Showing 5401 – 5500 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
13509 |
03-03-2025 | JOSHUA BEHAR (24355) |
Bus Operators |
|
Delivered | $136.78 |
13508 |
03-03-2025 | JOSE G. MEZA (2876) |
Bus Operators |
|
Delivered | $32.50 |
13507 |
03-03-2025 | JEFFREY RECIO (22524) |
Supervisors |
|
Canceled | $360.37 |
13506 |
03-03-2025 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $228.53 |
13505 |
03-02-2025 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $273.42 |
13504 |
03-02-2025 | JAMES MARTINEZ (8692) |
Bus Operators |
|
Delivered | $190.78 |
13503 |
03-02-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators |
|
Delivered | $36.30 |
13502 |
03-02-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $130.15 |
13501 |
03-02-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors |
|
Delivered | $166.35 |
13500 |
03-01-2025 | OCTAVIO GRANADO (22355) |
Bus Operators |
|
Delivered | $128.11 |
13499 |
03-01-2025 | VINCENT ALEJOS (7108) |
Supervisors |
|
Delivered | $493.13 |
13498 |
03-01-2025 | MICHAEL SANDOVAL (7475) |
Supervisors |
|
Delivered | $145.14 |
13497 |
02-24-2025 | JASON TREVINO (7941) |
Maintenance |
|
Delivered | $49.49 |
13496 |
02-23-2025 | MANUEL L. ANGEL (8373) |
Bus Operators |
|
Delivered | $12.36 |
13495 |
02-23-2025 | ABRAHAM B CARRASCO (23916) |
Maintenance |
|
Delivered | $108.84 |
13494 |
02-22-2025 | ANA MARIA CASTREJON (20166) |
Maintenance |
|
Delivered | $443.16 |
13493 |
02-22-2025 | ANDREW J BUTLER (30083) |
Bus Operators |
|
Delivered | $215.94 |
13492 |
02-22-2025 | AZUCENA BOCANEGRA (25616) |
Security-Police |
|
Delivered | $115.69 |
13491 |
02-22-2025 | CHARLES JAGGARD (21752) |
Supervisors |
|
Delivered | $114.05 |
13490 |
02-22-2025 | FERNANDO PALOMO (23137) |
Security-Police |
|
Delivered | $463.73 |
13747 |
02-21-2025 | DIANE M DELGADO (23757) |
Bus Operators |
|
Delivered | $13.91 |
13489 |
02-21-2025 | RUDY ORTIZ (6762) |
Bus Operators |
|
Delivered | $44.52 |
13488 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $92.12 |
13487 |
02-21-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
|
Delivered | $36.87 |
13486 |
02-21-2025 | MARVIN P. FRESQUEZ (24552) |
Bus Operators |
|
Delivered | $44.52 |
13485 |
02-21-2025 | CALEB D. PADRO (22694) |
Maintenance |
|
Delivered | $286.40 |
13484 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors |
|
Delivered | $42.87 |
13483 |
02-21-2025 | PAUL RUBIO III (23149) |
Maintenance |
|
Delivered | $294.82 |
13482 |
02-21-2025 | GABRIEL PACHECO (22201) |
Supervisors |
|
Canceled | $36.87 |
13481 |
02-21-2025 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $36.87 |
13480 |
02-21-2025 | NICHOLAS P. VALLE (7188) |
Bus Operators |
|
Delivered | $36.87 |
13479 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $74.16 |
13478 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $44.54 |
13477 |
02-21-2025 | PAUL MARTINEZ (8988) |
ParaTransit Operators |
|
Delivered | $161.64 |
13476 |
02-21-2025 | ROSIE L. HERRERA (8086) |
Bus Operators |
|
Delivered | $59.41 |
13475 |
02-20-2025 | MATTHEW B. ROBERTS (25683) |
Security-Police |
|
Delivered | $461.52 |
13474 |
02-20-2025 | DEZMEN CAMACHO (30096) |
Bus Operators |
|
Delivered | $25.01 |
13473 |
02-20-2025 | GILBERT MORENO (20806) |
Maintenance |
|
Delivered | $71.69 |
13472 |
02-20-2025 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $18.93 |
13471 |
02-20-2025 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $41.56 |
13470 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police |
|
Delivered | $181.17 |
13469 |
02-20-2025 | ABRAHAM TOLEDO (26175) |
Security-Police |
|
Canceled | $281.18 |
13468 |
02-20-2025 | PAULO G. AGUILERA (21678) |
Bus Operators |
|
Delivered | $221.27 |
13467 |
02-20-2025 | HELEN THOMAS (4483) |
Bus Operators |
|
Delivered | $53.87 |
13466 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $8.50 |
13465 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $287.66 |
13464 |
02-20-2025 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $96.12 |
13463 |
02-20-2025 | CLYDE BANKSTON (21098) |
Security-Police |
|
Delivered | $463.44 |
13462 |
02-20-2025 | ADELA M. MACHADO (20705) |
Bus Operators |
|
Delivered | $75.76 |
13461 |
02-20-2025 | ARTHUR POORE (7828) |
Security-Police |
|
Delivered | $371.29 |
13460 |
02-20-2025 | ARTHUR POORE (7828) |
Security-Police |
|
Delivered | $92.12 |
13459 |
02-20-2025 | GERARDO GARIBAY (30425) |
Maintenance |
|
Delivered | $98.98 |
13458 |
02-20-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators |
|
Canceled | $20.18 |
13457 |
02-19-2025 | JUAN DIEGO F. ALMANZA (23229) |
Security-Police |
|
Delivered | $463.71 |
13456 |
02-19-2025 | ELIUD HERRERA (24747) |
Maintenance |
|
Delivered | $214.46 |
13455 |
02-19-2025 | ROBERT R. GARZA (6818) |
Bus Operators |
|
Delivered | $57.05 |
13454 |
02-19-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators |
|
Delivered | $97.87 |
13453 |
02-19-2025 | TONY VILLARREAL (21731) |
ParaTransit Operators |
|
Delivered | $184.72 |
13452 |
02-19-2025 | THERESA CLARK (22015) |
Bus Operators |
|
Delivered | $38.01 |
13451 |
02-19-2025 | THERESA CLARK (22015) |
Bus Operators |
|
Canceled | $296.93 |
13450 |
02-19-2025 | HUGO G. AVENDANO (21518) |
Bus Operators |
|
Delivered | $20.18 |
13449 |
02-19-2025 | NORA M. MONTOYA (4773) |
Supervisors |
|
Canceled | $163.72 |
13448 |
02-19-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators |
|
Delivered | $228.28 |
13447 |
02-19-2025 | CHRISTIAN JIMENEZ (26547) |
Bus Operators |
|
Delivered | $92.12 |
13446 |
02-19-2025 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators |
|
Delivered | $465.24 |
13445 |
02-19-2025 | RICARDO A CORRETJER (24828) |
Security-Police |
|
Delivered | $278.81 |
13444 |
02-19-2025 | RICARDO A CORRETJER (24828) |
Security-Police |
|
Delivered | $184.24 |
13443 |
02-19-2025 | MARK JORDAN (9119) |
STSS |
|
Delivered | $124.26 |
13442 |
02-19-2025 | MARK JORDAN (9119) |
STSS |
|
Delivered | $202.90 |
13441 |
02-19-2025 | DANIEL AMADOR (25886) |
Maintenance |
|
Delivered | $67.69 |
13440 |
02-19-2025 | JOSHUA MARTINEZ (20307) |
Maintenance |
|
Delivered | $113.74 |
13439 |
02-19-2025 | JOSHUA MARTINEZ (20307) |
Maintenance |
|
Delivered | $47.49 |
13438 |
02-19-2025 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $73.74 |
13437 |
02-19-2025 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $86.09 |
13436 |
02-19-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
|
Delivered | $38.87 |
13435 |
02-18-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
|
Delivered | $46.52 |
13434 |
02-18-2025 | PATRICIA PEREZ (23728) |
Maintenance |
|
Delivered | $126.12 |
13433 |
02-18-2025 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $21.15 |
13432 |
02-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $196.00 |
13431 |
02-18-2025 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $62.61 |
13430 |
02-18-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $131.33 |
13429 |
02-18-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $196.67 |
13428 |
02-18-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
|
Delivered | $35.65 |
13427 |
02-18-2025 | JOEL CONTRERAS (7589) |
Security-Police |
|
Delivered | $258.25 |
13426 |
02-17-2025 | LARRY BOTELLO (7596) |
Bus Operators |
|
Delivered | $100.93 |
13425 |
02-17-2025 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $164.80 |
13424 |
02-17-2025 | ADOLFO ARELLANO (30248) |
Maintenance |
|
Delivered | $186.62 |
13423 |
02-16-2025 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $53.06 |
13422 |
02-16-2025 | EMANUEL RAMIREZ (23038) |
Maintenance |
|
Delivered | $38.01 |
13421 |
02-16-2025 | DANIEL L. GAMEZ (24960) |
Security-Police |
|
Delivered | $464.62 |
13420 |
02-16-2025 | ALAN MCKEON (22329) |
Bus Operators |
|
Delivered | $103.66 |
13419 |
02-16-2025 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $58.52 |
13418 |
02-16-2025 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $91.80 |
13417 |
02-16-2025 | MCNEAL PHAULS (8512) |
Security-Police |
|
Canceled | $305.29 |
13416 |
02-14-2025 | JOSEPH D VALADEZ (30053) |
Maintenance |
|
Delivered | $106.36 |
13415 |
02-14-2025 | CHRISTOPHER L. COLLAZO (25622) |
Security-Police |
|
Delivered | $464.10 |
13414 |
02-14-2025 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
|
Delivered | $44.52 |
13413 |
02-14-2025 | BENJAMINO L. GRANATO (20957) |
Bus Operators |
|
Delivered | $202.68 |
13412 |
02-14-2025 | DERRICK A. MARTIN (26026) |
Security-Police |
|
Delivered | $11.44 |
13411 |
02-14-2025 | DERRICK A. MARTIN (26026) |
Security-Police |
|
Canceled | $432.82 |