Showing 1 – 100 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14689 |
07-03-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $54.52 |
| 14685 |
07-02-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $289.66 |
| 14684 |
07-02-2025 | MARTIN GALVAN (7041) |
Bus Operators | Delivered | N/A | $26.24 |
| 14680 |
07-02-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $4.03 |
| 14679 |
07-02-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $82.55 |
| 14676 |
07-01-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators | Delivered | N/A | $535.81 |
| 14673 |
07-01-2025 | RODERICK A. THOMAS (8454) |
Bus Operators | Delivered | N/A | $26.24 |
| 14668 |
06-30-2025 | MONICA Y VARGAS (30233) |
Bus Operators | Delivered | N/A | $174.18 |
| 14667 |
06-30-2025 | LYDINA L. TINSLEYNUNN (8990) |
Bus Operators | Delivered | N/A | $98.00 |
| 14664 |
06-30-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 14663 |
06-30-2025 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $75.37 |
| 14649 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $74.16 |
| 14648 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $11.42 |
| 14646 |
06-27-2025 | WILLIAM GARCIA (30483) |
Bus Operators | Delivered | N/A | $22.27 |
| 14640 |
06-26-2025 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $63.84 |
| 14637 |
06-26-2025 | JENNETTE VILLARREAL (21992) |
Bus Operators | Delivered | N/A | $191.04 |
| 14632 |
06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $115.80 |
| 14618 |
06-25-2025 | HARLEY-MARIE RIOS (30288) |
Bus Operators | Delivered | N/A | $268.38 |
| 14617 |
06-25-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $29.22 |
| 14616 |
06-25-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $26.24 |
| 14615 |
06-25-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $26.24 |
| 14612 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $157.18 |
| 14610 |
06-25-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $60.63 |
| 14609 |
06-25-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $100.94 |
| 14605 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $99.66 |
| 14602 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $100.94 |
| 14601 |
06-24-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 14599 |
06-24-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $33.22 |
| 14598 |
06-24-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $114.63 |
| 14597 |
06-24-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 14593 |
06-24-2025 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $210.28 |
| 14592 |
06-24-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $40.36 |
| 14589 |
06-23-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $50.11 |
| 14588 |
06-23-2025 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $38.01 |
| 14587 |
06-23-2025 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $26.24 |
| 14586 |
06-23-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $36.87 |
| 14580 |
06-23-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $152.27 |
| 14578 |
06-22-2025 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $83.27 |
| 14573 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $196.00 |
| 14572 |
06-20-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $63.25 |
| 14570 |
06-20-2025 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $93.66 |
| 14569 |
06-20-2025 | JOHN W. POOLE (30781) |
Foremen & Store Supervisors | Delivered | N/A | $58.44 |
| 14568 |
06-20-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 14566 |
06-20-2025 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $14.00 |
| 14564 |
06-20-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $37.78 |
| 14563 |
06-20-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $11.38 |
| 14561 |
06-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $76.44 |
| 14560 |
06-20-2025 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $62.44 |
| 14559 |
06-20-2025 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $13.91 |
| 14557 |
06-20-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $50.60 |
| 14555 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance | Delivered | N/A | $63.25 |
| 14554 |
06-19-2025 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $141.58 |
| 14551 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $37.76 |
| 14550 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $174.77 |
| 14549 |
06-18-2025 | ERNESTO M URIBE (26846) |
Bus Operators | Delivered | N/A | $172.12 |
| 14548 |
06-18-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $151.49 |
| 14547 |
06-18-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $58.44 |
| 14546 |
06-18-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $100.94 |
| 14545 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $33.22 |
| 14544 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $146.21 |
| 14543 |
06-18-2025 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $226.17 |
| 14541 |
06-18-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $63.25 |
| 14540 |
06-18-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $68.39 |
| 14539 |
06-18-2025 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $243.15 |
| 14538 |
06-18-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $74.16 |
| 14536 |
06-17-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $74.40 |
| 14535 |
06-17-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $20.90 |
| 14534 |
06-17-2025 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $184.72 |
| 14532 |
06-17-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $146.10 |
| 14531 |
06-17-2025 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $134.92 |
| 14530 |
06-16-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $77.17 |
| 14529 |
06-16-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $37.50 |
| 14528 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $136.99 |
| 14527 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $131.21 |
| 14525 |
06-16-2025 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $204.62 |
| 14524 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $22.80 |
| 14523 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $178.66 |
| 14522 |
06-16-2025 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $72.56 |
| 14521 |
06-16-2025 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $202.05 |
| 14520 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $138.87 |
| 14519 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $323.73 |
| 14518 |
06-16-2025 | ISAAC J. MORALES (23044) |
Bus Operators | Delivered | N/A | $196.00 |
| 14517 |
06-16-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $83.74 |
| 14516 |
06-16-2025 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $208.65 |
| 14515 |
06-15-2025 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $48.38 |
| 14514 |
06-15-2025 | APRIL J LERMA (30049) |
Maintenance | Delivered | N/A | $68.68 |
| 14512 |
06-14-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $29.22 |
| 14511 |
06-14-2025 | CLEMENTE PEREZ (23166) |
Maintenance | Delivered | N/A | $171.74 |
| 14509 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $64.20 |
| 14508 |
06-13-2025 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $269.35 |
| 14507 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $75.90 |
| 14506 |
06-13-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $33.99 |
| 14505 |
06-13-2025 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $307.91 |
| 14504 |
06-13-2025 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $190.78 |
| 14503 |
06-13-2025 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $156.46 |
| 14502 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $24.20 |
| 14501 |
06-12-2025 | DAVID W. COOK (21198) |
Bus Operators | Delivered | N/A | $177.19 |
| 14500 |
06-12-2025 | BEATRICE M MALDONADO (26570) |
Maintenance | Delivered | N/A | $50.60 |
| 14499 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $62.44 |
| 14498 |
06-12-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $161.64 |
