Showing 1801 – 1900 of 20931 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
19142 |
06-01-2026 | JOYCE RIVERA (31277) |
Bus Operators |
|
Delivered | $40.41 |
19141 |
06-01-2026 | HASENO BECKER (22239) |
Maintenance |
|
Delivered | $169.79 |
19140 |
06-01-2026 | JESSE DELGADO (24040) |
Maintenance |
|
Delivered | $324.47 |
19139 |
06-01-2026 | DAVEON D JOHNSON (26384) |
Bus Operators |
|
In Process | $94.12 |
19138 |
06-01-2026 | DAVEON D JOHNSON (26384) |
Bus Operators |
|
Delivered | $286.63 |
19137 |
06-01-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $68.39 |
19136 |
06-01-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $86.83 |
19135 |
06-01-2026 | STEVEN A. MARES (31273) |
Bus Operators |
|
Delivered | $134.83 |
19134 |
06-01-2026 | STEVEN A. MARES (31273) |
Bus Operators |
|
Canceled | $48.38 |
19133 |
06-01-2026 | MICHAEL SANTOS (6868) |
Maintenance |
|
Delivered | $349.30 |
19132 |
06-01-2026 | KEION J. LEVELS (31125) |
Bus Operators |
|
Delivered | $14.00 |
19131 |
06-01-2026 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors |
|
Delivered | $103.16 |
19130 |
06-01-2026 | GILBERTO SERVIN JR. (9379) |
Bus Operators |
|
Delivered | $382.63 |
19129 |
06-01-2026 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $175.71 |
19128 |
06-01-2026 | RYAN D. O'HARA (31529) |
Bus Operators |
|
Delivered | $81.39 |
19127 |
06-01-2026 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Delivered | $119.03 |
19126 |
06-01-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators |
|
Delivered | $48.38 |
19125 |
05-31-2026 | RICHARD RASMUSSEN (9595) |
Supervisors |
|
Delivered | $122.80 |
19124 |
05-30-2026 | STEVEN MAHLER (31172) |
Bus Operators |
|
Delivered | $271.12 |
19123 |
05-29-2026 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $164.76 |
19122 |
05-29-2026 | RUBEN GOMEZ III (31438) |
Bus Operators |
|
Delivered | $48.38 |
19121 |
05-29-2026 | ROBERT R. ROBLES (8304) |
Supervisors |
|
Delivered | $71.59 |
19120 |
05-29-2026 | ROBERT R. ROBLES (8304) |
Supervisors |
|
Delivered | $343.40 |
19119 |
05-29-2026 | BRIAN M FORBES (31044) |
Maintenance |
|
Delivered | $96.12 |
19118 |
05-29-2026 | BRIAN M FORBES (31044) |
Maintenance |
|
Delivered | $83.05 |
19117 |
05-29-2026 | MAURICIO L. LUNA (31347) |
Bus Operators |
|
Delivered | $12.36 |
19116 |
05-29-2026 | HECTOR RODRIGUEZ (8536) |
Bus Operators |
|
Delivered | $48.38 |
19115 |
05-29-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
|
Delivered | $188.13 |
19114 |
05-29-2026 | JESUS GUEVARA (30645) |
Bus Operators |
|
Delivered | $88.94 |
19113 |
05-29-2026 | JIMMY JOE W DIAZ (26882) |
Bus Operators |
|
Delivered | $66.44 |
19112 |
05-29-2026 | MICHAELA S. THOMPSON (24625) |
Maintenance |
|
Delivered | $258.29 |
19111 |
05-29-2026 | MICHAELA S. THOMPSON (24625) |
Maintenance |
|
Delivered | $227.05 |
19110 |
05-29-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators |
|
Canceled | $92.98 |
19109 |
05-29-2026 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $108.92 |
19108 |
05-29-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance |
|
Delivered | $119.59 |
19107 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $70.65 |
19106 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $155.20 |
19105 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $145.45 |
19104 |
05-28-2026 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $95.57 |
19103 |
05-28-2026 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $62.61 |
19102 |
05-28-2026 | SARAH E. PATINO (25591) |
Bus Operators |
|
Canceled | $339.27 |
19101 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators |
|
Delivered | $35.99 |
19100 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators |
|
Delivered | $265.02 |
19099 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators |
|
Delivered | $174.09 |
19098 |
05-27-2026 | ABEL MENDOZA (9107) |
STSS |
|
Delivered | $91.00 |
19097 |
05-27-2026 | NADINE S, ESTRADA (31488) |
Bus Operators |
|
Delivered | $114.90 |
19096 |
05-27-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators |
|
Canceled | $90.98 |
19095 |
05-27-2026 | RANDY GARCIA (7235) |
Maintenance |
|
Delivered | $309.26 |
19094 |
05-27-2026 | DEON L. HEAD (25920) |
Bus Operators |
|
Canceled | $333.46 |
19093 |
05-27-2026 | JOHN L. ENGLISH (20794) |
Bus Operators |
|
Delivered | $74.75 |
19092 |
05-26-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
Delivered | $91.50 |
19091 |
05-26-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators |
|
Delivered | $11.38 |
19090 |
05-26-2026 | ROBERT COLUNGA (6248) |
ParaTransit Operators |
|
Delivered | $117.99 |
19089 |
05-26-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators |
|
Delivered | $40.87 |
19088 |
05-26-2026 | BRENDA MARTINEZ (7525) |
Bus Operators |
|
Delivered | $100.94 |
19087 |
05-26-2026 | JEFFREY DE LEON (31194) |
Bus Operators |
|
Delivered | $96.12 |
19086 |
05-26-2026 | JEFFREY DE LEON (31194) |
Bus Operators |
|
Delivered | $164.44 |
19085 |
05-26-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators |
|
Delivered | $40.87 |
19084 |
05-26-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators |
|
In Process | $66.44 |
19083 |
05-26-2026 | RICHARD REYES (20681) |
Engineers |
|
Canceled | $140.19 |
19082 |
05-26-2026 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators |
|
Delivered | $87.66 |
19081 |
05-26-2026 | MELISSA A. RAMIREZ (31578) |
Bus Operators |
|
Delivered | $77.60 |
19080 |
05-26-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators |
|
Delivered | $164.44 |
19079 |
05-24-2026 | DANIEL H. TOVAR (2859) |
Bus Operators |
|
Delivered | $184.72 |
19078 |
05-24-2026 | WILLIAM R. QUINTERO (25757) |
Bus Operators |
|
Delivered | $215.50 |
19077 |
05-23-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators |
|
Delivered | $22.27 |
19076 |
05-22-2026 | ANSELMO R DUARTE (31350) |
Maintenance |
|
Delivered | $83.17 |
19075 |
05-22-2026 | ANSELMO R DUARTE (31350) |
Maintenance |
|
Delivered | $118.66 |
19074 |
05-22-2026 | ROBYNE HARRIS (22611) |
Bus Operators |
|
Delivered | $71.79 |
19073 |
05-22-2026 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $196.00 |
19072 |
05-22-2026 | CATALINA D. AGUIRRE (30598) |
Maintenance |
|
Delivered | $99.20 |
19071 |
05-22-2026 | GILBERT W. GARZA (6551) |
Maintenance |
|
Canceled | $206.73 |
19070 |
05-22-2026 | JAIME H. ESPINOSA JR. (22172) |
Bus Operators |
|
Delivered | $98.00 |
19069 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators |
|
Delivered | $43.44 |
19068 |
05-22-2026 | JEREMY STRONG (26618) |
Engineers |
|
Delivered | $125.22 |
19067 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators |
|
Delivered | $134.83 |
19066 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators |
|
Delivered | $70.65 |
19065 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators |
|
Canceled | $137.09 |
19064 |
05-22-2026 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
|
Delivered | $235.59 |
19063 |
05-21-2026 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $70.91 |
19062 |
05-21-2026 | BRIAN TRODDEN (31238) |
Bus Operators |
|
Delivered | $26.24 |
19061 |
05-21-2026 | JOSHUA BEHAR (24355) |
Bus Operators |
|
Delivered | $96.76 |
19060 |
05-21-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators |
|
Delivered | $48.38 |
19059 |
05-21-2026 | WILLIAM R. QUINTERO (25757) |
Bus Operators |
|
Canceled | $272.43 |
19058 |
05-21-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators |
|
Delivered | $48.38 |
19057 |
05-21-2026 | TODD HORSMAN (30855) |
Bus Operators |
|
Delivered | $88.44 |
19056 |
05-21-2026 | TODD HORSMAN (30855) |
Bus Operators |
|
Canceled | $84.44 |
19055 |
05-21-2026 | VICTOR E. LEDESMA (20309) |
Bus Operators |
|
Delivered | $98.00 |
19054 |
05-21-2026 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $64.20 |
19053 |
05-20-2026 | ELIAS ALVAREZ (31188) |
Bus Operators |
|
Delivered | $77.60 |
19052 |
05-20-2026 | ATILANO RAMOS (30112) |
Bus Operators |
|
Delivered | $184.72 |
19051 |
05-20-2026 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $66.44 |
19050 |
05-20-2026 | ELOY SALDANA (21315) |
Bus Operators |
|
Delivered | $22.80 |
19049 |
05-20-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists |
|
Canceled | $74.05 |
19048 |
05-20-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists |
|
Delivered | $645.61 |
19047 |
05-20-2026 | TIA S. BOULDING (31117) |
Bus Operators |
|
Delivered | $90.82 |
19046 |
05-20-2026 | TIA S. BOULDING (31117) |
Bus Operators |
|
Delivered | $147.07 |
19045 |
05-20-2026 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
|
Delivered | $205.17 |
19044 |
05-20-2026 | LESLIE MARTINEZ (23000) |
ParaTransit Operators |
|
Delivered | $259.11 |
19043 |
05-20-2026 | ELIAS ALVAREZ (31188) |
Bus Operators |
|
Canceled | $77.60 |