Showing 2601 – 2700 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
16321 |
10-11-2025 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $154.77 |
16320 |
10-10-2025 | ABEL CANO (22933) |
Bus Operators |
|
Delivered | $136.01 |
16319 |
10-10-2025 | BRIAN HACKENBERG (22625) |
Bus Operators |
|
Delivered | $190.78 |
16318 |
10-10-2025 | JOSE L. PENA (21237) |
Bus Operators |
|
Delivered | $62.61 |
16317 |
10-10-2025 | JOSE L. PENA (21237) |
Bus Operators |
|
Delivered | $212.76 |
16316 |
10-10-2025 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $65.00 |
16315 |
10-10-2025 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $61.11 |
16314 |
10-10-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators |
|
Delivered | $65.00 |
16313 |
10-10-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators |
|
Canceled | $319.87 |
16312 |
10-10-2025 | JOHN M. CASTILLO (6911) |
Bus Operators |
|
Delivered | $334.87 |
16311 |
10-10-2025 | MANUEL D. ALVARADO (9893) |
Bus Operators |
|
Delivered | $505.94 |
16310 |
10-10-2025 | JUAN C. RIVERA (8473) |
Bus Operators |
|
Delivered | $392.00 |
16309 |
10-10-2025 | JOSE J LARA (26919) |
Maintenance |
|
Delivered | $53.80 |
16308 |
10-10-2025 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $78.05 |
16307 |
10-10-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators |
|
Delivered | $193.44 |
16306 |
10-10-2025 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $44.52 |
16305 |
10-10-2025 | FRANK V. LEDESMA (7265) |
Bus Operators |
|
Delivered | $80.82 |
16304 |
10-09-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
|
Delivered | $108.08 |
16303 |
10-09-2025 | ANTONIO CERVANTES (7568) |
Bus Operators |
|
Delivered | $200.22 |
16302 |
10-09-2025 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $100.94 |
16301 |
10-09-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
|
Delivered | $70.91 |
16300 |
10-09-2025 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $97.52 |
16299 |
10-09-2025 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $29.34 |
16298 |
10-09-2025 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $28.00 |
16297 |
10-09-2025 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $78.81 |
16296 |
10-09-2025 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $26.00 |
16295 |
10-09-2025 | JAMES P ALAQUINEZ (30693) |
Bus Operators |
|
Delivered | $48.38 |
16294 |
10-09-2025 | JAMES P ALAQUINEZ (30693) |
Bus Operators |
|
Delivered | $130.83 |
16293 |
10-09-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators |
|
Delivered | $74.16 |
16292 |
10-09-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators |
|
Delivered | $12.36 |
16291 |
10-09-2025 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $97.50 |
16290 |
10-09-2025 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $325.65 |
16289 |
10-09-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
|
Delivered | $98.00 |
16288 |
10-09-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $26.24 |
16287 |
10-09-2025 | CARLOS RIOS JR. (26300) |
Bus Operators |
|
Delivered | $124.24 |
16286 |
10-09-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
|
Delivered | $149.24 |
16285 |
10-08-2025 | RICO R. RIVERA (25046) |
Maintenance |
|
Delivered | $100.94 |
16284 |
10-08-2025 | ARTHUR GONZALEZ (9810) |
Maintenance |
|
Delivered | $427.12 |
16283 |
10-08-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators |
|
Delivered | $145.80 |
16282 |
10-08-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators |
|
Delivered | $504.63 |
16281 |
10-08-2025 | YESSIKA D GARCIA (30014) |
Bus Operators |
|
Delivered | $13.91 |
16280 |
10-08-2025 | SUSAN S TOVAR (30587) |
Bus Operators |
|
Delivered | $38.87 |
16279 |
10-08-2025 | SUSAN S TOVAR (30587) |
Bus Operators |
|
Delivered | $36.87 |
16278 |
10-08-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators |
|
Delivered | $11.38 |
16277 |
10-08-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators |
|
Delivered | $123.40 |
16276 |
10-08-2025 | NELSON ALAMEDA (20805) |
Maintenance |
|
Delivered | $47.49 |
16275 |
10-08-2025 | ZANE E BLEVINS (30726) |
Bus Operators |
|
Delivered | $48.38 |
16274 |
10-08-2025 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $27.82 |
16273 |
10-08-2025 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $161.23 |
16272 |
10-08-2025 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Canceled | $16.21 |
16271 |
10-08-2025 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $45.41 |
16270 |
10-08-2025 | KIRK C. ANDERSON (20419) |
Bus Operators |
|
Delivered | $265.21 |
16269 |
10-08-2025 | STEPHEN R. GIL (30433) |
Bus Operators |
|
Delivered | $24.18 |
16268 |
10-07-2025 | CIARA TOBIAS (30848) |
Bus Operators |
|
Delivered | $34.84 |
16267 |
10-07-2025 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $136.78 |
16266 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $138.41 |
16265 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $141.35 |
16264 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators |
|
Delivered | $26.00 |
16263 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators |
|
Delivered | $45.50 |
16262 |
10-07-2025 | REY SAN ROMAN (24239) |
StoreRoom |
|
Delivered | $212.69 |
16261 |
10-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors |
|
Delivered | $262.90 |
16260 |
10-07-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $198.93 |
16259 |
10-07-2025 | GERARDO CAMPOS (25472) |
Bus Operators |
|
Delivered | $42.39 |
16258 |
10-07-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators |
|
Delivered | $14.00 |
16257 |
10-07-2025 | DESTINY D ESTRADA (21533) |
Maintenance |
|
Delivered | $527.03 |
16256 |
10-07-2025 | NATASHA M. HARPER (24416) |
Bus Operators |
|
Delivered | $111.03 |
16255 |
10-07-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators |
|
Delivered | $78.62 |
16254 |
10-07-2025 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $53.85 |
16253 |
10-07-2025 | MARLENE MENDEZ (24144) |
Bus Operators |
|
Delivered | $410.43 |
16252 |
10-07-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators |
|
Delivered | $20.18 |
16251 |
10-07-2025 | CHARLES A. SCHMID (21352) |
Bus Operators |
|
Delivered | $11.42 |
16250 |
10-07-2025 | JOSEPH JACOB (30180) |
Bus Operators |
|
Delivered | $22.27 |
16249 |
10-07-2025 | JOSEPH JACOB (30180) |
Bus Operators |
|
Delivered | $65.21 |
16248 |
10-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
|
Delivered | $48.38 |
16247 |
10-07-2025 | JOHN T. AVILA (7244) |
Bus Operators |
|
Delivered | $196.00 |
16246 |
10-06-2025 | ARMANDO VASQUEZ (20038) |
Bus Operators |
|
Delivered | $163.08 |
16245 |
10-06-2025 | GILBERT BUENTELLO (25676) |
Maintenance |
|
Delivered | $95.81 |
16244 |
10-06-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators |
|
Delivered | $26.24 |
16243 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $19.99 |
16242 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $294.00 |
16241 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators |
|
Delivered | $119.56 |
16240 |
10-06-2025 | VIDAL M. CARRILLO (20467) |
Maintenance |
|
Delivered | $257.60 |
16239 |
10-06-2025 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $237.61 |
16238 |
10-06-2025 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
|
Delivered | $394.05 |
16237 |
10-06-2025 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators |
|
Delivered | $222.10 |
16236 |
10-06-2025 | MARY JORDAN (25108) |
ParaTransit Operators |
|
Delivered | $126.94 |
16235 |
10-06-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators |
|
Delivered | $98.00 |
16234 |
10-06-2025 | LUIS A. GUERRERO (9665) |
Maintenance |
|
Delivered | $372.90 |
16233 |
10-06-2025 | ELOISA Q. LOPEZ (4410) |
Video Specialists |
|
Delivered | $83.98 |
16232 |
10-05-2025 | MICHAEL R. MACIAS (5067) |
Bus Operators |
|
Delivered | $607.54 |
16231 |
10-05-2025 | ALEJANDRO ALONSO (30448) |
Bus Operators |
|
Delivered | $80.82 |
16230 |
10-05-2025 | LUIS M MORALES (30872) |
Maintenance |
|
Delivered | $93.08 |
16229 |
10-05-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors |
|
Delivered | $78.44 |
16228 |
10-04-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $289.67 |
16227 |
10-04-2025 | SAMANTHA A RIVERA (21529) |
Maintenance |
|
Delivered | $162.20 |
16226 |
10-04-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
|
Delivered | $349.66 |
16225 |
10-04-2025 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $316.32 |
16224 |
10-04-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators |
|
Delivered | $41.58 |
16223 |
10-03-2025 | DAVID QUINTANILLA (25221) |
Maintenance |
|
Delivered | $163.38 |
16222 |
10-03-2025 | JOSHUA JUAREZ (30027) |
Bus Operators |
|
Delivered | $437.19 |