
|
Delivered | $253.78 |
19577 |
07-13-2026 | JOSHUA OLAES (31389) |
Bus Operators |
|
Delivered | $12.36 |
19576 |
07-13-2026 | MASTON SANFORD (21351) |
Bus Operators |
|
Delivered | $285.66 |
19575 |
07-13-2026 | MASTON SANFORD (21351) |
Bus Operators |
|
Delivered | $358.15 |
19574 |
07-13-2026 | DAVID STOKES (31597) |
ParaTransit Operators |
|
Delivered | $127.98 |
19573 |
07-13-2026 | LUIS S. TORRES (25600) |
Bus Operators |
|
Delivered | $114.85 |
19572 |
07-13-2026 | RAMON CASILLAS (22335) |
Bus Operators |
|
Delivered | $48.38 |
19571 |
07-13-2026 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $91.98 |
19570 |
07-13-2026 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $22.80 |
19569 |
07-13-2026 | JANE S. VERA (31740) |
Bus Operators |
|
Delivered | $98.00 |
19568 |
07-13-2026 | GEORGE PEREZ (26248) |
Bus Operators |
|
Delivered | $68.39 |
19567 |
07-13-2026 | GEORGE PEREZ (26248) |
Bus Operators |
|
Delivered | $457.58 |
19566 |
07-13-2026 | KATALINA A. NARVAIZ (23586) |
Maintenance |
|
Delivered | $519.81 |
19565 |
07-13-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators |
|
Delivered | $26.27 |
19564 |
07-13-2026 | JIMMIE R PARKER JR. (23998) |
Bus Operators |
|
Delivered | $349.06 |
19563 |
07-13-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $131.22 |
19562 |
07-12-2026 | KENNETH BROWN (25008) |
Bus Operators |
|
Delivered | $20.15 |
19561 |
07-12-2026 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators |
|
Delivered | $26.24 |
19560 |
07-11-2026 | FRANK VALDEZ JR. (5758) |
Maintenance |
|
Delivered | $98.00 |
19559 |
07-10-2026 | MELISSA V. SAMANO (31546) |
Bus Operators |
|
Delivered | $43.13 |
19558 |
07-10-2026 | SERAFIN LOPEZ (31533) |
Maintenance |
|
Delivered | $168.37 |
19557 |
07-10-2026 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $52.00 |
19556 |
07-10-2026 | BEATRICE M MALDONADO (26570) |
Maintenance |
|
In Process | $102.98 |
19555 |
07-10-2026 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $58.44 |
19554 |
07-10-2026 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $14.06 |
19553 |
07-10-2026 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $193.19 |
19552 |
07-10-2026 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $176.10 |
19551 |
07-09-2026 | PHILLIP I LOPEZ (31581) |
Maintenance |
|
Delivered | $36.87 |
19550 |
07-09-2026 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
|
Delivered | $319.23 |
19549 |
07-09-2026 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
|
Delivered | $88.78 |
19548 |
07-09-2026 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
|
Delivered | $403.20 |
19547 |
07-09-2026 | JONATHAN B. JONES (6023) |
Supervisors |
|
Delivered | $464.07 |
19546 |
07-09-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $160.44 |
19545 |
07-09-2026 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
|
Delivered | $270.05 |
19544 |
07-09-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators |
|
Delivered | $125.98 |
19543 |
07-09-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators |
|
Delivered | $71.18 |