Showing 1401 – 1500 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
17521 |
01-11-2026 | LUIS AGUILAR (23472) |
Maintenance |
|
Canceled | $125.94 |
17520 |
01-10-2026 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $134.87 |
17519 |
01-10-2026 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $190.78 |
17518 |
01-09-2026 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $74.16 |
17517 |
01-09-2026 | OSCAR GUZMAN (30341) |
Bus Operators |
|
Delivered | $72.49 |
17516 |
01-09-2026 | RUSSELL TAYLOR (30344) |
Bus Operators |
|
Delivered | $50.83 |
17515 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators |
|
Canceled | $136.78 |
17514 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators |
|
Delivered | $184.72 |
17513 |
01-09-2026 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $119.95 |
17512 |
01-09-2026 | STEVE PEREZ (30889) |
Bus Operators |
|
Delivered | $258.44 |
17511 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators |
|
Delivered | $135.76 |
17510 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators |
|
Delivered | $114.92 |
17509 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators |
|
Canceled | $321.50 |
17508 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance |
|
Delivered | $8.50 |
17507 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance |
|
Delivered | $18.88 |
17506 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance |
|
Delivered | $325.19 |
17505 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $265.91 |
17504 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $534.88 |
17503 |
01-09-2026 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $151.62 |
17502 |
01-09-2026 | RASHAWN R BAILS (30885) |
Bus Operators |
|
Delivered | $91.96 |
17501 |
01-09-2026 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $184.72 |
17500 |
01-08-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators |
|
Delivered | $80.82 |
17499 |
01-08-2026 | JOHN GRAHAM (22496) |
Supervisors |
|
Delivered | $129.26 |
17498 |
01-08-2026 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $27.82 |
17497 |
01-08-2026 | DONTE T TAYLOR (30934) |
Bus Operators |
|
Delivered | $107.78 |
17496 |
01-08-2026 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $92.12 |
17495 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $4.03 |
17494 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $124.00 |
17493 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $460.78 |
17492 |
01-08-2026 | PHILLIP S. DAVIS (2186) |
Maintenance |
|
Delivered | $824.49 |
17491 |
01-08-2026 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $52.48 |
17490 |
01-08-2026 | THOMAS R GONZALEZ (26891) |
Maintenance |
|
Delivered | $188.42 |
17489 |
01-08-2026 | RUDOLFO STONE (31211) |
Bus Operators |
|
Delivered | $48.38 |
17488 |
01-08-2026 | RICARDO H PERALES (30551) |
Bus Operators |
|
Delivered | $19.99 |
17487 |
01-08-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators |
|
Delivered | $26.24 |
17486 |
01-08-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators |
|
Delivered | $235.14 |
17485 |
01-08-2026 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $11.38 |
17484 |
01-08-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $73.74 |
17483 |
01-08-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $8.06 |
17482 |
01-07-2026 | DEREK J JENKS (30887) |
Bus Operators |
|
Delivered | $12.36 |
17481 |
01-07-2026 | DEREK J JENKS (30887) |
Bus Operators |
|
Delivered | $198.94 |
17480 |
01-07-2026 | JONATHAN M CUBANO (31143) |
Bus Operators |
|
Delivered | $145.14 |
17479 |
01-07-2026 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $241.44 |
17478 |
01-07-2026 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $138.41 |
17477 |
01-07-2026 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $253.20 |
17476 |
01-07-2026 | CHARLES CETINA (30817) |
Bus Operators |
|
Delivered | $204.50 |
17475 |
01-07-2026 | CHARLES CETINA (30817) |
Bus Operators |
|
Delivered | $36.87 |
17474 |
01-07-2026 | SABASTIAN M. HUERTA (25154) |
Bus Operators |
|
Delivered | $26.24 |
17473 |
01-07-2026 | TIMOTHY A. GARZA (30953) |
Bus Operators |
|
Delivered | $225.72 |
17472 |
01-07-2026 | THEODORE P. GONZALES (30954) |
Bus Operators |
|
Delivered | $119.03 |
17471 |
01-07-2026 | THEODORE P. GONZALES (30954) |
Bus Operators |
|
Delivered | $198.13 |
17470 |
01-07-2026 | MILES HUERTA (30610) |
Maintenance |
|
Delivered | $186.87 |
17469 |
01-07-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
|
Delivered | $90.81 |
17468 |
01-07-2026 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $25.78 |
17467 |
01-07-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $156.46 |
17466 |
01-07-2026 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
|
Delivered | $227.65 |
17465 |
01-07-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $139.44 |
17464 |
01-07-2026 | SHANE SMITH (25019) |
ParaTransit Operators |
|
Delivered | $24.27 |
17463 |
01-07-2026 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $26.24 |
17462 |
01-07-2026 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $117.66 |
17461 |
01-07-2026 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $58.44 |
17460 |
01-07-2026 | LUIS D CARRERA (30496) |
Maintenance |
|
Delivered | $295.29 |
17459 |
01-07-2026 | RENE E RODRIGUEZ (30342) |
Maintenance |
|
Delivered | $36.35 |
17458 |
01-07-2026 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $121.46 |
17457 |
01-06-2026 | JORGE A VEGA (24413) |
Maintenance |
|
Delivered | $96.55 |
17456 |
01-06-2026 | CRYSTAL M ESCOBAR (30939) |
Bus Operators |
|
Delivered | $250.06 |
17455 |
01-06-2026 | DANNIE LUCKEY (30744) |
Bus Operators |
|
Canceled | $193.27 |
17454 |
01-06-2026 | RAFAEL J ULLOA (30926) |
Bus Operators |
|
Delivered | $213.55 |
17453 |
01-06-2026 | ALAN M. MANDERSON (24810) |
Maintenance |
|
Delivered | $10.08 |
17452 |
01-06-2026 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $43.34 |
17451 |
01-06-2026 | TARA J GARRISON (30946) |
Bus Operators |
|
Delivered | $221.00 |
17450 |
01-06-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $116.34 |
17449 |
01-06-2026 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $253.11 |
17448 |
01-06-2026 | CHRISTOPHER FRIAS (22029) |
Maintenance |
|
Delivered | $196.90 |
17447 |
01-06-2026 | ISAIAH RYAN Z PEREZ (31235) |
Maintenance |
|
Delivered | $88.50 |
17446 |
01-05-2026 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
|
Delivered | $153.20 |
17445 |
01-05-2026 | SEAN HARRIS (30931) |
Bus Operators |
|
Delivered | $223.01 |
17444 |
01-05-2026 | URIEL L. BIBIANO (9486) |
Bus Operators |
|
Delivered | $96.12 |
17443 |
01-05-2026 | ALFREDO ROSALES (22145) |
Maintenance |
|
Delivered | $176.21 |
17442 |
01-05-2026 | MICHAEL F. GUTIERREZ (23797) |
IT |
|
Canceled | $229.01 |
17441 |
01-05-2026 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $76.05 |
17440 |
01-05-2026 | LAURA RUBIO (8781) |
Bus Operators |
|
Delivered | $46.54 |
17439 |
01-05-2026 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $231.41 |
17438 |
01-05-2026 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $62.44 |
17437 |
01-05-2026 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $296.94 |
17436 |
01-05-2026 | ROBERT ZUNIGA (8499) |
Maintenance |
|
Delivered | $92.12 |
17435 |
01-05-2026 | ROBERT ZUNIGA (8499) |
Maintenance |
|
Delivered | $156.93 |
17434 |
01-05-2026 | JANEL A LONGORIA (25173) |
Bus Operators |
|
Delivered | $107.88 |
17433 |
01-05-2026 | LEROY A HINOJOSA (26862) |
Bus Operators |
|
Canceled | $234.78 |
17432 |
01-05-2026 | MARCUS J. HARVEY (6355) |
Supervisors |
|
Delivered | $315.81 |
17431 |
01-05-2026 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
Delivered | $100.93 |
17430 |
01-05-2026 | STEVEN LOPEZ (31071) |
Bus Operators |
|
Delivered | $68.26 |
17429 |
01-05-2026 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $195.70 |
17428 |
01-05-2026 | JUSTO IDROGO (30794) |
Bus Operators |
|
Delivered | $240.00 |
17427 |
01-05-2026 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Delivered | $119.59 |
17426 |
01-05-2026 | YOHANA S. BAZALDUA (20539) |
Bus Operators |
|
Delivered | $331.45 |
17425 |
01-05-2026 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $112.91 |
17424 |
01-04-2026 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $145.49 |
17423 |
01-04-2026 | MIGUEL A. GARZA (30573) |
Maintenance |
|
Delivered | $381.61 |
17422 |
01-04-2026 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $101.61 |