Showing 301 – 400 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
18621 |
04-10-2026 | PAUL M. MONTES (3652) |
Bus Operators |
|
Delivered | $20.16 |
18620 |
04-09-2026 | SERGIO MUNOZ (26403) |
Bus Operators |
|
In Process | $123.46 |
18619 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
Delivered | $77.38 |
18618 |
04-09-2026 | ROBERT S. MARTINEZ (21241) |
Bus Operators |
|
Delivered | $265.60 |
18617 |
04-09-2026 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $11.17 |
18616 |
04-09-2026 | MARIA CAMACHO (30667) |
Bus Operators |
|
Delivered | $38.01 |
18615 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance |
|
Delivered | $94.12 |
18614 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance |
|
Delivered | $67.98 |
18613 |
04-09-2026 | MARC A CARRION (26689) |
Maintenance |
|
Delivered | $125.39 |
18612 |
04-09-2026 | STEVEN A. ESPARZA (30240) |
Bus Operators |
|
Delivered | $11.38 |
18611 |
04-09-2026 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $26.24 |
18610 |
04-09-2026 | ABELARDO REA (21134) |
Bus Operators |
|
Delivered | $100.94 |
18609 |
04-09-2026 | ALEXANDER GONZALEZ (30533) |
Maintenance |
|
Delivered | $196.64 |
18608 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
Delivered | $91.50 |
18607 |
04-09-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors |
|
Delivered | $260.99 |
18606 |
04-09-2026 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators |
|
Delivered | $246.22 |
18605 |
04-09-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
In Process | $196.00 |
18604 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance |
|
Delivered | $295.21 |
18603 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance |
|
Delivered | $116.35 |
18602 |
04-09-2026 | JOSIAH E. STEWART (30687) |
Maintenance |
|
Delivered | $69.00 |
18601 |
04-09-2026 | MARK ELIZALDE (26808) |
ParaTransit Operators |
|
Delivered | $48.38 |
18600 |
04-09-2026 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $36.87 |
18599 |
04-09-2026 | RICHARD RASMUSSEN (9595) |
Supervisors |
|
Delivered | $589.01 |
18598 |
04-09-2026 | RENE R. ALVA (8734) |
Bus Operators |
|
In Process | $269.02 |
18597 |
04-09-2026 | NATHAN G. TORRES (23098) |
Maintenance |
|
In Process | $247.07 |
18596 |
04-09-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $96.76 |
18595 |
04-08-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators |
|
Delivered | $191.10 |
18594 |
04-08-2026 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $163.57 |
18593 |
04-08-2026 | HASENO BECKER (22239) |
Maintenance |
|
Delivered | $37.69 |
18592 |
04-08-2026 | HASENO BECKER (22239) |
Maintenance |
|
Delivered | $124.48 |
18591 |
04-08-2026 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Delivered | $69.00 |
18590 |
04-08-2026 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators |
|
Delivered | $118.44 |
18589 |
04-08-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Delivered | $55.22 |
18588 |
04-08-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Delivered | $190.78 |
18587 |
04-08-2026 | LUIS M MORALES (30872) |
Maintenance |
|
Delivered | $228.67 |
18586 |
04-08-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators |
|
In Process | $26.00 |
18585 |
04-08-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators |
|
Delivered | $58.44 |
18584 |
04-08-2026 | JESUS S VASQUEZ (31179) |
Bus Operators |
|
Delivered | $17.00 |
18583 |
04-08-2026 | JESUS S VASQUEZ (31179) |
Bus Operators |
|
Canceled | $235.06 |
18582 |
04-08-2026 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $19.99 |
18581 |
04-08-2026 | LILI CAVAZOS (22317) |
Supervisors |
|
Delivered | $42.87 |
18580 |
04-08-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $71.79 |
18579 |
04-07-2026 | MARCUS B. BARAJAS (23606) |
Maintenance |
|
Delivered | $77.73 |
18578 |
04-07-2026 | PAULO L. FLORES JR. (6533) |
Bus Operators |
|
Delivered | $178.66 |
18577 |
04-07-2026 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
Delivered | $19.99 |
18576 |
04-07-2026 | JULIUS A. MCDANIEL (30298) |
Bus Operators |
|
Delivered | $26.27 |
18575 |
04-07-2026 | PHIL R. PACHECO (20210) |
Bus Operators |
|
Canceled | $349.58 |
18574 |
04-07-2026 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $11.38 |
18573 |
04-07-2026 | JOSE ZUNIGA JR. (31391) |
ParaTransit Operators |
|
Delivered | $25.29 |
18572 |
04-07-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors |
|
Delivered | $249.76 |
18571 |
04-07-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors |
|
Delivered | $217.93 |
18570 |
04-07-2026 | STEPHEN L. DOLAN (9937) |
Bus Operators |
|
Delivered | $38.01 |
18569 |
04-07-2026 | MICHAEL M. TORRES (8393) |
Bus Operators |
|
Delivered | $48.38 |
18568 |
04-07-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting |
|
In Process | $660.91 |
18567 |
04-07-2026 | EMILIO RODRIGUEZ (9838) |
Maintenance |
|
Delivered | $111.91 |
18566 |
04-07-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $74.05 |
18565 |
04-06-2026 | JESSE KUBO (23328) |
Bus Operators |
|
Delivered | $48.38 |
18564 |
04-06-2026 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $51.54 |
18563 |
04-06-2026 | DANIEL SAMPAIO SANTOS MOREIRA (31406) |
Bus Operators |
|
Delivered | $97.87 |
18562 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $114.32 |
18561 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $27.82 |
18560 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $22.76 |
18559 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $38.52 |
18558 |
04-06-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $39.00 |
18557 |
04-05-2026 | PAUL M. MONTES (3652) |
Bus Operators |
|
Delivered | $78.00 |
18556 |
04-05-2026 | TRUSTON COLLINS (8972) |
Maintenance |
|
Delivered | $404.89 |
18555 |
04-04-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $201.84 |
18554 |
04-04-2026 | VIANEY GONZALEZ (30703) |
Bus Operators |
|
Delivered | $102.96 |
18553 |
04-04-2026 | MARTIN P. RIVAS (31539) |
Maintenance |
|
Delivered | $55.98 |
18552 |
04-03-2026 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
|
Delivered | $40.41 |
18551 |
04-03-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
Delivered | $26.24 |
18550 |
04-03-2026 | MARCOS DE LA GARZA (7430) |
ParaTransit Operators |
|
In Process | $582.11 |
18549 |
04-03-2026 | DENISE QUALLS (25174) |
ParaTransit Operators |
|
In Process | $410.10 |
18548 |
04-03-2026 | JEFFERY A TATE (26817) |
Bus Operators |
|
In Process | $429.13 |
18547 |
04-03-2026 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $24.72 |
18546 |
04-03-2026 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $12.36 |
18545 |
04-03-2026 | EGUERRE SIRENE (24344) |
Bus Operators |
|
Delivered | $126.86 |
18544 |
04-03-2026 | RICHARD T. DELEON (8056) |
Maintenance |
|
Delivered | $392.00 |
18543 |
04-03-2026 | JUAN F. SILVA (8234) |
Bus Operators |
|
Delivered | $252.88 |
18542 |
04-02-2026 | YAN D LUNA (31580) |
Maintenance |
|
Delivered | $92.98 |
18541 |
04-02-2026 | PEDRO CRUZ (22152) |
Supervisors |
|
Delivered | $363.44 |
18540 |
04-02-2026 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $30.50 |
18539 |
04-02-2026 | DAVID ALTAMIRANO (9083) |
Bus Operators |
|
Delivered | $167.94 |
18538 |
04-02-2026 | NICOLASA H SEGOVIA (31176) |
Bus Operators |
|
Delivered | $234.39 |
18537 |
04-02-2026 | MIGUEL G SALDIVAR (26567) |
Bus Operators |
|
Delivered | $39.00 |
18536 |
04-02-2026 | NATHANIEL MARTINEZ (20703) |
Supervisors |
|
Delivered | $190.78 |
18535 |
04-02-2026 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $102.60 |
18534 |
04-02-2026 | JOHN M. GODINEZ (7997) |
Supervisors |
|
Delivered | $240.44 |
18533 |
04-02-2026 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
|
Delivered | $176.63 |
18532 |
04-02-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators |
|
Delivered | $24.27 |
18531 |
04-02-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators |
|
Delivered | $38.87 |
18530 |
04-02-2026 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
|
Delivered | $276.36 |
18529 |
04-02-2026 | MYEKA D JONES (26876) |
Bus Operators |
|
Delivered | $98.00 |
18528 |
04-02-2026 | MYEKA D JONES (26876) |
Bus Operators |
|
Delivered | $30.50 |
18527 |
04-02-2026 | HECTOR E. GONZALEZ (6654) |
Maintenance |
|
Delivered | $36.87 |
18526 |
04-02-2026 | DAVID RODRIGUEZ (9989) |
Maintenance |
|
Delivered | $184.01 |
18525 |
04-02-2026 | HECTOR I. SANTOYO (7174) |
Maintenance |
|
Delivered | $305.44 |
18524 |
04-02-2026 | ISRAEL JACKSON (26257) |
ParaTransit Operators |
|
In Process | $204.99 |
18523 |
04-02-2026 | GABRIEL MONTANA (31175) |
Bus Operators |
|
Delivered | $267.07 |
18522 |
04-02-2026 | PRAYONG GATESUWAN (23053) |
Bus Operators |
|
Delivered | $217.41 |