Showing 1601 – 1700 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
15737 |
09-04-2025 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $171.22 |
15736 |
09-04-2025 | EMMA COLORADO (30512) |
Bus Operators |
|
Delivered | $98.00 |
15735 |
09-04-2025 | EMMA COLORADO (30512) |
Bus Operators |
|
Delivered | $142.52 |
15734 |
09-04-2025 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
|
Delivered | $234.02 |
15733 |
09-04-2025 | ALAN M. MANDERSON (24810) |
Maintenance |
|
Delivered | $160.92 |
15732 |
09-04-2025 | MARK A. MARTINEZ (30554) |
Bus Operators |
|
Delivered | $125.88 |
15731 |
09-04-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators |
|
Delivered | $96.12 |
15730 |
09-04-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators |
|
Delivered | $116.63 |
15729 |
09-04-2025 | AHMAD R LIVINGSTON (30866) |
Bus Operators |
|
Delivered | $25.50 |
15728 |
09-04-2025 | AHMAD R LIVINGSTON (30866) |
Bus Operators |
|
Delivered | $11.42 |
15727 |
09-04-2025 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $22.80 |
15726 |
09-04-2025 | CHRISTOPHER CAMACHO (30792) |
Bus Operators |
|
Delivered | $79.60 |
15725 |
09-04-2025 | JOHN A SANCHEZ (30494) |
Maintenance |
|
Delivered | $74.16 |
15724 |
09-04-2025 | MELVIN GONZALEZ (22466) |
Bus Operators |
|
Delivered | $94.12 |
15723 |
09-04-2025 | KENNETH BROWN (25008) |
Bus Operators |
|
Delivered | $784.63 |
15722 |
09-03-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $68.40 |
15721 |
09-03-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $190.78 |
15720 |
09-03-2025 | COZETTA M FULLER (26382) |
ParaTransit Operators |
|
Delivered | $484.20 |
15719 |
09-03-2025 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $98.01 |
15718 |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators |
|
Delivered | $98.00 |
15717 |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators |
|
Delivered | $74.05 |
15716 |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators |
|
Canceled | $172.05 |
15715 |
09-03-2025 | TED L HOOD (30635) |
Bus Operators |
|
Delivered | $11.42 |
15714 |
09-03-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators |
|
Delivered | $632.48 |
15713 |
09-03-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators |
|
Delivered | $33.22 |
15712 |
09-03-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators |
|
Delivered | $96.76 |
15711 |
09-03-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
Delivered | $229.78 |
15710 |
09-03-2025 | JUAN OJEDA JR. (9312) |
IT |
|
Delivered | $74.60 |
15709 |
09-03-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
|
Delivered | $38.01 |
15708 |
09-03-2025 | GEORGE A. RAMOS (22540) |
Maintenance |
|
Delivered | $292.58 |
15707 |
09-03-2025 | JACINTO PEREZ (20473) |
Supervisors |
|
Delivered | $76.02 |
15706 |
09-03-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
|
Delivered | $11.38 |
15705 |
09-03-2025 | PEDRO GARCIA (7673) |
Bus Operators |
|
Delivered | $231.14 |
15704 |
09-03-2025 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $179.76 |
15703 |
09-03-2025 | SANTOS REYES (25100) |
Bus Operators |
|
Delivered | $71.79 |
15702 |
09-03-2025 | SANTOS REYES (25100) |
Bus Operators |
|
Delivered | $403.14 |
15701 |
09-03-2025 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors |
|
Delivered | $68.85 |
15700 |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators |
|
Delivered | $342.64 |
15699 |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators |
|
Delivered | $71.25 |
15698 |
09-03-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $100.93 |
15697 |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators |
|
Canceled | $413.89 |
15696 |
09-03-2025 | SARAH J. YANEZ (7571) |
Supervisors |
|
Delivered | $13.00 |
15695 |
09-02-2025 | JULIO NAVARRO VILCHEZ (30845) |
Bus Operators |
|
Delivered | $124.41 |
15694 |
09-02-2025 | JONATHAN CALDERON (22660) |
Maintenance |
|
Delivered | $155.99 |
15693 |
09-02-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $252.15 |
15692 |
09-02-2025 | TIM KNIGHT (25485) |
Bus Operators |
|
Delivered | $476.40 |
15691 |
09-02-2025 | LATASHA B WINTERS (22280) |
Bus Operators |
|
Delivered | $231.14 |
15690 |
09-02-2025 | LATASHA B WINTERS (22280) |
Bus Operators |
|
Delivered | $174.79 |
15689 |
09-02-2025 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $106.36 |
15688 |
09-02-2025 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $196.89 |
15687 |
09-02-2025 | JOSEPH GARCIA (30436) |
Bus Operators |
|
Delivered | $94.12 |
15686 |
09-02-2025 | TED L HOOD (30635) |
Bus Operators |
|
Delivered | $129.34 |
15685 |
09-02-2025 | TED L HOOD (30635) |
Bus Operators |
|
Delivered | $81.35 |
15684 |
09-02-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
|
Delivered | $164.66 |
15683 |
09-02-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $88.47 |
15682 |
09-02-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
|
Delivered | $78.88 |
15681 |
09-02-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Canceled | $98.00 |
15680 |
09-02-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators |
|
Delivered | $31.22 |
15679 |
09-02-2025 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
|
Delivered | $377.78 |
15678 |
09-02-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $78.05 |
15677 |
09-02-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $116.77 |
15676 |
09-02-2025 | HAIME VELEZ (23801) |
Bus Operators |
|
Delivered | $387.66 |
15675 |
09-02-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $45.41 |
15674 |
09-02-2025 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $98.00 |
15673 |
09-02-2025 | JOSE MORALES CRUZ (24338) |
Maintenance |
|
Delivered | $400.70 |
15672 |
09-02-2025 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $73.74 |
15671 |
09-01-2025 | TRACY A ROEMER (21537) |
Maintenance |
|
Delivered | $232.70 |
15670 |
09-01-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators |
|
Delivered | $285.90 |
15669 |
09-01-2025 | MARCO ARREGUIN (30025) |
Maintenance |
|
Delivered | $75.14 |
15668 |
09-01-2025 | MOSES A MORENO III (30172) |
Bus Operators |
|
Delivered | $92.12 |
15667 |
09-01-2025 | JORGE RUBIO (24230) |
Bus Operators |
|
Delivered | $446.31 |
15666 |
08-31-2025 | MATTHEW A SANCHEZ (30918) |
Maintenance |
|
Delivered | $101.00 |
15665 |
08-31-2025 | URIEL L. BIBIANO (9486) |
Bus Operators |
|
Delivered | $55.59 |
15664 |
08-31-2025 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $210.36 |
15663 |
08-31-2025 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators |
|
Delivered | $120.22 |
15662 |
08-31-2025 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $134.58 |
15661 |
08-31-2025 | HUNTER C. OLIVAREZ (26260) |
Bus Operators |
|
Delivered | $98.00 |
15660 |
08-30-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
|
Delivered | $463.69 |
15659 |
08-30-2025 | JOSE A. ESTRADA (9051) |
Supervisors |
|
Delivered | $54.51 |
15658 |
08-30-2025 | STEPHEN N. TREVINO (6377) |
Maintenance |
|
Delivered | $427.97 |
15657 |
08-29-2025 | ADRIAN R GARZA (26933) |
Maintenance |
|
Delivered | $128.62 |
15656 |
08-29-2025 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $114.75 |
15655 |
08-29-2025 | JUAN J. CORNEJO (21073) |
Bus Operators |
|
Delivered | $296.04 |
15654 |
08-29-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $8.50 |
15653 |
08-29-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $205.17 |
15652 |
08-29-2025 | GREGORY JR. CAMPOS (8876) |
Maintenance |
|
Delivered | $235.94 |
15651 |
08-29-2025 | JUAN J. MENA (7214) |
Bus Operators |
|
Delivered | $136.78 |
15650 |
08-29-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $187.88 |
15649 |
08-29-2025 | MARLON RUIZ (9857) |
Bus Operators |
|
Delivered | $383.50 |
15648 |
08-29-2025 | AMJAD ADHAMI (30207) |
Engineers |
|
Delivered | $148.21 |
15647 |
08-29-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $401.17 |
15646 |
08-29-2025 | KEVIN SARMIENTO (26354) |
Bus Operators |
|
Delivered | $257.28 |
15645 |
08-29-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators |
|
Delivered | $98.00 |
15644 |
08-29-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators |
|
Delivered | $98.00 |
15643 |
08-29-2025 | KEITH L. SOLTS (7522) |
Supervisors |
|
Delivered | $475.69 |
15642 |
08-29-2025 | MARCUS J. HARVEY (6355) |
Supervisors |
|
Delivered | $24.72 |
15641 |
08-29-2025 | RUBEN GARCEZ (22291) |
Bus Operators |
|
Delivered | $44.82 |
15640 |
08-29-2025 | RUBEN GARCEZ (22291) |
Bus Operators |
|
Delivered | $234.56 |
15639 |
08-29-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators |
|
Delivered | $131.12 |
15638 |
08-29-2025 | JEREMY A. REYES (25285) |
Bus Operators |
|
Delivered | $612.88 |