Showing 2401 – 2500 of 14690 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
![]() |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators |
![]() |
Delivered | $36.87 |
![]() |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators |
![]() |
Delivered | $92.12 |
![]() |
11-20-2024 | RUDY H VARGAS (26136) |
Bus Operators |
![]() ![]() |
Delivered | $105.26 |
![]() |
11-20-2024 | JONATHON RIVERA (23479) |
ParaTransit Operators |
![]() ![]() |
Delivered | $19.92 |
![]() |
11-20-2024 | JONATHON RIVERA (23479) |
ParaTransit Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $620.50 |
![]() |
11-20-2024 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Canceled | $164.36 |
![]() |
11-20-2024 | CHARLES H BONNER (20218) |
Supervisors |
![]() ![]() ![]() |
In Process | $383.31 |
![]() |
11-20-2024 | JOY FRANKLIN (22227) |
Supervisors |
![]() ![]() |
Delivered | $146.46 |
![]() |
11-20-2024 | JOHN C. SHIRLEY (9729) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $194.94 |
![]() |
11-20-2024 | CHARLES H BONNER (20218) |
Supervisors |
![]() ![]() ![]() ![]() |
Canceled | $422.37 |
![]() |
11-20-2024 | WILLIAM L. VARNADO (8716) |
Supervisors |
![]() |
Delivered | $28.35 |
![]() |
11-20-2024 | JESUS CARDENAS (7311) |
Bus Operators |
![]() ![]() |
Delivered | $69.63 |
![]() |
11-20-2024 | GERARDO G. SILVA (8114) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $168.50 |
![]() |
11-19-2024 | ERIK VALDEZ (5859) |
Maintenance |
![]() ![]() ![]() |
Delivered | $107.11 |
![]() |
11-19-2024 | JOHN GRAHAM (22496) |
Supervisors |
![]() |
Delivered | $40.41 |
![]() |
11-19-2024 | BRENDA MARTINEZ (7525) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $79.55 |
![]() |
11-19-2024 | GERALD C. HIDALGO (7625) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
11-19-2024 | DANIEL MENDOZA (7719) |
Bus Operators |
![]() ![]() ![]() ![]() |
Canceled | $339.04 |
![]() |
11-19-2024 | DANIEL MENDOZA (7719) |
Bus Operators |
![]() ![]() |
Delivered | $25.33 |
![]() |
11-19-2024 | NICOLE E. MILLER (3469) |
Bus Operators |
![]() ![]() |
Canceled | $361.63 |
![]() |
11-19-2024 | BENJAMIN A PEREZ (26777) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $285.87 |
![]() |
11-19-2024 | DOLORES M. AROCHA (5555) |
ParaTransit Operators |
![]() |
Delivered | $97.50 |
![]() |
11-19-2024 | DAVID L WRIGHT (26854) |
Bus Operators |
![]() |
Delivered | $205.17 |
![]() |
11-19-2024 | JOSHUA GARZA (21329) |
Maintenance |
![]() ![]() |
Delivered | $153.22 |
![]() |
11-18-2024 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
![]() |
Delivered | $100.94 |
![]() |
11-18-2024 | ERICK A. CARLOS (25115) |
Maintenance |
![]() |
Delivered | $74.16 |
![]() |
11-18-2024 | ERICK A. CARLOS (25115) |
Maintenance |
![]() |
Delivered | $92.12 |
![]() |
11-18-2024 | RAUL SAUCEDA (24082) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $314.85 |
![]() |
11-18-2024 | MATTHEW V. SANCHEZ (26183) |
Maintenance |
![]() ![]() |
Delivered | $164.87 |
![]() |
11-18-2024 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
![]() ![]() ![]() |
Delivered | $43.13 |
![]() |
11-18-2024 | JACOB C. SILVA (8839) |
Bus Operators |
![]() |
Delivered | $190.78 |
![]() |
11-18-2024 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
![]() ![]() |
Delivered | $124.75 |
![]() |
11-18-2024 | DAVID K. MUIKIA (9597) |
Bus Operators |
![]() ![]() |
Delivered | $324.26 |
![]() |
11-18-2024 | DAVID K. MUIKIA (9597) |
Bus Operators |
![]() ![]() |
Delivered | $241.48 |
![]() |
11-18-2024 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
![]() ![]() |
Delivered | $105.00 |
![]() |
11-18-2024 | RICHARD ALVARADO (23880) |
Bus Operators |
![]() |
Delivered | $22.27 |
![]() |
11-17-2024 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $267.21 |
![]() |
11-17-2024 | MARK A. FLORES (25612) |
Security-Police |
![]() ![]() ![]() ![]() |
Delivered | $141.36 |
![]() |
11-17-2024 | CAROL V MILLER (9372) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $109.32 |
![]() |
11-17-2024 | PETE A. SALAZAR (24992) |
Bus Operators |
![]() |
Delivered | $22.84 |
![]() |
11-17-2024 | LONDON M. BEAL (26242) |
Security-Police |
![]() |
Delivered | $38.01 |
![]() |
11-17-2024 | LONDON M. BEAL (26242) |
Security-Police |
![]() ![]() |
Delivered | $412.45 |
![]() |
11-16-2024 | JACOB P. TREVINO (20698) |
Bus Operators |
![]() ![]() |
Delivered | $145.28 |
![]() |
11-16-2024 | JACOB P. TREVINO (20698) |
Bus Operators |
![]() |
Delivered | $131.21 |
![]() |
11-16-2024 | GABINO LUNA III (26866) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $278.80 |
![]() |
11-16-2024 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
![]() ![]() |
Delivered | $107.12 |
![]() |
11-16-2024 | MARIA C. MORTEL (26135) |
Security-Police |
![]() ![]() ![]() |
Delivered | $159.67 |
![]() |
11-16-2024 | MARCUS B. BARAJAS (23606) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $175.88 |
![]() |
11-15-2024 | JOSE L. TREVINO (21875) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $359.37 |
![]() |
11-15-2024 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
![]() ![]() ![]() ![]() ![]() |
Delivered | $178.96 |
![]() |
11-15-2024 | DAVID W. KELLER (24640) |
Bus Operators |
![]() |
Delivered | $36.87 |
![]() |
11-15-2024 | DAVID W. KELLER (24640) |
Bus Operators |
![]() |
Delivered | $40.87 |
![]() |
11-15-2024 | ARTHUR VALERIO (25394) |
Bus Operators |
![]() |
Delivered | $205.17 |
![]() |
11-15-2024 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
![]() |
Delivered | $94.12 |
![]() |
11-15-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
![]() |
Delivered | $12.10 |
![]() |
11-15-2024 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
![]() |
Delivered | $36.87 |
![]() |
11-15-2024 | ABRAHAM TOLEDO (26175) |
Security-Police |
![]() ![]() ![]() ![]() ![]() ![]() |
Canceled | $462.35 |
![]() |
11-15-2024 | MICHAEL P. CHAVEZ (25732) |
Bus Operators |
![]() ![]() |
Delivered | $26.27 |
![]() |
11-15-2024 | NATHANIEL TREVINO (24339) |
Maintenance |
![]() ![]() |
Delivered | $37.86 |
![]() |
11-15-2024 | RICHARD E. CRUZ (5831) |
Maintenance |
![]() ![]() |
Delivered | $81.36 |
![]() |
11-14-2024 | RODRIGO RODRIGUEZ (23138) |
Security-Police |
![]() ![]() ![]() ![]() ![]() |
Delivered | $323.33 |
![]() |
11-14-2024 | ERIC J. LUNA (6560) |
Bus Operators |
![]() |
Delivered | $71.79 |
![]() |
11-14-2024 | ERIC J. LUNA (6560) |
Bus Operators |
![]() ![]() |
Delivered | $73.94 |
![]() |
11-14-2024 | BENJAMIN MIRANDA (26698) |
Bus Operators |
![]() |
Delivered | $41.44 |
![]() |
11-14-2024 | GERARDO PEREZ (7044) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $131.50 |
![]() |
11-14-2024 | ALFREDO JAIMES (6688) |
Maintenance |
![]() |
Delivered | $77.74 |
![]() |
11-14-2024 | ANDRES G. LONGORIA (20542) |
Supervisors |
![]() |
Delivered | $39.87 |
![]() |
11-14-2024 | CESAR C. MOLINA (24781) |
Maintenance |
![]() |
Delivered | $74.16 |
![]() |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers |
![]() |
Delivered | $131.21 |
![]() |
11-13-2024 | REGINA RAMIREZ (6375) |
Service Checkers |
![]() ![]() |
Delivered | $89.01 |
![]() |
11-13-2024 | JOSE R. PACHECO (20126) |
Maintenance |
![]() ![]() |
Delivered | $78.64 |
![]() |
11-13-2024 | ANA M. RIVERA (25000) |
ParaTransit Operators |
![]() |
Delivered | $73.74 |
![]() |
11-13-2024 | MARTIN G. FLORES (25380) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
11-13-2024 | MARTIN G. FLORES (25380) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $325.61 |
![]() |
11-13-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
![]() |
Delivered | $68.39 |
![]() |
11-13-2024 | ANGELICA ALBIAR (8776) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $307.55 |
![]() |
11-13-2024 | GINO G TRISTAN (20801) |
StoreRoom |
![]() ![]() ![]() ![]() |
Delivered | $292.28 |
![]() |
11-13-2024 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
![]() ![]() ![]() |
Delivered | $83.80 |
![]() |
11-13-2024 | BAYARDO A GARCIA (26896) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $133.88 |
![]() |
11-13-2024 | EUGENE ALFRIDO (22023) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $117.43 |
![]() |
11-13-2024 | NATELE N HAGEE (26665) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $117.81 |
![]() |
11-13-2024 | MARY CLAY (4175) |
Supervisors |
![]() |
Delivered | $100.93 |
![]() |
11-13-2024 | HECTOR E. GONZALEZ (6654) |
Maintenance |
![]() |
Delivered | $114.75 |
![]() |
11-12-2024 | ERIK T. MEDINA (26331) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $144.44 |
![]() |
11-12-2024 | HECTOR M. MARTINEZ (3647) |
Bus Operators |
![]() |
Delivered | $26.27 |
![]() |
11-12-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $357.81 |
![]() |
11-12-2024 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $155.25 |
![]() |
11-12-2024 | MATTHEW MARTINEZ (25355) |
Bus Operators |
![]() |
Delivered | $33.22 |
![]() |
11-12-2024 | AMANDA H FRANKELE (30048) |
STSS |
![]() |
Delivered | $289.66 |
![]() |
11-12-2024 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Canceled | $222.38 |
![]() |
11-12-2024 | GARLAND G STOVALL (20886) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $279.95 |
![]() |
11-12-2024 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
![]() ![]() |
Delivered | $90.99 |
![]() |
11-12-2024 | JUAN C. RIVERA (8473) |
Bus Operators |
![]() |
Delivered | $22.27 |
![]() |
11-12-2024 | ADAM R DIXON (26688) |
Bus Operators |
![]() |
Delivered | $25.35 |
![]() |
11-12-2024 | ALEXANDER ANGUIANO (26077) |
Security-Police |
![]() |
Delivered | $74.05 |
![]() |
11-12-2024 | ROSARIO AYALA (26046) |
Bus Operators |
![]() |
Delivered | $205.17 |
![]() |
11-12-2024 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors |
![]() ![]() ![]() ![]() |
Delivered | $415.41 |
![]() |
11-12-2024 | MICHAEL VAQUERA (3429) |
STSS |
![]() ![]() ![]() ![]() ![]() |
Delivered | $671.40 |
![]() |
11-12-2024 | DEVIN SOMMERS (23289) |
Bus Operators |
![]() ![]() |
Delivered | $97.74 |
![]() |
11-11-2024 | STEPHEN N. TREVINO (6377) |
Maintenance |
![]() ![]() ![]() |
Delivered | $345.96 |