Showing 1701 – 1800 of 20931 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
19242 |
06-09-2026 | STEVE W HOUSTON (9977) |
Supervisors |
|
Delivered | $169.22 |
19241 |
06-09-2026 | STEVE W HOUSTON (9977) |
Supervisors |
|
Delivered | $116.13 |
19240 |
06-09-2026 | WAYNE TYRELL (23222) |
IT |
|
Delivered | $188.86 |
19239 |
06-09-2026 | CARLOS NEAVES (22768) |
Bus Operators |
|
Delivered | $98.00 |
19238 |
06-09-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors |
|
Delivered | $118.16 |
19237 |
06-09-2026 | ERIC R MANZANALES (7910) |
Maintenance |
|
Delivered | $84.22 |
19236 |
06-09-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators |
|
Delivered | $100.94 |
19235 |
06-09-2026 | GARY A. PRENTISS (21824) |
Bus Operators |
|
Delivered | $52.48 |
19234 |
06-09-2026 | GARY A. PRENTISS (21824) |
Bus Operators |
|
Delivered | $62.61 |
19233 |
06-09-2026 | ANDREA M. MARTINEZ (31384) |
Bus Operators |
|
Delivered | $66.44 |
19232 |
06-09-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
|
Delivered | $26.27 |
19231 |
06-09-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
|
Delivered | $79.98 |
19230 |
06-09-2026 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $252.66 |
19229 |
06-08-2026 | CRISPIN J. CORTEZ (7127) |
Bus Operators |
|
Delivered | $71.79 |
19228 |
06-08-2026 | PAUL SOTELLO (30130) |
Bus Operators |
|
Delivered | $96.76 |
19227 |
06-08-2026 | PAUL SOTELLO (30130) |
Bus Operators |
|
Delivered | $258.91 |
19226 |
06-08-2026 | JOHN L. ENGLISH (20794) |
Bus Operators |
|
Delivered | $123.13 |
19225 |
06-08-2026 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
|
Delivered | $209.51 |
19224 |
06-08-2026 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
|
Delivered | $48.38 |
19223 |
06-08-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators |
|
Delivered | $48.38 |
19222 |
06-08-2026 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $26.24 |
19221 |
06-08-2026 | KIRK RAMIREZ (31299) |
Bus Operators |
|
Delivered | $104.66 |
19220 |
06-08-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $392.00 |
19219 |
06-08-2026 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $121.53 |
19218 |
06-07-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
|
Delivered | $308.67 |
19217 |
06-06-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators |
|
Delivered | $33.22 |
19216 |
06-06-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators |
|
Delivered | $92.12 |
19215 |
06-05-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators |
|
Delivered | $34.18 |
19214 |
06-05-2026 | MARK A. ACUNA (6809) |
Bus Operators |
|
Delivered | $184.72 |
19213 |
06-05-2026 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $73.00 |
19212 |
06-05-2026 | ANNALISA CORONADO (5447) |
Supervisors |
|
Delivered | $105.66 |
19211 |
06-05-2026 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $38.01 |
19210 |
06-05-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators |
|
Delivered | $29.22 |
19209 |
06-05-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists |
|
Delivered | $22.27 |
19208 |
06-05-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators |
|
Delivered | $71.79 |
19207 |
06-05-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators |
|
Delivered | $125.98 |
19206 |
06-05-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $26.24 |
19205 |
06-05-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
|
Delivered | $71.79 |
19204 |
06-05-2026 | DAVONTA D. GRAY (31619) |
Bus Operators |
|
Delivered | $98.00 |
19203 |
06-05-2026 | JOSEPH FUENTES (31518) |
Bus Operators |
|
Delivered | $13.00 |
19202 |
06-05-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety |
|
Delivered | $87.66 |
19201 |
06-05-2026 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $170.98 |
19200 |
06-05-2026 | JOSEPH FUENTES (31518) |
Bus Operators |
|
Delivered | $36.87 |
19199 |
06-05-2026 | ALEJANDRO VALDEZ (22569) |
Maintenance |
|
Canceled | $248.18 |
19198 |
06-04-2026 | BRANDON M. REEH (8533) |
Maintenance |
|
Delivered | $84.90 |
19197 |
06-04-2026 | BRANDON M. REEH (8533) |
Maintenance |
|
Delivered | $280.35 |
19196 |
06-04-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety |
|
Delivered | $188.67 |
19195 |
06-04-2026 | MATTHEW MITCHELL (30138) |
Bus Operators |
|
Delivered | $166.07 |
19194 |
06-04-2026 | MATTHEW MITCHELL (30138) |
Bus Operators |
|
Delivered | $96.12 |
19193 |
06-04-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
|
Delivered | $273.00 |
19192 |
06-04-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
|
Delivered | $77.05 |
19191 |
06-04-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety |
|
Delivered | $74.05 |
19190 |
06-04-2026 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $139.46 |
19189 |
06-04-2026 | JUAN L. SAUCEDO (20027) |
Maintenance |
|
Delivered | $208.15 |
19188 |
06-04-2026 | KATRINA M JACKSON (26749) |
Maintenance |
|
Delivered | $83.66 |
19187 |
06-04-2026 | JOSE GARCIA JR (26539) |
Bus Operators |
|
Delivered | $136.65 |
19186 |
06-04-2026 | JOSE GARCIA JR (26539) |
Bus Operators |
|
Canceled | $313.75 |
19185 |
06-04-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $68.39 |
19184 |
06-04-2026 | RAYMUNDO R. LOPEZ (31346) |
Bus Operators |
|
Delivered | $262.49 |
19183 |
06-03-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators |
|
Canceled | $162.56 |
19182 |
06-03-2026 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $129.98 |
19181 |
06-03-2026 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $136.78 |
19180 |
06-03-2026 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $65.00 |
19179 |
06-03-2026 | PETE J. HERNANDEZ (31289) |
Bus Operators |
|
Delivered | $19.99 |
19178 |
06-03-2026 | DAVID K. KUMMER (31372) |
Bus Operators |
|
Delivered | $4.03 |
19177 |
06-03-2026 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $11.38 |
19176 |
06-03-2026 | TUYEN PHAM (9412) |
Bus Operators |
|
Delivered | $47.41 |
19175 |
06-03-2026 | ABEL FLORES (7342) |
Bus Operators |
|
Delivered | $53.85 |
19174 |
06-03-2026 | ABEL FLORES (7342) |
Bus Operators |
|
Delivered | $392.00 |
19173 |
06-03-2026 | CECILIA ALONSO (31164) |
Bus Operators |
|
Delivered | $98.00 |
19172 |
06-03-2026 | CECILIA ALONSO (31164) |
Bus Operators |
|
Delivered | $196.00 |
19171 |
06-03-2026 | ALBERT HENRIQUEZ (22269) |
Bus Operators |
|
Delivered | $100.93 |
19170 |
06-03-2026 | ALBERT HENRIQUEZ (22269) |
Bus Operators |
|
Delivered | $255.57 |
19169 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $74.16 |
19168 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $600.35 |
19167 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $11.44 |
19166 |
06-03-2026 | RAYMOND R. HAMILTON (31538) |
Bus Operators |
|
Delivered | $202.28 |
19165 |
06-03-2026 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $108.92 |
19164 |
06-02-2026 | MICHAEL A PLATA (31244) |
Maintenance |
|
Delivered | $196.00 |
19163 |
06-02-2026 | MIGUEL A. GARZA (30573) |
Maintenance |
|
Delivered | $53.23 |
19162 |
06-02-2026 | JACOB HERNANDEZ (31351) |
ParaTransit Operators |
|
Delivered | $26.00 |
19161 |
06-02-2026 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $66.23 |
19160 |
06-02-2026 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Canceled | $206.38 |
19159 |
06-02-2026 | MARTIN P. RIVAS (31539) |
Maintenance |
|
Delivered | $83.17 |
19158 |
06-02-2026 | MARTIN P. RIVAS (31539) |
Maintenance |
|
Delivered | $26.27 |
19157 |
06-02-2026 | LARRY S. TORRES (1514) |
Bus Operators |
|
Delivered | $113.66 |
19156 |
06-02-2026 | LARRY S. TORRES (1514) |
Bus Operators |
|
Delivered | $149.93 |
19155 |
06-02-2026 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $74.91 |
19154 |
06-02-2026 | DANIEL CADENA (6223) |
Maintenance |
|
Delivered | $168.72 |
19153 |
06-02-2026 | ROBERT R. ROBLES (8304) |
Supervisors |
|
Delivered | $17.00 |
19152 |
06-02-2026 | SHANNON L LOWE (23308) |
Bus Operators |
|
Delivered | $96.76 |
19151 |
06-02-2026 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $23.99 |
19150 |
06-02-2026 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $98.00 |
19149 |
06-01-2026 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $11.38 |
19148 |
06-01-2026 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $143.81 |
19147 |
06-01-2026 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $133.86 |
19146 |
06-01-2026 | JOSEPH PAYNE (22402) |
Bus Operators |
|
Delivered | $68.39 |
19145 |
06-01-2026 | JESSE L KENNEDY (8957) |
Supervisors |
|
Delivered | $109.42 |
19144 |
06-01-2026 | JESSE L KENNEDY (8957) |
Supervisors |
|
Canceled | $254.44 |
19143 |
06-01-2026 | JOYCE RIVERA (31277) |
Bus Operators |
|
Delivered | $14.00 |