Showing 2201 – 2300 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
15136 |
08-07-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators |
|
Delivered | $92.12 |
15135 |
08-07-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators |
|
Delivered | $294.67 |
15134 |
08-07-2025 | RAY M LUNA JR. (9431) |
Bus Operators |
|
Delivered | $402.35 |
15133 |
08-07-2025 | JIMMY RENDON (30567) |
Bus Operators |
|
Delivered | $184.42 |
15132 |
08-06-2025 | JOSEPH M. URIEGAS (22424) |
Maintenance |
|
Delivered | $261.23 |
15131 |
08-06-2025 | DUSTIN J BARBA (30249) |
Bus Operators |
|
Delivered | $186.70 |
15130 |
08-06-2025 | MARTIN G. FLORES (25380) |
Bus Operators |
|
Delivered | $453.33 |
15129 |
08-06-2025 | ERIK I. CAMPOS (23590) |
Maintenance |
|
Delivered | $271.22 |
15128 |
08-06-2025 | MARK A. MARTINEZ (30554) |
Bus Operators |
|
Delivered | $149.69 |
15127 |
08-06-2025 | ADRIAN R GARZA (26933) |
Maintenance |
|
Delivered | $109.19 |
15126 |
08-06-2025 | ALEXANDER GONZALEZ (30533) |
Maintenance |
|
Delivered | $47.37 |
15125 |
08-06-2025 | ISAIAH GARCIA (30743) |
Maintenance |
|
Delivered | $69.79 |
15124 |
08-06-2025 | ISAIAH GARCIA (30743) |
Maintenance |
|
Delivered | $61.35 |
15123 |
08-06-2025 | MARK D GOMEZ (30170) |
Maintenance |
|
Delivered | $92.78 |
15122 |
08-06-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
|
Delivered | $186.90 |
15121 |
08-06-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators |
|
Delivered | $124.88 |
15120 |
08-06-2025 | JODIE J. GOODE (25802) |
Bus Operators |
|
Delivered | $27.82 |
15119 |
08-06-2025 | JODIE J. GOODE (25802) |
Bus Operators |
|
Canceled | $319.89 |
15118 |
08-06-2025 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $116.49 |
15117 |
08-06-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
|
Delivered | $173.84 |
15116 |
08-06-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
|
Delivered | $62.57 |
15115 |
08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $13.00 |
15114 |
08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $58.44 |
15113 |
08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $225.17 |
15112 |
08-06-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
|
Canceled | $52.01 |
15111 |
08-06-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
|
Delivered | $70.65 |
15110 |
08-06-2025 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $24.18 |
15109 |
08-06-2025 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $364.65 |
15108 |
08-06-2025 | JACOB A. HERRERA (25667) |
Bus Operators |
|
Delivered | $281.25 |
15107 |
08-06-2025 | JACOB A. HERRERA (25667) |
Bus Operators |
|
Delivered | $254.68 |
15106 |
08-06-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators |
|
Delivered | $8.06 |
15105 |
08-06-2025 | MARK A RAMOS (22748) |
Maintenance |
|
Delivered | $510.94 |
15104 |
08-06-2025 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
|
Delivered | $107.52 |
15103 |
08-06-2025 | ROSALINDA AGUILAR (8780) |
Maintenance |
|
Delivered | $51.36 |
15102 |
08-06-2025 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $78.81 |
15101 |
08-06-2025 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $418.38 |
15100 |
08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators |
|
Delivered | $132.17 |
15099 |
08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators |
|
Delivered | $199.30 |
15098 |
08-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $11.42 |
15097 |
08-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $194.79 |
15096 |
08-06-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance |
|
Delivered | $38.78 |
15095 |
08-06-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators |
|
Delivered | $196.00 |
15094 |
08-06-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators |
|
Delivered | $156.44 |
15093 |
08-06-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators |
|
Delivered | $230.96 |
15092 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators |
|
Delivered | $98.00 |
15091 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators |
|
Delivered | $266.83 |
15090 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators |
|
Delivered | $86.22 |
15089 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators |
|
Canceled | $292.18 |
15088 |
08-06-2025 | CAMERON S. FENTON (23638) |
Maintenance |
|
Delivered | $190.46 |
15087 |
08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators |
|
Canceled | $213.11 |
15086 |
08-06-2025 | PRISCILLA CUELLAR (30735) |
ParaTransit Operators |
|
Delivered | $74.16 |
15085 |
08-06-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $166.85 |
15084 |
08-06-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Canceled | $370.48 | |
15083 |
08-06-2025 | ROBERT S. COSPER (20991) |
Bus Operators |
|
Delivered | $370.48 |
15082 |
08-06-2025 | ERIK T. MEDINA (26331) |
Maintenance |
|
Delivered | $348.11 |
15081 |
08-05-2025 | ADRIAN MARTINEZ (23313) |
Bus Operators |
|
Canceled | $595.53 |
15080 |
08-05-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators |
|
Delivered | $190.78 |
15079 |
08-05-2025 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $98.00 |
15078 |
08-05-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $294.00 |
15077 |
08-05-2025 | KRIS CASTRO (23316) |
Bus Operators |
|
Delivered | $94.12 |
15076 |
08-05-2025 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
|
Delivered | $170.87 |
15075 |
08-05-2025 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
|
Delivered | $344.39 |
15074 |
08-05-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Delivered | $314.31 |
15073 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $40.41 |
15072 |
08-05-2025 | MALEASA P. EPKINS (30374) |
Bus Operators |
|
Delivered | $127.22 |
15071 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Canceled | $194.85 |
15070 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $206.12 |
15069 |
08-05-2025 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $178.66 |
15068 |
08-05-2025 | FREDDY R. MELENDEZ (24397) |
Bus Operators |
|
Delivered | $136.78 |
15067 |
08-05-2025 | FREDDY R. MELENDEZ (24397) |
Bus Operators |
|
Delivered | $335.49 |
15066 |
08-05-2025 | RUSSELL OWENS (30068) |
Bus Operators |
|
Delivered | $98.00 |
15065 |
08-05-2025 | RUSSELL OWENS (30068) |
Bus Operators |
|
Delivered | $110.82 |
15064 |
08-05-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
|
Delivered | $336.92 |
15063 |
08-05-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators |
|
Delivered | $145.14 |
15062 |
08-05-2025 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $133.95 |
15061 |
08-05-2025 | JOSE L. COSTA (21165) |
Bus Operators |
|
Delivered | $186.18 |
15060 |
08-05-2025 | RENEE D. ORTIZ (30300) |
Bus Operators |
|
Delivered | $8.06 |
15059 |
08-05-2025 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders |
|
Delivered | $197.70 |
15058 |
08-05-2025 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators |
|
Delivered | $12.36 |
15057 |
08-05-2025 | IGNACIO CARVENTE (26752) |
Bus Operators |
|
Delivered | $62.61 |
15056 |
08-05-2025 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $294.51 |
15055 |
08-05-2025 | ALBERT GARCIA (22759) |
Bus Operators |
|
Delivered | $233.68 |
15054 |
08-05-2025 | DAVID A. VALLES (8633) |
Bus Operators |
|
Delivered | $253.20 |
15053 |
08-05-2025 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $309.86 |
15052 |
08-05-2025 | RICARDO MEDELLIN (26636) |
Maintenance |
|
Delivered | $363.03 |
15051 |
08-05-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
|
Delivered | $68.39 |
15050 |
08-05-2025 | RICHARD S. AGIS (7610) |
Maintenance |
|
Delivered | $136.15 |
15049 |
08-05-2025 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $136.56 |
15048 |
08-05-2025 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $283.66 |
15047 |
08-05-2025 | HUNTER C. OLIVAREZ (26260) |
Bus Operators |
|
Delivered | $559.69 |
15046 |
08-04-2025 | ISAAC M MEDINA (30259) |
Bus Operators |
|
Delivered | $122.26 |
15045 |
08-04-2025 | EDWARD ZAPATA (8892) |
Bus Operators |
|
Delivered | $74.16 |
15044 |
08-04-2025 | GREGORY J. VALDEZ (5251) |
Bus Operators |
|
Delivered | $228.94 |
15043 |
08-04-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
|
Canceled | $225.35 |
15042 |
08-04-2025 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $460.68 |
15041 |
08-04-2025 | AURELIO SANCHEZ (30445) |
Maintenance |
|
Delivered | $133.09 |
15040 |
08-04-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators |
|
Delivered | $156.46 |
15039 |
08-04-2025 | JANEL A LONGORIA (25173) |
Bus Operators |
|
Delivered | $4.03 |
15038 |
08-04-2025 | JANEL A LONGORIA (25173) |
Bus Operators |
|
Delivered | $148.42 |
15037 |
08-04-2025 | DILLON CONCHOS (26374) |
Bus Operators |
|
Delivered | $149.78 |