Showing 801 – 900 of 18355 results
| Order # | Date | Employee | Department | Products | Order Status | Total Order |
|---|---|---|---|---|---|---|
17566 |
01-14-2026 | LISA J. WADE (31104) |
Supervisors |
|
Canceled | $203.06 |
17565 |
01-14-2026 | IGNACIO CARVENTE (26752) |
Bus Operators |
|
Delivered | $31.60 |
17564 |
01-14-2026 | IGNACIO CARVENTE (26752) |
Bus Operators |
|
Delivered | $149.25 |
17563 |
01-14-2026 | STEVEN MAHLER (31172) |
Bus Operators |
|
Delivered | $73.63 |
17562 |
01-14-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors |
|
Canceled | $166.86 |
17561 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors | Canceled | $12.36 | |
17560 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $12.36 |
17559 |
01-14-2026 | ROLAND X. GUAJARDO (9203) |
Supervisors |
|
Delivered | $39.87 |
17558 |
01-13-2026 | ABEL CANO (22933) |
Bus Operators |
|
Delivered | $73.74 |
17557 |
01-13-2026 | JASON G. SALAS (24427) |
Maintenance |
|
Delivered | $418.48 |
17556 |
01-13-2026 | MATTHEW A. MATA (24704) |
ParaTransit Operators |
|
Delivered | $100.93 |
17555 |
01-13-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators |
|
Delivered | $35.25 |
17554 |
01-13-2026 | LARRY G. PEREZ (24415) |
Bus Operators |
|
Delivered | $22.84 |
17553 |
01-13-2026 | BRYANT REYES (31207) |
Bus Operators |
|
Delivered | $27.74 |
17552 |
01-13-2026 | MARIO PINEDA (31203) |
Bus Operators |
|
Delivered | $36.87 |
17551 |
01-13-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $89.64 |
17550 |
01-13-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators |
|
Delivered | $240.52 |
17549 |
01-13-2026 | JAMES CAMPOS (31169) |
Bus Operators |
|
Delivered | $68.39 |
17548 |
01-13-2026 | JAMES CAMPOS (31169) |
Bus Operators |
|
Delivered | $31.22 |
17547 |
01-13-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators |
|
Delivered | $94.43 |
17546 |
01-13-2026 | MARTIN HEIMRICH (22394) |
Foremen & Store Supervisors |
|
Delivered | $104.47 |
17545 |
01-13-2026 | RAFAEL ALARCON (30904) |
Bus Operators |
|
Delivered | $68.39 |
17544 |
01-13-2026 | HECTOR I. SANTOYO (7174) |
Maintenance |
|
Delivered | $67.69 |
17543 |
01-13-2026 | HECTOR I. SANTOYO (7174) |
Maintenance |
|
Delivered | $94.98 |
17542 |
01-12-2026 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $172.50 |
17541 |
01-12-2026 | ARIEL SALAS (23177) |
Bus Operators |
|
Delivered | $294.00 |
17540 |
01-12-2026 | CHACHI MORENO (21485) |
Bus Operators |
|
Delivered | $24.27 |
17539 |
01-12-2026 | RICHARD E. CRUZ (5831) |
Maintenance |
|
Delivered | $92.12 |
17538 |
01-12-2026 | MARTIN C. RIVAS (25200) |
ParaTransit Operators |
|
Delivered | $24.27 |
17537 |
01-12-2026 | MARK A. YARBOROUGH (20629) |
Bus Operators |
|
Delivered | $101.30 |
17536 |
01-12-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors |
|
Delivered | $18.93 |
17535 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators |
|
Delivered | $19.24 |
17534 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators |
|
Delivered | $29.22 |
17533 |
01-12-2026 | ADRIAN JACKSON (30933) |
Bus Operators |
|
Delivered | $62.61 |
17532 |
01-12-2026 | DANIEL DELUNA (30749) |
Bus Operators |
|
Delivered | $12.36 |
17531 |
01-12-2026 | JESSICA L GARIBAY (31049) |
ParaTransit Operators |
|
Delivered | $90.82 |
17530 |
01-12-2026 | JESSICA L GARIBAY (31049) |
ParaTransit Operators |
|
Delivered | $178.70 |
17529 |
01-12-2026 | JAVIER ALONSO JR (30928) |
Bus Operators |
|
Delivered | $156.52 |
17528 |
01-12-2026 | PAUL VIGIL (6466) |
Bus Operators |
|
Delivered | $122.76 |
17527 |
01-12-2026 | KEVIN E BRANNON (30082) |
Bus Operators |
|
Delivered | $225.32 |
17526 |
01-12-2026 | MELVIN GONZALEZ (22466) |
Bus Operators |
|
Delivered | $13.91 |
17525 |
01-12-2026 | MELVIN GONZALEZ (22466) |
Bus Operators |
|
In Process | $136.78 |
17524 |
01-12-2026 | DAVID A MARTINEZ (23986) |
Maintenance |
|
Delivered | $295.60 |
17523 |
01-11-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance |
|
Delivered | $83.03 |
17522 |
01-11-2026 | DANIEL POLANCO (30522) |
Bus Operators |
|
Delivered | $48.52 |
17521 |
01-11-2026 | LUIS AGUILAR (23472) |
Maintenance |
|
Canceled | $125.94 |
17520 |
01-10-2026 | ARTHUR CURA (8809) |
Maintenance |
|
Delivered | $134.87 |
17519 |
01-10-2026 | JACOB C. SILVA (8839) |
Bus Operators |
|
Delivered | $190.78 |
17518 |
01-09-2026 | ROBERT AGUILAR (20949) |
ParaTransit Operators |
|
Delivered | $74.16 |
17517 |
01-09-2026 | OSCAR GUZMAN (30341) |
Bus Operators |
|
Delivered | $72.49 |
17516 |
01-09-2026 | RUSSELL TAYLOR (30344) |
Bus Operators |
|
Delivered | $50.83 |
17515 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators |
|
In Process | $136.78 |
17514 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators |
|
Delivered | $184.72 |
17513 |
01-09-2026 | GUILLERMO GARCIA (24954) |
Maintenance |
|
Delivered | $119.95 |
17512 |
01-09-2026 | STEVE PEREZ (30889) |
Bus Operators |
|
Delivered | $258.44 |
17511 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators |
|
Delivered | $135.76 |
17510 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators |
|
Delivered | $114.92 |
17509 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators |
|
Canceled | $321.50 |
17508 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance |
|
Delivered | $8.50 |
17507 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance |
|
Delivered | $18.88 |
17506 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance |
|
Delivered | $325.19 |
17505 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $265.91 |
17504 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators |
|
Delivered | $534.88 |
17503 |
01-09-2026 | ERIK MARTINEZ (22299) |
Bus Operators |
|
Delivered | $151.62 |
17502 |
01-09-2026 | RASHAWN R BAILS (30885) |
Bus Operators |
|
Delivered | $91.96 |
17501 |
01-09-2026 | RICKEY W. CANADY (20570) |
Supervisors |
|
Delivered | $184.72 |
17500 |
01-08-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators |
|
Delivered | $80.82 |
17499 |
01-08-2026 | JOHN GRAHAM (22496) |
Supervisors |
|
Delivered | $129.26 |
17498 |
01-08-2026 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators |
|
Delivered | $27.82 |
17497 |
01-08-2026 | DONTE T TAYLOR (30934) |
Bus Operators |
|
Delivered | $107.78 |
17496 |
01-08-2026 | MARK E. TRACHTA (21606) |
Bus Operators |
|
Delivered | $92.12 |
17495 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $4.03 |
17494 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $124.00 |
17493 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators |
|
Delivered | $460.78 |
17492 |
01-08-2026 | PHILLIP S. DAVIS (2186) |
Maintenance |
|
Delivered | $824.49 |
17491 |
01-08-2026 | GILBERT ALVAREZ (6343) |
Supervisors |
|
Delivered | $52.48 |
17490 |
01-08-2026 | THOMAS R GONZALEZ (26891) |
Maintenance |
|
Delivered | $188.42 |
17489 |
01-08-2026 | RUDOLFO STONE (31211) |
Bus Operators |
|
Delivered | $48.38 |
17488 |
01-08-2026 | RICARDO H PERALES (30551) |
Bus Operators |
|
Delivered | $19.99 |
17487 |
01-08-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators |
|
Delivered | $26.24 |
17486 |
01-08-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators |
|
Delivered | $235.14 |
17485 |
01-08-2026 | EMILE A. AUGILLARD III (5844) |
Bus Operators |
|
Delivered | $11.38 |
17484 |
01-08-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $73.74 |
17483 |
01-08-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators |
|
Delivered | $8.06 |
17482 |
01-07-2026 | DEREK J JENKS (30887) |
Bus Operators |
|
Delivered | $12.36 |
17481 |
01-07-2026 | DEREK J JENKS (30887) |
Bus Operators |
|
Delivered | $198.94 |
17480 |
01-07-2026 | JONATHAN M CUBANO (31143) |
Bus Operators |
|
Delivered | $145.14 |
17479 |
01-07-2026 | ROBERT M. RIVERA (3577) |
Supervisors |
|
Delivered | $241.44 |
17478 |
01-07-2026 | DANIEL MENDOZA (7719) |
Bus Operators |
|
Delivered | $138.41 |
17477 |
01-07-2026 | GABRIEL A GUERRA (26128) |
Bus Operators |
|
Delivered | $253.20 |
17476 |
01-07-2026 | CHARLES CETINA (30817) |
Bus Operators |
|
Delivered | $204.50 |
17475 |
01-07-2026 | CHARLES CETINA (30817) |
Bus Operators |
|
Delivered | $36.87 |
17474 |
01-07-2026 | SABASTIAN M. HUERTA (25154) |
Bus Operators |
|
Delivered | $26.24 |
17473 |
01-07-2026 | TIMOTHY A. GARZA (30953) |
Bus Operators |
|
Delivered | $225.72 |
17472 |
01-07-2026 | THEODORE P. GONZALES (30954) |
Bus Operators |
|
Delivered | $119.03 |
17471 |
01-07-2026 | THEODORE P. GONZALES (30954) |
Bus Operators |
|
Delivered | $198.13 |
17470 |
01-07-2026 | MILES HUERTA (30610) |
Maintenance |
|
Delivered | $186.87 |
17469 |
01-07-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators |
|
Delivered | $90.81 |
17468 |
01-07-2026 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors |
|
Delivered | $25.78 |
17467 |
01-07-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators |
|
Delivered | $156.46 |