Showing 701 – 800 of 18356 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
17667 |
01-21-2026 | MICHAEL MATA (20877) |
Supervisors |
|
Delivered | $33.84 |
17666 |
01-21-2026 | ROSIE L. HERRERA (8086) |
Bus Operators |
|
Delivered | $276.29 |
17665 |
01-21-2026 | DAVID G. SILVA (4008) |
Bus Operators |
|
Delivered | $228.62 |
17664 |
01-21-2026 | ADRIAN JACKSON (30933) |
Bus Operators |
|
Delivered | $8.50 |
17663 |
01-21-2026 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators |
|
Delivered | $26.24 |
17662 |
01-21-2026 | LORENZO A. CASTILLO (30299) |
Bus Operators |
|
Delivered | $8.50 |
17661 |
01-21-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
|
Delivered | $26.20 |
17660 |
01-21-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators |
|
Canceled | $186.57 |
17659 |
01-21-2026 | ALFONSO GARCIA III (22958) |
Bus Operators |
|
Delivered | $196.00 |
17658 |
01-21-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators |
|
Delivered | $162.56 |
17657 |
01-21-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $12.36 |
17656 |
01-21-2026 | REYNALDO GONZALES (26340) |
Bus Operators |
|
Canceled | $232.87 |
17655 |
01-21-2026 | THURMAN MCNEIL JR. (6013) |
Bus Operators |
|
Delivered | $45.68 |
17654 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators |
|
Delivered | $11.38 |
17653 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators |
|
Delivered | $100.94 |
17652 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators |
|
Delivered | $78.05 |
17651 |
01-21-2026 | BOBBY TREVINO (7069) |
Revenue Accounting |
|
Delivered | $205.37 |
17650 |
01-21-2026 | MARCO HINOJOS (30659) |
Bus Operators |
|
Delivered | $135.62 |
17649 |
01-20-2026 | ALAN MONTE DE RAMOS (21354) |
Bus Operators |
|
Delivered | $148.16 |
17648 |
01-20-2026 | RAMIRO R. RAMOS (6358) |
Bus Operators |
|
Delivered | $296.72 |
17647 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $92.12 |
17646 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $40.36 |
17645 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators |
|
Delivered | $60.54 |
17644 |
01-20-2026 | RANDY M. WHITE (8468) |
Maintenance |
|
Delivered | $663.64 |
17643 |
01-20-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $8.50 |
17642 |
01-20-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Canceled | $105.26 |
17641 |
01-20-2026 | JESUS G. MORIN III (9126) |
Bus Operators |
|
Delivered | $186.72 |
17640 |
01-20-2026 | ELLEN ERLEWEIN (22925) |
Environmental Safety |
|
Canceled | $58.44 |
17639 |
01-20-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
Delivered | $29.34 |
17638 |
01-20-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators |
|
Delivered | $41.44 |
17637 |
01-20-2026 | JAMES CAMPOS (31169) |
Bus Operators |
|
Delivered | $74.05 |
17636 |
01-20-2026 | TYHEIM K LEWIS (30135) |
Bus Operators |
|
Delivered | $70.65 |
17635 |
01-20-2026 | TYHEIM K LEWIS (30135) |
Bus Operators |
|
Delivered | $12.36 |
17634 |
01-20-2026 | TANYA HUGHEY (31065) |
Bus Operators |
|
Delivered | $12.36 |
17633 |
01-20-2026 | ANSELMO R DUARTE (31350) |
Maintenance |
|
Delivered | $212.25 |
17632 |
01-20-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators |
|
Delivered | $36.87 |
17631 |
01-20-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators |
|
Delivered | $62.43 |
17630 |
01-20-2026 | ARNOLD ROCHA (31008) |
Bus Operators |
|
Delivered | $43.44 |
17629 |
01-20-2026 | GARY A. PRENTISS (21824) |
Bus Operators |
|
Delivered | $52.48 |
17628 |
01-20-2026 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors |
|
Delivered | $40.30 |
17627 |
01-20-2026 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $8.50 |
17626 |
01-20-2026 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators |
|
Delivered | $94.12 |
17625 |
01-20-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators |
|
Delivered | $11.38 |
17624 |
01-20-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators |
|
Canceled | $144.70 |
17623 |
01-20-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors |
|
Delivered | $40.36 |
17622 |
01-20-2026 | MARCO ARREGUIN (30025) |
Maintenance |
|
Delivered | $135.16 |
17621 |
01-19-2026 | TROY McLAUGHLIN (8786) |
Bus Operators |
|
Delivered | $430.53 |
17620 |
01-19-2026 | HENRY RAMIREZ (22327) |
Supervisors |
|
Delivered | $147.98 |
17619 |
01-18-2026 | ENRIQUE ALVAREZ JR (20895) |
Maintenance |
|
Delivered | $98.74 |
17618 |
01-18-2026 | DAVID C GARZA (30888) |
Bus Operators |
|
Delivered | $168.99 |
17617 |
01-18-2026 | SAMANTHA A RIVERA (21529) |
Maintenance |
|
Delivered | $428.87 |
17616 |
01-18-2026 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $117.18 |
17615 |
01-18-2026 | VICTOR E. LEDESMA (20309) |
Bus Operators |
|
Delivered | $164.41 |
17614 |
01-17-2026 | GARY A. PRENTISS (21824) |
Bus Operators |
|
Delivered | $62.61 |
17613 |
01-17-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance |
|
Delivered | $67.69 |
17612 |
01-16-2026 | ADRIAN GUTIERREZ (7577) |
Maintenance |
|
Delivered | $146.77 |
17611 |
01-16-2026 | ROBERT ADAME (30858) |
Bus Operators |
|
Delivered | $11.38 |
17610 |
01-16-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators |
|
Delivered | $109.42 |
17609 |
01-16-2026 | JOHN A. POPADIUK (24299) |
Bus Operators |
|
Delivered | $45.52 |
17608 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators |
|
In Process | $203.16 |
17607 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators |
|
In Process | $96.12 |
17606 |
01-16-2026 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators |
|
Delivered | $266.26 |
17605 |
01-16-2026 | DOMINGO R. RODRIGUEZ JR. (5209) |
Bus Operators |
|
Delivered | $82.88 |
17604 |
01-16-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $70.65 |
17603 |
01-16-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators |
|
Delivered | $449.22 |
17602 |
01-16-2026 | CRYSTAL M ESCOBAR (30939) |
Bus Operators |
|
Delivered | $98.00 |
17601 |
01-16-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators |
|
Delivered | $157.45 |
17600 |
01-16-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators |
|
Canceled | $436.13 |
17599 |
01-16-2026 | MARK VARGAS (8205) |
Supervisors |
|
Delivered | $75.87 |
17598 |
01-16-2026 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators |
|
Delivered | $107.97 |
17597 |
01-16-2026 | JUAN G. MARTINEZ (7083) |
Bus Operators |
|
Delivered | $240.25 |
17596 |
01-15-2026 | MARCUS D. WHITE (7051) |
Bus Operators |
|
Delivered | $184.94 |
17595 |
01-15-2026 | JUAN C. ENCISO (8100) |
Bus Operators |
|
Delivered | $74.05 |
17594 |
01-15-2026 | JASON W. SCHMIDT (5964) |
Maintenance |
|
Delivered | $905.62 |
17593 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators |
|
Canceled | $26.00 |
17592 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators |
|
Canceled | $26.00 |
17591 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators |
|
Canceled | $98.00 |
17590 |
01-15-2026 | DANNIE LUCKEY (30744) |
Bus Operators |
|
Delivered | $95.27 |
17589 |
01-15-2026 | MARK A RUBIO (21399) |
Maintenance |
|
Canceled | $60.45 |
17588 |
01-15-2026 | JOHN E. RODRIGUEZ (6032) |
Bus Operators |
|
Delivered | $125.08 |
17587 |
01-15-2026 | DANIEL C. BARRIOS (8650) |
Bus Operators |
|
Delivered | $80.82 |
17586 |
01-15-2026 | BRIAN S THOMPSON (30935) |
Bus Operators |
|
Delivered | $218.13 |
17585 |
01-15-2026 | ROBERT D. BATTY (20335) |
Bus Operators |
|
Delivered | $136.78 |
17584 |
01-15-2026 | BALDEMAR CERVANTES (30770) |
Bus Operators |
|
Delivered | $38.01 |
17583 |
01-15-2026 | BALDEMAR CERVANTES (30770) |
Bus Operators |
|
Delivered | $107.52 |
17582 |
01-15-2026 | VERNIS L. BARRERA (20100) |
STSS |
|
Delivered | $110.82 |
17581 |
01-15-2026 | HECTOR I. SANTOYO (7174) |
Maintenance |
|
Delivered | $214.38 |
17580 |
01-15-2026 | LISA J. WADE (31104) |
Supervisors |
|
Delivered | $197.06 |
17579 |
01-14-2026 | ALFRED SALAZAR (20985) |
Supervisors |
|
Delivered | $490.10 |
17578 |
01-14-2026 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Delivered | $81.39 |
17577 |
01-14-2026 | ANGELICA ALBIAR (8776) |
Bus Operators |
|
Delivered | $235.39 |
17576 |
01-14-2026 | AMANDA H FRANKELE (30048) |
STSS |
|
Delivered | $45.50 |
17575 |
01-14-2026 | BRANDON GINSBERG (24885) |
Supervisors |
|
Delivered | $11.38 |
17574 |
01-14-2026 | BRANDON GINSBERG (24885) |
Supervisors |
|
Delivered | $163.91 |
17573 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
Delivered | $26.24 |
17572 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
Delivered | $80.82 |
17571 |
01-14-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
Delivered | $78.44 |
17570 |
01-14-2026 | AMANDA H FRANKELE (30048) |
STSS |
|
Delivered | $392.00 |
17569 |
01-14-2026 | KYLE W CROSS (31148) |
Bus Operators |
|
Delivered | $11.38 |
17568 |
01-14-2026 | LISA J. WADE (31104) |
Supervisors |
|
Canceled | $62.61 |