Showing 901 – 1000 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17718 |
01-24-2026 | GODWIN U AFENSIMI (30791) |
Bus Operators | Delivered | N/A | $80.82 |
| 17717 |
01-24-2026 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $57.41 |
| 17716 |
01-24-2026 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $202.05 |
| 17715 |
01-23-2026 | ANDREA M REYES (30981) |
Bus Operators | Delivered | N/A | $41.00 |
| 17714 |
01-23-2026 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $8.50 |
| 17713 |
01-23-2026 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $118.87 |
| 17712 |
01-23-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $48.38 |
| 17711 |
01-23-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $36.87 |
| 17710 |
01-23-2026 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $33.22 |
| 17709 |
01-23-2026 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $128.40 |
| 17708 |
01-23-2026 | DAVID D CASIAS (26297) |
Bus Operators | Delivered | N/A | $36.87 |
| 17707 |
01-23-2026 | DAVID D CASIAS (26297) |
Bus Operators | Delivered | N/A | $96.04 |
| 17706 |
01-23-2026 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $63.25 |
| 17705 |
01-23-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $197.66 |
| 17704 |
01-23-2026 | GISELLE C FELIX (30971) |
Bus Operators | Delivered | N/A | $229.11 |
| 17703 |
01-23-2026 | ALEXANDER C. GIANOTTI (20051) |
Supervisors | Delivered | N/A | $19.99 |
| 17702 |
01-23-2026 | GREGORIO S FLORES (30874) |
Bus Operators | Delivered | N/A | $181.37 |
| 17701 |
01-23-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $38.87 |
| 17700 |
01-23-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $22.80 |
| 17699 |
01-23-2026 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 17698 |
01-23-2026 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 17697 |
01-23-2026 | ANTHONY VILLANUEVA (31243) |
Bus Operators | Delivered | N/A | $38.87 |
| 17696 |
01-23-2026 | ANTHONY VILLANUEVA (31243) |
Bus Operators | Delivered | N/A | $30.84 |
| 17695 |
01-23-2026 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $52.48 |
| 17694 |
01-22-2026 | JESSE M. KELLER (9152) |
Bus Operators | Delivered | N/A | $293.44 |
| 17693 |
01-22-2026 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $102.98 |
| 17691 |
01-22-2026 | LORENZO VIDALES JR. (6663) |
Maintenance | Delivered | N/A | $285.20 |
| 17690 |
01-22-2026 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $159.02 |
| 17689 |
01-22-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $12.09 |
| 17688 |
01-22-2026 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $196.00 |
| 17687 |
01-22-2026 | SAVANNAH ORTEGON (20588) |
Bus Operators | Delivered | N/A | $215.02 |
| 17686 |
01-22-2026 | ALICIA D HOBBS (30929) |
Bus Operators | Delivered | N/A | $243.80 |
| 17685 |
01-22-2026 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $50.86 |
| 17684 |
01-22-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators | Delivered | N/A | $36.87 |
| 17683 |
01-22-2026 | DANNY C LOPEZ (23256) |
Bus Operators | Delivered | N/A | $197.72 |
| 17682 |
01-22-2026 | DANNY C LOPEZ (23256) |
Bus Operators | Delivered | N/A | $79.87 |
| 17681 |
01-22-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $86.44 |
| 17680 |
01-22-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $144.81 |
| 17679 |
01-22-2026 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $136.78 |
| 17678 |
01-22-2026 | HARCOURT EDGECOMBE (31170) |
Bus Operators | Delivered | N/A | $92.12 |
| 17677 |
01-22-2026 | QUINTON K JOE (26087) |
Bus Operators | Delivered | N/A | $181.88 |
| 17675 |
01-21-2026 | JOHN D. GUERRERO (20709) |
Maintenance | Delivered | N/A | $249.37 |
| 17674 |
01-21-2026 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $4.03 |
| 17673 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $8.50 |
| 17672 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $8.50 |
| 17671 |
01-21-2026 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $44.61 |
| 17670 |
01-21-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $208.85 |
| 17669 |
01-21-2026 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $273.56 |
| 17668 |
01-21-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $33.84 |
| 17667 |
01-21-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $33.84 |
| 17666 |
01-21-2026 | ROSIE L. HERRERA (8086) |
Bus Operators | Delivered | N/A | $276.29 |
| 17665 |
01-21-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $228.62 |
| 17664 |
01-21-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $8.50 |
| 17663 |
01-21-2026 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $26.24 |
| 17662 |
01-21-2026 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $8.50 |
| 17661 |
01-21-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $26.20 |
| 17659 |
01-21-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $196.00 |
| 17658 |
01-21-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $162.56 |
| 17657 |
01-21-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 17655 |
01-21-2026 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $45.68 |
| 17654 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $11.38 |
| 17653 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $100.94 |
| 17652 |
01-21-2026 | PRESTON HARRISON (30795) |
Bus Operators | Delivered | N/A | $78.05 |
| 17651 |
01-21-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $205.37 |
| 17650 |
01-21-2026 | MARCO HINOJOS (30659) |
Bus Operators | Delivered | N/A | $135.62 |
| 17649 |
01-20-2026 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $148.16 |
| 17648 |
01-20-2026 | RAMIRO R. RAMOS (6358) |
Bus Operators | Delivered | N/A | $296.72 |
| 17647 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $92.12 |
| 17646 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $40.36 |
| 17645 |
01-20-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $60.54 |
| 17644 |
01-20-2026 | RANDY M. WHITE (8468) |
Maintenance | Delivered | N/A | $663.64 |
| 17643 |
01-20-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17641 |
01-20-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $186.72 |
| 17639 |
01-20-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 17638 |
01-20-2026 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 17637 |
01-20-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $74.05 |
| 17636 |
01-20-2026 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $70.65 |
| 17635 |
01-20-2026 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $12.36 |
| 17634 |
01-20-2026 | TANYA HUGHEY (31065) |
Bus Operators | Delivered | N/A | $12.36 |
| 17633 |
01-20-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $212.25 |
| 17632 |
01-20-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Delivered | N/A | $36.87 |
| 17631 |
01-20-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $62.43 |
| 17630 |
01-20-2026 | ARNOLD ROCHA (31008) |
Bus Operators | Delivered | N/A | $43.44 |
| 17629 |
01-20-2026 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $52.48 |
| 17628 |
01-20-2026 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $40.30 |
| 17627 |
01-20-2026 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17626 |
01-20-2026 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $94.12 |
| 17625 |
01-20-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 17623 |
01-20-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $40.36 |
| 17622 |
01-20-2026 | MARCO ARREGUIN (30025) |
Maintenance | Delivered | N/A | $135.16 |
| 17621 |
01-19-2026 | TROY McLAUGHLIN (8786) |
Bus Operators | Delivered | N/A | $430.53 |
| 17620 |
01-19-2026 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $147.98 |
| 17619 |
01-18-2026 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $98.74 |
| 17618 |
01-18-2026 | DAVID C GARZA (30888) |
Bus Operators | Delivered | N/A | $168.99 |
| 17617 |
01-18-2026 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $428.87 |
| 17616 |
01-18-2026 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $117.18 |
| 17615 |
01-18-2026 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $164.41 |
| 17614 |
01-17-2026 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $62.61 |
| 17613 |
01-17-2026 | JUSTIN E. OLIVARES (24618) |
Maintenance | Delivered | N/A | $67.69 |
| 17612 |
01-16-2026 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $146.77 |
