Showing 2001 – 2100 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
15336 |
08-14-2025 | LUIS S. TORRES (25600) |
Bus Operators |
|
Delivered | $194.12 |
15335 |
08-14-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators |
|
Delivered | $208.89 |
15334 |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators |
|
Delivered | $254.22 |
15333 |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators |
|
Delivered | $136.78 |
15332 |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $107.52 |
15331 |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $131.26 |
15330 |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $306.28 |
15329 |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $126.23 |
15328 |
08-14-2025 | ALFRED SALAZAR (20985) |
ParaTransit Operators |
|
Delivered | $475.36 |
15327 |
08-14-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
|
Canceled | $96.43 |
15326 |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators |
|
Delivered | $8.50 |
15325 |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators |
|
Delivered | $263.03 |
15324 |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $46.94 |
15323 |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $91.80 |
15322 |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
|
Delivered | $22.84 |
15321 |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
|
Delivered | $78.05 |
15320 |
08-14-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
|
Delivered | $238.72 |
15319 |
08-13-2025 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $134.75 |
15318 |
08-13-2025 | JAVIER D. GONZALEZ (23158) |
Maintenance |
|
Delivered | $98.00 |
15317 |
08-13-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $98.00 |
15316 |
08-13-2025 | GABINO LUNA III (26866) |
Maintenance |
|
Delivered | $370.54 |
15315 |
08-13-2025 | ELDA A GALLEGO (6421) |
Bus Operators |
|
In Process | $136.23 |
15314 |
08-13-2025 | JASON GONZALES (30354) |
Bus Operators |
|
Delivered | $97.52 |
15313 |
08-13-2025 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $136.78 |
15312 |
08-13-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
|
Delivered | $288.63 |
15311 |
08-13-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
|
Delivered | $64.54 |
15310 |
08-13-2025 | ALEXANDER LEZCANO (22215) |
Bus Operators |
|
Delivered | $489.60 |
15309 |
08-13-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $64.25 |
15308 |
08-13-2025 | JOSHUA MARTINEZ (20307) |
Maintenance |
|
Delivered | $447.19 |
15307 |
08-13-2025 | RICARDO H PERALES (30551) |
Bus Operators |
|
Delivered | $19.99 |
15306 |
08-13-2025 | RICARDO H PERALES (30551) |
Bus Operators |
|
Delivered | $149.19 |
15305 |
08-13-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators |
|
Delivered | $40.87 |
15304 |
08-13-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
|
Delivered | $441.72 |
15303 |
08-13-2025 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $74.16 |
15302 |
08-12-2025 | KEVIN G. COTA (25360) |
Bus Operators |
|
Delivered | $478.44 |
15301 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $98.00 |
15300 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $241.52 |
15299 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $151.50 |
15298 |
08-12-2025 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
|
Delivered | $100.93 |
15297 |
08-12-2025 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
|
Delivered | $392.00 |
15296 |
08-12-2025 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $281.27 |
15295 |
08-12-2025 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $121.22 |
15294 |
08-12-2025 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $63.14 |
15293 |
08-12-2025 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors |
|
Delivered | $711.02 |
15292 |
08-12-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
|
Delivered | $349.69 |
15291 |
08-12-2025 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $12.36 |
15290 |
08-12-2025 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $580.30 |
15289 |
08-12-2025 | JAMES ESPINOZA (30241) |
Bus Operators |
|
Delivered | $100.94 |
15288 |
08-12-2025 | JAMES ESPINOZA (30241) |
Bus Operators |
|
Delivered | $348.63 |
15287 |
08-12-2025 | RENE J. CISNEROS (26324) |
Bus Operators |
|
Delivered | $175.36 |
15286 |
08-12-2025 | MOSES LIRA (26292) |
Bus Operators |
|
Delivered | $161.64 |
15285 |
08-12-2025 | MOSES LIRA (26292) |
Bus Operators |
|
Delivered | $169.36 |
15284 |
08-12-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators |
|
Delivered | $423.98 |
15283 |
08-12-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
|
Delivered | $66.44 |
15282 |
08-12-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
|
Delivered | $259.48 |
15281 |
08-12-2025 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $196.00 |
15280 |
08-12-2025 | JORDAN L OLMEDA (30583) |
Bus Operators |
|
Delivered | $193.05 |
15279 |
08-12-2025 | JORDAN L OLMEDA (30583) |
Bus Operators |
|
Delivered | $11.38 |
15278 |
08-12-2025 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $26.24 |
15277 |
08-12-2025 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $347.23 |
15276 |
08-12-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators |
|
Delivered | $184.72 |
15275 |
08-12-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators |
|
Delivered | $123.40 |
15274 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $13.00 |
15273 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $196.00 |
15272 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $48.38 |
15271 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Canceled | $146.38 |
15270 |
08-12-2025 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
|
Delivered | $171.90 |
15269 |
08-12-2025 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
|
Delivered | $163.00 |
15268 |
08-12-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $74.16 |
15267 |
08-12-2025 | ANTHONY R. CUNNIFF (26246) |
Maintenance |
|
Delivered | $143.94 |
15266 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators |
|
Delivered | $145.14 |
15265 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators |
|
Delivered | $196.00 |
15264 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators |
|
Delivered | $107.15 |
15263 |
08-12-2025 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Delivered | $22.27 |
15262 |
08-12-2025 | FRANCIS R. KINNEY (21664) |
Bus Operators |
|
Delivered | $455.80 |
15261 |
08-12-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Delivered | $30.84 |
15260 |
08-12-2025 | MARCUS J. HARVEY (6355) |
Supervisors |
|
Delivered | $140.29 |
15259 |
08-12-2025 | MARCUS J. HARVEY (6355) |
Supervisors |
|
Delivered | $323.83 |
15258 |
08-12-2025 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $39.00 |
15257 |
08-12-2025 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $65.00 |
15256 |
08-12-2025 | GERARDO GARIBAY (30425) |
Maintenance |
|
Delivered | $27.50 |
15255 |
08-12-2025 | EVER A LEMUS (22013) |
Bus Operators |
|
Delivered | $232.37 |
15254 |
08-11-2025 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $162.92 |
15253 |
08-11-2025 | MIGUEL A. GARZA (30573) |
Maintenance |
|
Delivered | $49.11 |
15252 |
08-11-2025 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $58.17 |
15251 |
08-11-2025 | JOSE F. ARENAS (26399) |
Maintenance |
|
Delivered | $137.34 |
15250 |
08-11-2025 | JESUS PATINO (30565) |
Bus Operators |
|
Delivered | $11.38 |
15249 |
08-11-2025 | JESUS PATINO (30565) |
Bus Operators |
|
Delivered | $172.65 |
15248 |
08-11-2025 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $26.24 |
15247 |
08-11-2025 | ADRIAN L. AREVALO (23047) |
Bus Operators |
|
Delivered | $278.43 |
15246 |
08-11-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators |
|
Delivered | $62.87 |
15245 |
08-11-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators |
|
Delivered | $196.82 |
15244 |
08-11-2025 | HECTOR C RODRIGUEZ (26112) |
Bus Operators |
|
Delivered | $301.62 |
15243 |
08-11-2025 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $170.34 |
15242 |
08-11-2025 | LESLY E PALOMARES (23939) |
Bus Operators |
|
Delivered | $159.85 |
15241 |
08-11-2025 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $395.07 |
15240 |
08-11-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators |
|
Delivered | $251.41 |
15239 |
08-11-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators |
|
Delivered | $98.85 |
15238 |
08-11-2025 | BRYANT K. BELL (9094) |
Bus Operators |
|
Delivered | $255.18 |
15237 |
08-11-2025 | RUSSELL TAYLOR (30344) |
Bus Operators |
|
Delivered | $19.99 |