Showing 1101 – 1200 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19202 |
06-05-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | Delivered | N/A | $87.66 |
| 19201 |
06-05-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $170.98 |
| 19200 |
06-05-2026 | JOSEPH FUENTES (31518) |
Bus Operators | Delivered | N/A | $36.87 |
| 19198 |
06-04-2026 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $84.90 |
| 19197 |
06-04-2026 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $280.35 |
| 19196 |
06-04-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | Delivered | N/A | $188.67 |
| 19195 |
06-04-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | Delivered | N/A | $166.07 |
| 19194 |
06-04-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | Delivered | N/A | $96.12 |
| 19193 |
06-04-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $273.00 |
| 19192 |
06-04-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $77.05 |
| 19191 |
06-04-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | Delivered | N/A | $74.05 |
| 19190 |
06-04-2026 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $139.46 |
| 19189 |
06-04-2026 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $208.15 |
| 19188 |
06-04-2026 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $83.66 |
| 19187 |
06-04-2026 | JOSE GARCIA JR (26539) |
Bus Operators | Delivered | N/A | $136.65 |
| 19185 |
06-04-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $68.39 |
| 19184 |
06-04-2026 | RAYMUNDO R. LOPEZ (31346) |
Bus Operators | Delivered | N/A | $262.49 |
| 19182 |
06-03-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $129.98 |
| 19181 |
06-03-2026 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $136.78 |
| 19180 |
06-03-2026 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $65.00 |
| 19179 |
06-03-2026 | PETE J. HERNANDEZ (31289) |
Bus Operators | Delivered | N/A | $19.99 |
| 19178 |
06-03-2026 | DAVID K. KUMMER (31372) |
Bus Operators | Delivered | N/A | $4.03 |
| 19177 |
06-03-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $11.38 |
| 19176 |
06-03-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $47.41 |
| 19175 |
06-03-2026 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $53.85 |
| 19174 |
06-03-2026 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $392.00 |
| 19173 |
06-03-2026 | CECILIA ALONSO (31164) |
Bus Operators | Delivered | N/A | $98.00 |
| 19172 |
06-03-2026 | CECILIA ALONSO (31164) |
Bus Operators | Delivered | N/A | $196.00 |
| 19171 |
06-03-2026 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $100.93 |
| 19170 |
06-03-2026 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $255.57 |
| 19169 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $74.16 |
| 19168 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $600.35 |
| 19167 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $11.44 |
| 19166 |
06-03-2026 | RAYMOND R. HAMILTON (31538) |
Bus Operators | Delivered | N/A | $202.28 |
| 19165 |
06-03-2026 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $108.92 |
| 19164 |
06-02-2026 | MICHAEL A PLATA (31244) |
Maintenance | Delivered | N/A | $196.00 |
| 19163 |
06-02-2026 | MIGUEL A. GARZA (30573) |
Maintenance | Delivered | N/A | $53.23 |
| 19162 |
06-02-2026 | JACOB HERNANDEZ (31351) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 19161 |
06-02-2026 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $66.23 |
| 19159 |
06-02-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $83.17 |
| 19158 |
06-02-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $26.27 |
| 19157 |
06-02-2026 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $113.66 |
| 19156 |
06-02-2026 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $149.93 |
| 19155 |
06-02-2026 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $74.91 |
| 19154 |
06-02-2026 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $168.72 |
| 19153 |
06-02-2026 | ROBERT R. ROBLES (8304) |
Supervisors | Delivered | N/A | $17.00 |
| 19152 |
06-02-2026 | SHANNON L LOWE (23308) |
Bus Operators | Delivered | N/A | $96.76 |
| 19151 |
06-02-2026 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $23.99 |
| 19150 |
06-02-2026 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $98.00 |
| 19149 |
06-01-2026 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $11.38 |
| 19148 |
06-01-2026 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $143.81 |
| 19147 |
06-01-2026 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $133.86 |
| 19146 |
06-01-2026 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $68.39 |
| 19145 |
06-01-2026 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $109.42 |
| 19143 |
06-01-2026 | JOYCE RIVERA (31277) |
Bus Operators | Delivered | N/A | $14.00 |
| 19142 |
06-01-2026 | JOYCE RIVERA (31277) |
Bus Operators | Delivered | N/A | $40.41 |
| 19141 |
06-01-2026 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $169.79 |
| 19140 |
06-01-2026 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $324.47 |
| 19138 |
06-01-2026 | DAVEON D JOHNSON (26384) |
Bus Operators | Delivered | N/A | $286.63 |
| 19137 |
06-01-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $68.39 |
| 19136 |
06-01-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $86.83 |
| 19135 |
06-01-2026 | STEVEN A. MARES (31273) |
Bus Operators | Delivered | N/A | $134.83 |
| 19133 |
06-01-2026 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $349.30 |
| 19132 |
06-01-2026 | KEION J. LEVELS (31125) |
Bus Operators | Delivered | N/A | $14.00 |
| 19131 |
06-01-2026 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors | Delivered | N/A | $103.16 |
| 19130 |
06-01-2026 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | N/A | $382.63 |
| 19129 |
06-01-2026 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $175.71 |
| 19128 |
06-01-2026 | RYAN D. O'HARA (31529) |
Bus Operators | Delivered | N/A | $81.39 |
| 19127 |
06-01-2026 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $119.03 |
| 19126 |
06-01-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators | Delivered | N/A | $48.38 |
| 19125 |
05-31-2026 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $122.80 |
| 19124 |
05-30-2026 | STEVEN MAHLER (31172) |
Bus Operators | Delivered | N/A | $271.12 |
| 19123 |
05-29-2026 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $164.76 |
| 19122 |
05-29-2026 | RUBEN GOMEZ III (31438) |
Bus Operators | Delivered | N/A | $48.38 |
| 19121 |
05-29-2026 | ROBERT R. ROBLES (8304) |
Supervisors | Delivered | N/A | $71.59 |
| 19120 |
05-29-2026 | ROBERT R. ROBLES (8304) |
Supervisors | Delivered | N/A | $343.40 |
| 19119 |
05-29-2026 | BRIAN M FORBES (31044) |
Maintenance | Delivered | N/A | $96.12 |
| 19118 |
05-29-2026 | BRIAN M FORBES (31044) |
Maintenance | Delivered | N/A | $83.05 |
| 19117 |
05-29-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $12.36 |
| 19116 |
05-29-2026 | HECTOR RODRIGUEZ (8536) |
Bus Operators | Delivered | N/A | $48.38 |
| 19115 |
05-29-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $188.13 |
| 19114 |
05-29-2026 | JESUS GUEVARA (30645) |
Bus Operators | Delivered | N/A | $88.94 |
| 19113 |
05-29-2026 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $66.44 |
| 19112 |
05-29-2026 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $258.29 |
| 19111 |
05-29-2026 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $227.05 |
| 19109 |
05-29-2026 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $108.92 |
| 19108 |
05-29-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $119.59 |
| 19107 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $70.65 |
| 19106 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $155.20 |
| 19105 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $145.45 |
| 19104 |
05-28-2026 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $95.57 |
| 19103 |
05-28-2026 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $62.61 |
| 19101 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $35.99 |
| 19100 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $265.02 |
| 19099 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $174.09 |
| 19098 |
05-27-2026 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $91.00 |
| 19097 |
05-27-2026 | NADINE S, ESTRADA (31488) |
Bus Operators | Delivered | N/A | $114.90 |
| 19095 |
05-27-2026 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $309.26 |
| 19093 |
05-27-2026 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $74.75 |
| 19092 |
05-26-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $91.50 |
