Showing 1301 – 1400 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
16037 |
09-24-2025 | RAUL E MARTINEZ (23929) |
Bus Operators |
|
Delivered | $248.42 |
16036 |
09-24-2025 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance |
|
Delivered | $111.03 |
16035 |
09-24-2025 | LIA M MORENO (23930) |
Bus Operators |
|
Delivered | $82.88 |
16034 |
09-24-2025 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Delivered | $19.99 |
16033 |
09-24-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators |
|
Delivered | $237.80 |
16032 |
09-24-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
|
Delivered | $29.22 |
16031 |
09-24-2025 | JOHN D WING (30417) |
Bus Operators |
|
Delivered | $11.42 |
16030 |
09-24-2025 | RICHARD RASMUSSEN (9595) |
Supervisors |
|
Delivered | $41.72 |
16029 |
09-24-2025 | ORLANDO C. RAMOS (6594) |
Maintenance |
|
Delivered | $210.55 |
16028 |
09-23-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
Delivered | $310.54 |
16027 |
09-23-2025 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $100.94 |
16026 |
09-23-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
|
Delivered | $373.47 |
16025 |
09-23-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators |
|
Delivered | $48.38 |
16024 |
09-23-2025 | ALAN P JOHNSON (26485) |
Bus Operators |
|
Delivered | $130.05 |
16023 |
09-23-2025 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $89.28 |
16022 |
09-23-2025 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $194.39 |
16021 |
09-23-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
|
Delivered | $38.01 |
16020 |
09-23-2025 | JUAN J. MENA (7214) |
Bus Operators |
|
Delivered | $22.27 |
16019 |
09-23-2025 | EVAN VARGAS (9963) |
Maintenance |
|
Delivered | $918.28 |
16018 |
09-23-2025 | ERIK A REUTER (30086) |
Maintenance |
|
Delivered | $34.26 |
16017 |
09-23-2025 | MARCO C. BARAJAS (20939) |
Bus Operators |
|
Delivered | $686.00 |
16016 |
09-23-2025 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators |
|
Delivered | $124.62 |
16015 |
09-23-2025 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $350.24 |
16014 |
09-23-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $11.42 |
16013 |
09-23-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $78.98 |
16012 |
09-23-2025 | SANTOS REYES (25100) |
Bus Operators |
|
Delivered | $37.69 |
16011 |
09-23-2025 | JOE J. LUNA (9697) |
Bus Operators |
|
Delivered | $100.93 |
16010 |
09-23-2025 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $62.61 |
16009 |
09-23-2025 | ROBERT S. COSPER (20991) |
Bus Operators |
|
Delivered | $40.41 |
16008 |
09-23-2025 | BALDEMAR RODRIGUEZ (26913) |
Maintenance |
|
Canceled | $74.25 |
16007 |
09-23-2025 | RICHARD REYES (20681) |
Engineers |
|
Delivered | $174.95 |
16006 |
09-23-2025 | ROLAND O. ORTA (9045) |
Bus Operators |
|
Delivered | $74.16 |
16005 |
09-23-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $206.25 |
16004 |
09-23-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $50.60 |
16003 |
09-22-2025 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $314.80 |
16002 |
09-22-2025 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $71.25 |
16001 |
09-22-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $170.59 |
16000 |
09-22-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $96.76 |
15999 |
09-22-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $54.06 |
15998 |
09-22-2025 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $196.81 |
15997 |
09-22-2025 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
|
Delivered | $8.50 |
15996 |
09-22-2025 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
|
Delivered | $98.00 |
15995 |
09-22-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators |
|
Delivered | $8.06 |
15994 |
09-22-2025 | CELESTINE WILSON (22706) |
Bus Operators |
|
Delivered | $26.24 |
15993 |
09-22-2025 | CELESTINE WILSON (22706) |
Bus Operators |
|
Delivered | $98.00 |
15992 |
09-22-2025 | JESUS HILARIO SOLIS (30055) |
Maintenance |
|
Delivered | $26.27 |
15991 |
09-22-2025 | JESUS HILARIO SOLIS (30055) |
Maintenance |
|
Delivered | $291.53 |
15990 |
09-22-2025 | SUNAI SHEROD (21077) |
Maintenance |
|
Delivered | $738.59 |
15989 |
09-22-2025 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $296.93 |
15988 |
09-22-2025 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $207.06 |
15987 |
09-22-2025 | GEORGE R. GARZA (24853) |
Bus Operators |
|
Delivered | $196.00 |
15986 |
09-22-2025 | MATTHEW A. MATA (24704) |
ParaTransit Operators |
|
Delivered | $26.24 |
15985 |
09-22-2025 | MATTHEW A. MATA (24704) |
ParaTransit Operators |
|
Delivered | $159.05 |
15984 |
09-22-2025 | GERARDO CAMPOS (25472) |
Bus Operators |
|
Delivered | $78.97 |
15983 |
09-22-2025 | GERARDO CAMPOS (25472) |
Bus Operators |
|
Delivered | $62.28 |
15982 |
09-22-2025 | DAVID A. GARZA (21176) |
Supervisors |
|
Delivered | $105.66 |
15981 |
09-22-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators |
|
Delivered | $76.18 |
15980 |
09-22-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators |
|
Delivered | $274.54 |
15979 |
09-21-2025 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $30.84 |
15978 |
09-21-2025 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
|
Delivered | $312.17 |
15977 |
09-20-2025 | MAGDA CHASTEEN (30985) |
ParaTransit Operators |
|
Delivered | $45.44 |
15976 |
09-20-2025 | MARK A. MORENO (20599) |
Maintenance |
|
Delivered | $720.22 |
15975 |
09-19-2025 | GARY M SALAS (21180) |
Maintenance |
|
Delivered | $186.92 |
15974 |
09-19-2025 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $40.58 |
15973 |
09-19-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
|
Delivered | $50.72 |
15972 |
09-19-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
|
Delivered | $48.38 |
15971 |
09-19-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders |
|
Delivered | $98.00 |
15970 |
09-19-2025 | PETE R. RAMIREZ (25025) |
Bus Operators |
|
Canceled | $72.83 |
15969 |
09-19-2025 | PETE R. RAMIREZ (25025) |
Bus Operators |
|
Delivered | $305.63 |
15968 |
09-19-2025 | JODIE J. GOODE (25802) |
Bus Operators |
|
Canceled | $145.66 |
15967 |
09-19-2025 | JODIE J. GOODE (25802) |
Bus Operators |
|
Delivered | $174.23 |
15966 |
09-19-2025 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
|
Delivered | $106.05 |
15965 |
09-19-2025 | PAUL N. SEPULVEDA (8141) |
Bus Operators |
|
Delivered | $235.42 |
15964 |
09-19-2025 | DAKOTA GONZALES (20856) |
Bus Operators |
|
Delivered | $54.78 |
15963 |
09-19-2025 | CHARLES R. RAMOS (5663) |
Bus Operators |
|
Delivered | $176.10 |
15962 |
09-19-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $100.94 |
15961 |
09-19-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
|
Delivered | $80.82 |
15960 |
09-19-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $134.91 |
15959 |
09-18-2025 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $201.66 |
15958 |
09-18-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $58.44 |
15957 |
09-18-2025 | JOSEPH J. TINAJERO (20669) |
Bus Operators |
|
Delivered | $414.20 |
15956 |
09-18-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators |
|
Delivered | $342.09 |
15955 |
09-18-2025 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $41.73 |
15954 |
09-18-2025 | GERARDO G. SILVA (8114) |
Bus Operators |
|
Delivered | $234.01 |
15953 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $98.00 |
15952 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $82.91 |
15951 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $294.00 |
15950 |
09-18-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $26.24 |
15949 |
09-18-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $154.44 |
15948 |
09-18-2025 | ABRAHAM MANCHA (26931) |
Bus Operators |
|
Delivered | $311.07 |
15947 |
09-18-2025 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $26.00 |
15946 |
09-18-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $114.05 |
15945 |
09-18-2025 | RENE E RODRIGUEZ (30342) |
Maintenance |
|
Delivered | $105.11 |
15944 |
09-18-2025 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $134.87 |
15943 |
09-17-2025 | MANUEL MARES (30229) |
Bus Operators |
|
Delivered | $200.22 |
15942 |
09-17-2025 | RICARDO MEDELLIN (26636) |
Maintenance |
|
Delivered | $88.31 |
15941 |
09-17-2025 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $33.69 |
15940 |
09-17-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
|
Delivered | $29.35 |
15939 |
09-17-2025 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $130.26 |
15938 |
09-17-2025 | DARIEN J. MURPHY (30321) |
Bus Operators |
|
Delivered | $169.94 |