Showing 201 – 300 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
![]() |
09-03-2025 | ROSALINDA AGUILAR (8780) |
Maintenance |
![]() ![]() ![]() |
In Process | $98.01 |
![]() |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators |
![]() |
Delivered | $98.00 |
![]() |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators |
![]() |
In Process | $74.05 |
![]() |
09-03-2025 | ARMANDO CORTES (30350) |
Bus Operators |
![]() ![]() |
Canceled | $172.05 |
![]() |
09-03-2025 | TED L HOOD (30635) |
Bus Operators |
![]() |
Delivered | $11.42 |
![]() |
09-03-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
In Process | $632.48 |
![]() |
09-03-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators |
![]() |
Delivered | $33.22 |
![]() |
09-03-2025 | CHRISTIAN TORRES-LOPEZ (30246) |
Bus Operators |
![]() |
In Process | $96.76 |
![]() |
09-03-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
![]() ![]() |
In Process | $229.78 |
![]() |
09-03-2025 | JUAN OJEDA JR. (9312) |
IT |
![]() ![]() ![]() |
In Process | $74.60 |
![]() |
09-03-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
![]() |
In Process | $38.01 |
![]() |
09-03-2025 | GEORGE A. RAMOS (22540) |
Maintenance |
![]() ![]() ![]() |
In Process | $292.58 |
![]() |
09-03-2025 | JACINTO PEREZ (20473) |
Supervisors |
![]() |
In Process | $76.02 |
![]() |
09-03-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
![]() |
In Process | $11.38 |
![]() |
09-03-2025 | PEDRO GARCIA (7673) |
Bus Operators |
![]() ![]() |
In Process | $231.14 |
![]() |
09-03-2025 | ROBERT D. BATTY (20335) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $179.76 |
![]() |
09-03-2025 | SANTOS REYES (25100) |
Bus Operators |
![]() |
Delivered | $71.79 |
![]() |
09-03-2025 | SANTOS REYES (25100) |
Bus Operators |
![]() ![]() ![]() |
In Process | $403.14 |
![]() |
09-03-2025 | BERNARDO GARCIA (6451) |
Maintenance |
![]() |
In Process | $68.85 |
![]() |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators |
![]() ![]() ![]() |
In Process | $342.64 |
![]() |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators |
![]() ![]() |
Delivered | $71.25 |
![]() |
09-03-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
![]() |
Delivered | $100.93 |
![]() |
09-03-2025 | CELESTINE WILSON (22706) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Canceled | $413.89 |
![]() |
09-03-2025 | SARAH J. YANEZ (7571) |
Supervisors |
![]() |
In Process | $13.00 |
![]() |
09-02-2025 | JULIO NAVARRO VILCHEZ (30845) |
Bus Operators |
![]() ![]() ![]() ![]() |
In Process | $124.41 |
![]() |
09-02-2025 | JONATHAN CALDERON (22660) |
Maintenance |
![]() ![]() ![]() |
In Process | $155.99 |
![]() |
09-02-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance |
![]() ![]() ![]() |
In Process | $252.15 |
![]() |
09-02-2025 | TIM KNIGHT (25485) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
In Process | $476.40 |
![]() |
09-02-2025 | LATASHA B WINTERS (22280) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $231.14 |
![]() |
09-02-2025 | LATASHA B WINTERS (22280) |
Bus Operators |
![]() ![]() |
In Process | $174.79 |
![]() |
09-02-2025 | PATRICIA PEREZ (23728) |
Maintenance |
![]() |
Delivered | $106.36 |
![]() |
09-02-2025 | PATRICIA PEREZ (23728) |
Maintenance |
![]() ![]() ![]() ![]() |
In Process | $196.89 |
![]() |
09-02-2025 | JOSEPH GARCIA (30436) |
Bus Operators |
![]() |
In Process | $94.12 |
![]() |
09-02-2025 | TED L HOOD (30635) |
Bus Operators |
![]() ![]() |
Delivered | $129.34 |
![]() |
09-02-2025 | TED L HOOD (30635) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $81.35 |
![]() |
09-02-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators |
![]() ![]() |
In Process | $164.66 |
![]() |
09-02-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
![]() ![]() |
In Process | $88.47 |
![]() |
09-02-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators |
![]() ![]() |
In Process | $78.88 |
![]() |
09-02-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
![]() |
Canceled | $98.00 |
![]() |
09-02-2025 | ALEJANDRO J. NAVA (30174) |
Bus Operators |
![]() |
In Process | $31.22 |
![]() |
09-02-2025 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
In Process | $377.78 |
![]() |
09-02-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
![]() |
Delivered | $78.05 |
![]() |
09-02-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators |
![]() ![]() |
In Process | $116.77 |
![]() |
09-02-2025 | HAIME VELEZ (23801) |
Bus Operators |
![]() ![]() |
In Process | $387.66 |
![]() |
09-02-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
![]() |
Delivered | $45.41 |
![]() |
09-02-2025 | ROBERT JEW (6679) |
Bus Operators |
![]() |
In Process | $98.00 |
![]() |
09-02-2025 | JOSE MORALES CRUZ (24338) |
Maintenance |
![]() ![]() |
In Process | $400.70 |
![]() |
09-02-2025 | RICHARD G. SALAS (7062) |
Bus Operators |
![]() |
In Process | $73.74 |
![]() |
09-01-2025 | TRACY A ROEMER (21537) |
Maintenance |
![]() |
In Process | $232.70 |
![]() |
09-01-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators |
![]() ![]() ![]() ![]() |
In Process | $285.90 |
![]() |
09-01-2025 | MARCO ARREGUIN (30025) |
Maintenance |
![]() ![]() ![]() |
In Process | $75.14 |
![]() |
09-01-2025 | MOSES A MORENO III (30172) |
Bus Operators |
![]() |
In Process | $92.12 |
![]() |
09-01-2025 | JORGE RUBIO (24230) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
In Process | $446.31 |
![]() |
08-31-2025 | MATTHEW A SANCHEZ (30918) |
Maintenance |
![]() ![]() |
In Process | $101.00 |
![]() |
08-31-2025 | URIEL L. BIBIANO (9486) |
Bus Operators |
![]() ![]() |
In Process | $55.59 |
![]() |
08-31-2025 | GABRIEL PINA (21361) |
Bus Operators |
![]() ![]() ![]() ![]() |
In Process | $210.36 |
![]() |
08-31-2025 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators |
![]() ![]() ![]() |
In Process | $120.22 |
![]() |
08-31-2025 | KEVIN M. DIAZ (9059) |
Maintenance |
![]() ![]() ![]() ![]() |
In Process | $134.58 |
![]() |
08-31-2025 | HUNTER C. OLIVAREZ (26260) |
Bus Operators |
![]() |
In Process | $98.00 |
![]() |
08-30-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance |
![]() ![]() |
In Process | $463.69 |
![]() |
08-30-2025 | JOSE A. ESTRADA (9051) |
Supervisors |
![]() |
In Process | $54.51 |
![]() |
08-30-2025 | STEPHEN N. TREVINO (6377) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
In Process | $427.97 |
![]() |
08-29-2025 | ADRIAN R GARZA (26933) |
Maintenance |
![]() ![]() |
In Process | $128.62 |
![]() |
08-29-2025 | MANUEL L. LOPEZ (20461) |
Maintenance |
![]() |
In Process | $114.75 |
![]() |
08-29-2025 | JUAN J. CORNEJO (21073) |
Bus Operators |
![]() ![]() ![]() |
In Process | $296.04 |
![]() |
08-29-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
![]() |
Delivered | $8.50 |
![]() |
08-29-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
![]() |
In Process | $205.17 |
![]() |
08-29-2025 | GREGORY JR. CAMPOS (8876) |
Maintenance |
![]() ![]() ![]() ![]() |
In Process | $235.94 |
![]() |
08-29-2025 | JUAN J. MENA (7214) |
Bus Operators |
![]() |
In Process | $136.78 |
![]() |
08-29-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators |
![]() ![]() |
Delivered | $187.88 |
![]() |
08-29-2025 | MARLON RUIZ (9857) |
Bus Operators |
![]() ![]() ![]() ![]() |
In Process | $383.50 |
![]() |
08-29-2025 | AMJAD ADHAMI (30207) |
Engineers |
![]() ![]() |
Delivered | $148.21 |
![]() |
08-29-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
![]() ![]() |
Delivered | $401.17 |
![]() |
08-29-2025 | KEVIN SARMIENTO (26354) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() |
In Process | $257.28 |
![]() |
08-29-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators |
![]() |
In Process | $98.00 |
![]() |
08-29-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators |
![]() |
Delivered | $98.00 |
![]() |
08-29-2025 | KEITH L. SOLTS (7522) |
Supervisors |
![]() ![]() ![]() ![]() |
Delivered | $475.69 |
![]() |
08-29-2025 | MARCUS J. HARVEY (6355) |
Supervisors |
![]() |
Delivered | $24.72 |
![]() |
08-29-2025 | RUBEN GARCEZ (22291) |
Bus Operators |
![]() ![]() |
Delivered | $44.82 |
![]() |
08-29-2025 | RUBEN GARCEZ (22291) |
Bus Operators |
![]() ![]() ![]() |
In Process | $234.56 |
![]() |
08-29-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators |
![]() ![]() |
In Process | $131.12 |
![]() |
08-29-2025 | JEREMY A. REYES (25285) |
Bus Operators |
![]() ![]() ![]() |
In Process | $612.88 |
![]() |
08-29-2025 | GOEKHAN BEKAR (9835) |
Bus Operators |
![]() ![]() |
Delivered | $369.44 |
![]() |
08-29-2025 | JOSEPH F. GUTIERREZ (25674) |
Maintenance |
![]() ![]() ![]() ![]() ![]() |
In Process | $188.13 |
![]() |
08-28-2025 | MATTHEW MARTINEZ (25355) |
Bus Operators |
![]() |
Delivered | $44.52 |
![]() |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators |
![]() |
In Process | $26.00 |
![]() |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators |
![]() ![]() |
Delivered | $90.26 |
![]() |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators |
![]() |
Delivered | $71.79 |
![]() |
08-28-2025 | MARIO I NAVARRO GARZA (26444) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $313.19 |
![]() |
08-28-2025 | WILLIAM NELSON (22257) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
In Process | $309.63 |
![]() |
08-28-2025 | GREGORY JACKSON (30244) |
Bus Operators |
![]() |
Delivered | $36.87 |
![]() |
08-28-2025 | GREGORY JACKSON (30244) |
Bus Operators |
![]() |
Delivered | $24.27 |
![]() |
08-28-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom |
![]() ![]() ![]() ![]() |
In Process | $103.80 |
![]() |
08-28-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators |
![]() |
In Process | $29.35 |
![]() |
08-28-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $129.13 |
![]() |
08-28-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators |
![]() |
In Process | $26.00 |
![]() |
08-28-2025 | DANIEL H. TOVAR (2859) |
Bus Operators |
![]() ![]() |
Delivered | $255.38 |
![]() |
08-28-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $207.18 |
![]() |
08-28-2025 | RENE CANTU (22548) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $94.92 |
![]() |
08-28-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators |
![]() |
Delivered | $26.24 |