Showing 1401 – 1500 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
15937 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators |
|
Delivered | $146.42 |
15936 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators |
|
Delivered | $71.79 |
15935 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators |
|
Delivered | $145.14 |
15934 |
09-17-2025 | BRIAN CLARK (21538) |
Maintenance |
|
Delivered | $276.77 |
15933 |
09-17-2025 | ANGELICA LONGORIA (6923) |
STSS |
|
Delivered | $136.56 |
15932 |
09-17-2025 | ROBERT S. COSPER (20991) |
Bus Operators |
|
Delivered | $82.26 |
15931 |
09-17-2025 | DAMIEN D HOLMES (30040) |
Bus Operators |
|
Delivered | $26.24 |
15930 |
09-17-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators |
|
Canceled | $44.52 |
15929 |
09-17-2025 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders |
|
Delivered | $162.13 |
15928 |
09-17-2025 | PATRICIA L. FOREY (21720) |
Bus Operators |
|
Delivered | $267.98 |
15927 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $94.12 |
15926 |
09-16-2025 | JESUS CORTINAS (8808) |
Supervisors |
|
Delivered | $648.60 |
15925 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $39.00 |
15924 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $16.12 |
15923 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $38.87 |
15922 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $40.41 |
15921 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Canceled | $72.83 |
15920 |
09-16-2025 | FRANCISCO J. BANDA (9260) |
Bus Operators |
|
Delivered | $24.27 |
15919 |
09-16-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $69.76 |
15918 |
09-16-2025 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $136.41 |
15917 |
09-16-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $294.00 |
15916 |
09-16-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators |
|
In Process | $131.21 |
15915 |
09-16-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $74.05 |
15914 |
09-16-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators |
|
Delivered | $50.62 |
15913 |
09-16-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators |
|
Delivered | $98.00 |
15912 |
09-16-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators |
|
Delivered | $121.23 |
15911 |
09-16-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators |
|
Delivered | $136.78 |
15910 |
09-16-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $71.79 |
15909 |
09-16-2025 | VINCENT MOCZYGEMBA, III (7075) |
Bus Operators |
|
Delivered | $98.00 |
15908 |
09-16-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators |
|
Delivered | $26.00 |
15907 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Canceled | $62.61 |
15906 |
09-16-2025 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $70.65 |
15905 |
09-16-2025 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $131.45 |
15904 |
09-16-2025 | MARC HUFFMAN (20553) |
Supervisors |
|
Delivered | $313.66 |
15903 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Canceled | $62.61 |
15902 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $4.03 |
15901 |
09-16-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Canceled | $66.64 |
15900 |
09-16-2025 | SONIA ALLEN (24246) |
Bus Operators |
|
Delivered | $100.93 |
15899 |
09-16-2025 | SONIA ALLEN (24246) |
Bus Operators |
|
In Process | $36.87 |
15898 |
09-16-2025 | JAMIE R. HORTON (20809) |
Bus Operators |
|
Delivered | $380.49 |
15897 |
09-16-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators |
|
Delivered | $19.99 |
15896 |
09-16-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $36.87 |
15895 |
09-16-2025 | JOSEPH FRASIER (23518) |
Supervisors |
|
Delivered | $202.56 |
15894 |
09-16-2025 | ERIC G. CASTILLO (25518) |
IT |
|
Delivered | $165.55 |
15893 |
09-15-2025 | DAVID C MERINO (20994) |
Maintenance Welders |
|
Delivered | $283.91 |
15892 |
09-15-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $158.18 |
15891 |
09-15-2025 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $74.16 |
15890 |
09-15-2025 | FERNANDO F. MONCADA (6862) |
Maintenance |
|
Delivered | $460.19 |
15889 |
09-15-2025 | MERCY MONCADA (24003) |
Maintenance |
|
Delivered | $417.81 |
15888 |
09-15-2025 | RICHARD A. GONZALES (8017) |
Maintenance |
|
Delivered | $37.86 |
15887 |
09-15-2025 | RICHARD A. GONZALES (8017) |
Maintenance |
|
Delivered | $219.28 |
15886 |
09-15-2025 | TONI M. TORRES GONZALES (7397) |
Maintenance |
|
Delivered | $246.44 |
15885 |
09-15-2025 | TONI M. TORRES GONZALES (7397) |
Maintenance |
|
Delivered | $13.91 |
15884 |
09-15-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
|
Delivered | $20.15 |
15883 |
09-15-2025 | CESAR CANTU JR. (26308) |
Bus Operators |
|
Delivered | $100.93 |
15882 |
09-15-2025 | DANIEL ROMO (24919) |
Bus Operators |
|
Delivered | $637.30 |
15881 |
09-15-2025 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
Delivered | $239.61 |
15880 |
09-15-2025 | SHANNON D. ROBERTS (7908) |
Bus Operators |
|
Delivered | $74.05 |
15879 |
09-15-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators |
|
Delivered | $26.00 |
15878 |
09-15-2025 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $220.38 |
15877 |
09-15-2025 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $245.07 |
15876 |
09-14-2025 | MARK D GOMEZ (30170) |
Maintenance |
|
Delivered | $55.00 |
15875 |
09-14-2025 | ADRIAN GUTIERREZ (7577) |
Maintenance |
|
Delivered | $250.98 |
15874 |
09-14-2025 | ROBERT TOVAR (8260) |
Bus Operators |
|
Delivered | $225.12 |
15873 |
09-14-2025 | AARON F. GILLARD (8697) |
Maintenance |
|
Delivered | $136.15 |
15872 |
09-14-2025 | JOSHUA R ORTIZ (21839) |
Maintenance |
|
Delivered | $98.00 |
15871 |
09-14-2025 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $163.08 |
15870 |
09-14-2025 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Delivered | $189.26 |
15869 |
09-14-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance |
|
Delivered | $87.34 |
15868 |
09-13-2025 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $34.14 |
15867 |
09-13-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $79.17 |
15866 |
09-13-2025 | LUIS HERNANDEZ (7816) |
Bus Operators |
|
Delivered | $22.27 |
15865 |
09-13-2025 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $100.94 |
15864 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance |
|
Delivered | $65.23 |
15863 |
09-13-2025 | JONATHAN R. GONZALEZ (25660) |
Maintenance |
|
Delivered | $257.03 |
15862 |
09-12-2025 | CARLOS QUINTERO (24825) |
Bus Operators |
|
Delivered | $226.50 |
15861 |
09-12-2025 | ARNOLD PUENTE (25258) |
Bus Operators |
|
Delivered | $483.72 |
15860 |
09-12-2025 | MARK A RAMOS (22748) |
Maintenance |
|
Delivered | $92.12 |
15859 |
09-12-2025 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $228.37 |
15858 |
09-12-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $244.34 |
15857 |
09-12-2025 | CAROL V MILLER (9372) |
Bus Operators |
|
Delivered | $208.70 |
15856 |
09-12-2025 | Edgar A Herrera (30360) |
ParaTransit Operators |
|
Delivered | $55.46 |
15855 |
09-12-2025 | SUSAN C ESCALANTE (30381) |
ParaTransit Operators |
|
Delivered | $188.92 |
15854 |
09-12-2025 | JOHN H GLOVER (26575) |
Bus Operators |
|
Delivered | $190.78 |
15853 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $39.34 |
15852 |
09-12-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $233.20 |
15851 |
09-12-2025 | ANDRES GUERRERO (30606) |
Bus Operators |
|
Delivered | $135.63 |
15850 |
09-12-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
|
Delivered | $41.44 |
15849 |
09-12-2025 | SYLVIA A GALLEGOS (21455) |
ParaTransit Operators |
|
Delivered | $220.12 |
15848 |
09-12-2025 | ERICK CIGARROA (24278) |
Bus Operators |
|
Delivered | $234.01 |
15847 |
09-12-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
|
Delivered | $86.70 |
15846 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators |
|
Delivered | $215.69 |
15845 |
09-12-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators |
|
Canceled | $158.10 |
15844 |
09-12-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators |
|
Delivered | $97.61 |
15843 |
09-12-2025 | TINA HAMILTON (30144) |
Bus Operators |
|
Delivered | $36.87 |
15842 |
09-11-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $65.00 |
15841 |
09-11-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
|
Delivered | $68.39 |
15840 |
09-11-2025 | TERESA DAVILA (21506) |
Wellness Coordinator |
|
Delivered | $100.94 |
15839 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators |
|
Delivered | $46.42 |
15838 |
09-11-2025 | JUANA CONTRERAS (25448) |
Bus Operators |
|
Delivered | $278.21 |