Showing 201 – 300 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
17136 |
12-04-2025 | YOLANDA T. BURCH (22993) |
Bus Operators |
|
Delivered | $36.87 |
17135 |
12-04-2025 | ALFONSO R CARDONA (26293) |
Bus Operators |
|
Delivered | $328.05 |
17134 |
12-04-2025 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $48.52 |
17133 |
12-04-2025 | MARIA CAMACHO (30667) |
Bus Operators |
|
Delivered | $71.02 |
17132 |
12-04-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
In Process | $328.11 |
17131 |
12-04-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators |
|
Delivered | $137.99 |
17130 |
12-04-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $113.30 |
17129 |
12-04-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
|
In Process | $98.00 |
17128 |
12-04-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators |
|
In Process | $92.12 |
17127 |
12-04-2025 | SONIA CRUZ (20679) |
Bus Operators |
|
In Process | $107.97 |
17126 |
12-04-2025 | SONIA CRUZ (20679) |
Bus Operators |
|
Delivered | $175.10 |
17125 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators |
|
In Process | $8.50 |
17124 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators |
|
Delivered | $74.05 |
17123 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators |
|
In Process | $199.64 |
17122 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators |
|
Delivered | $92.12 |
17121 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators |
|
In Process | $46.52 |
17120 |
12-04-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
In Process | $116.46 |
17119 |
12-04-2025 | GILBERT W. GARZA (6551) |
Maintenance |
|
Delivered | $53.87 |
17118 |
12-04-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance |
|
In Process | $490.00 |
17117 |
12-04-2025 | HECTOR M. MARTINEZ (3647) |
Bus Operators |
|
In Process | $467.60 |
17116 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators |
|
In Process | $8.50 |
17115 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators |
|
Delivered | $92.12 |
17114 |
12-04-2025 | LESLY E PALOMARES (23939) |
Bus Operators |
|
In Process | $29.34 |
17113 |
12-04-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
In Process | $92.12 |
17112 |
12-04-2025 | ROY RODRIGUEZ (3957) |
Bus Operators |
|
In Process | $64.48 |
17111 |
12-04-2025 | BENJAMIN A TORRES (25534) |
Maintenance |
|
In Process | $438.55 |
17110 |
12-03-2025 | ROY MARTINEZ (9986) |
Maintenance |
|
Delivered | $80.98 |
17109 |
12-03-2025 | MARTIN G. FLORES (25380) |
Bus Operators |
|
Delivered | $34.50 |
17108 |
12-03-2025 | ERIK VALDEZ (5859) |
Maintenance |
|
In Process | $84.90 |
17107 |
12-03-2025 | DEZMEN CAMACHO (30096) |
Bus Operators |
|
Delivered | $24.42 |
17106 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators |
|
In Process | $68.39 |
17105 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $115.56 |
17104 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance |
|
Delivered | $40.30 |
17103 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance |
|
Delivered | $29.32 |
17102 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance |
|
In Process | $74.28 |
17101 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance |
|
Delivered | $353.63 |
17100 |
12-03-2025 | PAUL CONTRERAS (26744) |
Maintenance |
|
In Process | $215.57 |
17099 |
12-03-2025 | GENEVIE BARRON (30315) |
Maintenance |
|
Delivered | $40.49 |
17098 |
12-03-2025 | SUNAI SHEROD (21077) |
Maintenance |
|
Delivered | $17.00 |
17097 |
12-03-2025 | SUNAI SHEROD (21077) |
Maintenance |
|
Delivered | $40.49 |
17096 |
12-03-2025 | ESTEBAN CISNERO (30642) |
Bus Operators |
|
In Process | $94.12 |
17095 |
12-03-2025 | JUAN C CANO (30835) |
Bus Operators |
|
Delivered | $72.65 |
17094 |
12-03-2025 | JUAN C CANO (30835) |
Bus Operators |
|
In Process | $31.22 |
17093 |
12-03-2025 | ALEXANDER BURFORD (31056) |
Bus Operators |
|
Delivered | $48.52 |
17092 |
12-03-2025 | JOSEPH JACOB (30180) |
Bus Operators |
|
Delivered | $8.50 |
17091 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators |
|
In Process | $94.12 |
17090 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators |
|
Delivered | $121.88 |
17089 |
12-03-2025 | ROLAND CANTU (8251) |
ParaTransit Operators |
|
Delivered | $681.13 |
17088 |
12-03-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
Canceled | $269.66 |
17087 |
12-03-2025 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $27.23 |
17086 |
12-03-2025 | MAGDA CHASTEEN (30985) |
ParaTransit Operators |
|
Delivered | $8.50 |
17085 |
12-03-2025 | SHAHZAD ARAIN (20652) |
STSS |
|
In Process | $40.30 |
17084 |
12-03-2025 | ROBERT ADAME (30858) |
Bus Operators |
|
Delivered | $98.78 |
17083 |
12-03-2025 | ROBERT ADAME (30858) |
Bus Operators |
|
In Process | $89.25 |
17082 |
12-03-2025 | DANIEL DELUNA (30749) |
Bus Operators |
|
Delivered | $53.87 |
17081 |
12-03-2025 | EDWIN E SALAZAR (30861) |
Bus Operators |
|
In Process | $48.52 |
17080 |
12-03-2025 | NATHANIEL REED (26236) |
Bus Operators |
|
Delivered | $275.01 |
17079 |
12-03-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
|
In Process | $92.12 |
17078 |
12-03-2025 | JASON TREVINO (7941) |
Maintenance |
|
Delivered | $66.79 |
17077 |
12-03-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators |
|
In Process | $210.96 |
17076 |
12-03-2025 | SARAH J. YANEZ (7571) |
Supervisors |
|
In Process | $97.32 |
17075 |
12-02-2025 | ALBERT GARCIA (22759) |
Bus Operators |
|
In Process | $257.00 |
17074 |
12-02-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Canceled | $124.24 |
17073 |
12-02-2025 | ANISA A WARSAME (30869) |
Bus Operators |
|
Delivered | $153.12 |
17072 |
12-02-2025 | BALVIN GARCIA (5883) |
STSS |
|
Delivered | $70.65 |
17071 |
12-02-2025 | BALVIN GARCIA (5883) |
STSS |
|
Delivered | $100.93 |
17070 |
12-02-2025 | DANNIE LUCKEY (30744) |
Bus Operators |
|
Delivered | $34.50 |
17069 |
12-02-2025 | DANNIE LUCKEY (30744) |
Bus Operators |
|
Delivered | $40.87 |
17068 |
12-02-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance |
|
In Process | $67.69 |
17067 |
12-02-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance |
|
Delivered | $63.45 |
17066 |
12-02-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors |
|
Delivered | $79.14 |
17065 |
12-02-2025 | DANIELLE C. BRIENO (31083) |
Bus Operators |
|
Delivered | $45.37 |
17064 |
12-02-2025 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $201.88 |
17063 |
12-02-2025 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $8.50 |
17062 |
12-02-2025 | ZANE GUEVARA (30998) |
Bus Operators |
|
In Process | $142.52 |
17061 |
12-02-2025 | CLINIQUE D MIKE (30823) |
Bus Operators |
|
In Process | $26.24 |
17060 |
12-02-2025 | CLINIQUE D MIKE (30823) |
Bus Operators |
|
In Process | $192.78 |
17059 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $41.44 |
17058 |
12-02-2025 | ROBERT G. MACHADO (24492) |
Bus Operators |
|
In Process | $248.00 |
17057 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $87.66 |
17056 |
12-02-2025 | MICHEAL HINTZ (30789) |
ParaTransit Operators |
|
Delivered | $158.61 |
17055 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators |
|
In Process | $51.00 |
17054 |
12-02-2025 | EDWARD GUZMAN (8898) |
Maintenance |
|
In Process | $567.36 |
17053 |
12-02-2025 | RENE A HERRERA (30608) |
Bus Operators |
|
In Process | $94.12 |
17052 |
12-02-2025 | SAMANTHA C CAZARES (30317) |
Maintenance |
|
In Process | $177.57 |
17051 |
12-02-2025 | DAMIEN D HOLMES (30040) |
Bus Operators |
|
Delivered | $69.33 |
17050 |
12-02-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $8.50 |
17049 |
12-02-2025 | MICHAEL S MAHAFFY (26220) |
Bus Operators |
|
Shipped | $87.92 |
17048 |
12-02-2025 | RENE R. ALVA (8734) |
Bus Operators |
|
In Process | $431.45 |
17047 |
12-01-2025 | RENE CANTU (22548) |
Bus Operators |
|
In Process | $381.66 |
17046 |
12-01-2025 | ALAN M. MANDERSON (24810) |
Maintenance |
|
In Process | $81.69 |
17045 |
12-01-2025 | BRUCE E RIDPATH (24271) |
StoreRoom |
|
In Process | $86.70 |
17044 |
12-01-2025 | ALICIA D LAINEZ (24399) |
Maintenance |
|
Delivered | $44.54 |
17043 |
12-01-2025 | ROBERT ZUNIGA (8499) |
Maintenance |
|
In Process | $249.05 |
17042 |
12-01-2025 | ANISA A WARSAME (30869) |
Bus Operators |
|
Delivered | $44.52 |
17041 |
12-01-2025 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
In Process | $588.00 |
17040 |
12-01-2025 | VINCENT G. LUCIO (25111) |
Bus Operators |
|
Delivered | $36.87 |
17039 |
12-01-2025 | MICHAEL E. ORTEGA (26647) |
Bus Operators |
|
Delivered | $148.06 |
17038 |
12-01-2025 | JOSEPH A CHAVEZ (30280) |
Maintenance |
|
In Process | $361.38 |
17037 |
12-01-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $36.87 |