Showing 501 – 600 of 17325 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
16836 |
11-12-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators |
|
Delivered | $134.41 |
16835 |
11-12-2025 | JOSEPH M FUENTES (2877) |
Bus Operators |
|
Delivered | $111.03 |
16834 |
11-12-2025 | JOSEPH JACOB (30180) |
Bus Operators |
|
Delivered | $96.12 |
16833 |
11-12-2025 | JOSEPH JACOB (30180) |
Bus Operators |
|
Canceled | $94.12 |
16832 |
11-12-2025 | MARGARITO SILVA (8094) |
Bus Operators |
|
Delivered | $392.00 |
16831 |
11-12-2025 | MARGARITO SILVA (8094) |
Bus Operators |
|
Canceled | $229.21 |
16830 |
11-12-2025 | BREN E KOUBA (30529) |
Bus Operators |
|
Delivered | $108.55 |
16829 |
11-12-2025 | BREN E KOUBA (30529) |
Bus Operators |
|
Delivered | $97.87 |
16828 |
11-12-2025 | JOHN C. SHIRLEY (9729) |
Bus Operators |
|
Delivered | $160.70 |
16827 |
11-12-2025 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $98.00 |
16826 |
11-12-2025 | AZALIA PEREZ (23224) |
Bus Operators |
|
Delivered | $44.22 |
16825 |
11-12-2025 | CHRISTOPHER L. BARNARD (30556) |
Bus Operators |
|
Delivered | $92.12 |
16824 |
11-12-2025 | CHRISTOPHER L. BARNARD (30556) |
Bus Operators |
|
Delivered | $68.39 |
16823 |
11-12-2025 | JOSE LUIS ENRIQUEZ (30804) |
Bus Operators |
|
Delivered | $12.09 |
16822 |
11-12-2025 | TRYST D KENNEDY (30715) |
Bus Operators |
|
Delivered | $82.55 |
16821 |
11-12-2025 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $62.63 |
16820 |
11-12-2025 | ROLAND BARCENA (23456) |
Maintenance |
|
Delivered | $96.12 |
16819 |
11-12-2025 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $167.78 |
16818 |
11-11-2025 | NICKOLAS T. LANE (25503) |
Maintenance |
|
Delivered | $101.23 |
16817 |
11-11-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance |
|
Delivered | $98.00 |
16816 |
11-11-2025 | JOSE SOLIS (22552) |
Bus Operators |
|
Delivered | $213.53 |
16815 |
11-11-2025 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $98.00 |
16814 |
11-11-2025 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $26.24 |
16813 |
11-11-2025 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors |
|
In Process | $209.91 |
16812 |
11-11-2025 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $92.12 |
16811 |
11-11-2025 | RESEAN ADKINS (30734) |
Bus Operators |
|
Delivered | $4.03 |
16810 |
11-11-2025 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $22.27 |
16809 |
11-11-2025 | RAYMUNDO CORONADO (8311) |
ParaTransit Operators |
|
Delivered | $305.93 |
16808 |
11-11-2025 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $40.87 |
16807 |
11-11-2025 | PAUL AROCHA (22817) |
ParaTransit Operators |
|
Delivered | $56.03 |
16806 |
11-11-2025 | ABIGAIL O ALVARADO (31136) |
ParaTransit Operators |
|
Delivered | $39.00 |
16805 |
11-11-2025 | LENETA L STOUT (30767) |
Bus Operators |
|
Delivered | $29.34 |
16804 |
11-11-2025 | JUAN C. DIAZ (20393) |
Bus Operators | Canceled | $90.74 | |
16803 |
11-11-2025 | JUAN C. DIAZ (20393) |
Bus Operators |
|
Delivered | $90.74 |
16802 |
11-11-2025 | SERGIO MUNOZ (26403) |
Bus Operators |
|
Delivered | $240.52 |
16801 |
11-10-2025 | JAMES A. SANCHEZ (9553) |
Bus Operators |
|
Delivered | $131.50 |
16800 |
11-10-2025 | ALLEN L. GOODWIN (20033) |
Supervisors |
|
Delivered | $469.32 |
16799 |
11-10-2025 | STEVEN D. CLARKSON (26551) |
Maintenance |
|
Delivered | $164.23 |
16798 |
11-10-2025 | EDWIN A. GONZALEZ (24241) |
Bus Operators |
|
Delivered | $396.68 |
16797 |
11-10-2025 | ANA M. RIVERA (25000) |
ParaTransit Operators |
|
Delivered | $98.00 |
16796 |
11-10-2025 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
|
Delivered | $25.33 |
16795 |
11-10-2025 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators |
|
Delivered | $190.78 |
16794 |
11-10-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators |
|
Delivered | $94.12 |
16793 |
11-10-2025 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $22.27 |
16792 |
11-10-2025 | ERIC R MANZANALES (7910) |
Maintenance |
|
In Process | $240.57 |
16791 |
11-10-2025 | JODIE J. GOODE (25802) |
Bus Operators |
|
Delivered | $80.82 |
16790 |
11-10-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators |
|
Delivered | $100.93 |
16789 |
11-10-2025 | NATHANIEL REED (26236) |
Bus Operators |
|
Canceled | $295.17 |
16788 |
11-10-2025 | ARTURO CADILLO II (22629) |
Supervisors |
|
Delivered | $42.50 |
16787 |
11-10-2025 | REYMUNDO L MACHADO (24447) |
Maintenance |
|
Delivered | $338.67 |
16786 |
11-10-2025 | BEATRICE CERVANTES (23094) |
Maintenance |
|
Delivered | $67.69 |
16785 |
11-09-2025 | COURTNEY L. CALLANDRET (20067) |
Bus Operators |
|
Delivered | $200.52 |
16784 |
11-09-2025 | SANDRA M. SORROW (9860) |
Bus Operators |
|
Delivered | $119.90 |
16783 |
11-09-2025 | JUAN L RUIZ (30531) |
Maintenance |
|
Delivered | $20.15 |
16782 |
11-09-2025 | JUAN L RUIZ (30531) |
Maintenance |
|
Delivered | $47.49 |
16781 |
11-09-2025 | RUBEN G. GARCIA (7547) |
Bus Operators |
|
Delivered | $165.55 |
16780 |
11-09-2025 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Delivered | $271.58 |
16779 |
11-09-2025 | DANIEL PENUELAZ (9031) |
Supervisors |
|
Delivered | $36.87 |
16778 |
11-08-2025 | AMOS M. NELSON (21392) |
Bus Operators |
|
Delivered | $126.62 |
16777 |
11-08-2025 | RICHARD J CLAUDIO (24463) |
Bus Operators |
|
Delivered | $347.24 |
16776 |
11-08-2025 | ANTHONY H ALCORTA (20492) |
Maintenance |
|
Delivered | $242.10 |
16775 |
11-08-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators |
|
Delivered | $190.78 |
16774 |
11-08-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $220.43 |
16773 |
11-07-2025 | RICHARD G. SALAS (7062) |
Bus Operators |
|
Canceled | $157.71 |
16772 |
11-07-2025 | JOSE MENDOZA (22757) |
Maintenance |
|
Delivered | $387.05 |
16771 |
11-07-2025 | LUIS G. RAMOS (9193) |
Supervisors |
|
Delivered | $484.25 |
16770 |
11-07-2025 | FABIAN CADENA (8961) |
Bus Operators |
|
Delivered | $29.22 |
16769 |
11-07-2025 | FABIAN CADENA (8961) |
Bus Operators |
|
Delivered | $162.73 |
16768 |
11-07-2025 | JOSEPH A MARTINEZ (26726) |
Bus Operators |
|
Delivered | $148.68 |
16767 |
11-07-2025 | BRENDAN V CAMPOS (26924) |
Maintenance |
|
Delivered | $168.87 |
16766 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
In Process | $196.00 |
16765 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
Delivered | $189.50 |
16764 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators |
|
Canceled | $195.50 |
16763 |
11-07-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators |
|
Delivered | $36.87 |
16762 |
11-07-2025 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $133.22 |
16761 |
11-07-2025 | JOSEPH W. WILGEN (7639) |
Supervisors |
|
Delivered | $269.00 |
16760 |
11-07-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators |
|
Delivered | $4.03 |
16759 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $71.79 |
16758 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
|
In Process | $190.12 |
16757 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Delivered | $36.10 |
16756 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors |
|
Canceled | $261.91 |
16755 |
11-07-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $252.66 |
16754 |
11-07-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance |
|
Delivered | $37.69 |
16753 |
11-07-2025 | JAVIER SOLACHE (7289) |
Bus Operators |
|
Delivered | $231.35 |
16752 |
11-07-2025 | CLARISSA CARRANZA FAVOR (30970) |
Maintenance |
|
In Process | $34.30 |
16751 |
11-07-2025 | CLARISSA CARRANZA FAVOR (30970) |
Maintenance |
|
Delivered | $147.65 |
16750 |
11-07-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators |
|
Delivered | $80.82 |
16749 |
11-07-2025 | JESSE J GOMEZ (30323) |
Maintenance |
|
Delivered | $113.43 |
16748 |
11-07-2025 | JESSE J GOMEZ (30323) |
Maintenance |
|
Delivered | $261.63 |
16747 |
11-07-2025 | MILES HUERTA (30610) |
Maintenance |
|
Delivered | $13.00 |
16746 |
11-07-2025 | MILES HUERTA (30610) |
Maintenance |
|
Delivered | $66.07 |
16745 |
11-07-2025 | ADRIAN R GARZA (26933) |
Maintenance |
|
Delivered | $27.23 |
16744 |
11-06-2025 | JAIME FLORES (24643) |
Bus Operators |
|
Canceled | $62.52 |
16743 |
11-06-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators |
|
Delivered | $39.00 |
16742 |
11-06-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators |
|
Delivered | $112.05 |
16741 |
11-06-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators |
|
Delivered | $294.00 |
16740 |
11-06-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators |
|
Delivered | $137.81 |
16739 |
11-06-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators |
|
Delivered | $132.88 |
16738 |
11-06-2025 | NATASHA M. HARPER (24416) |
Bus Operators |
|
Delivered | $284.73 |
16737 |
11-06-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators |
|
Delivered | $100.93 |