Showing 2901 – 3000 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
14436 |
06-05-2025 | RANDY S. SCHWARTZ (23093) |
Maintenance |
|
Delivered | $249.29 |
14435 |
06-05-2025 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $275.92 |
14434 |
06-05-2025 | GILBERT V. HUERTA (30455) |
Bus Operators |
|
Delivered | $251.16 |
14433 |
06-05-2025 | EMILIO RAMIREZ (23566) |
Supervisors |
|
Delivered | $109.12 |
14432 |
06-05-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
|
Delivered | $244.10 |
14431 |
06-04-2025 | MARCO ARREGUIN (30025) |
Maintenance |
|
Delivered | $27.23 |
14430 |
06-04-2025 | ROGER CANCINO JR. (24664) |
Bus Operators |
|
Delivered | $70.65 |
14429 |
06-04-2025 | WILLIE FULLER (22761) |
Maintenance |
|
Delivered | $36.87 |
14428 |
06-04-2025 | DAVID W. KELLER (24640) |
Bus Operators |
|
Delivered | $98.00 |
14427 |
06-04-2025 | DAVID W. KELLER (24640) |
Bus Operators |
|
Delivered | $89.28 |
14426 |
06-04-2025 | ENRIQUE ARELLANO (9496) |
Bus Operators |
|
Delivered | $136.75 |
14425 |
06-04-2025 | JOSE GAMEZ (23455) |
Maintenance |
|
Delivered | $84.04 |
14424 |
06-04-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $94.83 |
14423 |
06-04-2025 | ROBERT ZUNIGA (8499) |
Maintenance |
|
Delivered | $137.70 |
14422 |
06-04-2025 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators |
|
Delivered | $354.23 |
14421 |
06-03-2025 | JIMMY A. TREVINO (8849) |
Bus Operators |
|
Delivered | $196.00 |
14420 |
06-03-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance |
|
Delivered | $173.81 |
14419 |
06-03-2025 | STEVE ARISPE (2532) |
Maintenance |
|
Delivered | $342.29 |
14418 |
06-03-2025 | ELIAS GODOY (20881) |
Maintenance |
|
Delivered | $61.79 |
14417 |
06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
|
Delivered | $58.64 |
14416 |
06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
|
Delivered | $38.01 |
14415 |
06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
|
Delivered | $92.12 |
14414 |
06-03-2025 | ANGELA V TRISTAN (26028) |
Bus Operators |
|
Delivered | $31.22 |
14413 |
06-03-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $32.50 |
14412 |
06-03-2025 | EDWARD MARTINEZ (30136) |
Bus Operators |
|
Delivered | $117.40 |
14411 |
06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators |
|
Delivered | $411.83 |
14410 |
06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators |
|
Delivered | $12.36 |
14409 |
06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators |
|
Delivered | $121.23 |
14408 |
06-03-2025 | MANUEL L. LOPEZ (20461) |
Maintenance |
|
Delivered | $171.24 |
14407 |
06-03-2025 | OSCAR GUZMAN (30341) |
Bus Operators |
|
Delivered | $69.99 |
14406 |
06-03-2025 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $136.78 |
14405 |
06-03-2025 | FERNANDO T. MENDOZA (5337) |
Bus Operators |
|
Delivered | $37.72 |
14404 |
06-03-2025 | JUAN L RUIZ (30531) |
Maintenance |
|
Delivered | $36.64 |
14403 |
06-03-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
|
Delivered | $87.96 |
14402 |
06-02-2025 | JESSE L KENNEDY (8957) |
Supervisors |
|
Delivered | $238.74 |
14401 |
06-02-2025 | MIGUEL A. AMADOR (7306) |
Bus Operators |
|
Delivered | $190.78 |
14400 |
06-02-2025 | ANDRES CANTU (26029) |
Bus Operators |
|
Delivered | $12.65 |
14399 |
06-02-2025 | MICHAEL F. GUTIERREZ (23797) |
IT |
|
Delivered | $60.46 |
14398 |
06-02-2025 | THOMAS A CASTRO (30574) |
Bus Operators |
|
Delivered | $48.38 |
14397 |
06-02-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators |
|
Delivered | $11.42 |
14396 |
06-02-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators |
|
Delivered | $25.35 |
14395 |
06-02-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators |
|
Delivered | $40.41 |
14394 |
06-02-2025 | ALFRED C. GAONA (9253) |
Bus Operators |
|
Delivered | $298.82 |
14393 |
06-02-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators |
|
Delivered | $434.36 |
14392 |
06-02-2025 | GILBERT MORALES (22777) |
Maintenance |
|
Delivered | $51.36 |
14391 |
06-02-2025 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors |
|
Delivered | $74.16 |
14390 |
06-01-2025 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $174.36 |
14389 |
06-01-2025 | MARSHALL W. WILLIAMS (20289) |
Bus Operators |
|
Delivered | $92.12 |
14388 |
06-01-2025 | MARK D GOMEZ (30170) |
Maintenance |
|
Delivered | $38.01 |
14387 |
06-01-2025 | ANTHONY R. JASSO (8491) |
Maintenance |
|
Delivered | $203.10 |
14386 |
06-01-2025 | JEREMY GONZALES (5968) |
Bus Operators |
|
Delivered | $289.87 |
14385 |
06-01-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $125.61 |
14384 |
05-31-2025 | ALFRED C. GAONA (9253) |
Bus Operators |
|
Delivered | $117.36 |
14383 |
05-31-2025 | STEFAN HERNANDEZ (30116) |
Maintenance |
|
Delivered | $71.79 |
14382 |
05-31-2025 | STEFAN HERNANDEZ (30116) |
Maintenance |
|
Delivered | $248.18 |
14381 |
05-30-2025 | RAMIRO E RIVERA (26821) |
Maintenance |
|
Delivered | $54.46 |
14380 |
05-30-2025 | RICHARD REYES (20681) |
Engineers |
|
Delivered | $303.25 |
14379 |
05-30-2025 | ANTHONY D. GONZALES (8129) |
Maintenance |
|
Delivered | $443.39 |
14378 |
05-30-2025 | NATHAN J. GARZA (9811) |
Maintenance |
|
Delivered | $210.02 |
14377 |
05-30-2025 | MARCOS ORTEGON (7600) |
Bus Operators |
|
Delivered | $283.66 |
14376 |
05-30-2025 | MARCOS ORTEGON (7600) |
Bus Operators |
|
Delivered | $202.05 |
14375 |
05-30-2025 | JOSUE BARUCH (8123) |
Maintenance |
|
Delivered | $114.75 |
14374 |
05-30-2025 | JUAN L. SAUCEDO (20027) |
Maintenance |
|
Delivered | $272.25 |
14373 |
05-30-2025 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $14.00 |
14372 |
05-29-2025 | REFUGIO V. MARTINEZ (6045) |
Maintenance |
|
Delivered | $90.76 |
14371 |
05-29-2025 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $64.25 |
14370 |
05-29-2025 | DAVID DELEON (30145) |
Bus Operators |
|
Delivered | $271.61 |
14369 |
05-29-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $36.87 |
14368 |
05-29-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators |
|
Delivered | $26.27 |
14367 |
05-29-2025 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $100.43 |
14366 |
05-29-2025 | GENEVIE BARRON (30315) |
Maintenance |
|
Delivered | $91.04 |
14365 |
05-29-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $178.66 |
14364 |
05-29-2025 | DARIEN M LEE (26610) |
Bus Operators |
|
Delivered | $25.30 |
14363 |
05-29-2025 | DARIEN M LEE (26610) |
Bus Operators |
|
Delivered | $98.00 |
14362 |
05-29-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
|
Delivered | $22.27 |
14361 |
05-29-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
|
Delivered | $62.61 |
14360 |
05-29-2025 | JIMMY RENDON (30567) |
Bus Operators |
|
Delivered | $25.35 |
14359 |
05-29-2025 | JIMMY RENDON (30567) |
Bus Operators |
|
Delivered | $29.22 |
14358 |
05-28-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators |
|
Delivered | $58.70 |
14357 |
05-28-2025 | JOSEPH FLORES (22208) |
Bus Operators |
|
Delivered | $126.68 |
14356 |
05-28-2025 | ROSS E. HAMILTON (23077) |
Bus Operators |
|
Delivered | $124.22 |
14355 |
05-28-2025 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $75.90 |
14354 |
05-28-2025 | ARNOLD L MEADOWS (30443) |
Maintenance |
|
Delivered | $349.67 |
14353 |
05-27-2025 | HUSSEIN M. GHAZALI (26036) |
Bus Operators |
|
Delivered | $126.24 |
14352 |
05-27-2025 | JOE TREVINO II (25165) |
Bus Operators |
|
Delivered | $37.95 |
14351 |
05-27-2025 | JERARDO D GARCIA (30256) |
Bus Operators |
|
Delivered | $4.03 |
14350 |
05-27-2025 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $68.52 |
14349 |
05-27-2025 | LUZ MONTEZ (30401) |
Bus Operators |
|
Delivered | $164.09 |
14348 |
05-27-2025 | MONICA Y VARGAS (30233) |
Bus Operators |
|
Canceled | $310.44 |
14347 |
05-27-2025 | JOE TREVINO II (25165) |
Bus Operators |
|
Delivered | $38.89 |
14346 |
05-27-2025 | LORENZO LOPEZ (23410) |
Bus Operators |
|
Delivered | $227.22 |
14345 |
05-27-2025 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
|
Delivered | $162.74 |
14344 |
05-27-2025 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $74.16 |
14343 |
05-27-2025 | SHANE SMITH (25019) |
ParaTransit Operators |
|
Delivered | $62.44 |
14342 |
05-25-2025 | MIGUEL MARIN (8895) |
Bus Operators |
|
Delivered | $121.23 |
14341 |
05-25-2025 | ANGELA M. GARCIA (30451) |
ParaTransit Operators |
|
Delivered | $220.44 |
14340 |
05-25-2025 | MICHAEL W. TORTORELLO (23412) |
Bus Operators |
|
Delivered | $237.15 |
14339 |
05-25-2025 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $41.44 |
14338 |
05-24-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators |
|
Delivered | $131.26 |
14337 |
05-24-2025 | MARISA S. GONZALES (20874) |
Maintenance |
|
Delivered | $115.68 |