Showing 3001 – 3100 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
15367 |
08-15-2025 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors |
|
Delivered | $26.24 |
15366 |
08-15-2025 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors |
|
Delivered | $243.05 |
15365 |
08-15-2025 | ROBERT J. COX (8066) |
Bus Operators |
|
Delivered | $327.56 |
15364 |
08-15-2025 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $26.24 |
15363 |
08-15-2025 | HASTON D. PULLEY (20167) |
Bus Operators |
|
Delivered | $392.00 |
15362 |
08-15-2025 | ROBERTO RAMOS (6054) |
Bus Operators |
|
Delivered | $34.14 |
15361 |
08-15-2025 | ANDRES CANTU (26029) |
Bus Operators |
|
Canceled | $109.41 |
15360 |
08-15-2025 | JAIME FLORES (24643) |
Bus Operators |
|
Delivered | $65.00 |
15359 |
08-15-2025 | JAIME FLORES (24643) |
Bus Operators |
|
Delivered | $217.20 |
15358 |
08-15-2025 | ELISA R. DISMUKE (5670) |
Bus Operators |
|
Delivered | $196.00 |
15357 |
08-15-2025 | ELISA R. DISMUKE (5670) |
Bus Operators |
|
Delivered | $69.62 |
15356 |
08-15-2025 | JULIO C. BANDA (26184) |
Maintenance |
|
Delivered | $71.79 |
15355 |
08-15-2025 | JULIO C. BANDA (26184) |
Maintenance |
|
Delivered | $93.08 |
15354 |
08-15-2025 | ALFREDO ROSALES (22145) |
Maintenance |
|
Delivered | $252.75 |
15353 |
08-15-2025 | PRAYONG GATESUWAN (23053) |
Bus Operators |
|
Delivered | $265.50 |
15352 |
08-14-2025 | PETER D HERNANDEZ (26843) |
Bus Operators |
|
Delivered | $363.63 |
15351 |
08-14-2025 | JESSE REBOLLOSO (5168) |
Maintenance |
|
Delivered | $259.79 |
15350 |
08-14-2025 | ISMAEL C CHAGOLLA (30162) |
ParaTransit Operators |
|
Delivered | $147.46 |
15349 |
08-14-2025 | GILBERT W. GARZA (6551) |
Maintenance |
|
Delivered | $386.69 |
15348 |
08-14-2025 | RUSSELL OWENS (30068) |
Bus Operators |
|
Delivered | $8.06 |
15347 |
08-14-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
|
Delivered | $98.00 |
15346 |
08-14-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
|
Delivered | $321.69 |
15345 |
08-14-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
|
Delivered | $66.44 |
15344 |
08-14-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
|
Delivered | $454.88 |
15343 |
08-14-2025 | GUADALUPE DAVILA III (26412) |
Maintenance |
|
Delivered | $216.46 |
15342 |
08-14-2025 | RAUL SAUCEDA (24082) |
Maintenance |
|
Delivered | $475.23 |
15341 |
08-14-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators |
|
Delivered | $57.10 |
15340 |
08-14-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance |
|
Delivered | $147.10 |
15339 |
08-14-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $98.00 |
15338 |
08-14-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
|
Delivered | $32.24 |
15337 |
08-14-2025 | MARK A. SORROW (30266) |
ParaTransit Operators |
|
Delivered | $184.72 |
15336 |
08-14-2025 | LUIS S. TORRES (25600) |
Bus Operators |
|
Delivered | $194.12 |
15335 |
08-14-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators |
|
Delivered | $208.89 |
15334 |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators |
|
Delivered | $254.22 |
15333 |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators |
|
Delivered | $136.78 |
15332 |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $107.52 |
15331 |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $131.26 |
15330 |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $306.28 |
15329 |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $126.23 |
15328 |
08-14-2025 | ALFRED SALAZAR (20985) |
Supervisors |
|
Delivered | $475.36 |
15327 |
08-14-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
|
Canceled | $96.43 |
15326 |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators |
|
Delivered | $8.50 |
15325 |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators |
|
Delivered | $263.03 |
15324 |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $46.94 |
15323 |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
|
Delivered | $91.80 |
15322 |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
|
Delivered | $22.84 |
15321 |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
|
Delivered | $78.05 |
15320 |
08-14-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
|
Delivered | $238.72 |
15319 |
08-13-2025 | KELVIN L. DYAS (6364) |
Bus Operators |
|
Delivered | $134.75 |
15318 |
08-13-2025 | JAVIER D. GONZALEZ (23158) |
Maintenance |
|
Delivered | $98.00 |
15317 |
08-13-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $98.00 |
15316 |
08-13-2025 | GABINO LUNA III (26866) |
Maintenance |
|
Delivered | $370.54 |
15315 |
08-13-2025 | ELDA A GALLEGO (6421) |
Bus Operators |
|
Delivered | $136.23 |
15314 |
08-13-2025 | JASON GONZALES (30354) |
Bus Operators |
|
Delivered | $97.52 |
15313 |
08-13-2025 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $136.78 |
15312 |
08-13-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance |
|
Delivered | $288.63 |
15311 |
08-13-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators |
|
Delivered | $64.54 |
15310 |
08-13-2025 | ALEXANDER LEZCANO (22215) |
Bus Operators |
|
Delivered | $489.60 |
15309 |
08-13-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $64.25 |
15308 |
08-13-2025 | JOSHUA MARTINEZ (20307) |
Maintenance |
|
Delivered | $447.19 |
15307 |
08-13-2025 | RICARDO H PERALES (30551) |
Bus Operators |
|
Delivered | $19.99 |
15306 |
08-13-2025 | RICARDO H PERALES (30551) |
Bus Operators |
|
Delivered | $149.19 |
15305 |
08-13-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators |
|
Delivered | $40.87 |
15304 |
08-13-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators |
|
Delivered | $441.72 |
15303 |
08-13-2025 | DERICK T. BIBINS (9219) |
Bus Operators |
|
Delivered | $74.16 |
15302 |
08-12-2025 | KEVIN G. COTA (25360) |
Bus Operators |
|
Delivered | $478.44 |
15301 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $98.00 |
15300 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $241.52 |
15299 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $151.50 |
15298 |
08-12-2025 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
|
Delivered | $100.93 |
15297 |
08-12-2025 | JOHNATHON F. TRAHAN (3137) |
Bus Operators |
|
Delivered | $392.00 |
15296 |
08-12-2025 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $281.27 |
15295 |
08-12-2025 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $121.22 |
15294 |
08-12-2025 | JOE A. VOGT (20786) |
Bus Operators |
|
Delivered | $63.14 |
15293 |
08-12-2025 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors |
|
Delivered | $711.02 |
15292 |
08-12-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors |
|
Delivered | $349.69 |
15291 |
08-12-2025 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $12.36 |
15290 |
08-12-2025 | RENEE M. AGUILAR (24209) |
ParaTransit Operators |
|
Delivered | $580.30 |
15289 |
08-12-2025 | JAMES ESPINOZA (30241) |
Bus Operators |
|
Delivered | $100.94 |
15288 |
08-12-2025 | JAMES ESPINOZA (30241) |
Bus Operators |
|
Delivered | $348.63 |
15287 |
08-12-2025 | RENE J. CISNEROS (26324) |
Bus Operators |
|
Delivered | $175.36 |
15286 |
08-12-2025 | MOSES LIRA (26292) |
Bus Operators |
|
Delivered | $161.64 |
15285 |
08-12-2025 | MOSES LIRA (26292) |
Bus Operators |
|
Delivered | $169.36 |
15284 |
08-12-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators |
|
Delivered | $423.98 |
15283 |
08-12-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
|
Delivered | $66.44 |
15282 |
08-12-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators |
|
Delivered | $259.48 |
15281 |
08-12-2025 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $196.00 |
15280 |
08-12-2025 | JORDAN L OLMEDA (30583) |
Bus Operators |
|
Delivered | $193.05 |
15279 |
08-12-2025 | JORDAN L OLMEDA (30583) |
Bus Operators |
|
Delivered | $11.38 |
15278 |
08-12-2025 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $26.24 |
15277 |
08-12-2025 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $347.23 |
15276 |
08-12-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators |
|
Delivered | $184.72 |
15275 |
08-12-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators |
|
Delivered | $123.40 |
15274 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $13.00 |
15273 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $196.00 |
15272 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Delivered | $48.38 |
15271 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators |
|
Canceled | $146.38 |
15270 |
08-12-2025 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
|
Delivered | $171.90 |
15269 |
08-12-2025 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
|
Delivered | $163.00 |
15268 |
08-12-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $74.16 |