Showing 1 – 100 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17324 |
12-18-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $41.44 |
| 17320 |
12-18-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $47.92 |
| 17318 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 17317 |
12-18-2025 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $185.30 |
| 17316 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 17314 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 17306 |
12-17-2025 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $43.00 |
| 17304 |
12-17-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $144.12 |
| 17295 |
12-16-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $100.94 |
| 17294 |
12-16-2025 | KARELL NORWOOD (30681) |
Bus Operators | Delivered | N/A | $73.74 |
| 17292 |
12-16-2025 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $178.66 |
| 17291 |
12-16-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $45.37 |
| 17290 |
12-16-2025 | VIDAL M. GONZALES (31090) |
Bus Operators | Delivered | N/A | $45.37 |
| 17286 |
12-15-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $98.00 |
| 17285 |
12-15-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $40.87 |
| 17283 |
12-15-2025 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $167.90 |
| 17282 |
12-15-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 17280 |
12-15-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators | Delivered | N/A | $128.99 |
| 17278 |
12-15-2025 | JONATHAN ROBLES (30940) |
Bus Operators | Delivered | N/A | $22.27 |
| 17276 |
12-15-2025 | KIMBERLY A CLARK (31147) |
Bus Operators | Delivered | N/A | $114.39 |
| 17263 |
12-12-2025 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $40.49 |
| 17262 |
12-12-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $19.82 |
| 17261 |
12-12-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $44.52 |
| 17259 |
12-12-2025 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $34.63 |
| 17256 |
12-12-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $36.87 |
| 17254 |
12-12-2025 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $44.52 |
| 17253 |
12-12-2025 | JEFFREY J. RIOJAS (31281) |
ParaTransit Operators | Delivered | N/A | $42.19 |
| 17251 |
12-12-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $42.34 |
| 17250 |
12-12-2025 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $49.23 |
| 17248 |
12-12-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $136.78 |
| 17247 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $121.39 |
| 17245 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $58.64 |
| 17241 |
12-11-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 17239 |
12-11-2025 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $100.93 |
| 17238 |
12-11-2025 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $74.16 |
| 17234 |
12-11-2025 | MICHAEL G. MARTIN (31127) |
Bus Operators | Delivered | N/A | $66.09 |
| 17233 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $77.74 |
| 17229 |
12-11-2025 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $257.76 |
| 17227 |
12-11-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $36.87 |
| 17226 |
12-11-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $52.48 |
| 17222 |
12-10-2025 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $44.52 |
| 17220 |
12-10-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $8.50 |
| 17217 |
12-10-2025 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $217.44 |
| 17216 |
12-10-2025 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $69.00 |
| 17215 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators | Delivered | N/A | $26.00 |
| 17214 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators | Delivered | N/A | $142.50 |
| 17211 |
12-10-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $29.34 |
| 17208 |
12-10-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $139.04 |
| 17207 |
12-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $31.41 |
| 17206 |
12-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $63.14 |
| 17202 |
12-09-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $45.37 |
| 17193 |
12-09-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $20.16 |
| 17190 |
12-08-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $22.27 |
| 17189 |
12-08-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $34.50 |
| 17185 |
12-08-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $265.74 |
| 17183 |
12-08-2025 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $44.52 |
| 17182 |
12-08-2025 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $44.52 |
| 17181 |
12-08-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17173 |
12-06-2025 | BELINDA J. MONREAL (23628) |
ParaTransit Operators | Delivered | N/A | $28.00 |
| 17172 |
12-06-2025 | JUAN F. VARGAS (31114) |
Bus Operators | Delivered | N/A | $29.34 |
| 17168 |
12-06-2025 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $36.87 |
| 17166 |
12-06-2025 | DAVID C MERINO (20994) |
Maintenance Welders | Delivered | N/A | $73.74 |
| 17161 |
12-05-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $53.11 |
| 17159 |
12-05-2025 | JUAN A. RAZO (8630) |
Bus Operators | Delivered | N/A | $99.49 |
| 17157 |
12-05-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $40.87 |
| 17156 |
12-05-2025 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $44.52 |
| 17154 |
12-05-2025 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $11.44 |
| 17151 |
12-05-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $283.66 |
| 17150 |
12-05-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $66.44 |
| 17146 |
12-05-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $87.16 |
| 17145 |
12-05-2025 | GODWIN U AFENSIMI (30791) |
Bus Operators | Delivered | N/A | $147.76 |
| 17138 |
12-04-2025 | RASHAWN R BAILS (30885) |
Bus Operators | Delivered | N/A | $127.92 |
| 17136 |
12-04-2025 | YOLANDA T. BURCH (22993) |
Bus Operators | Delivered | N/A | $36.87 |
| 17135 |
12-04-2025 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $328.05 |
| 17134 |
12-04-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $48.52 |
| 17133 |
12-04-2025 | MARIA CAMACHO (30667) |
Bus Operators | Delivered | N/A | $71.02 |
| 17131 |
12-04-2025 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $137.99 |
| 17130 |
12-04-2025 | CHARLES A. RODRIGUEZ (26327) |
Bus Operators | Delivered | N/A | $113.30 |
| 17126 |
12-04-2025 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $175.10 |
| 17124 |
12-04-2025 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $74.05 |
| 17122 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators | Delivered | N/A | $92.12 |
| 17119 |
12-04-2025 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $53.87 |
| 17115 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $92.12 |
| 17110 |
12-03-2025 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $80.98 |
| 17109 |
12-03-2025 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $34.50 |
| 17107 |
12-03-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $24.42 |
| 17105 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $115.56 |
| 17104 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $40.30 |
| 17103 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $29.32 |
| 17101 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $353.63 |
| 17099 |
12-03-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $40.49 |
| 17098 |
12-03-2025 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $17.00 |
| 17097 |
12-03-2025 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $40.49 |
| 17095 |
12-03-2025 | JUAN C CANO (30835) |
Bus Operators | Delivered | N/A | $72.65 |
| 17093 |
12-03-2025 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $48.52 |
| 17092 |
12-03-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $8.50 |
| 17090 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $121.88 |
| 17089 |
12-03-2025 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $681.13 |
| 17087 |
12-03-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $27.23 |
| 17086 |
12-03-2025 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $8.50 |
