Showing 1001 – 1100 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19308 |
06-16-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $57.10 |
| 19307 |
06-16-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $100.94 |
| 19305 |
06-16-2026 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $10.08 |
| 19303 |
06-16-2026 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $136.78 |
| 19302 |
06-16-2026 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $117.66 |
| 19301 |
06-16-2026 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $105.20 |
| 19300 |
06-16-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $55.22 |
| 19299 |
06-16-2026 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $44.86 |
| 19298 |
06-15-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $11.38 |
| 19297 |
06-15-2026 | MELISSA N. ALVAREZ (31454) |
ParaTransit Operators | Delivered | N/A | $204.50 |
| 19296 |
06-15-2026 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $116.35 |
| 19295 |
06-15-2026 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $143.77 |
| 19294 |
06-15-2026 | JACOB HERNANDEZ (31351) |
ParaTransit Operators | Delivered | N/A | $114.09 |
| 19293 |
06-15-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators | Delivered | N/A | $146.84 |
| 19292 |
06-15-2026 | BURT ROBINSON (31278) |
Bus Operators | Delivered | N/A | $239.70 |
| 19291 |
06-15-2026 | MICHAEL A. GONZALES (21424) |
Bus Operators | Delivered | N/A | $210.14 |
| 19290 |
06-15-2026 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $19.99 |
| 19289 |
06-15-2026 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $137.70 |
| 19288 |
06-15-2026 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $72.22 |
| 19287 |
06-15-2026 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $18.93 |
| 19286 |
06-15-2026 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $71.79 |
| 19285 |
06-13-2026 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $511.77 |
| 19284 |
06-13-2026 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $74.16 |
| 19283 |
06-13-2026 | MIGUEL A. LAUREL (31565) |
Bus Operators | Delivered | N/A | $65.24 |
| 19282 |
06-13-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $95.96 |
| 19281 |
06-12-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $77.04 |
| 19280 |
06-12-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $244.80 |
| 19279 |
06-12-2026 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $48.38 |
| 19278 |
06-12-2026 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $119.97 |
| 19277 |
06-12-2026 | SARAH E. PATINO (25591) |
Bus Operators | Delivered | N/A | $225.22 |
| 19276 |
06-12-2026 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $199.14 |
| 19275 |
06-12-2026 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $13.00 |
| 19274 |
06-12-2026 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $8.06 |
| 19273 |
06-12-2026 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $293.71 |
| 19271 |
06-12-2026 | QUINTINA L. JONES (31394) |
Bus Operators | Delivered | N/A | $74.92 |
| 19270 |
06-12-2026 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $113.28 |
| 19268 |
06-11-2026 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $95.02 |
| 19267 |
06-11-2026 | WILLIAM K. RAIRDAN (31641) |
Maintenance | Delivered | N/A | $98.36 |
| 19266 |
06-11-2026 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $37.06 |
| 19265 |
06-11-2026 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $51.36 |
| 19264 |
06-11-2026 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $34.14 |
| 19263 |
06-11-2026 | RAYMUNDO R. LOPEZ (31346) |
Bus Operators | Delivered | N/A | $11.42 |
| 19262 |
06-11-2026 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $65.00 |
| 19261 |
06-11-2026 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $16.12 |
| 19260 |
06-11-2026 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $48.38 |
| 19259 |
06-11-2026 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 19258 |
06-11-2026 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 19257 |
06-11-2026 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $232.16 |
| 19256 |
06-11-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $71.79 |
| 19255 |
06-10-2026 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $29.22 |
| 19253 |
06-10-2026 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $273.56 |
| 19252 |
06-10-2026 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $98.00 |
| 19251 |
06-10-2026 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $167.07 |
| 19250 |
06-10-2026 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $68.39 |
| 19249 |
06-10-2026 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $12.36 |
| 19248 |
06-10-2026 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $241.56 |
| 19247 |
06-10-2026 | STEVE W HOUSTON (9977) |
Supervisors | Delivered | N/A | $35.34 |
| 19246 |
06-10-2026 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $70.65 |
| 19245 |
06-10-2026 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $64.25 |
| 19244 |
06-10-2026 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $46.16 |
| 19242 |
06-09-2026 | STEVE W HOUSTON (9977) |
Supervisors | Delivered | N/A | $169.22 |
| 19241 |
06-09-2026 | STEVE W HOUSTON (9977) |
Supervisors | Delivered | N/A | $116.13 |
| 19240 |
06-09-2026 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $188.86 |
| 19239 |
06-09-2026 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $98.00 |
| 19238 |
06-09-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $118.16 |
| 19237 |
06-09-2026 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $84.22 |
| 19236 |
06-09-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $100.94 |
| 19235 |
06-09-2026 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $52.48 |
| 19234 |
06-09-2026 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $62.61 |
| 19233 |
06-09-2026 | ANDREA M. MARTINEZ (31384) |
Bus Operators | Delivered | N/A | $66.44 |
| 19232 |
06-09-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $26.27 |
| 19231 |
06-09-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $79.98 |
| 19230 |
06-09-2026 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $252.66 |
| 19229 |
06-08-2026 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $71.79 |
| 19228 |
06-08-2026 | PAUL SOTELLO (30130) |
Bus Operators | Delivered | N/A | $96.76 |
| 19227 |
06-08-2026 | PAUL SOTELLO (30130) |
Bus Operators | Delivered | N/A | $258.91 |
| 19226 |
06-08-2026 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $123.13 |
| 19225 |
06-08-2026 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $209.51 |
| 19224 |
06-08-2026 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $48.38 |
| 19223 |
06-08-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 19222 |
06-08-2026 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $26.24 |
| 19221 |
06-08-2026 | KIRK RAMIREZ (31299) |
Bus Operators | Delivered | N/A | $104.66 |
| 19220 |
06-08-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $392.00 |
| 19219 |
06-08-2026 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $121.53 |
| 19218 |
06-07-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $308.67 |
| 19217 |
06-06-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $33.22 |
| 19216 |
06-06-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators | Delivered | N/A | $92.12 |
| 19215 |
06-05-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $34.18 |
| 19214 |
06-05-2026 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $184.72 |
| 19213 |
06-05-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $73.00 |
| 19212 |
06-05-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $105.66 |
| 19211 |
06-05-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $38.01 |
| 19210 |
06-05-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 19209 |
06-05-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists | Delivered | N/A | $22.27 |
| 19208 |
06-05-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 19207 |
06-05-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators | Delivered | N/A | $125.98 |
| 19206 |
06-05-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 19205 |
06-05-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 19204 |
06-05-2026 | DAVONTA D. GRAY (31619) |
Bus Operators | Delivered | N/A | $98.00 |
| 19203 |
06-05-2026 | JOSEPH FUENTES (31518) |
Bus Operators | Delivered | N/A | $13.00 |
