Showing 4601 – 4700 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
14321 |
05-22-2025 | MATTHEW ENGLAND (9325) |
Supervisors |
|
Delivered | $574.26 |
14320 |
05-22-2025 | LUIS G. GONZALES (2458) |
Maintenance |
|
Delivered | $180.84 |
14319 |
05-22-2025 | DERRICK J. SCOTT (30290) |
Bus Operators |
|
Delivered | $165.57 |
14318 |
05-22-2025 | WILLIAM J DEWALT (24010) |
Bus Operators |
|
Delivered | $96.76 |
14317 |
05-22-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $87.66 |
14316 |
05-22-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators |
|
Delivered | $184.72 |
14315 |
05-22-2025 | ROBERT ESTRADA (5183) |
Maintenance |
|
Delivered | $525.92 |
14314 |
05-22-2025 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $13.91 |
14313 |
05-22-2025 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $146.10 |
14312 |
05-22-2025 | GILBERT D. URDIALES (21233) |
Bus Operators |
|
Delivered | $40.30 |
14311 |
05-22-2025 | DANIEL H. ROSAS (5637) |
Maintenance |
|
Delivered | $429.09 |
14310 |
05-22-2025 | AARON L TYLER (26581) |
Bus Operators |
|
Delivered | $48.29 |
14309 |
05-22-2025 | MANUEL A. CORDERO (20093) |
Maintenance |
|
Delivered | $468.30 |
14308 |
05-22-2025 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $121.23 |
14307 |
05-22-2025 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $194.49 |
14306 |
05-22-2025 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $51.36 |
14305 |
05-21-2025 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $53.06 |
14304 |
05-21-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance |
|
Delivered | $71.27 |
14303 |
05-21-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance |
|
Delivered | $55.67 |
14302 |
05-21-2025 | JESUS CARDENAS (7311) |
STSS |
|
Delivered | $45.03 |
14301 |
05-21-2025 | ABEL FLORES (7342) |
Bus Operators |
|
Delivered | $405.33 |
14300 |
05-21-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $48.38 |
14299 |
05-21-2025 | MALEASA P. EPKINS (30374) |
Bus Operators |
|
Delivered | $33.22 |
14298 |
05-21-2025 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $74.16 |
14297 |
05-21-2025 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $100.00 |
14296 |
05-21-2025 | DERRICK PATTEN (9057) |
STSS |
|
Delivered | $12.36 |
14295 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $12.09 |
14294 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $17.00 |
14293 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $100.94 |
14292 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $29.34 |
14291 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $61.10 |
14290 |
05-21-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators |
|
Delivered | $204.84 |
14289 |
05-21-2025 | ERICK CIGARROA (24278) |
Bus Operators |
|
Delivered | $24.20 |
14288 |
05-20-2025 | PAUL A ROBERTS (23554) |
Bus Operators |
|
Delivered | $118.47 |
14287 |
05-20-2025 | CYNTHIA BETANCOURT (25440) |
Maintenance |
|
Delivered | $154.36 |
14286 |
05-20-2025 | ANTHONY H ALCORTA (20492) |
Maintenance |
|
Delivered | $193.90 |
14285 |
05-20-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $62.44 |
14284 |
05-20-2025 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $29.35 |
14283 |
05-20-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators |
|
Delivered | $24.20 |
14282 |
05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Delivered | $160.61 |
14281 |
05-20-2025 | DANIEL GONZALEZ (8818) |
Supervisors |
|
Canceled | $63.06 |
14280 |
05-20-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $29.22 |
14279 |
05-19-2025 | PAT G. JONES (25031) |
Maintenance |
|
Delivered | $11.38 |
14278 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $67.98 |
14277 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $38.01 |
14276 |
05-19-2025 | GUADALUPE CADENA SR. (8080) |
Maintenance |
|
Delivered | $88.55 |
14275 |
05-19-2025 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
|
Delivered | $58.68 |
14274 |
05-19-2025 | PAMELA J. ORNELAZ (9547) |
Bus Operators |
|
Delivered | $345.22 |
14273 |
05-19-2025 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $40.41 |
14272 |
05-19-2025 | JEDEDIAH E TYREE (30500) |
ParaTransit Operators |
|
Canceled | $190.78 |
14271 |
05-19-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $58.44 |
14270 |
05-19-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $123.00 |
14269 |
05-19-2025 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $26.27 |
14268 |
05-19-2025 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
Delivered | $196.00 |
14267 |
05-19-2025 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $51.59 |
14266 |
05-19-2025 | JORGE MANCILLA (22207) |
Bus Operators |
|
Delivered | $44.52 |
14265 |
05-19-2025 | JORGE MANCILLA (22207) |
Bus Operators |
|
Delivered | $124.34 |
14264 |
05-19-2025 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $56.24 |
14263 |
05-18-2025 | JOY FRANKLIN (22227) |
Supervisors |
|
Delivered | $200.67 |
14262 |
05-18-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators |
|
Delivered | $77.60 |
14261 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators |
|
Delivered | $37.95 |
14260 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators |
|
Delivered | $80.82 |
14259 |
05-18-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators |
|
Delivered | $184.72 |
14258 |
05-17-2025 | ALEX RODRIGUEZ (22636) |
Bus Operators |
|
Delivered | $11.38 |
14257 |
05-17-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors |
|
Delivered | $181.20 |
14256 |
05-17-2025 | SERGIO O. VALERA (20906) |
Bus Operators |
|
Delivered | $339.95 |
14255 |
05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators | Canceled | $26.24 | |
14254 |
05-17-2025 | JOSEPH MARTINEZ (20347) |
Bus Operators |
|
Delivered | $26.24 |
14253 |
05-16-2025 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $30.50 |
14252 |
05-16-2025 | TRACY A ROEMER (21537) |
Maintenance |
|
Delivered | $193.90 |
14251 |
05-16-2025 | FRANCISCO F DE SARACHO ARRIZON (30262) |
ParaTransit Operators |
|
Canceled | $332.05 |
14250 |
05-16-2025 | MOSES A MORENO III (30172) |
Bus Operators |
|
Delivered | $26.24 |
14249 |
05-16-2025 | JOSUE BARUCH (8123) |
Maintenance |
|
Delivered | $256.22 |
14248 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
|
Delivered | $171.05 |
14247 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
|
Delivered | $260.06 |
14246 |
05-16-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors |
|
Delivered | $260.54 |
14245 |
05-16-2025 | JESUS PATINO (30565) |
Bus Operators |
|
Delivered | $109.12 |
14244 |
05-16-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators |
|
Delivered | $318.40 |
14243 |
05-16-2025 | CARLOS MIRELES (22188) |
Bus Operators |
|
Delivered | $40.41 |
14242 |
05-16-2025 | CARLOS MIRELES (22188) |
Bus Operators |
|
Delivered | $196.10 |
14241 |
05-16-2025 | RICARDO CANO (30199) |
Bus Operators |
|
Delivered | $50.60 |
14240 |
05-16-2025 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $183.20 |
14239 |
05-16-2025 | DANIEL ROMO (24919) |
Bus Operators |
|
Delivered | $415.44 |
14238 |
05-16-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom |
|
Delivered | $37.08 |
14237 |
05-15-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
|
Delivered | $38.34 |
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 |