Showing 2801 – 2900 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
14537 |
06-17-2025 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $392.00 |
14536 |
06-17-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Delivered | $74.40 |
14535 |
06-17-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $20.90 |
14534 |
06-17-2025 | ROBERT PEREZ (8319) |
Supervisors |
|
Delivered | $184.72 |
14533 |
06-17-2025 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $161.39 |
14532 |
06-17-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
|
Delivered | $146.10 |
14531 |
06-17-2025 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $134.92 |
14530 |
06-16-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $77.17 |
14529 |
06-16-2025 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $37.50 |
14528 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Delivered | $136.99 |
14527 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Delivered | $131.21 |
14526 |
06-16-2025 | LUIS D. SALAZAR (7094) |
Bus Operators |
|
Delivered | $673.73 |
14525 |
06-16-2025 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $204.62 |
14524 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators |
|
Delivered | $22.80 |
14523 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators |
|
Delivered | $178.66 |
14522 |
06-16-2025 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $72.56 |
14521 |
06-16-2025 | TROY TREXLER (8753) |
ParaTransit Operators |
|
Delivered | $202.05 |
14520 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators |
|
Delivered | $138.87 |
14519 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators |
|
Delivered | $323.73 |
14518 |
06-16-2025 | ISAAC J. MORALES (23044) |
Bus Operators |
|
Delivered | $196.00 |
14517 |
06-16-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $83.74 |
14516 |
06-16-2025 | JAMES R. GUERRERO (8098) |
Bus Operators |
|
Delivered | $208.65 |
14515 |
06-15-2025 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $48.38 |
14514 |
06-15-2025 | APRIL J LERMA (30049) |
Maintenance |
|
Delivered | $68.68 |
14513 |
06-15-2025 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $209.00 |
14512 |
06-14-2025 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $29.22 |
14511 |
06-14-2025 | CLEMENTE PEREZ (23166) |
Maintenance |
|
Delivered | $171.74 |
14510 |
06-13-2025 | MICHAEL SANTOS (6868) |
Maintenance |
|
Delivered | $447.13 |
14509 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance |
|
Delivered | $64.20 |
14508 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance |
|
Delivered | $269.35 |
14507 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $75.90 |
14506 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $33.99 |
14505 |
06-13-2025 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $307.91 |
14504 |
06-13-2025 | ANTONIO PAREDES (6210) |
Bus Operators |
|
Delivered | $190.78 |
14503 |
06-13-2025 | MARIA GONZALES (7236) |
Supervisors |
|
Delivered | $156.46 |
14502 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $24.20 |
14501 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $177.19 |
14500 |
06-12-2025 | BEATRICE M MALDONADO (26570) |
Maintenance |
|
Delivered | $50.60 |
14499 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $62.44 |
14498 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $161.64 |
14497 |
06-12-2025 | STEVE S. PEREZ (9262) |
Bus Operators |
|
Delivered | $212.60 |
14496 |
06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $45.90 |
14495 |
06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $83.12 |
14494 |
06-12-2025 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $262.04 |
14493 |
06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators |
|
Delivered | $103.27 |
14492 |
06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators |
|
Delivered | $115.61 |
14491 |
06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $62.44 |
14490 |
06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $110.00 |
14489 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $41.44 |
14488 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $8.50 |
14487 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $24.20 |
14486 |
06-11-2025 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $11.42 |
14485 |
06-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $48.38 |
14484 |
06-11-2025 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $40.15 |
14483 |
06-11-2025 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $265.87 |
14482 |
06-11-2025 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $430.56 |
14481 |
06-11-2025 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $63.32 |
14480 |
06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance |
|
Delivered | $82.50 |
14479 |
06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance |
|
Delivered | $646.72 |
14478 |
06-10-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
|
Delivered | $275.00 |
14477 |
06-10-2025 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $38.01 |
14476 |
06-10-2025 | GILBERT M. SALAS JR. (5290) |
Maintenance |
|
Delivered | $402.14 |
14475 |
06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $100.94 |
14474 |
06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $11.42 |
14473 |
06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Canceled | $340.65 |
14472 |
06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Delivered | $40.41 |
14471 |
06-10-2025 | JONATHAN B. JONES (6023) |
Supervisors |
|
Delivered | $212.72 |
14470 |
06-10-2025 | BELINDA J. MONREAL (23628) |
ParaTransit Operators |
|
Delivered | $14.00 |
14469 |
06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators |
|
Delivered | $63.72 |
14468 |
06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators |
|
Delivered | $98.00 |
14467 |
06-10-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators |
|
Delivered | $218.67 |
14466 |
06-09-2025 | CHARLES B. PUIG (6616) |
Bus Operators |
|
Delivered | $660.18 |
14465 |
06-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators |
|
Delivered | $8.06 |
14464 |
06-09-2025 | LASHONDA DRIVER (7336) |
Bus Operators |
|
Delivered | $96.76 |
14463 |
06-09-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators |
|
Delivered | $87.66 |
14462 |
06-09-2025 | DAVID W. KELLER (24640) |
Bus Operators |
|
Delivered | $26.27 |
14461 |
06-09-2025 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $40.41 |
14460 |
06-09-2025 | PETER D HERNANDEZ (26843) |
Bus Operators |
|
Delivered | $318.62 |
14459 |
06-09-2025 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $87.66 |
14458 |
06-08-2025 | AURELIO SANCHEZ (30445) |
Maintenance |
|
Delivered | $242.36 |
14457 |
06-08-2025 | ROBERT B. JAUREQUI (7018) |
Bus Operators |
|
Delivered | $156.53 |
14456 |
06-08-2025 | KELLY A. HERNANDEZ (30689) |
Maintenance |
|
Delivered | $82.28 |
14455 |
06-08-2025 | AARON F. GILLARD (8697) |
Maintenance |
|
Delivered | $100.94 |
14454 |
06-08-2025 | JUSTIN C. WILBER (21675) |
Bus Operators |
|
Delivered | $218.49 |
14453 |
06-08-2025 | GUADALUPE VELEZ (25818) |
Maintenance |
|
Delivered | $27.23 |
14452 |
06-08-2025 | MARISA S. GONZALES (20874) |
Maintenance |
|
Delivered | $93.08 |
14451 |
06-07-2025 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors |
|
Delivered | $358.04 |
14450 |
06-06-2025 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $145.14 |
14449 |
06-06-2025 | DANILO GOMEZ (26169) |
Bus Operators |
|
Delivered | $48.38 |
14448 |
06-06-2025 | JESSE A. GUERRA (7463) |
Bus Operators |
|
Delivered | $80.82 |
14447 |
06-06-2025 | STEVE ARISPE (2532) |
Maintenance |
|
Delivered | $67.98 |
14446 |
06-06-2025 | CECILIO TREVINO (6046) |
Maintenance |
|
Delivered | $33.99 |
14445 |
06-06-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $184.72 |
14444 |
06-06-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
|
Delivered | $24.29 |
14443 |
06-06-2025 | MARK A. SORROW (30266) |
ParaTransit Operators |
|
Delivered | $66.44 |
14442 |
06-06-2025 | MARK A. SORROW (30266) |
ParaTransit Operators |
|
Delivered | $276.64 |
14441 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators |
|
Delivered | $26.24 |
14440 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators |
|
In Process | $96.76 |
14439 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators |
|
Delivered | $169.09 |
14438 |
06-06-2025 | CECILIO TREVINO (6046) |
Maintenance |
|
Delivered | $288.61 |