Showing 1 – 100 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20912 |
09-16-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $35.99 |
| 20911 |
09-16-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $115.08 |
| 20908 |
09-16-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $40.00 |
| 20907 |
09-16-2026 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $32.99 |
| 20905 |
09-16-2026 | JOSE G. GARCIA (30375) |
Bus Operators | Delivered | N/A | $14.00 |
| 20899 |
09-16-2026 | GABRIEL MONTANA (31175) |
Bus Operators | Delivered | N/A | $21.50 |
| 20898 |
09-16-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $90.99 |
| 20886 |
09-15-2026 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $96.99 |
| 20883 |
09-15-2026 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $204.27 |
| 20881 |
09-15-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $35.99 |
| 20880 |
09-15-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $32.00 |
| 20879 |
09-15-2026 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $142.49 |
| 20876 |
09-15-2026 | MELISSA A. RAMIREZ (31578) |
Bus Operators | Delivered | N/A | $103.39 |
| 20861 |
09-14-2026 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $28.00 |
| 20852 |
09-14-2026 | DAVONTA D. GRAY (31619) |
Bus Operators | Delivered | N/A | $85.98 |
| 20837 |
09-11-2026 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $98.00 |
| 20831 |
09-11-2026 | ROSY I. JIMENEZ (31870) |
Bus Operators | Delivered | N/A | $77.00 |
| 20828 |
09-11-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $90.99 |
| 20827 |
09-11-2026 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $259.60 |
| 20825 |
09-11-2026 | ARPAD I. SCHOFFER (31340) |
Bus Operators | Delivered | N/A | $27.00 |
| 20819 |
09-11-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Delivered | N/A | $43.27 |
| 20817 |
09-11-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Delivered | N/A | $74.20 |
| 20808 |
09-10-2026 | LOUIS CHAVEZ (31642) |
Maintenance | Delivered | N/A | $121.99 |
| 20805 |
09-10-2026 | VICTOR CARDENAS JR. (31441) |
Bus Operators | Delivered | N/A | $48.50 |
| 20798 |
09-09-2026 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $24.50 |
| 20797 |
09-09-2026 | JOSHUA G. RAMOS (31824) |
Bus Operators | Delivered | N/A | $26.50 |
| 20796 |
09-09-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators | Delivered | N/A | $78.00 |
| 20794 |
09-09-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $98.20 |
| 20791 |
09-09-2026 | MICHAEL PEREZ (31102) |
Bus Operators | Delivered | N/A | $32.49 |
| 20786 |
09-08-2026 | JOSHUA JUAREZ (30027) |
Bus Operators | Delivered | N/A | $65.75 |
| 20783 |
09-08-2026 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $32.99 |
| 20779 |
09-08-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $157.74 |
| 20768 |
09-08-2026 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $12.50 |
| 20765 |
09-08-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $12.50 |
| 20764 |
09-08-2026 | MIGUEL A. MALTOS (31609) |
Bus Operators | Delivered | N/A | $38.01 |
| 20763 |
09-08-2026 | MALEASA P. EPKINS (30374) |
Bus Operators | Delivered | N/A | $237.50 |
| 20757 |
09-08-2026 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $32.00 |
| 20755 |
09-08-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $136.00 |
| 20752 |
09-08-2026 | GERARDO GARIBAY (30425) |
Maintenance | Delivered | N/A | $382.39 |
| 20732 |
09-04-2026 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $141.84 |
| 20727 |
09-04-2026 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $94.00 |
| 20719 |
09-04-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $65.98 |
| 20715 |
09-04-2026 | JENNIFER L GOUGE (31512) |
ParaTransit Operators | Delivered | N/A | $132.00 |
| 20708 |
09-04-2026 | FERMIN G SUAREZ (31531) |
Maintenance | Delivered | N/A | $48.31 |
| 20702 |
09-03-2026 | GREGORY N. WILLIAMS (25437) |
Bus Operators | Delivered | N/A | $611.94 |
| 20701 |
09-03-2026 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $11.00 |
| 20700 |
09-03-2026 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $38.01 |
| 20695 |
09-03-2026 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $361.48 |
| 20693 |
09-03-2026 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $105.98 |
| 20692 |
09-03-2026 | PAUL DE LEON JR. (25635) |
Bus Operators | Delivered | N/A | $344.74 |
| 20690 |
09-03-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $233.00 |
| 20689 |
09-03-2026 | NANNETTE GARZA (26330) |
ParaTransit Operators | Delivered | N/A | $39.87 |
| 20684 |
09-03-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $346.97 |
| 20677 |
09-02-2026 | MATTHEW GUEVARA (31319) |
Bus Operators | Delivered | N/A | $45.49 |
| 20675 |
09-02-2026 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $74.20 |
| 20672 |
09-02-2026 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $198.95 |
| 20670 |
09-02-2026 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $308.99 |
| 20666 |
09-02-2026 | MICHAEL RATLIFFE (31205) |
Bus Operators | Delivered | N/A | $91.87 |
| 20665 |
09-02-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $53.00 |
| 20661 |
09-02-2026 | NADINE S, ESTRADA (31488) |
Bus Operators | Delivered | N/A | $60.00 |
| 20660 |
09-02-2026 | NADINE S, ESTRADA (31488) |
Bus Operators | Delivered | N/A | $182.87 |
| 20656 |
09-02-2026 | ELIAS MORENO (31779) |
Bus Operators | Delivered | N/A | $14.00 |
| 20652 |
09-02-2026 | JOSE R. DE LUNA (31480) |
Bus Operators | Delivered | N/A | $76.00 |
| 20650 |
09-02-2026 | SARAH E. PATINO (25591) |
Bus Operators | Delivered | N/A | $128.05 |
| 20644 |
09-01-2026 | MARK G. ALEJOS (31710) |
Bus Operators | Delivered | N/A | $4.50 |
| 20642 |
09-01-2026 | JESUS GUEVARA (30645) |
Bus Operators | Delivered | N/A | $130.37 |
| 20640 |
09-01-2026 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $62.69 |
| 20638 |
09-01-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists | Delivered | N/A | $77.00 |
| 20635 |
09-01-2026 | LISA P PAIGE (30843) |
Bus Operators | Delivered | N/A | $176.00 |
| 20631 |
09-01-2026 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $393.00 |
| 20628 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $98.00 |
| 20627 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $12.00 |
| 20626 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $32.00 |
| 20625 |
09-01-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $98.00 |
| 20620 |
08-31-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $29.22 |
| 20619 |
08-31-2026 | PAUL OVALLE (30514) |
Bus Operators | Delivered | N/A | $154.05 |
| 20614 |
08-31-2026 | JOSEPH HERNANDEZ (4118) |
ParaTransit Operators | Delivered | N/A | $144.99 |
| 20613 |
08-31-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $105.88 |
| 20608 |
08-31-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | Delivered | N/A | $19.99 |
| 20606 |
08-31-2026 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $393.67 |
| 20605 |
08-31-2026 | ANTHONY A. RICHARDSON (31679) |
Bus Operators | Delivered | N/A | $42.87 |
| 20601 |
08-31-2026 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $90.98 |
| 20597 |
08-30-2026 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $263.43 |
| 20595 |
08-30-2026 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $48.49 |
| 20592 |
08-28-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $55.00 |
| 20589 |
08-28-2026 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $83.70 |
| 20588 |
08-28-2026 | HECTOR RODRIGUEZ (8536) |
Bus Operators | Delivered | N/A | $53.77 |
| 20586 |
08-28-2026 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $197.33 |
| 20584 |
08-28-2026 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $80.97 |
| 20582 |
08-28-2026 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $98.00 |
| 20580 |
08-28-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | Delivered | N/A | $167.67 |
| 20579 |
08-28-2026 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $98.00 |
| 20578 |
08-28-2026 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $40.00 |
| 20577 |
08-28-2026 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $140.96 |
| 20576 |
08-28-2026 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $65.98 |
| 20575 |
08-28-2026 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $74.20 |
| 20569 |
08-28-2026 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $175.98 |
| 20567 |
08-28-2026 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $174.00 |
| 20566 |
08-28-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $131.21 |
| 20565 |
08-28-2026 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $210.47 |
