Showing 1 – 100 of 15563 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16485 |
10-23-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 16482 |
10-23-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 16481 |
10-23-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 16466 |
10-21-2025 | CRUZ FLORES III (20912) |
Bus Operators | Delivered | N/A | $71.06 |
| 16465 |
10-21-2025 | ALEJANDRO ALONSO (30448) |
Bus Operators | Delivered | N/A | $82.55 |
| 16462 |
10-21-2025 | SOFIA HERNANDEZ (30728) |
Bus Operators | Delivered | N/A | $98.00 |
| 16459 |
10-21-2025 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $81.74 |
| 16456 |
10-21-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $13.00 |
| 16454 |
10-21-2025 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $156.10 |
| 16452 |
10-21-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $80.75 |
| 16450 |
10-21-2025 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $95.65 |
| 16442 |
10-20-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $207.33 |
| 16440 |
10-20-2025 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $135.19 |
| 16437 |
10-20-2025 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $121.85 |
| 16435 |
10-20-2025 | ROBERT JEW (6679) |
Bus Operators | Delivered | N/A | $41.44 |
| 16431 |
10-20-2025 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $12.36 |
| 16429 |
10-20-2025 | ABRAHAM MANCHA (26931) |
Bus Operators | Delivered | N/A | $96.76 |
| 16411 |
10-17-2025 | FABIAN CADENA (8961) |
Bus Operators | Delivered | N/A | $24.72 |
| 16409 |
10-17-2025 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $25.08 |
| 16407 |
10-17-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $152.66 |
| 16405 |
10-17-2025 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $229.26 |
| 16395 |
10-16-2025 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $29.22 |
| 16393 |
10-16-2025 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $360.57 |
| 16388 |
10-16-2025 | RUBEN HERNANDEZ JR. (30346) |
Bus Operators | Delivered | N/A | $167.71 |
| 16387 |
10-16-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 16381 |
10-15-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Delivered | N/A | $17.00 |
| 16380 |
10-15-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Delivered | N/A | $100.94 |
| 16378 |
10-15-2025 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $305.93 |
| 16376 |
10-15-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $4.03 |
| 16375 |
10-15-2025 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $39.98 |
| 16367 |
10-15-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 16366 |
10-15-2025 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $38.01 |
| 16365 |
10-15-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $28.49 |
| 16357 |
10-15-2025 | DONTE T TAYLOR (30934) |
Bus Operators | Delivered | N/A | $29.22 |
| 16356 |
10-15-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 16354 |
10-15-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $72.28 |
| 16348 |
10-14-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $246.61 |
| 16347 |
10-14-2025 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $98.00 |
| 16344 |
10-14-2025 | FRANCISCO C GANDARIA (30763) |
Bus Operators | Delivered | N/A | $169.47 |
| 16342 |
10-14-2025 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $30.50 |
| 16340 |
10-14-2025 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $80.31 |
| 16337 |
10-14-2025 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $344.30 |
| 16335 |
10-14-2025 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $290.26 |
| 16334 |
10-14-2025 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $35.99 |
| 16327 |
10-13-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $14.00 |
| 16315 |
10-10-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $61.11 |
| 16314 |
10-10-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 16311 |
10-10-2025 | MANUEL D. ALVARADO (9893) |
Bus Operators | Delivered | N/A | $505.94 |
| 16309 |
10-10-2025 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $53.80 |
| 16308 |
10-10-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $78.05 |
| 16306 |
10-10-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $44.52 |
| 16302 |
10-09-2025 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $100.94 |
| 16301 |
10-09-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $70.91 |
| 16300 |
10-09-2025 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $97.52 |
| 16299 |
10-09-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $29.34 |
| 16298 |
10-09-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $28.00 |
| 16297 |
10-09-2025 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $78.81 |
| 16294 |
10-09-2025 | JAMES P ALAQUINEZ (30693) |
Bus Operators | Delivered | N/A | $130.83 |
| 16293 |
10-09-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 16292 |
10-09-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 16291 |
10-09-2025 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $97.50 |
| 16289 |
10-09-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16288 |
10-09-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 16287 |
10-09-2025 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $124.24 |
| 16286 |
10-09-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $149.24 |
| 16285 |
10-08-2025 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $100.94 |
| 16283 |
10-08-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $145.80 |
| 16281 |
10-08-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $13.91 |
| 16280 |
10-08-2025 | SUSAN S TOVAR (30587) |
Bus Operators | Delivered | N/A | $38.87 |
| 16279 |
10-08-2025 | SUSAN S TOVAR (30587) |
Bus Operators | Delivered | N/A | $36.87 |
| 16278 |
10-08-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $11.38 |
| 16277 |
10-08-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $123.40 |
| 16275 |
10-08-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $48.38 |
| 16274 |
10-08-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $27.82 |
| 16273 |
10-08-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $161.23 |
| 16270 |
10-08-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $265.21 |
| 16269 |
10-08-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $24.18 |
| 16268 |
10-07-2025 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $34.84 |
| 16265 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $141.35 |
| 16263 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $45.50 |
| 16258 |
10-07-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators | Delivered | N/A | $14.00 |
| 16256 |
10-07-2025 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $111.03 |
| 16254 |
10-07-2025 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $53.85 |
| 16252 |
10-07-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $20.18 |
| 16251 |
10-07-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $11.42 |
| 16250 |
10-07-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $22.27 |
| 16249 |
10-07-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $65.21 |
| 16248 |
10-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $48.38 |
| 16245 |
10-06-2025 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $95.81 |
| 16244 |
10-06-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $26.24 |
| 16243 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $19.99 |
| 16241 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $119.56 |
| 16237 |
10-06-2025 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $222.10 |
| 16236 |
10-06-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $126.94 |
| 16231 |
10-05-2025 | ALEJANDRO ALONSO (30448) |
Bus Operators | Delivered | N/A | $80.82 |
| 16229 |
10-05-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $78.44 |
| 16227 |
10-04-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $162.20 |
| 16224 |
10-04-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $41.58 |
| 16221 |
10-03-2025 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $24.27 |
| 16220 |
10-03-2025 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $67.14 |
