Showing 2601 – 2700 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
14736 |
07-09-2025 | MICHAEL REYES (8408) |
IT |
|
Delivered | $103.38 |
14735 |
07-09-2025 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $108.60 |
14734 |
07-09-2025 | ROBERT JEW (6679) |
Bus Operators |
|
Delivered | $303.37 |
14733 |
07-09-2025 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $60.54 |
14732 |
07-09-2025 | VIDAL M. CARRILLO (20467) |
Maintenance |
|
Delivered | $119.87 |
14731 |
07-09-2025 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $363.38 |
14730 |
07-09-2025 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $61.00 |
14729 |
07-09-2025 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
|
Delivered | $100.94 |
14728 |
07-09-2025 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators |
|
Delivered | $272.05 |
14727 |
07-09-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors |
|
Delivered | $41.87 |
14726 |
07-08-2025 | DAKOTA GONZALES (20856) |
Bus Operators |
|
Delivered | $75.71 |
14725 |
07-08-2025 | ERNEST M. DORNBUSCH (21390) |
Bus Operators |
|
Delivered | $74.16 |
14724 |
07-08-2025 | ERNEST M. DORNBUSCH (21390) |
Bus Operators |
|
Delivered | $517.86 |
14723 |
07-08-2025 | RENEE D. ORTIZ (30300) |
Bus Operators |
|
Delivered | $98.84 |
14722 |
07-08-2025 | RENEE D. ORTIZ (30300) |
Bus Operators |
|
Delivered | $206.77 |
14721 |
07-08-2025 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance |
|
Delivered | $95.96 |
14720 |
07-08-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
|
Delivered | $62.44 |
14719 |
07-08-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
|
Delivered | $62.44 |
14718 |
07-08-2025 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $273.96 |
14717 |
07-08-2025 | MICHAEL B. MIRELES (20722) |
Bus Operators |
|
Delivered | $145.14 |
14716 |
07-08-2025 | RICHARD REYES (20681) |
Engineers |
|
Delivered | $86.81 |
14715 |
07-07-2025 | EVELYN GOMEZ (30805) |
Bus Operators |
|
Delivered | $32.50 |
14714 |
07-07-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $184.72 |
14713 |
07-07-2025 | ALMA A. SUNIGA (9175) |
Bus Operators |
|
Delivered | $224.62 |
14712 |
07-07-2025 | ALMA A. SUNIGA (9175) |
Bus Operators |
|
Delivered | $296.51 |
14711 |
07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $48.38 |
14710 |
07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $11.38 |
14709 |
07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $223.71 |
14708 |
07-07-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators |
|
Delivered | $294.00 |
14707 |
07-07-2025 | MANUEL C. GARZA III (2367) |
Maintenance |
|
Delivered | $392.18 |
14706 |
07-07-2025 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors |
|
Delivered | $557.66 |
14705 |
07-07-2025 | LARRY BARRERA (6620) |
Bus Operators |
|
Delivered | $597.42 |
14704 |
07-06-2025 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $98.00 |
14703 |
07-06-2025 | JESSE A. GUERRA (7463) |
Bus Operators |
|
Delivered | $121.23 |
14702 |
07-06-2025 | NATHANIEL REED (26236) |
Bus Operators |
|
Delivered | $58.44 |
14701 |
07-03-2025 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $121.25 |
14700 |
07-03-2025 | MICHAEL CROMLEY (9266) |
Supervisors |
|
Delivered | $46.87 |
14699 |
07-03-2025 | JOHN D. GUERRERO (20709) |
Maintenance |
|
Delivered | $104.69 |
14698 |
07-03-2025 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $11.38 |
14697 |
07-03-2025 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $12.10 |
14696 |
07-03-2025 | LARRY S. TORRES (1514) |
Bus Operators |
|
Delivered | $207.58 |
14695 |
07-03-2025 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Canceled | $163.07 |
14694 |
07-03-2025 | DAVE H. SALDANA (22011) |
Bus Operators |
|
Delivered | $241.90 |
14693 |
07-03-2025 | HUSSEIN M. GHAZALI (26036) |
Bus Operators |
|
Delivered | $125.14 |
14692 |
07-03-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $33.61 |
14691 |
07-03-2025 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $148.86 |
14690 |
07-03-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
|
Delivered | $145.14 |
14689 |
07-03-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
|
Delivered | $54.52 |
14688 |
07-03-2025 | MATTHEW MARTINEZ (24432) |
Maintenance |
|
Delivered | $63.28 |
14687 |
07-03-2025 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $131.21 |
14686 |
07-03-2025 | ANDRENETTE WILSON (3759) |
STSS |
|
Delivered | $652.80 |
14685 |
07-02-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $289.66 |
14684 |
07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $26.24 |
14683 |
07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $155.46 |
14682 |
07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators |
|
Delivered | $29.35 |
14681 |
07-02-2025 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $201.87 |
14680 |
07-02-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators |
|
Delivered | $4.03 |
14679 |
07-02-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators |
|
Delivered | $82.55 |
14678 |
07-02-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $39.22 |
14677 |
07-01-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
|
Delivered | $282.88 |
14676 |
07-01-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators |
|
Delivered | $535.81 |
14675 |
07-01-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators |
|
Delivered | $156.73 |
14674 |
07-01-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $108.26 |
14673 |
07-01-2025 | RODERICK A. THOMAS (8454) |
Bus Operators |
|
Delivered | $26.24 |
14672 |
07-01-2025 | ALBERT MARTINEZ (9933) |
Bus Operators |
|
Canceled | $63.25 |
14671 |
07-01-2025 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $237.96 |
14670 |
07-01-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $243.05 |
14669 |
06-30-2025 | MONICA Y VARGAS (30233) |
Bus Operators |
|
Canceled | $136.26 |
14668 |
06-30-2025 | MONICA Y VARGAS (30233) |
Bus Operators |
|
Delivered | $174.18 |
14667 |
06-30-2025 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $98.00 |
14666 |
06-30-2025 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $148.70 |
14665 |
06-30-2025 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $402.05 |
14664 |
06-30-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $74.16 |
14663 |
06-30-2025 | MARCO HINOJOS (30659) |
Bus Operators |
|
Delivered | $75.37 |
14662 |
06-30-2025 | JOSE DELGADO (5210) |
STSS |
|
Delivered | $127.07 |
14661 |
06-29-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
|
Delivered | $58.44 |
14660 |
06-29-2025 | JAREN L. SCHULZE (24648) |
Maintenance |
|
Delivered | $71.46 |
14659 |
06-29-2025 | NOEL LEDESMA (20211) |
Bus Operators |
|
Delivered | $193.52 |
14658 |
06-28-2025 | COZETTA M FULLER (26382) |
ParaTransit Operators |
|
Delivered | $44.44 |
14657 |
06-28-2025 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $98.00 |
14656 |
06-28-2025 | JOSE L. COSTA (21165) |
Bus Operators |
|
Delivered | $115.52 |
14655 |
06-27-2025 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $98.00 |
14654 |
06-27-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
|
Delivered | $37.95 |
14653 |
06-27-2025 | PEDRO GARCIA (7673) |
Bus Operators |
|
Delivered | $275.42 |
14652 |
06-27-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Canceled | $218.82 |
14651 |
06-27-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance |
|
Delivered | $96.95 |
14650 |
06-27-2025 | DALIA E. VALDEZ (23616) |
Maintenance |
|
Delivered | $218.49 |
14649 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
|
Delivered | $74.16 |
14648 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
|
Delivered | $11.42 |
14647 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
|
Delivered | $29.35 |
14646 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
|
Delivered | $22.27 |
14645 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators |
|
Delivered | $136.78 |
14644 |
06-27-2025 | JESSE B. GONZALES (2766) |
Bus Operators |
|
Delivered | $81.20 |
14643 |
06-27-2025 | JESSE B. GONZALES (2766) |
Bus Operators |
|
Delivered | $100.94 |
14642 |
06-26-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $159.20 |
14641 |
06-26-2025 | RUBEN GARCIA (30482) |
Bus Operators |
|
Delivered | $270.82 |
14640 |
06-26-2025 | DAKOTA GONZALES (20856) |
Bus Operators |
|
Delivered | $63.84 |
14639 |
06-26-2025 | GOEKHAN BEKAR (9835) |
Bus Operators |
|
Delivered | $448.45 |
14638 |
06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators |
|
Delivered | $103.02 |
14637 |
06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators |
|
Delivered | $191.04 |