Showing 201 – 300 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
18167 |
03-03-2026 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors |
|
Delivered | $235.76 |
18166 |
03-02-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
In Process | $139.33 |
18165 |
03-02-2026 | OTTO BARRERA (9555) |
Maintenance |
|
In Process | $383.92 |
18164 |
03-02-2026 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $36.87 |
18163 |
03-02-2026 | JEREMY STRONG (26618) |
Engineers |
|
Delivered | $128.24 |
18162 |
03-02-2026 | AMJAD ADHAMI (30207) |
Engineers |
|
In Process | $446.12 |
18161 |
03-02-2026 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $98.42 |
18160 |
03-02-2026 | DONTE T TAYLOR (30934) |
Bus Operators |
|
Canceled | $130.13 |
18159 |
03-02-2026 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
In Process | $284.72 |
18158 |
03-02-2026 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $39.99 |
18157 |
03-02-2026 | JEROME LOWRY (23845) |
Bus Operators |
|
Delivered | $218.84 |
18156 |
03-02-2026 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Delivered | $208.36 |
18155 |
03-02-2026 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Delivered | $196.10 |
18154 |
03-02-2026 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
In Process | $125.55 |
18153 |
03-02-2026 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $126.48 |
18152 |
03-02-2026 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $184.32 |
18151 |
03-02-2026 | ANDRES GUERRERO (30606) |
Bus Operators |
|
Delivered | $11.42 |
18150 |
03-02-2026 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $100.89 |
18149 |
03-02-2026 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $196.10 |
18148 |
03-02-2026 | BRANDON PEQUENO (23698) |
Maintenance |
|
Delivered | $414.86 |
18147 |
03-01-2026 | GARY CARSON (7118) |
Supervisors |
|
Delivered | $470.10 |
18146 |
03-01-2026 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $74.16 |
18145 |
03-01-2026 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators |
|
Delivered | $219.07 |
18144 |
03-01-2026 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $402.20 |
18143 |
03-01-2026 | JAKE B MORENO (21015) |
Maintenance |
|
Delivered | $266.30 |
18142 |
02-28-2026 | VINCENT ALEJOS (7108) |
Supervisors |
|
Delivered | $349.27 |
18141 |
02-28-2026 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $63.25 |
18140 |
02-28-2026 | JUAN C. DIAZ (20393) |
Bus Operators |
|
In Process | $159.05 |
18139 |
02-28-2026 | JONATHAN L. MEDRANO (31093) |
Bus Operators |
|
Delivered | $241.21 |
18138 |
02-27-2026 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
In Process | $136.78 |
18137 |
02-27-2026 | FRANK A MENDOZA (6909) |
Bus Operators |
|
Delivered | $230.76 |
18136 |
02-27-2026 | JUAN G ELIZALDE (31579) |
Maintenance |
|
Delivered | $80.14 |
18135 |
02-27-2026 | LIBORIO MARES JR. (9723) |
Engineers |
|
In Process | $71.34 |
18134 |
02-27-2026 | PHILLIP I LOPEZ (31581) |
Maintenance |
|
Delivered | $93.76 |
18133 |
02-27-2026 | EDWARD MORENO (31006) |
Bus Operators |
|
Delivered | $177.98 |
18132 |
02-27-2026 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
|
Delivered | $62.61 |
18131 |
02-27-2026 | SHAHZAD ARAIN (20652) |
STSS |
|
In Process | $184.72 |
18130 |
02-27-2026 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $39.99 |
18129 |
02-27-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
In Process | $394.49 |
18128 |
02-26-2026 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $48.38 |
18127 |
02-26-2026 | MARCOS A. LOPEZ JR. (4808) |
Maintenance |
|
In Process | $429.47 |
18126 |
02-26-2026 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $78.81 |
18125 |
02-26-2026 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $129.64 |
18124 |
02-26-2026 | AMANDA H FRANKELE (30048) |
STSS |
|
Delivered | $39.98 |
18123 |
02-26-2026 | SHURON N WILLIAMS (26615) |
Bus Operators |
|
In Process | $94.12 |
18122 |
02-26-2026 | SHURON N WILLIAMS (26615) |
Bus Operators |
|
Delivered | $309.39 |
18121 |
02-26-2026 | SHAHZAD ARAIN (20652) |
STSS |
|
In Process | $138.42 |
18120 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $68.39 |
18119 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $36.87 |
18118 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
In Process | $74.05 |
18117 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $41.44 |
18116 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $38.68 |
18115 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $204.88 |
18114 |
02-26-2026 | MICHAEL VAQUERA (3429) |
STSS |
|
Delivered | $100.94 |
18113 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators |
|
Delivered | $11.38 |
18112 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators |
|
In Process | $189.73 |
18111 |
02-26-2026 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $113.03 |
18110 |
02-26-2026 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $36.87 |
18109 |
02-23-2026 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $31.35 |
18108 |
02-23-2026 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $194.15 |
18107 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $36.87 |
18106 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $13.91 |
18105 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $18.93 |
18104 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $247.58 |
18103 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators |
|
Delivered | $32.50 |
18102 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators |
|
Delivered | $68.39 |
18101 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators |
|
Delivered | $12.09 |
18100 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators |
|
Delivered | $13.91 |
18099 |
02-23-2026 | MAURICIO L. LUNA (31347) |
Bus Operators |
|
Delivered | $42.60 |
18098 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators |
|
Canceled | $136.78 |
18097 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators |
|
Delivered | $308.25 |
18096 |
02-23-2026 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $26.24 |
18095 |
02-23-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators |
|
Delivered | $62.61 |
18094 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators |
|
Delivered | $196.00 |
18093 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators |
|
Delivered | $131.21 |
18092 |
02-23-2026 | BURT ROBINSON (31278) |
Bus Operators |
|
Delivered | $98.00 |
18091 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators |
|
Delivered | $38.01 |
18090 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators |
|
In Process | $196.00 |
18089 |
02-23-2026 | GREGORY JOHNS (8822) |
Supervisors |
|
In Process | $216.10 |
18088 |
02-23-2026 | ARMANDO CADENA JR. (20450) |
Bus Operators |
|
Delivered | $73.74 |
18087 |
02-23-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
In Process | $98.00 |
18086 |
02-23-2026 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $70.65 |
18085 |
02-22-2026 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $134.87 |
18084 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators |
|
Delivered | $141.30 |
18083 |
02-22-2026 | BRANDON GINSBERG (24885) |
Supervisors |
|
Delivered | $167.94 |
18082 |
02-22-2026 | RAY PHILLIPS (20598) |
Maintenance |
|
Delivered | $551.40 |
18081 |
02-22-2026 | JOSIAH E. STEWART (30687) |
Maintenance |
|
In Process | $480.56 |
18080 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators |
|
Delivered | $666.13 |
18079 |
02-21-2026 | MOISES GARCIA (4185) |
ParaTransit Operators |
|
Delivered | $550.58 |
18078 |
02-21-2026 | RUSSELL L. ANTHONY (31053) |
Bus Operators |
|
Delivered | $92.12 |
18077 |
02-20-2026 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $253.53 |
18076 |
02-20-2026 | JOHN GRAHAM (22496) |
Supervisors |
|
In Process | $139.05 |
18075 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance |
|
Delivered | $154.64 |
18074 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance |
|
Delivered | $378.08 |
18073 |
02-20-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
|
Delivered | $98.00 |
18072 |
02-20-2026 | PATRICIO SANTOS (6581) |
Maintenance Welders |
|
Delivered | $296.74 |
18071 |
02-20-2026 | ALEXANDER BURFORD (31056) |
Bus Operators |
|
Delivered | $13.91 |
18070 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators |
|
Delivered | $19.24 |
18069 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators |
|
Delivered | $127.22 |
18068 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators |
|
Delivered | $78.38 |