Showing 3801 – 3900 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
14567 |
06-20-2025 | RUBEN SOTO (30454) |
ParaTransit Operators |
|
Delivered | $96.76 |
14566 |
06-20-2025 | RENITA L. GRAY (25050) |
Bus Operators |
|
Delivered | $14.00 |
14565 |
06-20-2025 | RENITA L. GRAY (25050) |
Bus Operators |
|
Delivered | $189.67 |
14564 |
06-20-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators |
|
Delivered | $37.78 |
14563 |
06-20-2025 | RUBEN NUNEZ (22957) |
Bus Operators |
|
Delivered | $11.38 |
14562 |
06-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators |
|
Delivered | $98.00 |
14561 |
06-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators |
|
Delivered | $76.44 |
14560 |
06-20-2025 | BRANDON M. GAYOS (24656) |
Bus Operators |
|
Delivered | $62.44 |
14559 |
06-20-2025 | KEVIN E BRANNON (30082) |
Bus Operators |
|
Delivered | $13.91 |
14558 |
06-20-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators |
|
Delivered | $59.14 |
14557 |
06-20-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators |
|
Delivered | $50.60 |
14556 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance |
|
Delivered | $38.78 |
14555 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance |
|
Delivered | $63.25 |
14554 |
06-19-2025 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators |
|
Delivered | $141.58 |
14553 |
06-18-2025 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $38.52 |
14552 |
06-18-2025 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $48.38 |
14551 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $37.76 |
14550 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance |
|
Delivered | $174.77 |
14549 |
06-18-2025 | ERNESTO M URIBE (26846) |
Bus Operators |
|
Delivered | $172.12 |
14548 |
06-18-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators |
|
Delivered | $151.49 |
14547 |
06-18-2025 | MOSES LIRA (26292) |
Bus Operators |
|
Delivered | $58.44 |
14546 |
06-18-2025 | AMJAD ADHAMI (30207) |
Engineers |
|
Delivered | $100.94 |
14545 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators |
|
Delivered | $33.22 |
14544 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators |
|
Delivered | $146.21 |
14543 |
06-18-2025 | LEROY A HINOJOSA (26862) |
Bus Operators |
|
Delivered | $226.17 |
14542 |
06-18-2025 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $219.08 |
14541 |
06-18-2025 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $63.25 |
14540 |
06-18-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators |
|
Delivered | $68.39 |
14539 |
06-18-2025 | HECTOR I. SANTOYO (7174) |
Maintenance |
|
Delivered | $243.15 |
14538 |
06-18-2025 | GERALD C. HIDALGO (7625) |
Bus Operators |
|
Delivered | $74.16 |
14537 |
06-17-2025 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $392.00 |
14536 |
06-17-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders |
|
Delivered | $74.40 |
14535 |
06-17-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance |
|
Delivered | $20.90 |
14534 |
06-17-2025 | ROBERT PEREZ (8319) |
Supervisors |
|
Delivered | $184.72 |
14533 |
06-17-2025 | WILLIAM L. VARNADO (8716) |
STSS |
|
Delivered | $161.39 |
14532 |
06-17-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
|
Delivered | $146.10 |
14531 |
06-17-2025 | YVONNE GARZA (22523) |
Bus Operators |
|
Delivered | $134.92 |
14530 |
06-16-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors |
|
Delivered | $77.17 |
14529 |
06-16-2025 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $37.50 |
14528 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Delivered | $136.99 |
14527 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Delivered | $131.21 |
14526 |
06-16-2025 | LUIS D. SALAZAR (7094) |
Bus Operators |
|
Delivered | $673.73 |
14525 |
06-16-2025 | STEPHEN HUNTER (22637) |
Bus Operators |
|
Delivered | $204.62 |
14524 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators |
|
Delivered | $22.80 |
14523 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators |
|
Delivered | $178.66 |
14522 |
06-16-2025 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $72.56 |
14521 |
06-16-2025 | TROY TREXLER (8753) |
ParaTransit Operators |
|
Delivered | $202.05 |
14520 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators |
|
Delivered | $138.87 |
14519 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators |
|
Delivered | $323.73 |
14518 |
06-16-2025 | ISAAC J. MORALES (23044) |
Bus Operators |
|
Delivered | $196.00 |
14517 |
06-16-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $83.74 |
14516 |
06-16-2025 | JAMES R. GUERRERO (8098) |
Bus Operators |
|
Delivered | $208.65 |
14515 |
06-15-2025 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $48.38 |
14514 |
06-15-2025 | APRIL J LERMA (30049) |
Maintenance |
|
Delivered | $68.68 |
14513 |
06-15-2025 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $209.00 |
14512 |
06-14-2025 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $29.22 |
14511 |
06-14-2025 | CLEMENTE PEREZ (23166) |
Maintenance |
|
Delivered | $171.74 |
14510 |
06-13-2025 | MICHAEL SANTOS (6868) |
Maintenance |
|
Delivered | $447.13 |
14509 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance |
|
Delivered | $64.20 |
14508 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance |
|
Delivered | $269.35 |
14507 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $75.90 |
14506 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance |
|
Delivered | $33.99 |
14505 |
06-13-2025 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $307.91 |
14504 |
06-13-2025 | ANTONIO PAREDES (6210) |
Bus Operators |
|
Delivered | $190.78 |
14503 |
06-13-2025 | MARIA GONZALES (7236) |
Supervisors |
|
Delivered | $156.46 |
14502 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $24.20 |
14501 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators |
|
Delivered | $177.19 |
14500 |
06-12-2025 | BEATRICE M MALDONADO (26570) |
Maintenance |
|
Delivered | $50.60 |
14499 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $62.44 |
14498 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators |
|
Delivered | $161.64 |
14497 |
06-12-2025 | STEVE S. PEREZ (9262) |
Bus Operators |
|
Delivered | $212.60 |
14496 |
06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $45.90 |
14495 |
06-12-2025 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $83.12 |
14494 |
06-12-2025 | KEVIN M. DIAZ (9059) |
Maintenance |
|
Delivered | $262.04 |
14493 |
06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators |
|
Delivered | $103.27 |
14492 |
06-11-2025 | MARISSA J. RUIZ (30289) |
Bus Operators |
|
Delivered | $115.61 |
14491 |
06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $62.44 |
14490 |
06-11-2025 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $110.00 |
14489 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $41.44 |
14488 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $8.50 |
14487 |
06-11-2025 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $24.20 |
14486 |
06-11-2025 | ANDREW ARIAS (20072) |
Bus Operators |
|
Delivered | $11.42 |
14485 |
06-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators |
|
Delivered | $48.38 |
14484 |
06-11-2025 | ROBERT J. POMPA (5319) |
STSS |
|
Delivered | $40.15 |
14483 |
06-11-2025 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $265.87 |
14482 |
06-11-2025 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $430.56 |
14481 |
06-11-2025 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $63.32 |
14480 |
06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance |
|
Delivered | $82.50 |
14479 |
06-11-2025 | TONY RAMIREZ JR. (6605) |
Maintenance |
|
Delivered | $646.72 |
14478 |
06-10-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors |
|
Delivered | $275.00 |
14477 |
06-10-2025 | FAYTHE SUGGS (22035) |
Maintenance |
|
Delivered | $38.01 |
14476 |
06-10-2025 | GILBERT M. SALAS JR. (5290) |
Maintenance |
|
Delivered | $402.14 |
14475 |
06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $100.94 |
14474 |
06-10-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators |
|
Delivered | $11.42 |
14473 |
06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Canceled | $340.65 |
14472 |
06-10-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors |
|
Delivered | $40.41 |
14471 |
06-10-2025 | JONATHAN B. JONES (6023) |
Supervisors |
|
Delivered | $212.72 |
14470 |
06-10-2025 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Delivered | $14.00 |
14469 |
06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators |
|
Delivered | $63.72 |
14468 |
06-10-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators |
|
Delivered | $98.00 |