Showing 801 – 900 of 20931 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
20142 |
08-11-2026 | KANDY G. PUENTE (30750) |
Bus Operators |
|
Delivered | $147.88 |
20141 |
08-11-2026 | ROGER CANCINO JR. (24664) |
Bus Operators |
|
Delivered | $270.20 |
20140 |
08-11-2026 | ROGER CANCINO JR. (24664) |
Bus Operators |
|
In Process | $238.39 |
20139 |
08-11-2026 | ROLANDO BOTELLO JR. (20704) |
Bus Operators |
|
Delivered | $92.58 |
20138 |
08-11-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators |
|
Delivered | $55.00 |
20137 |
08-11-2026 | GARY M SALAS (21180) |
Maintenance |
|
In Process | $400.40 |
20136 |
08-11-2026 | JOHN C. SHIRLEY (9729) |
Bus Operators |
|
Canceled | $418.67 |
20135 |
08-11-2026 | LIBORIO F. ORTIZ (8756) |
Maintenance |
|
In Process | $490.00 |
20134 |
08-11-2026 | KAYLA J. URZUA (31550) |
Bus Operators |
|
Delivered | $74.88 |
20133 |
08-11-2026 | ALAN P JOHNSON (26485) |
Bus Operators |
|
Delivered | $13.00 |
20132 |
08-11-2026 | ALAN P JOHNSON (26485) |
Bus Operators |
|
Delivered | $153.00 |
20131 |
08-11-2026 | LAURYN A. LEDESMA (31620) |
Bus Operators |
|
Delivered | $55.00 |
20130 |
08-11-2026 | DEEDRAH M TORRES (26489) |
Bus Operators |
|
Delivered | $135.00 |
20129 |
08-11-2026 | DEEDRAH M TORRES (26489) |
Bus Operators |
|
Delivered | $196.20 |
20128 |
08-11-2026 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
Delivered | $13.50 |
20127 |
08-11-2026 | JUDAWN C. EVANS (23132) |
Bus Operators |
|
In Process | $110.00 |
20126 |
08-11-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators |
|
Delivered | $32.00 |
20125 |
08-11-2026 | JORGE MANCILLA (22207) |
Bus Operators |
|
Canceled | $182.98 |
20124 |
08-11-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators |
|
Canceled | $90.99 |
20123 |
08-11-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators |
|
Delivered | $14.00 |
20122 |
08-11-2026 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $13.00 |
20121 |
08-11-2026 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
In Process | $26.00 |
20120 |
08-11-2026 | JOSHUA OLAES (31389) |
Bus Operators |
|
Delivered | $26.50 |
20119 |
08-11-2026 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
In Process | $196.00 |
20118 |
08-11-2026 | CHRISTIAN J DELEON (24098) |
Bus Operators |
|
Delivered | $200.99 |
20117 |
08-11-2026 | MICHAEL R FISHER (30242) |
Bus Operators |
|
Delivered | $38.01 |
20116 |
08-11-2026 | MICHAEL R FISHER (30242) |
Bus Operators |
|
Delivered | $214.76 |
20115 |
08-11-2026 | GREGORY N. WILLIAMS (25437) |
Bus Operators |
|
Canceled | $776.94 |
20114 |
08-11-2026 | ARMANDO CORTES (30350) |
Bus Operators |
|
Delivered | $318.00 |
20113 |
08-11-2026 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators |
|
In Process | $374.00 |
20112 |
08-11-2026 | RICARDO VASQUEZ (23828) |
ParaTransit Operators |
|
In Process | $93.98 |
20111 |
08-11-2026 | RANDY GARCIA (31195) |
Bus Operators |
|
Delivered | $226.00 |
20110 |
08-11-2026 | RANDY GARCIA (31195) |
Bus Operators |
|
In Process | $250.00 |
20109 |
08-11-2026 | PORFIRIO ROCHA JR. (21113) |
IT |
|
Delivered | $38.01 |
20108 |
08-11-2026 | PORFIRIO ROCHA JR. (21113) |
IT |
|
Delivered | $315.86 |
20107 |
08-11-2026 | ANGELICA LONGORIA (6923) |
STSS |
|
In Process | $180.00 |
20106 |
08-11-2026 | RUBEN SILVA JR. (6037) |
Bus Operators |
|
Delivered | $145.39 |
20105 |
08-10-2026 | KEVIN SARMIENTO (26354) |
Bus Operators |
|
In Process | $235.72 |
20104 |
08-10-2026 | DEVIN SOMMERS (23289) |
Bus Operators |
|
Delivered | $322.14 |
20103 |
08-10-2026 | ALBERT GARCIA (22759) |
Bus Operators |
|
Delivered | $214.98 |
20102 |
08-10-2026 | KIRK C. ANDERSON (20419) |
Bus Operators |
|
Delivered | $645.61 |
20101 |
08-10-2026 | MICHELLE GARZA (8381) |
Supervisors |
|
Delivered | $32.99 |
20100 |
08-10-2026 | JIMMY RENDON (30567) |
Bus Operators |
|
Canceled | $495.99 |
20099 |
08-10-2026 | JOSHUA OLAES (31389) |
Bus Operators |
|
Canceled | $38.00 |
20098 |
08-10-2026 | JOSHUA OLAES (31389) |
Bus Operators |
|
Canceled | $98.00 |
20097 |
08-10-2026 | JOSHUA OLAES (31389) |
Bus Operators |
|
Delivered | $98.00 |
20096 |
08-10-2026 | JOSHUA OLAES (31389) |
Bus Operators |
|
Delivered | $136.00 |
20095 |
08-10-2026 | SUSAN S TOVAR (30587) |
Bus Operators |
|
Delivered | $50.87 |
20094 |
08-10-2026 | QUINCY SCOTT (30668) |
Bus Operators |
|
Delivered | $21.00 |
20093 |
08-10-2026 | LATASHA B WINTERS (22280) |
Bus Operators |
|
Delivered | $136.78 |
20092 |
08-10-2026 | LATASHA B WINTERS (22280) |
Bus Operators |
|
Delivered | $116.00 |
20091 |
08-10-2026 | ROBERTO HERRERA (22911) |
Supervisors |
|
Delivered | $14.00 |
20090 |
08-10-2026 | CIARA TOBIAS (30848) |
Supervisors |
|
Delivered | $32.99 |
20089 |
08-10-2026 | CIARA TOBIAS (30848) |
Supervisors |
|
Canceled | $45.99 |
20088 |
08-10-2026 | NATHAN A. ARREDONDO (31626) |
Maintenance |
|
Delivered | $485.48 |
20087 |
08-10-2026 | CIARA TOBIAS (30848) |
Supervisors |
|
Delivered | $45.99 |
20086 |
08-10-2026 | LORENZO A. CASTILLO (30299) |
Bus Operators |
|
Delivered | $59.01 |
20085 |
08-10-2026 | LORENZO A. CASTILLO (30299) |
Bus Operators |
|
In Process | $206.39 |
20084 |
08-10-2026 | DANNY VINCENTE CHAN (23985) |
Bus Operators |
|
Delivered | $196.00 |
20083 |
08-10-2026 | DANNY VINCENTE CHAN (23985) |
Bus Operators |
|
Delivered | $181.73 |
20082 |
08-10-2026 | MICHAEL E RICHARDS (30621) |
Bus Operators |
|
Canceled | $408.17 |
20081 |
08-10-2026 | FRANCISCO REYES (31366) |
Bus Operators |
|
Delivered | $182.88 |
20080 |
08-10-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators |
|
Delivered | $104.87 |
20079 |
08-10-2026 | TAYZOLA V. PALMER (30957) |
Bus Operators |
|
Delivered | $193.77 |
20078 |
08-10-2026 | LATRESHA S STALLWORTH (30862) |
Bus Operators |
|
Delivered | $121.23 |
20077 |
08-10-2026 | LATRESHA S STALLWORTH (30862) |
Bus Operators |
|
Delivered | $123.85 |
20076 |
08-10-2026 | LATRESHA S STALLWORTH (30862) |
Bus Operators |
|
Canceled | $126.85 |
20075 |
08-10-2026 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
In Process | $110.00 |
20074 |
08-10-2026 | RICHARD P. CARRILLO (5386) |
Bus Operators |
|
Delivered | $168.00 |
20073 |
08-10-2026 | TIFFANY TORRES (30669) |
Bus Operators |
|
Delivered | $392.61 |
20072 |
08-10-2026 | JULIUS A. MCDANIEL (30298) |
Bus Operators |
|
Delivered | $502.62 |
20071 |
08-10-2026 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $196.00 |
20070 |
08-10-2026 | LISA CANSINO (25062) |
ParaTransit Operators |
|
Delivered | $136.23 |
20069 |
08-10-2026 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
|
Canceled | $268.11 |
20068 |
08-10-2026 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $128.00 |
20067 |
08-10-2026 | RICHARD GUTIERREZ (20818) |
Bus Operators |
|
In Process | $417.02 |
20066 |
08-10-2026 | JOSE F. ARENAS (26399) |
Maintenance |
|
Delivered | $268.00 |
20065 |
08-10-2026 | JOSE F. ARENAS (26399) |
Maintenance |
|
Delivered | $172.66 |
20064 |
08-10-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators |
|
Delivered | $266.44 |
20063 |
08-10-2026 | MICHAEL E. VALLE (2708) |
Bus Operators |
|
Delivered | $196.00 |
20062 |
08-10-2026 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators |
|
In Process | $420.69 |
20061 |
08-10-2026 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators |
|
In Process | $561.42 |
20060 |
08-10-2026 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $309.56 |
20059 |
08-10-2026 | ANTHONY SAN ROMAN (8140) |
Maintenance |
|
Delivered | $469.24 |
20058 |
08-10-2026 | ATRICE M MCGEE (30399) |
Bus Operators |
|
Delivered | $242.26 |
20057 |
08-10-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $109.20 |
20056 |
08-10-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $130.99 |
20055 |
08-10-2026 | RUBEN C. MORENO (20953) |
Bus Operators |
|
Delivered | $340.05 |
20054 |
08-10-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators |
|
Delivered | $136.78 |
20053 |
08-10-2026 | ERMALINDA M. LESLIE (21341) |
StoreRoom |
|
Delivered | $260.07 |
20052 |
08-10-2026 | STEVEN A. ESPARZA (30240) |
Bus Operators |
|
In Process | $96.67 |
20051 |
08-10-2026 | JACOB R. CANTU (26304) |
Maintenance |
|
Delivered | $422.87 |
20050 |
08-09-2026 | RENE GARCIA (8237) |
ParaTransit Operators |
|
Delivered | $203.48 |
20049 |
08-09-2026 | JULIAN G. VILLA (20472) |
Maintenance |
|
Delivered | $328.98 |
20048 |
08-09-2026 | PETE A. SALAZAR (24992) |
Bus Operators |
|
Delivered | $147.02 |
20047 |
08-09-2026 | CARLOS M. AVINA (20833) |
Bus Operators |
|
Delivered | $416.38 |
20046 |
08-09-2026 | HUNTER C. OLIVAREZ (26260) |
Bus Operators |
|
Delivered | $398.98 |
20045 |
08-09-2026 | MARCO A. FLORES (5232) |
Maintenance |
|
Delivered | $120.98 |
20044 |
08-09-2026 | GABRIEL PINA (21361) |
Bus Operators |
|
Delivered | $232.94 |
20043 |
08-09-2026 | JANET E. BARNES (5066) |
Bus Operators |
|
Delivered | $136.78 |