Showing 801 – 900 of 18910 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
18121 |
02-26-2026 | SHAHZAD ARAIN (20652) |
STSS |
|
Delivered | $138.42 |
18120 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $68.39 |
18119 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators |
|
Delivered | $36.87 |
18118 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
In Process | $74.05 |
18117 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators |
|
Delivered | $41.44 |
18116 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $38.68 |
18115 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance |
|
Delivered | $204.88 |
18114 |
02-26-2026 | MICHAEL VAQUERA (3429) |
STSS |
|
Delivered | $100.94 |
18113 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators |
|
Delivered | $11.38 |
18112 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators |
|
Canceled | $189.73 |
18111 |
02-26-2026 | GRICELDA C. SOTO (8761) |
ParaTransit Operators |
|
Delivered | $113.03 |
18110 |
02-26-2026 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
|
Delivered | $36.87 |
18109 |
02-23-2026 | EVA CHATMAN-BROWN (8208) |
Supervisors |
|
Delivered | $31.35 |
18108 |
02-23-2026 | JOSUE NAVARRO (23546) |
Maintenance |
|
Delivered | $194.15 |
18107 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $36.87 |
18106 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators |
|
Delivered | $13.91 |
18105 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $18.93 |
18104 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance |
|
Delivered | $247.58 |
18103 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators |
|
Delivered | $32.50 |
18102 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators |
|
Delivered | $68.39 |
18101 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators |
|
Delivered | $12.09 |
18100 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators |
|
Delivered | $13.91 |
18099 |
02-23-2026 | MAURICIO L. LUNA (31347) |
Bus Operators |
|
Delivered | $42.60 |
18098 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators |
|
Canceled | $136.78 |
18097 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators |
|
Delivered | $308.25 |
18096 |
02-23-2026 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators |
|
Delivered | $26.24 |
18095 |
02-23-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators |
|
Delivered | $62.61 |
18094 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators |
|
Delivered | $196.00 |
18093 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators |
|
Delivered | $131.21 |
18092 |
02-23-2026 | BURT ROBINSON (31278) |
Bus Operators |
|
Delivered | $98.00 |
18091 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators |
|
Delivered | $38.01 |
18090 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators |
|
In Process | $196.00 |
18089 |
02-23-2026 | GREGORY JOHNS (8822) |
Supervisors |
|
Delivered | $216.10 |
18088 |
02-23-2026 | ARMANDO CADENA JR. (20450) |
Bus Operators |
|
Delivered | $73.74 |
18087 |
02-23-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders |
|
In Process | $98.00 |
18086 |
02-23-2026 | JAMES E. BROWN (9199) |
Bus Operators |
|
Delivered | $70.65 |
18085 |
02-22-2026 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $134.87 |
18084 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators |
|
Delivered | $141.30 |
18083 |
02-22-2026 | BRANDON GINSBERG (24885) |
Supervisors |
|
Delivered | $167.94 |
18082 |
02-22-2026 | RAY PHILLIPS (20598) |
Maintenance |
|
Delivered | $551.40 |
18081 |
02-22-2026 | JOSIAH E. STEWART (30687) |
Maintenance |
|
Canceled | $480.56 |
18080 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators |
|
Delivered | $666.13 |
18079 |
02-21-2026 | MOISES GARCIA (4185) |
ParaTransit Operators |
|
Delivered | $550.58 |
18078 |
02-21-2026 | RUSSELL L. ANTHONY (31053) |
Bus Operators |
|
Delivered | $92.12 |
18077 |
02-20-2026 | AGUSTIN SANCHEZ (23464) |
Maintenance |
|
Delivered | $253.53 |
18076 |
02-20-2026 | JOHN GRAHAM (22496) |
Supervisors |
|
Canceled | $139.05 |
18075 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance |
|
Delivered | $154.64 |
18074 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance |
|
Delivered | $378.08 |
18073 |
02-20-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders |
|
Delivered | $98.00 |
18072 |
02-20-2026 | PATRICIO SANTOS (6581) |
Maintenance Welders |
|
Delivered | $296.74 |
18071 |
02-20-2026 | ALEXANDER BURFORD (31056) |
Bus Operators |
|
Delivered | $13.91 |
18070 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators |
|
Delivered | $19.24 |
18069 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators |
|
Delivered | $127.22 |
18068 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators |
|
Delivered | $78.38 |
18067 |
02-20-2026 | FRANK Z. CASAS (3878) |
Bus Operators |
|
Delivered | $161.64 |
18066 |
02-20-2026 | MARY CLAY (4175) |
Supervisors |
|
Delivered | $107.97 |
18065 |
02-20-2026 | MARY CLAY (4175) |
Supervisors |
|
In Process | $365.26 |
18064 |
02-20-2026 | ROSS E. HAMILTON (23077) |
Bus Operators |
|
In Process | $80.82 |
18063 |
02-20-2026 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators |
|
Delivered | $184.72 |
18062 |
02-20-2026 | ERIC RANGEL (22513) |
ParaTransit Operators |
|
Delivered | $10.08 |
18061 |
02-20-2026 | CHARLENE ARAUJO (31264) |
Bus Operators |
|
Delivered | $98.00 |
18060 |
02-20-2026 | REYNALDO GONZALES (26340) |
Bus Operators |
|
Delivered | $62.44 |
18059 |
02-20-2026 | KEVIN M. BAKER (21598) |
Service Checkers |
|
Delivered | $100.94 |
18058 |
02-20-2026 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $29.22 |
18057 |
02-19-2026 | GILBERT E. CERVERA (9731) |
Bus Operators |
|
Delivered | $196.00 |
18056 |
02-19-2026 | ALEXANDER BURFORD (31056) |
Bus Operators |
|
Delivered | $106.50 |
18055 |
02-19-2026 | LIBORIO MARES JR. (9723) |
Engineers |
|
In Process | $92.12 |
18054 |
02-19-2026 | MANUEL R REYES (24670) |
Bus Operators |
|
Delivered | $31.22 |
18053 |
02-19-2026 | DIANA S SANTOS (4779) |
StoreRoom |
|
Delivered | $93.64 |
18052 |
02-19-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $30.50 |
18051 |
02-19-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators |
|
Delivered | $191.31 |
18050 |
02-19-2026 | DONALD T. GARY (30304) |
Bus Operators |
|
Delivered | $122.61 |
18049 |
02-19-2026 | BELINDA J. MONREAL (23628) |
Supervisors |
|
Delivered | $38.01 |
18048 |
02-19-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors |
|
Delivered | $77.83 |
18047 |
02-19-2026 | RICHARD D STEWART (8896) |
Bus Operators |
|
Delivered | $108.18 |
18046 |
02-19-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators |
|
Delivered | $145.14 |
18045 |
02-18-2026 | JOSHUA GARZA (21329) |
Maintenance |
|
Delivered | $45.78 |
18044 |
02-18-2026 | LUIS D CARRERA (30496) |
Maintenance |
|
Delivered | $19.82 |
18043 |
02-18-2026 | MICHAEL R. FLORES (31062) |
Bus Operators |
|
Delivered | $100.94 |
18042 |
02-18-2026 | MICHAEL R. FLORES (31062) |
Bus Operators |
|
In Process | $136.78 |
18041 |
02-18-2026 | ARNOLD PUENTE (25258) |
Bus Operators |
|
Delivered | $98.00 |
18040 |
02-18-2026 | TONY ESQUIVEL III (5849) |
Supervisors |
|
Delivered | $224.35 |
18039 |
02-18-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators |
|
Delivered | $98.00 |
18038 |
02-18-2026 | LIANDRA GARZA (30347) |
Bus Operators |
|
Delivered | $98.00 |
18037 |
02-18-2026 | LIANDRA GARZA (30347) |
Bus Operators |
|
Delivered | $71.37 |
18036 |
02-18-2026 | NATHAN MORENO (23417) |
Bus Operators |
|
Delivered | $34.22 |
18035 |
02-18-2026 | NORMA R. MEDRANO (31241) |
Bus Operators |
|
Delivered | $62.44 |
18034 |
02-18-2026 | CHARLES R. BRUNN JR. (7377) |
Supervisors |
|
Delivered | $118.85 |
18033 |
02-18-2026 | EDWARD J. BANNAN (8626) |
Supervisors |
|
Delivered | $24.72 |
18032 |
02-18-2026 | CHARLES H BONNER (20218) |
Supervisors |
|
Delivered | $136.90 |
18031 |
02-18-2026 | CARMEN L. WOOD (21964) |
STSS |
|
In Process | $296.12 |
18030 |
02-18-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators |
|
Delivered | $98.00 |
18029 |
02-18-2026 | DAVID K. MUIKIA (9597) |
Bus Operators |
|
Delivered | $390.31 |
18028 |
02-18-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors |
|
Delivered | $268.12 |
18027 |
02-18-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors |
|
Canceled | $467.69 |
18026 |
02-18-2026 | STEVEN ROSIN (9788) |
Bus Operators |
|
Delivered | $251.49 |
18025 |
02-18-2026 | WILLIAM DAVIS (22021) |
Maintenance |
|
Delivered | $78.28 |
18024 |
02-17-2026 | LONNIE WOOD (23050) |
Foremen & Store Supervisors |
|
Delivered | $209.60 |
18023 |
02-17-2026 | OCTAVIO GRANADO (22355) |
Bus Operators |
|
Delivered | $144.00 |
18022 |
02-17-2026 | NOE D. MARTINEZ (7998) |
Bus Operators |
|
Delivered | $155.06 |