Showing 501 – 600 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
![]() |
08-18-2025 | URIEL L. BIBIANO (9486) |
Bus Operators |
![]() |
In Process | $40.87 |
![]() |
08-18-2025 | JORGE A. GUTIERREZ (20848) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $227.37 |
![]() |
08-18-2025 | JORGE A. GUTIERREZ (20848) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
In Process | $485.36 |
![]() |
08-18-2025 | GILBERT ALVAREZ (6343) |
Supervisors |
![]() ![]() |
Delivered | $239.35 |
![]() |
08-18-2025 | JESUS FABIAN III (20678) |
Maintenance |
![]() ![]() |
Delivered | $105.93 |
![]() |
08-18-2025 | KARTHIK CHANAMOLU (30407) |
Bus Operators |
![]() ![]() |
Delivered | $195.22 |
![]() |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
![]() |
Delivered | $26.00 |
![]() |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
![]() ![]() ![]() |
Delivered | $60.33 |
![]() |
08-18-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators |
![]() |
Delivered | $26.00 |
![]() |
08-18-2025 | HUY N. NGUYEN (25915) |
Bus Operators |
![]() |
Delivered | $39.00 |
![]() |
08-18-2025 | HUY N. NGUYEN (25915) |
Bus Operators |
![]() ![]() |
Delivered | $51.01 |
![]() |
08-18-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $447.25 |
![]() |
08-18-2025 | BERNARDO GARCIA (6451) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $421.59 |
![]() |
08-18-2025 | FRANK VALDEZ JR. (5758) |
Maintenance |
![]() ![]() |
Delivered | $112.11 |
![]() |
08-18-2025 | BRENDA MARTINEZ (7525) |
Bus Operators |
![]() |
Delivered | $146.10 |
![]() |
08-18-2025 | BRENDA MARTINEZ (7525) |
Bus Operators |
![]() ![]() |
Delivered | $235.26 |
![]() |
08-18-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
![]() ![]() ![]() ![]() |
Canceled | $262.47 |
![]() |
08-18-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators |
![]() |
Delivered | $40.41 |
![]() |
08-18-2025 | LAZARO ESPARZA III (2422) |
Bus Operators |
![]() |
In Process | $82.05 |
![]() |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators |
![]() |
Delivered | $196.00 |
![]() |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $84.71 |
![]() |
08-18-2025 | MANUEL R REYES (24670) |
Bus Operators |
![]() |
Delivered | $58.44 |
![]() |
08-18-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
![]() |
Delivered | $4.03 |
![]() |
08-18-2025 | CARLOS QUINTERO (24825) |
Bus Operators |
![]() ![]() |
Delivered | $86.52 |
![]() |
08-18-2025 | GENEVIE BARRON (30315) |
Maintenance |
![]() ![]() ![]() |
Delivered | $225.04 |
![]() |
08-18-2025 | ALICIA D LAINEZ (24399) |
Maintenance |
![]() ![]() ![]() |
Delivered | $421.16 |
![]() |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators |
![]() |
In Process | $40.41 |
![]() |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators |
![]() |
Delivered | $34.84 |
![]() |
08-18-2025 | ANDRES CANTU (26029) |
Bus Operators |
![]() |
Delivered | $69.00 |
![]() |
08-18-2025 | AMANDA J MANSOLO (26863) |
Maintenance |
![]() ![]() |
Delivered | $74.66 |
![]() |
08-17-2025 | RICHARD G. SALAS (7062) |
Bus Operators |
![]() |
Delivered | $190.78 |
![]() |
08-17-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators |
![]() ![]() |
Delivered | $101.57 |
![]() |
08-17-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators |
![]() |
Delivered | $114.05 |
![]() |
08-17-2025 | OTTO BARRERA (9555) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $164.53 |
![]() |
08-17-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators |
![]() ![]() |
Delivered | $93.74 |
![]() |
08-17-2025 | JORDAN L OLMEDA (30583) |
Bus Operators |
![]() |
Delivered | $8.50 |
![]() |
08-17-2025 | JOHN T. PENA (7611) |
Bus Operators |
![]() |
Delivered | $52.48 |
![]() |
08-17-2025 | GILBERT BUENTELLO (25676) |
Maintenance |
![]() ![]() ![]() |
In Process | $210.72 |
![]() |
08-16-2025 | MARK E. TRACHTA (21606) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $197.25 |
![]() |
08-16-2025 | KAMONESHU I SOTO (26718) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() |
Delivered | $190.00 |
![]() |
08-16-2025 | ELOY SALDANA (21315) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $361.98 |
![]() |
08-16-2025 | DAVID G. CANTU (8034) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $287.99 |
![]() |
08-16-2025 | JUSTIN C. WILBER (21675) |
Bus Operators |
![]() |
Delivered | $22.84 |
![]() |
08-16-2025 | LUIS G MEDINA (26285) |
Bus Operators |
![]() |
Delivered | $48.38 |
![]() |
08-16-2025 | EMANUEL RAMIREZ (23038) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $208.81 |
![]() |
08-15-2025 | JUAN D MARTINEZ (30357) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $234.79 |
![]() |
08-15-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators |
![]() ![]() |
Delivered | $122.26 |
![]() |
08-15-2025 | GUADALUPE VELEZ (25818) |
Maintenance |
![]() ![]() ![]() ![]() ![]() |
Delivered | $249.34 |
![]() |
08-15-2025 | ROBERTO HERRERA (22911) |
Supervisors |
![]() |
Delivered | $13.00 |
![]() |
08-15-2025 | OSCAR GUZMAN (30341) |
Bus Operators |
![]() |
Delivered | $30.84 |
![]() |
08-15-2025 | OSCAR GUZMAN (30341) |
Bus Operators |
![]() |
Delivered | $98.00 |
![]() |
08-15-2025 | DILLON P. GONZALES (26362) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $246.25 |
![]() |
08-15-2025 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors |
![]() |
Delivered | $26.24 |
![]() |
08-15-2025 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors |
![]() ![]() |
Delivered | $243.05 |
![]() |
08-15-2025 | ROBERT J. COX (8066) |
Bus Operators |
![]() ![]() |
Delivered | $327.56 |
![]() |
08-15-2025 | HASTON D. PULLEY (20167) |
Bus Operators |
![]() |
Delivered | $26.24 |
![]() |
08-15-2025 | HASTON D. PULLEY (20167) |
Bus Operators |
![]() |
Delivered | $392.00 |
![]() |
08-15-2025 | ROBERTO RAMOS (6054) |
Bus Operators |
![]() |
Delivered | $34.14 |
![]() |
08-15-2025 | ANDRES CANTU (26029) |
Bus Operators |
![]() ![]() |
Canceled | $109.41 |
![]() |
08-15-2025 | JAIME FLORES (24643) |
Bus Operators |
![]() |
Delivered | $65.00 |
![]() |
08-15-2025 | JAIME FLORES (24643) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $217.20 |
![]() |
08-15-2025 | ELISA R. DISMUKE (5670) |
Bus Operators |
![]() |
Delivered | $196.00 |
![]() |
08-15-2025 | ELISA R. DISMUKE (5670) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $69.62 |
![]() |
08-15-2025 | JULIO C. BANDA (26184) |
Maintenance |
![]() |
Delivered | $71.79 |
![]() |
08-15-2025 | JULIO C. BANDA (26184) |
Maintenance |
![]() |
Delivered | $93.08 |
![]() |
08-15-2025 | ALFREDO ROSALES (22145) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $252.75 |
![]() |
08-15-2025 | PRAYONG GATESUWAN (23053) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $265.50 |
![]() |
08-14-2025 | PETER D HERNANDEZ (26843) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $363.63 |
![]() |
08-14-2025 | JESSE REBOLLOSO (5168) |
Maintenance |
![]() ![]() ![]() ![]() |
Delivered | $259.79 |
![]() |
08-14-2025 | ISMAEL C CHAGOLLA (30162) |
ParaTransit Operators |
![]() ![]() |
Delivered | $147.46 |
![]() |
08-14-2025 | GILBERT W. GARZA (6551) |
Maintenance |
![]() ![]() ![]() ![]() ![]() ![]() ![]() ![]() |
In Process | $386.69 |
![]() |
08-14-2025 | RUSSELL OWENS (30068) |
Bus Operators |
![]() |
Delivered | $8.06 |
![]() |
08-14-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators |
![]() |
Delivered | $98.00 |
![]() |
08-14-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $321.69 |
![]() |
08-14-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
![]() |
Delivered | $66.44 |
![]() |
08-14-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $454.88 |
![]() |
08-14-2025 | GUADALUPE DAVILA III (26412) |
Maintenance |
![]() ![]() ![]() ![]() ![]() |
Delivered | $216.46 |
![]() |
08-14-2025 | RAUL SAUCEDA (24082) |
Maintenance |
![]() ![]() ![]() |
Delivered | $475.23 |
![]() |
08-14-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators |
![]() |
Delivered | $57.10 |
![]() |
08-14-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance |
![]() ![]() ![]() |
In Process | $147.10 |
![]() |
08-14-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
![]() |
Delivered | $98.00 |
![]() |
08-14-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
![]() |
Delivered | $32.24 |
![]() |
08-14-2025 | MARK A. SORROW (30266) |
ParaTransit Operators |
![]() |
Delivered | $184.72 |
![]() |
08-14-2025 | LUIS S. TORRES (25600) |
Bus Operators |
![]() ![]() |
In Process | $194.12 |
![]() |
08-14-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators |
![]() ![]() |
Delivered | $208.89 |
![]() |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators |
![]() ![]() ![]() |
Delivered | $254.22 |
![]() |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators |
![]() |
Delivered | $136.78 |
![]() |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators |
![]() ![]() |
Delivered | $107.52 |
![]() |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators |
![]() ![]() |
Delivered | $131.26 |
![]() |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $306.28 |
![]() |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators |
![]() ![]() |
Delivered | $126.23 |
![]() |
08-14-2025 | ALFRED SALAZAR (20985) |
ParaTransit Operators |
![]() ![]() ![]() ![]() |
Delivered | $475.36 |
![]() |
08-14-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators |
![]() ![]() |
Canceled | $96.43 |
![]() |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators |
![]() |
Delivered | $8.50 |
![]() |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators |
![]() ![]() ![]() ![]() |
Delivered | $263.03 |
![]() |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
![]() ![]() |
Delivered | $46.94 |
![]() |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance |
![]() ![]() |
Delivered | $91.80 |
![]() |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
![]() |
Delivered | $22.84 |
![]() |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators |
![]() |
Delivered | $78.05 |
![]() |
08-14-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators |
![]() ![]() ![]() ![]() ![]() ![]() |
Delivered | $238.72 |