Showing 401 – 500 of 20931 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
20542 |
08-27-2026 | JUAN C. GUERRERO (4401) |
STSS |
|
Delivered | $12.36 |
20541 |
08-27-2026 | OSCAR F. FLORES (7406) |
Bus Operators |
|
In Process | $309.36 |
20540 |
08-27-2026 | FREDERICK TUCKER II (31829) |
Bus Operators |
|
Delivered | $83.98 |
20539 |
08-27-2026 | NATHANIEL A. RAMIREZ (31487) |
Bus Operators |
|
In Process | $110.00 |
20538 |
08-27-2026 | NATHANIEL A. RAMIREZ (31487) |
Bus Operators |
|
In Process | $98.00 |
20537 |
08-27-2026 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators |
|
Delivered | $28.00 |
20536 |
08-27-2026 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
Delivered | $136.78 |
20535 |
08-27-2026 | SHARON ARMSTRONG (23235) |
ParaTransit Operators |
|
In Process | $173.39 |
20534 |
08-27-2026 | STEVEN A. ESPARZA (30240) |
Bus Operators |
|
Delivered | $52.00 |
20533 |
08-27-2026 | QUINCY SCOTT (30668) |
Bus Operators |
|
Delivered | $24.50 |
20532 |
08-27-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators |
|
Delivered | $14.00 |
20531 |
08-27-2026 | JOSE A. YBANEZ JR. (7483) |
Bus Operators |
|
In Process | $520.78 |
20530 |
08-27-2026 | DANIEL GONZALEZ (8818) |
Supervisors |
|
In Process | $324.05 |
20529 |
08-26-2026 | SHERI REID (31505) |
Bus Operators |
|
In Process | $108.85 |
20528 |
08-26-2026 | MARIA CAMACHO (30667) |
Bus Operators |
|
Delivered | $33.00 |
20527 |
08-26-2026 | MARIA CAMACHO (30667) |
Bus Operators |
|
In Process | $460.67 |
20526 |
08-26-2026 | JUAN A. PICAZO (31572) |
Bus Operators |
|
In Process | $234.00 |
20525 |
08-26-2026 | BRIAN E SILVA (26901) |
Bus Operators |
|
Delivered | $333.87 |
20524 |
08-26-2026 | BRIAN E SILVA (26901) |
Bus Operators |
|
In Process | $55.00 |
20523 |
08-26-2026 | EDWARD SANCHEZ (8363) |
Bus Operators |
|
Delivered | $326.62 |
20522 |
08-26-2026 | EDWARD SANCHEZ (8363) |
Bus Operators |
|
In Process | $165.00 |
20521 |
08-26-2026 | MATTHEW J RUIZ (30686) |
ParaTransit Operators |
|
Delivered | $36.87 |
20520 |
08-26-2026 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
Delivered | $138.69 |
20519 |
08-26-2026 | ANA M. PEDRAZA (6994) |
Bus Operators |
|
In Process | $155.96 |
20518 |
08-26-2026 | DILLON P. GONZALES (26362) |
Bus Operators |
|
In Process | $211.56 |
20517 |
08-26-2026 | JOE A. JIMENEZ (30183) |
Bus Operators |
|
Shipped | $164.49 |
20516 |
08-26-2026 | RUSSELL TAYLOR (30344) |
Bus Operators |
|
Delivered | $49.01 |
20515 |
08-26-2026 | STEVEN A. MORENO (21697) |
Bus Operators |
|
Shipped | $167.40 |
20514 |
08-26-2026 | STEVEN A. MORENO (21697) |
Bus Operators |
|
Shipped | $65.00 |
20513 |
08-26-2026 | THOMAS A CASTRO (30574) |
Bus Operators |
|
In Process | $168.00 |
20512 |
08-26-2026 | RASHANEA V. NOLDEN (31028) |
Bus Operators |
|
Delivered | $41.49 |
20511 |
08-26-2026 | RASHANEA V. NOLDEN (31028) |
Bus Operators |
|
In Process | $238.25 |
20510 |
08-26-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators |
|
In Process | $210.17 |
20509 |
08-26-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators |
|
Delivered | $55.49 |
20508 |
08-26-2026 | KEKAHIMOKU KUHAU (31427) |
Bus Operators |
|
Canceled | $204.17 |
20507 |
08-26-2026 | DANNY VINCENTE CHAN (23985) |
Bus Operators |
|
In Process | $105.98 |
20506 |
08-26-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $142.75 |
20505 |
08-26-2026 | BOBBY T WILSON (30038) |
Bus Operators |
|
In Process | $590.86 |
20504 |
08-26-2026 | TSEGAY A TEKLIT (26573) |
Bus Operators |
|
Delivered | $74.20 |
20503 |
08-26-2026 | JOHN D. GUERRERO (20709) |
Maintenance |
|
In Process | $272.00 |
20502 |
08-26-2026 | JEREMY STRONG (26618) |
Engineers |
|
In Process | $86.12 |
20501 |
08-26-2026 | DANIEL AGUILAR (30079) |
Bus Operators |
|
In Process | $165.00 |
20500 |
08-26-2026 | DANIEL AGUILAR (30079) |
Bus Operators |
|
Delivered | $114.00 |
20499 |
08-26-2026 | ANDREA A. FULTZ (31507) |
Bus Operators |
|
Delivered | $14.00 |
20498 |
08-26-2026 | ANDREA A. FULTZ (31507) |
Bus Operators |
|
In Process | $353.56 |
20497 |
08-26-2026 | RAMON FERNANDEZ (7668) |
STSS |
|
In Process | $65.00 |
20496 |
08-26-2026 | RAMON FERNANDEZ (7668) |
STSS |
|
In Process | $196.00 |
20495 |
08-26-2026 | RAMON FERNANDEZ (7668) |
STSS |
|
In Process | $127.74 |
20494 |
08-26-2026 | ABEL MENDOZA (9107) |
STSS |
|
In Process | $65.00 |
20493 |
08-26-2026 | ABEL MENDOZA (9107) |
STSS |
|
In Process | $554.59 |
20492 |
08-26-2026 | JOHN A. CASTILLO (9509) |
Bus Operators |
|
In Process | $26.00 |
20491 |
08-26-2026 | JULIO C. BANDA (26184) |
Maintenance |
|
In Process | $353.50 |
20490 |
08-26-2026 | JAMES S. JOHNSON (5321) |
Supervisors |
|
In Process | $203.88 |
20489 |
08-26-2026 | VICTOR A. CARRILLO (22238) |
Maintenance |
|
In Process | $412.56 |
20488 |
08-26-2026 | RUSSELL TAYLOR (30344) |
Bus Operators |
|
In Process | $38.01 |
20487 |
08-25-2026 | STACY LUNA (31571) |
Bus Operators |
|
In Process | $105.98 |
20486 |
08-25-2026 | BENJAMIN A TORRES (25534) |
Maintenance |
|
Shipped | $497.76 |
20485 |
08-25-2026 | SCOTT CASTELLANO (9077) |
Bus Operators |
|
Shipped | $296.41 |
20484 |
08-25-2026 | GABRIEL MONTANA (31175) |
Bus Operators |
|
Delivered | $161.20 |
20483 |
08-25-2026 | GABRIEL MONTANA (31175) |
Bus Operators |
|
In Process | $110.00 |
20482 |
08-25-2026 | ADRIAN J MORENO (26624) |
Bus Operators |
|
In Process | $293.78 |
20481 |
08-25-2026 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
|
In Process | $110.00 |
20480 |
08-25-2026 | JUSTIN J. ESTRADA (20590) |
Bus Operators |
|
Delivered | $379.00 |
20479 |
08-25-2026 | YOHANNES M SELTENE (26954) |
Bus Operators |
|
In Process | $287.15 |
20478 |
08-25-2026 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
|
In Process | $68.39 |
20477 |
08-25-2026 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
|
Delivered | $163.75 |
20476 |
08-25-2026 | EDWARD MASCORRO (9425) |
Bus Operators |
|
In Process | $110.00 |
20475 |
08-25-2026 | EDWARD MASCORRO (9425) |
Bus Operators |
|
Delivered | $221.00 |
20474 |
08-25-2026 | ROLAND CANTU (8251) |
ParaTransit Operators |
|
In Process | $322.26 |
20473 |
08-25-2026 | MELISSA N. ALVAREZ (31454) |
ParaTransit Operators |
|
Delivered | $133.99 |
20472 |
08-25-2026 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
Delivered | $67.87 |
20471 |
08-25-2026 | EDGAR I. VILLARREAL (9276) |
Bus Operators |
|
In Process | $424.54 |
20470 |
08-25-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
|
Shipped | $81.87 |
20469 |
08-25-2026 | FAYE P. SINGH (20059) |
Bus Operators |
|
Delivered | $32.99 |
20468 |
08-25-2026 | RICARDO DE HOYOS (20685) |
ParaTransit Operators |
|
Delivered | $338.32 |
20467 |
08-25-2026 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators |
|
Delivered | $17.00 |
20466 |
08-25-2026 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators |
|
Delivered | $25.00 |
20465 |
08-25-2026 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators |
|
In Process | $449.98 |
20464 |
08-25-2026 | FREDERICK HODGES (26780) |
ParaTransit Operators |
|
Shipped | $105.88 |
20463 |
08-25-2026 | JONATHAN L. MEDRANO (31093) |
Bus Operators |
|
In Process | $55.00 |
20462 |
08-25-2026 | JONATHAN L. MEDRANO (31093) |
Bus Operators |
|
Delivered | $244.67 |
20461 |
08-25-2026 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
In Process | $110.00 |
20460 |
08-25-2026 | XAVIER OROSCO (24498) |
ParaTransit Operators |
|
Delivered | $68.39 |
20459 |
08-25-2026 | JOSE GARCIA JR (26539) |
Bus Operators |
|
In Process | $110.00 |
20458 |
08-25-2026 | JOSE GARCIA JR (26539) |
Bus Operators |
|
In Process | $173.99 |
20457 |
08-25-2026 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
|
Delivered | $98.00 |
20456 |
08-25-2026 | ALEJANDRO GONZALEZ (23887) |
Bus Operators |
|
In Process | $165.00 |
20455 |
08-25-2026 | JULIO NAVARRO VILCHEZ (30845) |
Bus Operators |
|
Delivered | $111.00 |
20454 |
08-25-2026 | OSCAR GUZMAN (30341) |
Bus Operators |
|
Delivered | $105.88 |
20453 |
08-25-2026 | ADOLPH M GONZALES (31150) |
Bus Operators |
|
In Process | $300.00 |
20452 |
08-25-2026 | OSCAR GUZMAN (30341) |
Bus Operators |
|
Delivered | $38.00 |
20451 |
08-25-2026 | CESAR CANTU JR. (26308) |
Bus Operators |
|
In Process | $13.00 |
20450 |
08-25-2026 | CESAR CANTU JR. (26308) |
Bus Operators |
|
Delivered | $172.20 |
20449 |
08-25-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $45.00 |
20448 |
08-25-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $22.00 |
20447 |
08-25-2026 | ROLAND BARCENA (23456) |
Maintenance |
|
In Process | $147.50 |
20446 |
08-24-2026 | STEPHEN R. GIL (30433) |
Bus Operators |
|
Delivered | $94.00 |
20445 |
08-24-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Canceled | $34.00 |
20444 |
08-24-2026 | JOSE J LARA (26919) |
Maintenance |
|
Delivered | $131.50 |
20443 |
08-24-2026 | JOSE J LARA (26919) |
Maintenance |
|
In Process | $264.68 |