Showing 1301 – 1400 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18973 |
05-13-2026 | PAMELA K PARKS (30476) |
Bus Operators | Delivered | N/A | $169.92 |
| 18972 |
05-13-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $98.00 |
| 18971 |
05-13-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $4.03 |
| 18970 |
05-13-2026 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $398.23 |
| 18969 |
05-13-2026 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $184.72 |
| 18968 |
05-12-2026 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $169.96 |
| 18967 |
05-12-2026 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $222.24 |
| 18966 |
05-12-2026 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $190.78 |
| 18965 |
05-12-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $52.48 |
| 18964 |
05-12-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $80.82 |
| 18963 |
05-12-2026 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $154.40 |
| 18962 |
05-12-2026 | JOSE DELGADO (5210) |
STSS | Delivered | N/A | $79.96 |
| 18961 |
05-12-2026 | JAMES P ALAQUINEZ (30693) |
Bus Operators | Delivered | N/A | $77.60 |
| 18960 |
05-12-2026 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $16.12 |
| 18959 |
05-12-2026 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $19.99 |
| 18957 |
05-12-2026 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $136.23 |
| 18956 |
05-12-2026 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Delivered | N/A | $140.93 |
| 18955 |
05-11-2026 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $180.46 |
| 18954 |
05-11-2026 | RONNIE CANTU (3299) |
Maintenance | Delivered | N/A | $183.96 |
| 18953 |
05-11-2026 | RONNIE CANTU (3299) |
Maintenance | Delivered | N/A | $517.57 |
| 18952 |
05-11-2026 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $12.36 |
| 18951 |
05-11-2026 | LARCELL J. HARRIS II (6312) |
Bus Operators | Delivered | N/A | $136.78 |
| 18949 |
05-11-2026 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 18948 |
05-11-2026 | JR. GRANATO (7166) |
Bus Operators | Delivered | N/A | $199.63 |
| 18947 |
05-11-2026 | JR. GRANATO (7166) |
Bus Operators | Delivered | N/A | $286.99 |
| 18946 |
05-10-2026 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $178.66 |
| 18945 |
05-10-2026 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $226.73 |
| 18944 |
05-09-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $11.38 |
| 18943 |
05-09-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $12.36 |
| 18942 |
05-08-2026 | LARCELL J. HARRIS II (6312) |
Bus Operators | Delivered | N/A | $52.48 |
| 18941 |
05-08-2026 | JESSICA L. EVANS (25084) |
Wellness Coordinator | Delivered | N/A | $365.35 |
| 18940 |
05-08-2026 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $35.27 |
| 18939 |
05-08-2026 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $243.50 |
| 18938 |
05-08-2026 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $98.00 |
| 18937 |
05-08-2026 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $149.07 |
| 18936 |
05-08-2026 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $78.05 |
| 18935 |
05-08-2026 | DENISE QUALLS (25174) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 18934 |
05-08-2026 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $124.88 |
| 18933 |
05-08-2026 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $106.20 |
| 18932 |
05-08-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $104.50 |
| 18931 |
05-08-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $36.87 |
| 18930 |
05-07-2026 | PETE J. HERNANDEZ (31289) |
Bus Operators | Delivered | N/A | $195.75 |
| 18929 |
05-07-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $22.27 |
| 18928 |
05-07-2026 | DANIEL B. DE LOS SANTOS (9206) |
Bus Operators | Delivered | N/A | $100.93 |
| 18927 |
05-07-2026 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $71.79 |
| 18926 |
05-07-2026 | LARRY J WILLIAMS (31183) |
Bus Operators | Delivered | N/A | $188.48 |
| 18925 |
05-07-2026 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $21.06 |
| 18923 |
05-07-2026 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $116.35 |
| 18921 |
05-06-2026 | DARLENE BONILLA (30972) |
Bus Operators | Delivered | N/A | $41.44 |
| 18920 |
05-06-2026 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $288.12 |
| 18919 |
05-06-2026 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $161.59 |
| 18918 |
05-06-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $125.22 |
| 18917 |
05-06-2026 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $58.44 |
| 18916 |
05-06-2026 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $272.75 |
| 18915 |
05-06-2026 | RUBEN GOMEZ III (31438) |
Bus Operators | Delivered | N/A | $24.27 |
| 18914 |
05-06-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 18913 |
05-06-2026 | JESUS A GARZA (24027) |
Maintenance | Delivered | N/A | $474.61 |
| 18912 |
05-06-2026 | LUIS M MORALES (30872) |
Maintenance | Delivered | N/A | $54.50 |
| 18910 |
05-06-2026 | PAMELA Y. BANKS (20442) |
Bus Operators | Delivered | N/A | $115.59 |
| 18909 |
05-06-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | Delivered | N/A | $26.24 |
| 18908 |
05-06-2026 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $24.18 |
| 18907 |
05-06-2026 | KEITH R. GUNTER (8039) |
STSS | Delivered | N/A | $140.44 |
| 18904 |
05-05-2026 | RUBEN GOMEZ III (31438) |
Bus Operators | Delivered | N/A | $77.60 |
| 18901 |
05-05-2026 | DANIELLE C. BRIENO (31083) |
Bus Operators | Delivered | N/A | $48.38 |
| 18900 |
05-05-2026 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $44.52 |
| 18899 |
05-05-2026 | AUGUSTINE DE LEON JR. (3437) |
Bus Operators | Delivered | N/A | $408.15 |
| 18898 |
05-05-2026 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $33.22 |
| 18896 |
05-05-2026 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $37.66 |
| 18895 |
05-05-2026 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $96.76 |
| 18894 |
05-05-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $52.48 |
| 18893 |
05-05-2026 | GREGORY L. TORRES (31279) |
Bus Operators | Delivered | N/A | $171.25 |
| 18891 |
05-04-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $96.76 |
| 18890 |
05-04-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $8.06 |
| 18889 |
05-04-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $12.65 |
| 18888 |
05-04-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $77.24 |
| 18887 |
05-04-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $38.01 |
| 18886 |
05-04-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $39.98 |
| 18885 |
05-04-2026 | JOHN M. GODINEZ (7997) |
Supervisors | Delivered | N/A | $76.85 |
| 18884 |
05-04-2026 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $317.01 |
| 18883 |
05-04-2026 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $366.03 |
| 18882 |
05-04-2026 | LARRY BARRERA (6620) |
Bus Operators | Delivered | N/A | $110.61 |
| 18881 |
05-04-2026 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $161.97 |
| 18880 |
05-04-2026 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $127.18 |
| 18879 |
05-04-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $26.24 |
| 18878 |
05-04-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $96.92 |
| 18877 |
05-04-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $195.22 |
| 18876 |
05-04-2026 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $80.82 |
| 18875 |
05-04-2026 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $140.14 |
| 18874 |
05-04-2026 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $174.84 |
| 18873 |
05-04-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 18872 |
05-04-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators | Delivered | N/A | $36.87 |
| 18871 |
05-04-2026 | ARNOLD ROCHA (31008) |
Bus Operators | Delivered | N/A | $35.99 |
| 18870 |
05-04-2026 | THOMAS S. DIAZ (20585) |
Supervisors | Delivered | N/A | $26.24 |
| 18869 |
05-03-2026 | DAMIEN LARES (22389) |
Maintenance | Delivered | N/A | $461.49 |
| 18868 |
05-03-2026 | ALAN MCKEON (22329) |
Bus Operators | Delivered | N/A | $483.71 |
| 18867 |
05-02-2026 | JOHN C. SHIRLEY (9729) |
Bus Operators | Delivered | N/A | $83.21 |
| 18866 |
05-02-2026 | WHITNEY L. WILKINS (31452) |
Bus Operators | Delivered | N/A | $96.76 |
| 18865 |
05-01-2026 | ZACHARY R RUIZ (31045) |
Maintenance | Delivered | N/A | $311.27 |
| 18864 |
05-01-2026 | ZION GUERRA (31395) |
Bus Operators | Delivered | N/A | $62.38 |
| 18863 |
05-01-2026 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $252.18 |
