Showing 3101 – 3200 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
14236 |
05-15-2025 | STEPHEN R. GIL (30433) |
Bus Operators |
|
Delivered | $231.56 |
14235 |
05-15-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators |
|
Delivered | $37.95 |
14234 |
05-15-2025 | GARY CARSON (7118) |
Supervisors |
|
Delivered | $25.30 |
14233 |
05-15-2025 | SAMANTHA C CAZARES (30317) |
Maintenance |
|
Delivered | $143.62 |
14232 |
05-15-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $66.69 |
14231 |
05-15-2025 | ROOSEVELT T. GRADY (4342) |
Bus Operators |
|
Delivered | $101.64 |
14230 |
05-15-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators |
|
Delivered | $136.34 |
14229 |
05-15-2025 | KAREN E O'BANNER (26984) |
Bus Operators |
|
Delivered | $48.38 |
14228 |
05-15-2025 | KAREN E O'BANNER (26984) |
Bus Operators |
|
Delivered | $269.65 |
14227 |
05-15-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators |
|
Delivered | $132.16 |
14226 |
05-15-2025 | HECTOR E. GONZALEZ (6654) |
Maintenance |
|
Delivered | $70.30 |
14225 |
05-15-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
|
Delivered | $260.81 |
14224 |
05-14-2025 | DAVID W. MOSMEYER (3223) |
Maintenance |
|
Delivered | $507.20 |
14223 |
05-14-2025 | LUIS G. GONZALES (2458) |
Maintenance |
|
Canceled | $226.62 |
14222 |
05-14-2025 | DAVID A MARTINEZ (23986) |
Maintenance |
|
Delivered | $76.48 |
14221 |
05-14-2025 | JOSE G. GARCIA (30375) |
Bus Operators |
|
Delivered | $96.76 |
14220 |
05-14-2025 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $34.26 |
14219 |
05-14-2025 | EMILIO RAMIREZ (23566) |
Supervisors |
|
Delivered | $61.68 |
14218 |
05-14-2025 | EMILIO RAMIREZ (23566) |
Supervisors |
|
Delivered | $279.49 |
14217 |
05-14-2025 | ROBERT PEREZ (8319) |
Supervisors |
|
Delivered | $52.48 |
14216 |
05-14-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators |
|
Delivered | $105.26 |
14215 |
05-14-2025 | MANUEL LOPEZ JR. (2634) |
Bus Operators |
|
Delivered | $300.79 |
14214 |
05-14-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
|
Delivered | $117.28 |
14213 |
05-13-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance |
|
Delivered | $69.17 |
14212 |
05-13-2025 | ELDA A GALLEGO (6421) |
Bus Operators |
|
Delivered | $14.00 |
14211 |
05-13-2025 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $235.26 |
14210 |
05-13-2025 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $26.24 |
14209 |
05-13-2025 | LOUIS GONZALES JR. (20205) |
Maintenance |
|
Delivered | $213.78 |
14208 |
05-13-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $83.97 |
14207 |
05-13-2025 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators |
|
Delivered | $60.51 |
14206 |
05-13-2025 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators |
|
Delivered | $312.55 |
14205 |
05-13-2025 | WILLIE A BELLE (8242) |
Bus Operators |
|
Delivered | $29.22 |
14204 |
05-13-2025 | BIRANA R MCGINTY (25999) |
Bus Operators |
|
Delivered | $92.88 |
14203 |
05-13-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators |
|
Delivered | $196.00 |
14202 |
05-13-2025 | KATHLEEN A WRIGHT (30585) |
Bus Operators |
|
Delivered | $96.76 |
14201 |
05-13-2025 | KATHLEEN A WRIGHT (30585) |
Bus Operators |
|
Delivered | $48.38 |
14200 |
05-13-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
|
Delivered | $25.30 |
14199 |
05-13-2025 | JOHN D WING (30417) |
Bus Operators |
|
Delivered | $74.05 |
14198 |
05-13-2025 | JOHN D WING (30417) |
Bus Operators |
|
Delivered | $188.88 |
14197 |
05-13-2025 | FRANCISCO J. BUENTELLO (6639) |
Maintenance |
|
Delivered | $371.83 |
14196 |
05-13-2025 | PATRICIO SANTOS (6581) |
Maintenance Welders |
|
Delivered | $55.00 |
14195 |
05-12-2025 | ERIK VALDEZ (5859) |
Maintenance |
|
Delivered | $323.16 |
14194 |
05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $27.23 |
14193 |
05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $38.78 |
14192 |
05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Canceled | $54.46 |
14191 |
05-12-2025 | CHARLES A. CAPE II (21124) |
Bus Operators |
|
Delivered | $98.00 |
14190 |
05-12-2025 | CHARLES A. CAPE II (21124) |
Bus Operators |
|
Delivered | $98.00 |
14189 |
05-12-2025 | REYNALDO GARZA (23352) |
Maintenance |
|
Delivered | $12.36 |
14188 |
05-12-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors |
|
Delivered | $58.17 |
14187 |
05-12-2025 | JAIRO NAVA (30654) |
Maintenance |
|
Delivered | $96.12 |
14186 |
05-12-2025 | RODNEY ALEXANDER (8264) |
Supervisors |
|
Delivered | $295.30 |
14185 |
05-12-2025 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $320.90 |
14184 |
05-12-2025 | LUIS C. CERVANTES (9841) |
Maintenance |
|
Delivered | $424.02 |
14183 |
05-12-2025 | MOSES A MORENO III (30172) |
Bus Operators |
|
Delivered | $25.30 |
14182 |
05-12-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $107.24 |
14181 |
05-11-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $98.00 |
14180 |
05-11-2025 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $170.83 |
14179 |
05-11-2025 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators |
|
Delivered | $263.30 |
14178 |
05-10-2025 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $106.99 |
14177 |
05-10-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $61.03 |
14176 |
05-10-2025 | OSCAR GUZMAN (30341) |
Bus Operators |
|
Delivered | $40.77 |
14175 |
05-10-2025 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $190.78 |
14174 |
05-10-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $190.78 |
14173 |
05-10-2025 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $27.23 |
14172 |
05-09-2025 | BRENDAN V CAMPOS (26924) |
Maintenance |
|
Delivered | $38.14 |
14171 |
05-09-2025 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $20.16 |
14170 |
05-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators |
|
Delivered | $91.96 |
14169 |
05-09-2025 | LATANYA D BROWN (23901) |
Bus Operators |
|
Delivered | $13.91 |
14168 |
05-09-2025 | LATANYA D BROWN (23901) |
Bus Operators |
|
Delivered | $36.87 |
14167 |
05-09-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $52.48 |
14166 |
05-09-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $68.13 |
14165 |
05-09-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
|
Delivered | $156.48 |
14164 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators |
|
Delivered | $42.39 |
14163 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators |
|
Delivered | $22.27 |
14162 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators |
|
Delivered | $19.88 |
14161 |
05-09-2025 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $172.66 |
14160 |
05-09-2025 | JOHN H GLOVER (26575) |
Bus Operators |
|
Delivered | $258.70 |
14159 |
05-09-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
Delivered | $48.38 |
14158 |
05-09-2025 | CARLOS RIOS JR. (26300) |
Bus Operators |
|
Delivered | $14.00 |
14157 |
05-09-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
Delivered | $77.60 |
14156 |
05-09-2025 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $37.95 |
14155 |
05-09-2025 | PAMELA Y. BANKS (20442) |
Bus Operators |
|
Delivered | $189.45 |
14154 |
05-09-2025 | PAMELA Y. BANKS (20442) |
Bus Operators |
|
Delivered | $428.26 |
14153 |
05-09-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors |
|
Canceled | $257.99 |
14152 |
05-09-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
|
Delivered | $100.40 |
14151 |
05-08-2025 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $139.77 |
14150 |
05-08-2025 | ERIC A GOMEZ (22565) |
Maintenance |
|
Delivered | $340.29 |
14149 |
05-08-2025 | RENE J. CISNEROS (26324) |
Bus Operators |
|
Delivered | $24.72 |
14148 |
05-08-2025 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $136.78 |
14147 |
05-08-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators |
|
Canceled | $254.70 |
14146 |
05-08-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
|
Delivered | $103.02 |
14145 |
05-08-2025 | JESSE J GOMEZ (30323) |
Maintenance |
|
Delivered | $94.12 |
14144 |
05-08-2025 | JESSE J GOMEZ (30323) |
Maintenance |
|
Delivered | $131.87 |
14143 |
05-08-2025 | ERICK MOREIRA MATOS (26651) |
Bus Operators |
|
Delivered | $136.78 |
14142 |
05-08-2025 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $34.14 |
14141 |
05-08-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance |
|
Delivered | $175.43 |
14140 |
05-07-2025 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $241.90 |
14139 |
05-07-2025 | JIMMY RENDON (30567) |
Bus Operators |
|
Delivered | $96.76 |
14138 |
05-07-2025 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $145.99 |
14137 |
05-07-2025 | MICHAEL CARRASCO (30609) |
Maintenance |
|
Delivered | $92.98 |