Showing 401 – 500 of 17326 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
16937 |
11-20-2025 | DEBBIE GAONA (30786) |
Bus Operators |
|
Delivered | $44.52 |
16936 |
11-20-2025 | DEBBIE GAONA (30786) |
Bus Operators |
|
Delivered | $52.87 |
16935 |
11-20-2025 | JUAN PINA (30302) |
Bus Operators |
|
Delivered | $96.12 |
16934 |
11-20-2025 | JASMINE P. NORVELL (24642) |
Bus Operators |
|
In Process | $121.23 |
16933 |
11-20-2025 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $124.81 |
16932 |
11-20-2025 | SABRINA S FLORES (6619) |
Bus Operators |
|
Delivered | $172.72 |
16931 |
11-19-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
In Process | $160.61 |
16930 |
11-19-2025 | TIERRA A WINCHESTER (30838) |
Bus Operators |
|
Delivered | $31.22 |
16929 |
11-19-2025 | TIERRA A WINCHESTER (30838) |
Bus Operators |
|
In Process | $166.39 |
16928 |
11-19-2025 | JOSEPHINE RAMIREZ (8027) |
Bus Operators |
|
Delivered | $40.41 |
16927 |
11-19-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators |
|
In Process | $196.00 |
16926 |
11-19-2025 | JUAN C CANO (30835) |
Bus Operators |
|
Delivered | $106.31 |
16925 |
11-19-2025 | JUAN C CANO (30835) |
Bus Operators |
|
Canceled | $103.87 |
16924 |
11-19-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators |
|
Delivered | $62.61 |
16923 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators |
|
Delivered | $80.13 |
16922 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators |
|
Delivered | $70.65 |
16921 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators |
|
Delivered | $92.33 |
16920 |
11-19-2025 | RAYMOND CABRERA (30840) |
Bus Operators |
|
Delivered | $48.51 |
16919 |
11-19-2025 | TODD HORSMAN (30855) |
Bus Operators |
|
In Process | $82.21 |
16918 |
11-19-2025 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $8.50 |
16917 |
11-19-2025 | JOHN A. MARTINEZ (4801) |
Maintenance |
|
Delivered | $38.87 |
16916 |
11-19-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators |
|
Delivered | $248.09 |
16915 |
11-18-2025 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $173.14 |
16914 |
11-18-2025 | GILBERT W. GARZA (6551) |
Maintenance |
|
Delivered | $96.43 |
16913 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators |
|
Delivered | $20.18 |
16912 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators |
|
Delivered | $8.50 |
16911 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators |
|
Delivered | $76.05 |
16910 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators |
|
Delivered | $137.70 |
16909 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators |
|
Delivered | $103.02 |
16908 |
11-18-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
|
Delivered | $92.12 |
16907 |
11-18-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators |
|
Delivered | $429.70 |
16906 |
11-18-2025 | JASON TREVINO (7941) |
Maintenance |
|
Delivered | $249.67 |
16905 |
11-17-2025 | STEVEN LOPEZ (31071) |
Bus Operators |
|
In Process | $52.99 |
16904 |
11-17-2025 | ADRIAN JACKSON (30933) |
Bus Operators |
|
Delivered | $8.50 |
16903 |
11-17-2025 | ADRIAN JACKSON (30933) |
Bus Operators |
|
Delivered | $103.39 |
16902 |
11-17-2025 | ROGER SOLIZ (22162) |
Bus Operators |
|
In Process | $10.08 |
16901 |
11-17-2025 | ANTONIO MENA (3348) |
Bus Operators |
|
Delivered | $100.94 |
16900 |
11-17-2025 | ANTONIO MENA (3348) |
Bus Operators |
|
Delivered | $96.36 |
16899 |
11-17-2025 | TAMARA DANIELS (31005) |
Bus Operators |
|
Delivered | $92.12 |
16898 |
11-17-2025 | DORA SOLIZ (21623) |
Bus Operators |
|
Delivered | $36.87 |
16897 |
11-17-2025 | DORA SOLIZ (21623) |
Bus Operators |
|
Delivered | $221.46 |
16896 |
11-17-2025 | PATRICK E. ROBINSON (20902) |
Maintenance |
|
Delivered | $458.68 |
16895 |
11-17-2025 | GENEVIE BARRON (30315) |
Maintenance |
|
In Process | $125.17 |
16894 |
11-16-2025 | JOHN S. MEDRANO (9223) |
Bus Operators |
|
Delivered | $329.84 |
16893 |
11-16-2025 | ANDREW B PHILLIPS (21525) |
Maintenance |
|
Delivered | $131.24 |
16892 |
11-15-2025 | DANA L PENA (26873) |
Bus Operators |
|
Delivered | $546.84 |
16891 |
11-15-2025 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $19.99 |
16890 |
11-15-2025 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $12.36 |
16889 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $43.44 |
16888 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $98.00 |
16887 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators |
|
Delivered | $98.00 |
16886 |
11-15-2025 | JAMES R. GUERRERO (8098) |
Bus Operators |
|
Delivered | $168.02 |
16885 |
11-14-2025 | ANDRES GUERRERO (30606) |
Bus Operators |
|
Delivered | $43.00 |
16884 |
11-14-2025 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Canceled | $210.38 |
16883 |
11-14-2025 | JESUS PATINO (30565) |
Bus Operators |
|
Delivered | $83.87 |
16882 |
11-14-2025 | MARCO C. BARAJAS (20939) |
Bus Operators |
|
In Process | $241.50 |
16881 |
11-14-2025 | ALFREDO JAIMES (6688) |
Maintenance |
|
Delivered | $167.22 |
16880 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators |
|
Delivered | $8.50 |
16879 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators |
|
Delivered | $158.56 |
16878 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators |
|
Delivered | $74.16 |
16877 |
11-14-2025 | JUAN M. FLORES (22065) |
Bus Operators |
|
Delivered | $52.48 |
16876 |
11-14-2025 | MARK A. ACUNA (6809) |
Bus Operators |
|
Delivered | $78.00 |
16875 |
11-14-2025 | HILDA GILL (30783) |
ParaTransit Operators |
|
Delivered | $30.50 |
16874 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $8.50 |
16873 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $392.00 |
16872 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators |
|
Delivered | $98.00 |
16871 |
11-14-2025 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $44.52 |
16870 |
11-14-2025 | MARK A. ESPINOZA (7707) |
Bus Operators |
|
Delivered | $98.00 |
16869 |
11-14-2025 | ANDRES G. LONGORIA (20542) |
Supervisors |
|
Delivered | $39.87 |
16868 |
11-14-2025 | RAUL L. PENA JR. (7159) |
Maintenance |
|
Delivered | $305.47 |
16867 |
11-14-2025 | RAUL L. PENA JR. (7159) |
Maintenance |
|
Delivered | $602.40 |
16866 |
11-14-2025 | MICHAEL MATA (20877) |
Supervisors |
|
Delivered | $24.18 |
16865 |
11-14-2025 | MICHAEL MATA (20877) |
Supervisors |
|
Delivered | $8.50 |
16864 |
11-13-2025 | DAMIEN D HOLMES (30040) |
Bus Operators |
|
Delivered | $30.84 |
16863 |
11-13-2025 | ANDRES CANTU (26029) |
Bus Operators |
|
Delivered | $100.94 |
16862 |
11-13-2025 | GILBERT OZUNIGA (7822) |
Bus Operators |
|
Delivered | $87.66 |
16861 |
11-13-2025 | GILBERT OZUNIGA (7822) |
Bus Operators |
|
Delivered | $8.06 |
16860 |
11-13-2025 | NOEMI V. CASAS (8800) |
Bus Operators |
|
Delivered | $278.08 |
16859 |
11-13-2025 | ROBERT E. BELLE (2518) |
Bus Operators |
|
Delivered | $315.17 |
16858 |
11-13-2025 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $52.48 |
16857 |
11-13-2025 | CARLOS T. GARCIA (4752) |
Bus Operators |
|
Delivered | $509.79 |
16856 |
11-13-2025 | WILLIAM N DAVIS (23866) |
Bus Operators |
|
Delivered | $19.99 |
16855 |
11-13-2025 | SHILO A. CALLAHAN (3664) |
Bus Operators |
|
Delivered | $271.70 |
16854 |
11-13-2025 | SHILO A. CALLAHAN (3664) |
Bus Operators |
|
Delivered | $456.61 |
16853 |
11-13-2025 | MAGDA CHASTEEN (30985) |
ParaTransit Operators |
|
Delivered | $40.87 |
16852 |
11-13-2025 | ZANE E BLEVINS (30726) |
Bus Operators |
|
Delivered | $40.87 |
16851 |
11-13-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance |
|
Delivered | $56.64 |
16850 |
11-13-2025 | RENE DONATO (21048) |
Bus Operators |
|
Delivered | $128.99 |
16849 |
11-13-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $74.05 |
16848 |
11-12-2025 | KAREN E O'BANNER (26984) |
Bus Operators |
|
Delivered | $8.50 |
16847 |
11-12-2025 | LUIS C. CERVANTES (9841) |
Maintenance |
|
Delivered | $373.86 |
16846 |
11-12-2025 | PATRICK E. ROBINSON (20902) |
Maintenance |
|
Delivered | $301.21 |
16845 |
11-12-2025 | PATRICK E. ROBINSON (20902) |
Maintenance |
|
Canceled | $582.65 |
16844 |
11-12-2025 | JESUS GUEVARA (30645) |
Bus Operators |
|
Delivered | $106.03 |
16843 |
11-12-2025 | JESUS GUEVARA (30645) |
Bus Operators |
|
Delivered | $132.50 |
16842 |
11-12-2025 | MICHAEL SAENZ (24346) |
Bus Operators |
|
Delivered | $136.78 |
16841 |
11-12-2025 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $12.36 |
16840 |
11-12-2025 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $8.50 |
16839 |
11-12-2025 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $8.50 |
16838 |
11-12-2025 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $69.20 |