Showing 801 – 900 of 15908 results
Order # | Date | Employee | Department | Products | Order Status | Total Order |
---|---|---|---|---|---|---|
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08-06-2025 | JODIE J. GOODE (25802) |
Bus Operators |
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In Process | $319.89 |
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08-06-2025 | JOSUE NAVARRO (23546) |
Maintenance |
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Delivered | $116.49 |
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08-06-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
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Delivered | $173.84 |
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08-06-2025 | DANIEL AGUILAR (30079) |
Bus Operators |
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Delivered | $62.57 |
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08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
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Delivered | $13.00 |
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08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
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In Process | $58.44 |
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08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators |
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Delivered | $225.17 |
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08-06-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
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Canceled | $52.01 |
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08-06-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators |
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In Process | $70.65 |
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08-06-2025 | DIANE M DELGADO (23757) |
Bus Operators |
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Delivered | $24.18 |
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08-06-2025 | DIANE M DELGADO (23757) |
Bus Operators |
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Delivered | $364.65 |
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08-06-2025 | JACOB A. HERRERA (25667) |
Bus Operators |
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Delivered | $281.25 |
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08-06-2025 | JACOB A. HERRERA (25667) |
Bus Operators |
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Delivered | $254.68 |
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08-06-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators |
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Delivered | $8.06 |
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08-06-2025 | MARK A RAMOS (22748) |
Maintenance |
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Delivered | $510.94 |
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08-06-2025 | GREG A VASQUEZ (24848) |
ParaTransit Operators |
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Delivered | $107.52 |
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08-06-2025 | ROSALINDA AGUILAR (8780) |
Maintenance |
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Delivered | $51.36 |
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08-06-2025 | JUAN C. GUERRERO (4401) |
STSS |
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Delivered | $78.81 |
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08-06-2025 | JUAN C. GUERRERO (4401) |
STSS |
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Delivered | $418.38 |
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08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators |
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Delivered | $132.17 |
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08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators |
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Delivered | $199.30 |
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08-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators |
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Delivered | $11.42 |
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08-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators |
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Delivered | $194.79 |
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08-06-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance |
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Delivered | $38.78 |
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08-06-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators |
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Delivered | $196.00 |
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08-06-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators |
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Delivered | $156.44 |
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08-06-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators |
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Delivered | $230.96 |
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08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators |
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Delivered | $98.00 |
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08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators |
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Delivered | $266.83 |
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08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators |
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Delivered | $86.22 |
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08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators |
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Canceled | $292.18 |
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08-06-2025 | CAMERON S. FENTON (23638) |
Maintenance |
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Delivered | $190.46 |
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08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators |
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Canceled | $213.11 |
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08-06-2025 | PRISCILLA CUELLAR (30735) |
ParaTransit Operators |
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Delivered | $74.16 |
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08-06-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors |
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Delivered | $166.85 |
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08-06-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Canceled | $370.48 | |
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08-06-2025 | ROBERT S. COSPER (20991) |
Bus Operators |
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Delivered | $370.48 |
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08-06-2025 | ERIK T. MEDINA (26331) |
Maintenance |
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Delivered | $348.11 |
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08-05-2025 | ADRIAN MARTINEZ (23313) |
Bus Operators |
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Canceled | $595.53 |
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08-05-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators |
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Delivered | $190.78 |
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08-05-2025 | AZALIA PEREZ (23224) |
Bus Operators |
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Delivered | $98.00 |
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08-05-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators |
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Delivered | $294.00 |
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08-05-2025 | KRIS CASTRO (23316) |
Bus Operators |
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Delivered | $94.12 |
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08-05-2025 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
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Delivered | $170.87 |
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08-05-2025 | ELIAS SAUCEDO JR. (4738) |
Maintenance |
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Delivered | $344.39 |
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08-05-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators |
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Delivered | $314.31 |
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08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
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Delivered | $40.41 |
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08-05-2025 | MALEASA P. EPKINS (30374) |
Bus Operators |
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Delivered | $127.22 |
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08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
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Canceled | $194.85 |
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08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators |
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Delivered | $206.12 |
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08-05-2025 | OSCAR F. FLORES (7406) |
Bus Operators |
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Delivered | $178.66 |
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08-05-2025 | FREDDY R. MELENDEZ (24397) |
Bus Operators |
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Delivered | $136.78 |
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08-05-2025 | FREDDY R. MELENDEZ (24397) |
Bus Operators |
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Delivered | $335.49 |
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08-05-2025 | RUSSELL OWENS (30068) |
Bus Operators |
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Delivered | $98.00 |
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08-05-2025 | RUSSELL OWENS (30068) |
Bus Operators |
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Delivered | $110.82 |
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08-05-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators |
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Delivered | $336.92 |
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08-05-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators |
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Delivered | $145.14 |
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08-05-2025 | RICHARD E. CRUZ (5831) |
Maintenance |
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Delivered | $133.95 |
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08-05-2025 | JOSE L. COSTA (21165) |
Bus Operators |
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Delivered | $186.18 |
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08-05-2025 | RENEE D. ORTIZ (30300) |
Bus Operators |
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Delivered | $8.06 |
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08-05-2025 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders |
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Delivered | $197.70 |
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08-05-2025 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators |
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Delivered | $12.36 |
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08-05-2025 | IGNACIO CARVENTE (26752) |
Bus Operators |
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Delivered | $62.61 |
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08-05-2025 | ALFREDO JAIMES (6688) |
Maintenance |
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In Process | $294.51 |
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08-05-2025 | ALBERT GARCIA (22759) |
Bus Operators |
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Delivered | $233.68 |
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08-05-2025 | DAVID A. VALLES (8633) |
Bus Operators |
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Delivered | $253.20 |
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08-05-2025 | ROBERT R. ROBLES (8304) |
Maintenance |
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Delivered | $309.86 |
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08-05-2025 | RICARDO MEDELLIN (26636) |
Maintenance |
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Delivered | $363.03 |
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08-05-2025 | JOE A. JIMENEZ (30183) |
Bus Operators |
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Delivered | $68.39 |
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08-05-2025 | RICHARD S. AGIS (7610) |
Maintenance |
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Delivered | $136.15 |
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08-05-2025 | VERNIS L. BARRERA (20100) |
STSS |
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Delivered | $136.56 |
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08-05-2025 | WILLIAM N DAVIS (23866) |
Bus Operators |
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Delivered | $283.66 |
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08-05-2025 | HUNTER C. OLIVAREZ (26260) |
Bus Operators |
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Delivered | $559.69 |
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08-04-2025 | ISAAC M MEDINA (30259) |
Bus Operators |
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Delivered | $122.26 |
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08-04-2025 | EDWARD ZAPATA (8892) |
Bus Operators |
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Delivered | $74.16 |
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08-04-2025 | GREGORY J. VALDEZ (5251) |
Bus Operators |
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Delivered | $228.94 |
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08-04-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators |
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Canceled | $225.35 |
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08-04-2025 | GILBERT GONZALES (23948) |
Maintenance |
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Delivered | $460.68 |
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08-04-2025 | AURELIO SANCHEZ (30445) |
Maintenance |
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Delivered | $133.09 |
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08-04-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators |
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Delivered | $156.46 |
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08-04-2025 | JANEL A LONGORIA (25173) |
Bus Operators |
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Delivered | $4.03 |
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08-04-2025 | JANEL A LONGORIA (25173) |
Bus Operators |
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Delivered | $148.42 |
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08-04-2025 | DILLON CONCHOS (26374) |
Bus Operators |
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In Process | $149.78 |
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08-04-2025 | DILLON CONCHOS (26374) |
Bus Operators |
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Delivered | $330.67 |
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08-04-2025 | FRED DOVALINA (26596) |
ParaTransit Operators |
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Delivered | $180.03 |
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08-04-2025 | ROSARIO AYALA (26046) |
Bus Operators |
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Delivered | $406.44 |
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08-04-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators |
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Delivered | $254.70 |
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08-04-2025 | ARMANDO CADENA JR. (20450) |
Bus Operators |
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Delivered | $159.36 |
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08-04-2025 | EDWARD ZAPATA (8892) |
Bus Operators |
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Delivered | $656.33 |
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08-04-2025 | IGNACIO CARVENTE (26752) |
Bus Operators |
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Delivered | $97.74 |
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08-04-2025 | QUINCY SCOTT (30668) |
Bus Operators |
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Delivered | $40.41 |
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08-04-2025 | ANDRE T CASTILLO (23908) |
Bus Operators |
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Delivered | $272.05 |
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08-04-2025 | ANDRE T CASTILLO (23908) |
Bus Operators |
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Delivered | $62.44 |
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08-04-2025 | JOE J. LUNA (9697) |
Bus Operators |
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Delivered | $161.64 |
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08-04-2025 | MELVIN GONZALEZ (22466) |
Bus Operators |
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Delivered | $68.39 |
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08-04-2025 | MELVIN GONZALEZ (22466) |
Bus Operators |
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Delivered | $185.44 |
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08-04-2025 | JASON A. SALINAS (20169) |
Maintenance |
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Delivered | $154.12 |
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08-04-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
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Delivered | $114.05 |
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08-04-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators |
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Delivered | $64.01 |
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08-04-2025 | RENE M. MARTINEZ (8268) |
Bus Operators |
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Delivered | $41.44 |