Showing 501 – 600 of 20931 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
20442 |
08-24-2026 | GREGORY JR. CAMPOS (8876) |
Maintenance |
|
In Process | $142.30 |
20441 |
08-24-2026 | JOSUE NAVARRO (23546) |
Maintenance |
|
In Process | $414.51 |
20440 |
08-24-2026 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators |
|
In Process | $110.00 |
20439 |
08-24-2026 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators |
|
Delivered | $383.00 |
20438 |
08-24-2026 | MANUEL MARES (30229) |
Bus Operators |
|
In Process | $83.00 |
20437 |
08-24-2026 | MANUEL MARES (30229) |
Bus Operators |
|
Delivered | $412.34 |
20436 |
08-24-2026 | FRED DOVALINA (26596) |
ParaTransit Operators |
|
In Process | $110.00 |
20435 |
08-24-2026 | FRED DOVALINA (26596) |
ParaTransit Operators |
|
Delivered | $184.64 |
20434 |
08-24-2026 | WILLIAM NELL (4837) |
Foremen & Store Supervisors |
|
Canceled | $345.07 |
20433 |
08-24-2026 | YOSHIO DE LA CERDA (31552) |
Bus Operators |
|
In Process | $70.00 |
20432 |
08-24-2026 | YOSHIO DE LA CERDA (31552) |
Bus Operators |
|
Canceled | $64.00 |
20431 |
08-24-2026 | RODOLFO MARTINEZ (25934) |
ParaTransit Operators |
|
In Process | $341.95 |
20430 |
08-24-2026 | JOHN M. CAMPOS (31975) |
Maintenance |
|
Shipped | $83.72 |
20429 |
08-24-2026 | JUAN M. ORTIZ (3675) |
Bus Operators |
|
Delivered | $38.50 |
20428 |
08-24-2026 | YESSIKA D GARCIA (30014) |
Bus Operators |
|
Delivered | $8.50 |
20427 |
08-24-2026 | YESSIKA D GARCIA (30014) |
Bus Operators |
|
Delivered | $112.21 |
20426 |
08-24-2026 | YESSIKA D GARCIA (30014) |
Bus Operators |
|
In Process | $470.44 |
20425 |
08-24-2026 | MELVIN GONZALEZ (22466) |
Bus Operators |
|
In Process | $306.78 |
20424 |
08-24-2026 | NORMA R. MEDRANO (31241) |
Bus Operators |
|
In Process | $196.00 |
20423 |
08-24-2026 | NORMA R. MEDRANO (31241) |
Bus Operators |
|
Delivered | $62.37 |
20422 |
08-24-2026 | ADOLFO GUERRA JR. (25126) |
Maintenance |
|
In Process | $490.00 |
20421 |
08-24-2026 | DUANE ZIMMERMAN (30850) |
Bus Operators |
|
Delivered | $57.49 |
20420 |
08-24-2026 | DUANE ZIMMERMAN (30850) |
Bus Operators |
|
Shipped | $433.57 |
20419 |
08-24-2026 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $25.00 |
20418 |
08-24-2026 | ERIC S. CLARK (8887) |
Bus Operators |
|
In Process | $140.97 |
20417 |
08-24-2026 | RENE CANTU (22548) |
Bus Operators |
|
In Process | $110.00 |
20416 |
08-24-2026 | RENE CANTU (22548) |
Bus Operators |
|
Delivered | $209.50 |
20415 |
08-24-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Shipped | $194.48 |
20414 |
08-24-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Shipped | $194.48 |
20413 |
08-24-2026 | WILLIAM WHEELER (23474) |
Maintenance |
|
Shipped | $405.93 |
20412 |
08-24-2026 | ROBERT PEREZ (8319) |
Supervisors |
|
In Process | $304.97 |
20411 |
08-24-2026 | KELVIN DIPNARINESINGH (24937) |
Supervisors |
|
In Process | $486.67 |
20410 |
08-24-2026 | CARLOS RIOS JR. (26300) |
Bus Operators |
|
In Process | $55.00 |
20409 |
08-24-2026 | CARLOS RIOS JR. (26300) |
Bus Operators |
|
Delivered | $254.08 |
20408 |
08-24-2026 | MARK A. MARTINEZ (30554) |
Bus Operators |
|
Delivered | $74.20 |
20407 |
08-24-2026 | JOE ANTHONY DE LA CRUZ ARMAS (31484) |
Bus Operators |
|
In Process | $174.00 |
20406 |
08-23-2026 | MARK A. ROMERO (7455) |
Bus Operators |
|
In Process | $443.85 |
20405 |
08-23-2026 | MICHAEL C GUILLORY (23896) |
Bus Operators |
|
In Process | $164.99 |
20404 |
08-23-2026 | ALEXANDER LEZCANO (22215) |
Bus Operators |
|
Delivered | $36.87 |
20403 |
08-23-2026 | JENNIFER GONZALEZ (22720) |
Supervisors |
|
In Process | $48.22 |
20402 |
08-22-2026 | MICHAEL CROMLEY (9266) |
Supervisors |
|
In Process | $109.30 |
20401 |
08-22-2026 | QUENTIN W. BAILEY (31409) |
Bus Operators |
|
In Process | $460.44 |
20400 |
08-22-2026 | ARTURO CRUZ JR. (9528) |
Bus Operators |
|
Shipped | $201.60 |
20399 |
08-22-2026 | ALEJANDRO LOPEZ (25987) |
Maintenance |
|
Delivered | $264.20 |
20398 |
08-22-2026 | MELISSA V. SAMANO (31546) |
Bus Operators |
|
Delivered | $152.29 |
20397 |
08-22-2026 | DANIEL C. CARREON JR. (8153) |
Bus Operators |
|
In Process | $222.00 |
20396 |
08-22-2026 | JANEL A LONGORIA (25173) |
Bus Operators |
|
Delivered | $32.99 |
20395 |
08-21-2026 | GILBERT GONZALES (23948) |
Maintenance |
|
Delivered | $40.49 |
20394 |
08-21-2026 | ALVIN M. MANDERSON (9742) |
Bus Operators |
|
In Process | $467.50 |
20393 |
08-21-2026 | MATTHEW TREVINO (31834) |
Maintenance |
|
Delivered | $81.39 |
20392 |
08-21-2026 | CELSIO M. HILMAN (7011) |
Bus Operators |
|
Canceled | $449.79 |
20391 |
08-21-2026 | ELIZABETH A. TURCIOS (9623) |
Bus Operators |
|
Delivered | $415.74 |
20390 |
08-21-2026 | ANGELA P. TAPIA (31383) |
Bus Operators |
|
In Process | $179.65 |
20389 |
08-21-2026 | ANGELA P. TAPIA (31383) |
Bus Operators |
|
Delivered | $214.43 |
20388 |
08-21-2026 | ERIC S. CLARK (8887) |
Bus Operators |
|
In Process | $65.75 |
20387 |
08-21-2026 | ERIC S. CLARK (8887) |
Bus Operators |
|
Delivered | $83.98 |
20386 |
08-21-2026 | JOSEPH A VONALLMEN (30078) |
Bus Operators |
|
Delivered | $239.49 |
20385 |
08-21-2026 | JOSEPH A VONALLMEN (30078) |
Bus Operators |
|
In Process | $251.00 |
20384 |
08-21-2026 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $130.99 |
20383 |
08-21-2026 | EVONNE RAMOS (22166) |
Bus Operators |
|
Delivered | $196.00 |
20382 |
08-21-2026 | STEVE O. MORENO (8485) |
Maintenance |
|
Delivered | $24.00 |
20381 |
08-21-2026 | HUSSEIN M. GHAZALI (26036) |
Bus Operators |
|
In Process | $327.00 |
20380 |
08-21-2026 | JOSEPH JACOB (30180) |
Bus Operators |
|
Delivered | $71.00 |
20379 |
08-21-2026 | JOSEPH JACOB (30180) |
Bus Operators |
|
In Process | $130.00 |
20378 |
08-21-2026 | ANTONIO MENA (3348) |
Bus Operators |
|
Delivered | $54.00 |
20377 |
08-21-2026 | ANTONIO MENA (3348) |
Bus Operators |
|
Delivered | $54.00 |
20376 |
08-21-2026 | ANTONIO MENA (3348) |
Bus Operators |
|
Delivered | $65.75 |
20375 |
08-21-2026 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators |
|
Delivered | $32.00 |
20374 |
08-21-2026 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators |
|
Delivered | $12.50 |
20373 |
08-21-2026 | CELESTINE WILSON (22706) |
Bus Operators |
|
In Process | $55.00 |
20372 |
08-21-2026 | CELESTINE WILSON (22706) |
Bus Operators |
|
Delivered | $90.82 |
20371 |
08-21-2026 | JIMMY RENDON (30567) |
Bus Operators |
|
Delivered | $26.00 |
20370 |
08-21-2026 | JOHNATHAN R LOSOYA (31246) |
Maintenance |
|
In Process | $739.68 |
20369 |
08-21-2026 | DAMIEN HUNTER (30853) |
Bus Operators |
|
Delivered | $112.87 |
20368 |
08-21-2026 | DAMIEN HUNTER (30853) |
Bus Operators |
|
In Process | $113.23 |
20367 |
08-21-2026 | ALBERT PEREZ (9364) |
Bus Operators |
|
In Process | $136.78 |
20366 |
08-21-2026 | ALBERT PEREZ (9364) |
Bus Operators |
|
Delivered | $340.88 |
20365 |
08-21-2026 | LIANDRA GARZA (30347) |
Bus Operators |
|
In Process | $98.00 |
20364 |
08-21-2026 | LIANDRA GARZA (30347) |
Bus Operators |
|
Delivered | $76.00 |
20363 |
08-21-2026 | JOE LANCASTER (9414) |
Supervisors |
|
In Process | $197.55 |
20362 |
08-20-2026 | JASON M. VILLEGAS (8879) |
Maintenance |
|
In Process | $292.00 |
20361 |
08-20-2026 | JASON M. VILLEGAS (8879) |
Maintenance |
|
Delivered | $158.47 |
20360 |
08-20-2026 | JON E. CASTILLO (21478) |
Bus Operators |
|
Canceled | $148.40 |
20359 |
08-20-2026 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators |
|
Delivered | $147.00 |
20358 |
08-20-2026 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators |
|
Delivered | $306.47 |
20357 |
08-20-2026 | ERIC J. LUNA (6560) |
Bus Operators |
|
In Process | $291.95 |
20356 |
08-20-2026 | MANUEL MARES (30229) |
Bus Operators |
|
Delivered | $13.50 |
20355 |
08-20-2026 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $36.87 |
20354 |
08-20-2026 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
|
Delivered | $34.69 |
20353 |
08-20-2026 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
In Process | $110.00 |
20352 |
08-20-2026 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators |
|
Delivered | $130.99 |
20351 |
08-20-2026 | GILBERT V. HUERTA (30455) |
Bus Operators |
|
Delivered | $151.37 |
20350 |
08-20-2026 | GILBERT V. HUERTA (30455) |
Bus Operators |
|
In Process | $136.78 |
20349 |
08-20-2026 | MIGUEL A. LAUREL (31565) |
Bus Operators |
|
Delivered | $325.86 |
20348 |
08-20-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
In Process | $149.36 |
20347 |
08-20-2026 | NICKOLAS T. LANE (25503) |
Maintenance |
|
Shipped | $102.30 |
20346 |
08-20-2026 | EDWARD MORENO (31006) |
Bus Operators |
|
Delivered | $26.00 |
20345 |
08-20-2026 | EDWARD MORENO (31006) |
Bus Operators |
|
In Process | $74.20 |
20344 |
08-20-2026 | MARK D GOMEZ (30170) |
Maintenance |
|
In Process | $185.68 |
20343 |
08-20-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
|
In Process | $381.98 |