Showing 401 – 500 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
17966 |
02-12-2026 | ALFREDO ROSALES (22145) |
Maintenance |
|
Delivered | $23.27 |
17965 |
02-12-2026 | MARK JORDAN (9119) |
STSS |
|
In Process | $267.30 |
17964 |
02-12-2026 | TRAVIS L. GRAVES (31293) |
Bus Operators |
|
Delivered | $20.18 |
17963 |
02-12-2026 | ORLANDO C. RAMOS (6594) |
Maintenance |
|
Delivered | $36.87 |
17962 |
02-11-2026 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
Delivered | $106.70 |
17961 |
02-11-2026 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
Delivered | $35.22 |
17960 |
02-11-2026 | DAVID A MARTINEZ (23986) |
Maintenance |
|
Delivered | $113.10 |
17959 |
02-11-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
|
In Process | $166.39 |
17958 |
02-11-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
|
Delivered | $20.18 |
17957 |
02-11-2026 | REYNALDO GONZALES (26340) |
Bus Operators |
|
Canceled | $196.00 |
17956 |
02-11-2026 | REYNALDO GONZALES (26340) |
Bus Operators |
|
Delivered | $36.87 |
17955 |
02-11-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors |
|
Delivered | $129.00 |
17954 |
02-11-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors |
|
In Process | $37.86 |
17953 |
02-11-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $105.12 |
17952 |
02-11-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $74.05 |
17951 |
02-11-2026 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
Delivered | $241.48 |
17950 |
02-11-2026 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors |
|
In Process | $111.91 |
17949 |
02-11-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
In Process | $98.00 |
17948 |
02-11-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators |
|
Delivered | $62.61 |
17947 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Delivered | $70.00 |
17946 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Canceled | $76.02 |
17945 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Delivered | $27.82 |
17944 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Canceled | $100.94 |
17943 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Canceled | $258.61 |
17942 |
02-11-2026 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors |
|
Delivered | $250.02 |
17941 |
02-11-2026 | NOE CARMONA (9966) |
Engineers |
|
Delivered | $103.78 |
17940 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $74.05 |
17939 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $300.72 |
17938 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators |
|
Delivered | $129.73 |
17937 |
02-11-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators |
|
Delivered | $39.00 |
17936 |
02-11-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $68.28 |
17935 |
02-11-2026 | BRANDEN A. RODRIGUEZ (30969) |
Maintenance |
|
Delivered | $345.54 |
17934 |
02-10-2026 | JEREMY M. VALDEZ (22419) |
Maintenance |
|
Delivered | $98.42 |
17933 |
02-10-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors |
|
Delivered | $196.00 |
17932 |
02-10-2026 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators |
|
Delivered | $38.01 |
17931 |
02-10-2026 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $24.18 |
17930 |
02-10-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting |
|
In Process | $206.00 |
17929 |
02-10-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting |
|
Delivered | $201.20 |
17928 |
02-10-2026 | NATHANIEL MEDINA (31032) |
Bus Operators |
|
Delivered | $98.00 |
17927 |
02-10-2026 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $100.94 |
17926 |
02-10-2026 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $70.65 |
17925 |
02-10-2026 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $48.52 |
17924 |
02-10-2026 | ASHLEY RAPHAEL (31204) |
Bus Operators |
|
Delivered | $62.44 |
17923 |
02-10-2026 | RAFAEL ALARCON (30904) |
Bus Operators |
|
Canceled | $40.41 |
17922 |
02-10-2026 | RAFAEL ALARCON (30904) |
Bus Operators |
|
Canceled | $131.21 |
17921 |
02-10-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $39.00 |
17920 |
02-10-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $92.12 |
17919 |
02-10-2026 | MILES HUERTA (30610) |
Maintenance |
|
Delivered | $39.69 |
17918 |
02-10-2026 | MILES HUERTA (30610) |
Maintenance |
|
Delivered | $14.06 |
17917 |
02-10-2026 | DONALD T. GARY (30304) |
Bus Operators |
|
Delivered | $100.94 |
17916 |
02-10-2026 | LISA J. WADE (31104) |
Supervisors |
|
Delivered | $111.85 |
17915 |
02-09-2026 | PAULINE E. GUERRERO (20783) |
Bus Operators |
|
Delivered | $238.11 |
17914 |
02-09-2026 | TYHEIM K LEWIS (30135) |
Bus Operators |
|
Delivered | $12.36 |
17913 |
02-09-2026 | MARIA CAMACHO (22662) |
Bus Operators |
|
Delivered | $221.28 |
17912 |
02-09-2026 | DAVID W. MILLER (20287) |
Bus Operators |
|
Delivered | $70.91 |
17911 |
02-09-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators |
|
Canceled | $74.05 |
17910 |
02-09-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators |
|
Delivered | $70.65 |
17909 |
02-09-2026 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $234.09 |
17908 |
02-09-2026 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
Delivered | $74.16 |
17907 |
02-08-2026 | TAYLOR BRADLEY (26812) |
ParaTransit Operators |
|
Delivered | $96.35 |
17906 |
02-07-2026 | MARIO E RODRIGUEZ (30937) |
Bus Operators |
|
Delivered | $217.97 |
17905 |
02-07-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
|
Delivered | $380.75 |
17904 |
02-06-2026 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators |
|
Delivered | $87.66 |
17903 |
02-06-2026 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $54.06 |
17902 |
02-06-2026 | JOSE ZUNIGA JR. (31391) |
ParaTransit Operators |
|
Delivered | $58.44 |
17901 |
02-06-2026 | EUGENE ALFRIDO (22023) |
Maintenance |
|
Canceled | $165.72 |
17900 |
02-06-2026 | MIGUEL A. SALDIVAR (20388) |
Bus Operators |
|
Delivered | $98.96 |
17899 |
02-06-2026 | MIGUEL A. SALDIVAR (20388) |
Bus Operators |
|
Delivered | $366.10 |
17898 |
02-06-2026 | LEONARD O. TREVINO (20510) |
Bus Operators |
|
Delivered | $144.70 |
17897 |
02-06-2026 | THEODORE P. GONZALES (30954) |
Bus Operators |
|
Delivered | $20.18 |
17896 |
02-06-2026 | THEODORE P. GONZALES (30954) |
Bus Operators |
|
In Process | $74.05 |
17895 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $133.30 |
17894 |
02-06-2026 | JESUS S VASQUEZ (31179) |
Bus Operators |
|
Delivered | $40.87 |
17893 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $65.00 |
17892 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators |
|
Delivered | $13.91 |
17891 |
02-06-2026 | MICHAEL RATLIFFE (31205) |
Bus Operators |
|
Delivered | $111.81 |
17890 |
02-06-2026 | ALFRED C. GAONA (9253) |
Bus Operators |
|
Delivered | $98.00 |
17889 |
02-06-2026 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators |
|
Delivered | $98.00 |
17888 |
02-06-2026 | JUAN C. RUIZ (25214) |
Bus Operators |
|
Delivered | $58.44 |
17887 |
02-06-2026 | JASON SEGOVIA (23232) |
Bus Operators |
|
Delivered | $179.39 |
17886 |
02-05-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
In Process | $498.00 |
17885 |
02-05-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors |
|
Delivered | $177.38 |
17884 |
02-05-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors |
|
In Process | $80.05 |
17883 |
02-05-2026 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $44.52 |
17882 |
02-05-2026 | DIANA M. OPELLA (6235) |
Bus Operators |
|
Delivered | $283.28 |
17881 |
02-05-2026 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $292.46 |
17880 |
02-05-2026 | ALFRED SEGOVIA (21719) |
Bus Operators |
|
Delivered | $143.32 |
17879 |
02-05-2026 | WAYNE TYRELL (23222) |
IT |
|
In Process | $700.33 |
17878 |
02-05-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators |
|
In Process | $74.05 |
17877 |
02-05-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators |
|
Delivered | $362.08 |
17876 |
02-05-2026 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators |
|
Delivered | $239.78 |
17875 |
02-05-2026 | BRIAN S THOMPSON (30935) |
Bus Operators |
|
Delivered | $12.09 |
17874 |
02-05-2026 | ARNOLD ROCHA (31008) |
Bus Operators |
|
Delivered | $200.56 |
17873 |
02-05-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators |
|
Delivered | $40.41 |
17872 |
02-05-2026 | ESMEREJILDA M COSPER (21031) |
Bus Operators |
|
Canceled | $227.27 |
17871 |
02-05-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators |
|
Delivered | $174.62 |
17870 |
02-05-2026 | STEFAN HERNANDEZ (30116) |
Maintenance |
|
Delivered | $133.81 |
17869 |
02-05-2026 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $89.18 |
17868 |
02-05-2026 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Delivered | $31.22 |
17867 |
02-04-2026 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $45.41 |