Showing 101 – 200 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
17236 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators |
|
In Process | $98.00 |
17235 |
12-11-2025 | MARK A RUBIO (21399) |
Maintenance |
|
In Process | $391.64 |
17234 |
12-11-2025 | MICHAEL G. MARTIN (31127) |
Bus Operators |
|
Delivered | $66.09 |
17233 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators |
|
Delivered | $77.74 |
17232 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators |
|
In Process | $279.35 |
17231 |
12-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
In Process | $136.78 |
17230 |
12-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
In Process | $98.00 |
17229 |
12-11-2025 | KEITH E. SMITH (21304) |
Bus Operators |
|
Delivered | $257.76 |
17228 |
12-11-2025 | KEITH E. SMITH (21304) |
Bus Operators |
|
In Process | $398.29 |
17227 |
12-11-2025 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $36.87 |
17226 |
12-11-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors |
|
Delivered | $52.48 |
17225 |
12-10-2025 | MIGUEL MARIN (8895) |
Bus Operators |
|
In Process | $65.00 |
17224 |
12-10-2025 | PEDRO GARCIA (7098) |
Maintenance |
|
In Process | $467.02 |
17223 |
12-10-2025 | MARC A CARRION (26689) |
Maintenance |
|
In Process | $101.72 |
17222 |
12-10-2025 | DANIEL DELUNA (30749) |
Bus Operators |
|
Delivered | $44.52 |
17221 |
12-10-2025 | ROBERT S. COSPER (20991) |
Bus Operators |
|
In Process | $8.06 |
17220 |
12-10-2025 | DANNIE LUCKEY (30744) |
Bus Operators |
|
Delivered | $8.50 |
17219 |
12-10-2025 | PATRICK E. ROBINSON (20902) |
Maintenance |
|
In Process | $193.90 |
17218 |
12-10-2025 | MARY E. TORRES (22004) |
Bus Operators |
|
In Process | $98.00 |
17217 |
12-10-2025 | FRANK Z. CASAS (3878) |
Bus Operators |
|
Delivered | $217.44 |
17216 |
12-10-2025 | MATTHEW MARTINEZ (25355) |
Bus Operators |
|
Delivered | $69.00 |
17215 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators |
|
Delivered | $26.00 |
17214 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators |
|
Delivered | $142.50 |
17213 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators |
|
In Process | $55.49 |
17212 |
12-10-2025 | MICHAEL A PLATA (31244) |
Maintenance |
|
In Process | $94.75 |
17211 |
12-10-2025 | BIRANA R MCGINTY (25999) |
Bus Operators |
|
Delivered | $29.34 |
17210 |
12-10-2025 | BIRANA R MCGINTY (25999) |
Bus Operators |
|
In Process | $96.12 |
17209 |
12-10-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
In Process | $91.00 |
17208 |
12-10-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
Delivered | $139.04 |
17207 |
12-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators |
|
Delivered | $31.41 |
17206 |
12-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators |
|
Delivered | $63.14 |
17205 |
12-10-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
|
In Process | $97.72 |
17204 |
12-09-2025 | JORGE A VEGA (24413) |
Maintenance |
|
In Process | $196.00 |
17203 |
12-09-2025 | LUIS A. GUERRERO (9665) |
Maintenance |
|
In Process | $117.82 |
17202 |
12-09-2025 | AMANDA J MANSOLO (26863) |
Maintenance |
|
Delivered | $45.37 |
17201 |
12-09-2025 | CESAR C. MOLINA (24781) |
Maintenance |
|
In Process | $55.00 |
17200 |
12-09-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators |
|
In Process | $246.34 |
17199 |
12-09-2025 | ROBERT MCLARURIN (30825) |
Bus Operators |
|
In Process | $92.12 |
17198 |
12-09-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
|
In Process | $110.61 |
17197 |
12-09-2025 | THOMAS R. MASCHKE (20975) |
Bus Operators |
|
In Process | $306.34 |
17196 |
12-09-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
|
In Process | $136.87 |
17195 |
12-09-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators |
|
In Process | $321.49 |
17194 |
12-09-2025 | AARON F. GILLARD (8697) |
Maintenance |
|
In Process | $40.49 |
17193 |
12-09-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators |
|
Delivered | $20.16 |
17192 |
12-09-2025 | HECTOR I. SANTOYO (7174) |
Maintenance |
|
In Process | $162.67 |
17191 |
12-08-2025 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
In Process | $235.48 |
17190 |
12-08-2025 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $22.27 |
17189 |
12-08-2025 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $34.50 |
17188 |
12-08-2025 | THOMAS H. CLARKE (21566) |
Bus Operators |
|
In Process | $374.45 |
17187 |
12-08-2025 | GREGORY JOHNS (8822) |
Supervisors |
|
In Process | $138.05 |
17186 |
12-08-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
In Process | $190.78 |
17185 |
12-08-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $265.74 |
17184 |
12-08-2025 | DAVID QUINTANILLA (25221) |
Maintenance |
|
In Process | $80.46 |
17183 |
12-08-2025 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $44.52 |
17182 |
12-08-2025 | LUCIO A ARRIAGA (30943) |
Bus Operators |
|
Delivered | $44.52 |
17181 |
12-08-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
|
Delivered | $8.50 |
17180 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance |
|
In Process | $174.63 |
17179 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance |
|
In Process | $92.12 |
17178 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance |
|
In Process | $92.12 |
17177 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance |
|
In Process | $40.36 |
17176 |
12-07-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
In Process | $294.00 |
17175 |
12-07-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
In Process | $438.48 |
17174 |
12-07-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
In Process | $179.17 |
17173 |
12-06-2025 | BELINDA J. MONREAL (23628) |
ParaTransit Operators |
|
Delivered | $28.00 |
17172 |
12-06-2025 | JUAN F. VARGAS (31114) |
Bus Operators |
|
Delivered | $29.34 |
17171 |
12-06-2025 | ALFONSO R CARDONA (26293) |
Bus Operators |
|
In Process | $92.12 |
17170 |
12-06-2025 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
In Process | $217.23 |
17169 |
12-06-2025 | JONATHAN JAIMES (9932) |
Bus Operators |
|
In Process | $223.83 |
17168 |
12-06-2025 | SARAH E. RIGAL (25591) |
Bus Operators |
|
Delivered | $36.87 |
17167 |
12-06-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
In Process | $140.52 |
17166 |
12-06-2025 | DAVID C MERINO (20994) |
Maintenance Welders |
|
Delivered | $73.74 |
17165 |
12-06-2025 | GARLAND G STOVALL (20886) |
Maintenance |
|
In Process | $353.60 |
17164 |
12-05-2025 | KARTHIK CHANAMOLU (30407) |
Bus Operators |
|
In Process | $92.12 |
17163 |
12-05-2025 | THOMAS R GONZALEZ (26891) |
Maintenance |
|
In Process | $188.42 |
17162 |
12-05-2025 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
In Process | $62.61 |
17161 |
12-05-2025 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $53.11 |
17160 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators |
|
In Process | $121.23 |
17159 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators |
|
Delivered | $99.49 |
17158 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators |
|
In Process | $302.45 |
17157 |
12-05-2025 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $40.87 |
17156 |
12-05-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $44.52 |
17155 |
12-05-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
In Process | $283.66 |
17154 |
12-05-2025 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $11.44 |
17153 |
12-05-2025 | CAMERON S. FENTON (23638) |
Maintenance |
|
In Process | $183.12 |
17152 |
12-05-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators |
|
In Process | $62.61 |
17151 |
12-05-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators |
|
Delivered | $283.66 |
17150 |
12-05-2025 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $66.44 |
17149 |
12-05-2025 | BRENDA A. CASSIANO (7288) |
Bus Operators |
|
In Process | $507.92 |
17148 |
12-05-2025 | JASON BERLON (31116) |
Bus Operators |
|
In Process | $38.87 |
17147 |
12-05-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
In Process | $68.39 |
17146 |
12-05-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $87.16 |
17145 |
12-05-2025 | GODWIN U AFENSIMI (30791) |
Bus Operators |
|
Delivered | $147.76 |
17144 |
12-05-2025 | LUIS HERNANDEZ (7816) |
Bus Operators |
|
In Process | $188.62 |
17143 |
12-05-2025 | MARIA R. SALAS (20139) |
Maintenance |
|
In Process | $435.18 |
17142 |
12-04-2025 | RICHARD CEDILLO JR. (7295) |
Maintenance |
|
In Process | $345.04 |
17141 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Canceled | $177.14 |
17140 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Canceled | $26.24 |
17139 |
12-04-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Canceled | $228.76 |
17138 |
12-04-2025 | RASHAWN R BAILS (30885) |
Bus Operators |
|
Delivered | $127.92 |
17137 |
12-04-2025 | JASON BERLON (31116) |
Bus Operators |
|
Canceled | $36.87 |