Showing 1301 – 1400 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
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02-12-2025 | JOSE G DAVIS JR (30101) |
Bus Operators |
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Delivered | $20.18 |
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02-12-2025 | AURELIO SANCHEZ (30445) |
Maintenance |
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In Process | $92.98 |
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02-12-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
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Delivered | $26.27 |
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02-12-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
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Delivered | $49.11 |
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02-12-2025 | MICHELLE GARZA (8381) |
Supervisors |
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Delivered | $382.92 |
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02-12-2025 | RANDY GARCIA (7235) |
Maintenance |
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Delivered | $176.80 |
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02-12-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators |
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Delivered | $36.87 |
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02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators |
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Delivered | $62.44 |
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02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators |
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Delivered | $179.59 |
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02-12-2025 | VICTOR J. GARCIA (24624) |
Bus Operators |
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Delivered | $98.00 |
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02-12-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators |
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Delivered | $190.78 |
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02-12-2025 | JOHN THOMAS V PERRYMAN (26595) |
Bus Operators |
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Canceled | $48.38 |
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02-12-2025 | JOHN THOMAS V PERRYMAN (26595) |
Bus Operators |
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Delivered | $188.94 |
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02-12-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators |
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Delivered | $74.16 |
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02-12-2025 | ROBERT J. POMPA (5319) |
Bus Operators |
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Delivered | $196.00 |
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02-12-2025 | CHRISTOPHER MELLO (24307) |
Maintenance |
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Delivered | $491.56 |
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02-11-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
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Delivered | $50.70 |
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02-11-2025 | NICK D. GARCIA (3301) |
Maintenance |
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Delivered | $654.83 |
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02-11-2025 | OTTO BARRERA (9555) |
Maintenance |
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In Process | $287.77 |
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02-11-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
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Delivered | $100.94 |
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02-11-2025 | ANGELICA LONGORIA (6923) |
STSS |
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Delivered | $207.81 |
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02-11-2025 | JUAN PULIDO JR. (22462) |
Maintenance |
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Delivered | $28.38 |
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02-11-2025 | JUAN PULIDO JR. (22462) |
Maintenance |
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Delivered | $50.81 |
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02-11-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
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Delivered | $27.35 |
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02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
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Delivered | $25.27 |
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02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
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Delivered | $180.91 |
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02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
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Delivered | $92.12 |
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02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
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Delivered | $95.12 |
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02-11-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
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Delivered | $84.15 |
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02-11-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
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In Process | $54.70 |
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02-11-2025 | REGINA RAMIREZ (6375) |
Service Checkers |
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Delivered | $230.20 |
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02-11-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
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Delivered | $25.68 |
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02-11-2025 | AMANDA J MANSOLO (26863) |
Maintenance |
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Delivered | $36.87 |
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02-10-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
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Delivered | $190.78 |
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02-10-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
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Delivered | $37.95 |
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02-10-2025 | JOSEPH W. WILGEN (7639) |
Supervisors |
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Delivered | $273.10 |
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02-10-2025 | DANIEL LOPEZ (25209) |
Bus Operators |
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Delivered | $184.10 |
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02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $28.00 |
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02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $145.14 |
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02-10-2025 | GABRIEL NUNO (22326) |
Bus Operators |
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Delivered | $73.74 |
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02-10-2025 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
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Delivered | $36.87 |
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02-10-2025 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators |
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Delivered | $139.16 |
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02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators |
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Delivered | $92.12 |
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02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators |
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Delivered | $136.78 |
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02-10-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators |
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Delivered | $311.55 |
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02-10-2025 | ANDREW V. CANTU (5676) |
Supervisors |
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Delivered | $217.02 |
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02-09-2025 | EMERY GRAHAM (22253) |
Bus Operators |
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Delivered | $440.09 |
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02-09-2025 | GERARDO PEREZ (7044) |
Maintenance |
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Delivered | $36.87 |
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02-09-2025 | SERGIO L. DELGADO (25911) |
Security-Police |
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In Process | $209.23 |
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02-09-2025 | ANTHONY R. JASSO (8491) |
Maintenance |
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Delivered | $64.01 |
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02-08-2025 | JAMIE R. HORTON (20809) |
Bus Operators |
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Delivered | $450.10 |
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02-08-2025 | RUBEN SILVA JR. (6037) |
Bus Operators |
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Delivered | $128.29 |
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02-08-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators |
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Delivered | $14.00 |
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02-08-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators |
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Delivered | $145.66 |
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02-08-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
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Delivered | $24.72 |
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02-08-2025 | JOSE JR GUTIERREZ (21332) |
Maintenance |
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Delivered | $257.72 |
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02-08-2025 | ANGEL LOPEZ (23068) |
Bus Operators |
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Delivered | $529.74 |
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02-07-2025 | ANGELA V TRISTAN (26028) |
Bus Operators |
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Delivered | $32.50 |
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02-07-2025 | ANDREW V. GALINDO (8064) |
Bus Operators |
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Delivered | $857.93 |
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02-07-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance |
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Delivered | $38.01 |
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02-07-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance |
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Delivered | $22.76 |
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02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $26.24 |
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02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $82.05 |
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02-07-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators |
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Delivered | $58.44 |
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02-07-2025 | JUAN G. MARTINEZ (7083) |
Bus Operators |
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Delivered | $68.39 |
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02-07-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $12.36 |
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02-07-2025 | RICARDO A CORRETJER (24828) |
Security-Police |
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Canceled | $463.05 |
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02-07-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
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Delivered | $62.61 |
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02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
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Delivered | $98.00 |
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02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
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Delivered | $151.36 |
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02-07-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
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Delivered | $221.62 |
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02-07-2025 | CYNTHIA HERNANDEZ (20666) |
ParaTransit Operators |
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Delivered | $283.66 |
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02-07-2025 | SONIA CRUZ (20679) |
Bus Operators |
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Delivered | $26.24 |
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02-07-2025 | SONIA CRUZ (20679) |
Bus Operators |
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Delivered | $257.86 |
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02-07-2025 | NATHANIEL J SIMMONS (30528) |
Video Specialists |
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Delivered | $750.43 |
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02-07-2025 | ADAM MORALES (30307) |
Video Specialists |
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Delivered | $100.16 |
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02-07-2025 | GERARDO PEREZ (7044) |
Maintenance |
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Delivered | $154.08 |
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02-07-2025 | ERIC J. LUNA (6560) |
Bus Operators |
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Delivered | $38.01 |
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02-07-2025 | HECTOR M. LEAL (24228) |
Bus Operators |
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Delivered | $96.12 |
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02-07-2025 | HECTOR M. LEAL (24228) |
Bus Operators |
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Delivered | $318.87 |
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02-07-2025 | GABRIEL MUNOZ (22385) |
Supervisors |
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Delivered | $202.37 |
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02-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators |
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Canceled | $114.05 |
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02-06-2025 | ALFONSO GARCIA III (22958) |
Bus Operators |
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Canceled | $98.00 |
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02-06-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
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Delivered | $205.17 |
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02-06-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
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Delivered | $92.12 |
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02-06-2025 | PAUL VIGIL (6466) |
Bus Operators |
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Delivered | $161.29 |
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02-06-2025 | ELIZJUA I VALLEJO (26494) |
Bus Operators |
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Delivered | $143.69 |
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02-06-2025 | ELIZJUA I VALLEJO (26494) |
Bus Operators |
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Delivered | $122.54 |
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02-06-2025 | JUAN C. DIAZ (20393) |
Bus Operators |
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Delivered | $136.78 |
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02-06-2025 | JAMES S. JOHNSON (5321) |
Supervisors |
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Delivered | $183.65 |
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02-06-2025 | JAMES S. JOHNSON (5321) |
Supervisors |
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Delivered | $63.06 |
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02-06-2025 | CHRISTIAN CONTRERAS (22300) |
Bus Operators |
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Delivered | $22.76 |
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02-06-2025 | LEROY CURTIS JR. (6779) |
Security-Police |
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Delivered | $445.37 |
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02-05-2025 | ESTEBAN A TOLEDO (30446) |
Maintenance |
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Delivered | $92.79 |
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02-05-2025 | EDWARD J. MARTINEZ (6360) |
Bus Operators |
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Delivered | $180.62 |
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02-05-2025 | JOSEPH FRASIER (23518) |
Supervisors |
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Delivered | $98.00 |
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02-05-2025 | BAYARDO A GARCIA (26896) |
Bus Operators |
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Delivered | $74.16 |
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02-05-2025 | HERMAN M. LIRA (24129) |
IT |
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Delivered | $203.44 |
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02-05-2025 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting |
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Delivered | $524.37 |
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02-05-2025 | YESSIKA D GARCIA (30014) |
Bus Operators |
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Delivered | $45.41 |