Showing 1601 – 1700 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
16767 |
11-07-2025 | BRENDAN V CAMPOS (26924) |
Maintenance |
|
Delivered | $168.87 |
16766 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
Delivered | $196.00 |
16765 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
Delivered | $189.50 |
16764 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
Canceled | $195.50 |
16763 |
11-07-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators |
|
Delivered | $36.87 |
16762 |
11-07-2025 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $133.22 |
16761 |
11-07-2025 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $269.00 |
16760 |
11-07-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators |
|
Delivered | $4.03 |
16759 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $71.79 |
16758 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $190.12 |
16757 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $36.10 |
16756 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Canceled | $261.91 |
16755 |
11-07-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $252.66 |
16754 |
11-07-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $37.69 |
16753 |
11-07-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $231.35 |
16752 |
11-07-2025 | CLARISSA CARRANZA FAVOR (30970) |
Maintenance |
|
In Process | $34.30 |
16751 |
11-07-2025 | CLARISSA CARRANZA FAVOR (30970) |
Maintenance |
|
Delivered | $147.65 |
16750 |
11-07-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
|
Delivered | $80.82 |
16749 |
11-07-2025 | JESSE J GOMEZ (30323) |
Maintenance |
|
Delivered | $113.43 |
16748 |
11-07-2025 | JESSE J GOMEZ (30323) |
Maintenance |
|
Delivered | $261.63 |
16747 |
11-07-2025 | MILES HUERTA (30610) |
Maintenance |
|
Delivered | $13.00 |
16746 |
11-07-2025 | MILES HUERTA (30610) |
Maintenance |
|
Delivered | $66.07 |
16745 |
11-07-2025 | ADRIAN R GARZA (26933) |
Maintenance |
|
Delivered | $27.23 |
16744 |
11-06-2025 | JAIME FLORES (24643) |
Bus Operators |
|
Canceled | $62.52 |
16743 |
11-06-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators |
|
Delivered | $39.00 |
16742 |
11-06-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators |
|
Delivered | $112.05 |
16741 |
11-06-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators |
|
Delivered | $294.00 |
16740 |
11-06-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators |
|
Delivered | $137.81 |
16739 |
11-06-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators |
|
Delivered | $132.88 |
16738 |
11-06-2025 | NATASHA M. HARPER (24416) |
Bus Operators |
|
Delivered | $284.73 |
16737 |
11-06-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $100.93 |
16736 |
11-06-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $256.50 |
16735 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $22.80 |
16734 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $196.00 |
16733 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators |
|
Delivered | $327.37 |
16732 |
11-06-2025 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $36.87 |
16731 |
11-06-2025 | NOE CARMONA (9966) |
Engineers |
|
Delivered | $66.09 |
16730 |
11-06-2025 | RIGO R LUNA (26124) |
Bus Operators |
|
Delivered | $68.39 |
16729 |
11-06-2025 | RIGO R LUNA (26124) |
Bus Operators |
|
Delivered | $68.39 |
16728 |
11-06-2025 | RIGO R LUNA (26124) |
Bus Operators |
|
Delivered | $48.84 |
16727 |
11-06-2025 | MARCUS J. MARMOLEJO (25957) |
Maintenance |
|
Delivered | $157.62 |
16726 |
11-06-2025 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance |
|
Delivered | $136.15 |
16725 |
11-06-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $20.18 |
16724 |
11-06-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $90.83 |
16723 |
11-06-2025 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Canceled | $353.39 |
16722 |
11-06-2025 | DESTINY D ESTRADA (21533) |
Maintenance |
|
Delivered | $36.87 |
16721 |
11-06-2025 | MOSES A MORENO III (30172) |
Bus Operators |
|
Delivered | $36.87 |
16720 |
11-05-2025 | JOSE R. PACHECO (20126) |
Maintenance |
|
Delivered | $86.08 |
16719 |
11-05-2025 | DAVID G. CANTU (8034) |
Maintenance |
|
Delivered | $111.96 |
16718 |
11-05-2025 | MARIA GONZALES (7236) |
Supervisors |
|
Delivered | $203.13 |
16717 |
11-05-2025 | LUIS A. AGUILAR (6843) |
Supervisors |
|
Delivered | $171.58 |
16716 |
11-05-2025 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $40.87 |
16715 |
11-05-2025 | MARTIN C. RIVAS (25200) |
ParaTransit Operators |
|
Delivered | $92.12 |
16714 |
11-05-2025 | MARY E. TORRES (22004) |
Bus Operators |
|
Delivered | $26.27 |
16713 |
11-05-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Canceled | $195.70 |
16712 |
11-05-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $26.27 |
16711 |
11-05-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators |
|
Delivered | $66.65 |
16710 |
11-05-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators |
|
Delivered | $253.22 |
16709 |
11-05-2025 | ALEX GARZA (9935) |
Bus Operators |
|
Delivered | $377.78 |
16708 |
11-05-2025 | SHANE SMITH (25019) |
ParaTransit Operators |
|
Delivered | $58.43 |
16707 |
11-05-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators |
|
Delivered | $26.00 |
16706 |
11-05-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators |
|
Canceled | $71.79 |
16705 |
11-05-2025 | THEODORE P. GONZALES (30954) |
Bus Operators |
|
Delivered | $38.87 |
16704 |
11-05-2025 | ELIAS. M. VASQUEZ (5858) |
Maintenance |
|
Delivered | $286.00 |
16703 |
11-05-2025 | ADAM ROBLEDO (24165) |
Maintenance |
|
Delivered | $288.84 |
16702 |
11-04-2025 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors |
|
Delivered | $303.36 |
16701 |
11-04-2025 | DESTINY D ESTRADA (21533) |
Maintenance |
|
Delivered | $118.60 |
16700 |
11-04-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators |
|
Delivered | $52.00 |
16699 |
11-04-2025 | RICHARD LEAL (9925) |
Bus Operators | Canceled | $65.00 | |
16698 |
11-04-2025 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $65.00 |
16697 |
11-04-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators |
|
Delivered | $39.00 |
16696 |
11-04-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators |
|
Delivered | $164.74 |
16695 |
11-04-2025 | VICTOR J. GARCIA (24624) |
Bus Operators |
|
Delivered | $22.80 |
16694 |
11-04-2025 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $97.24 |
16693 |
11-04-2025 | JESUS GARZA (24673) |
Maintenance |
|
Delivered | $38.01 |
16692 |
11-04-2025 | JESUS GARZA (24673) |
Maintenance |
|
Delivered | $600.93 |
16691 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators |
|
Delivered | $20.86 |
16690 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators |
|
Delivered | $48.38 |
16689 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators |
|
Delivered | $229.21 |
16688 |
11-04-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators |
|
Delivered | $171.35 |
16687 |
11-04-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators |
|
Delivered | $145.69 |
16686 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $14.00 |
16685 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $196.00 |
16684 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators |
|
Delivered | $44.54 |
16683 |
11-04-2025 | SAMMY CARRILLO (9557) |
Supervisors |
|
Delivered | $212.67 |
16682 |
11-04-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators |
|
Delivered | $22.27 |
16681 |
11-04-2025 | ELLEN ERLEWEIN (22925) |
Environmental Safety |
|
Delivered | $148.59 |
16680 |
11-04-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Delivered | $88.36 |
16679 |
11-04-2025 | LAZARO ESPARZA III (2422) |
Bus Operators |
|
Delivered | $140.98 |
16678 |
11-04-2025 | ANDRE T CASTILLO (23908) |
Bus Operators |
|
Delivered | $45.37 |
16677 |
11-04-2025 | CHRISTINA MACIEL (30618) |
Bus Operators |
|
Delivered | $145.98 |
16676 |
11-04-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
|
Delivered | $48.91 |
16675 |
11-04-2025 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $39.87 |
16674 |
11-04-2025 | BRENDA GUTIERREZ (5519) |
Supervisors |
|
Delivered | $140.29 |
16673 |
11-04-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $41.44 |
16672 |
11-04-2025 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $190.78 |
16671 |
11-03-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $38.87 |
16670 |
11-03-2025 | JOSE VALDEZ (30824) |
Bus Operators |
|
Delivered | $226.81 |
16669 |
11-03-2025 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $8.06 |
16668 |
11-03-2025 | RAFAEL ALARCON (30904) |
Bus Operators |
|
Delivered | $8.50 |