Showing 2801 – 2900 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
15567 |
08-25-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $26.24 |
15566 |
08-25-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators |
|
Delivered | $170.59 |
15565 |
08-25-2025 | JUAN C. RIVERA (8473) |
Bus Operators |
|
Delivered | $26.24 |
15564 |
08-25-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $283.20 |
15563 |
08-25-2025 | FREDERICK HODGES (26780) |
ParaTransit Operators |
|
Delivered | $136.78 |
15562 |
08-25-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
|
Delivered | $26.24 |
15561 |
08-25-2025 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $62.44 |
15560 |
08-25-2025 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $145.60 |
15559 |
08-25-2025 | JOSE REYES (23726) |
Bus Operators |
|
Canceled | $145.14 |
15558 |
08-25-2025 | JOSE L. COSTA (21165) |
Bus Operators |
|
Delivered | $26.24 |
15557 |
08-25-2025 | FRED DOVALINA (26596) |
ParaTransit Operators |
|
Delivered | $32.50 |
15556 |
08-25-2025 | FRED DOVALINA (26596) |
ParaTransit Operators |
|
Delivered | $114.05 |
15555 |
08-25-2025 | ROBERT R. ROBLES (8304) |
Maintenance |
|
Delivered | $39.00 |
15554 |
08-25-2025 | MADDIX SANTOS (30085) |
Maintenance |
|
Delivered | $407.20 |
15553 |
08-25-2025 | DANIEL MARTINEZ (3792) |
Bus Operators |
|
Delivered | $74.16 |
15552 |
08-25-2025 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $40.87 |
15551 |
08-25-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators |
|
Delivered | $196.00 |
15550 |
08-25-2025 | DALON T. HAMILTON (20031) |
Maintenance |
|
Delivered | $204.11 |
15549 |
08-25-2025 | JOE P GUTIERREZ (23838) |
Bus Operators |
|
Delivered | $465.26 |
15548 |
08-25-2025 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $85.04 |
15547 |
08-24-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance |
|
Delivered | $216.71 |
15546 |
08-24-2025 | ERIK A REUTER (30086) |
Maintenance |
|
Delivered | $286.88 |
15545 |
08-24-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $166.10 |
15544 |
08-24-2025 | MOSES A MORENO III (30172) |
Bus Operators |
|
Delivered | $12.09 |
15543 |
08-24-2025 | MOSES A MORENO III (30172) |
Bus Operators |
|
Delivered | $70.65 |
15542 |
08-24-2025 | DAVID J. MARTINEZ (5373) |
Bus Operators |
|
Delivered | $850.21 |
15541 |
08-23-2025 | CARLOS ALVAREZ (30599) |
Maintenance |
|
Delivered | $93.08 |
15540 |
08-23-2025 | ROBERTO F. GARCIA (3754) |
Maintenance |
|
Canceled | $464.30 |
15539 |
08-23-2025 | DAVID A. BERRELEZ (9316) |
Maintenance |
|
Delivered | $29.32 |
15538 |
08-23-2025 | DAVID A. BERRELEZ (9316) |
Maintenance |
|
Delivered | $367.76 |
15537 |
08-23-2025 | STEPHEN R. GIL (30433) |
Bus Operators |
|
Delivered | $78.05 |
15536 |
08-23-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance |
|
Delivered | $42.92 |
15535 |
08-23-2025 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $131.21 |
15534 |
08-22-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators |
|
Delivered | $98.00 |
15533 |
08-22-2025 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $126.83 |
15532 |
08-22-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance |
|
Delivered | $64.20 |
15531 |
08-22-2025 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $135.76 |
15530 |
08-22-2025 | RICHARD LEAL (9925) |
Bus Operators |
|
Delivered | $155.50 |
15529 |
08-22-2025 | JOSEPH R. MEDRANO (20925) |
Bus Operators |
|
Delivered | $467.68 |
15528 |
08-22-2025 | Edgar A Herrera (30360) |
ParaTransit Operators |
|
Delivered | $98.00 |
15527 |
08-22-2025 | Edgar A Herrera (30360) |
ParaTransit Operators |
|
Delivered | $96.76 |
15526 |
08-22-2025 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $294.00 |
15525 |
08-22-2025 | GREGORIO S FLORES (30874) |
Bus Operators |
|
Delivered | $199.84 |
15524 |
08-22-2025 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $122.14 |
15523 |
08-22-2025 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $126.75 |
15522 |
08-22-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
|
Delivered | $26.24 |
15521 |
08-22-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators |
|
Delivered | $221.35 |
15520 |
08-22-2025 | JUAN J. MENA (7214) |
Bus Operators |
|
Delivered | $19.99 |
15519 |
08-22-2025 | OSCAR F. FLORES (7406) |
Bus Operators |
|
Delivered | $190.78 |
15518 |
08-22-2025 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $89.28 |
15517 |
08-22-2025 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $310.52 |
15516 |
08-22-2025 | JOSHUA R ORTIZ (21839) |
Maintenance |
|
Delivered | $286.34 |
15515 |
08-22-2025 | ERIC J. MAINEZ (7658) |
Maintenance |
|
Delivered | $382.53 |
15514 |
08-22-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators |
|
Delivered | $80.82 |
15513 |
08-22-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators |
|
Delivered | $38.01 |
15512 |
08-22-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators |
|
Canceled | $150.48 |
15511 |
08-22-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators |
|
Delivered | $62.44 |
15510 |
08-22-2025 | JUAN A SOLIS (26245) |
ParaTransit Operators |
|
Delivered | $65.00 |
15509 |
08-22-2025 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $196.00 |
15508 |
08-22-2025 | AMANDA J MANSOLO (26863) |
Maintenance |
|
Delivered | $74.16 |
15507 |
08-22-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
|
Delivered | $98.00 |
15506 |
08-21-2025 | RICARDO M QUIROZ (9331) |
Bus Operators |
|
Delivered | $224.20 |
15505 |
08-21-2025 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $202.88 |
15504 |
08-21-2025 | ABEL CANO (22933) |
Bus Operators |
|
Delivered | $297.35 |
15503 |
08-21-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $26.24 |
15502 |
08-21-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $24.72 |
15501 |
08-21-2025 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators |
|
Delivered | $160.04 |
15500 |
08-21-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators |
|
Delivered | $11.38 |
15499 |
08-21-2025 | HERNAN PINEDA (4615) |
Bus Operators |
|
Delivered | $38.01 |
15498 |
08-21-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
|
Delivered | $136.78 |
15497 |
08-21-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators |
|
Delivered | $100.94 |
15496 |
08-21-2025 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $11.42 |
15495 |
08-21-2025 | DEMOND RIVERS (8267) |
Bus Operators |
|
Delivered | $181.79 |
15494 |
08-21-2025 | JOSE REYES (23726) |
Bus Operators |
|
Delivered | $261.37 |
15493 |
08-21-2025 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $12.36 |
15492 |
08-21-2025 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $400.52 |
15491 |
08-21-2025 | AMEERAH A WHITE (9173) |
Bus Operators |
|
Delivered | $58.87 |
15490 |
08-21-2025 | AMEERAH A WHITE (9173) |
Bus Operators |
|
Delivered | $428.54 |
15489 |
08-21-2025 | CARLOS QUINTERO (24825) |
Bus Operators |
|
Delivered | $239.45 |
15488 |
08-21-2025 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $52.48 |
15487 |
08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
|
Delivered | $14.00 |
15486 |
08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
|
Delivered | $100.94 |
15485 |
08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
|
Delivered | $125.34 |
15484 |
08-21-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
|
Delivered | $80.71 |
15483 |
08-21-2025 | ADRIAN R DE LEON (26507) |
ParaTransit Operators |
|
Delivered | $114.92 |
15482 |
08-21-2025 | ADRIAN R DE LEON (26507) |
ParaTransit Operators |
|
Delivered | $362.30 |
15481 |
08-21-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators |
|
Delivered | $44.60 |
15480 |
08-21-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators |
|
Delivered | $222.00 |
15479 |
08-21-2025 | KHALIL OBANNER (30258) |
Bus Operators |
|
Delivered | $486.50 |
15478 |
08-21-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
|
Delivered | $29.35 |
15477 |
08-20-2025 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $168.46 |
15476 |
08-20-2025 | HECTOR MARTINEZ (23035) |
Bus Operators |
|
Delivered | $277.81 |
15475 |
08-20-2025 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $88.72 |
15474 |
08-20-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $152.46 |
15473 |
08-20-2025 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $266.10 |
15472 |
08-20-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $146.70 |
15471 |
08-20-2025 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $8.06 |
15470 |
08-20-2025 | FAYE P. SINGH (20059) |
Bus Operators |
|
Delivered | $38.01 |
15469 |
08-20-2025 | MELVIN GALICIA (30827) |
Bus Operators |
|
Delivered | $26.27 |
15468 |
08-20-2025 | MELVIN GALICIA (30827) |
Bus Operators |
|
Delivered | $80.82 |