Showing 1301 – 1400 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17290 |
12-16-2025 | VIDAL M. GONZALES (31090) |
Bus Operators | Delivered | N/A | $45.37 |
| 17289 |
12-16-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $36.87 |
| 17288 |
12-15-2025 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $523.05 |
| 17287 |
12-15-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $98.00 |
| 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 |
| 17284 |
12-15-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $96.12 |
| 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 |
| 17281 |
12-15-2025 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | Delivered | N/A | $195.70 |
| 17280 |
12-15-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators | Delivered | N/A | $128.99 |
| 17279 |
12-15-2025 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $773.48 |
| 17278 |
12-15-2025 | JONATHAN ROBLES (30940) |
Bus Operators | Delivered | N/A | $22.27 |
| 17277 |
12-15-2025 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $218.30 |
| 17276 |
12-15-2025 | KIMBERLY A CLARK (31147) |
Bus Operators | Delivered | N/A | $114.39 |
| 17275 |
12-15-2025 | IAN Z. TAYLOR (31074) |
Bus Operators | Delivered | N/A | $96.12 |
| 17274 |
12-15-2025 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $146.31 |
| 17273 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $170.59 |
| 17272 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $392.00 |
| 17271 |
12-14-2025 | WALID GHALLEB (23183) |
Bus Operators | Delivered | N/A | $488.64 |
| 17270 |
12-14-2025 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $76.14 |
| 17269 |
12-13-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $196.00 |
| 17268 |
12-12-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $105.54 |
| 17267 |
12-12-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $98.00 |
| 17264 |
12-12-2025 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $258.18 |
| 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 |
| 17260 |
12-12-2025 | CARMEN L. WOOD (21964) |
STSS | Delivered | N/A | $4.03 |
| 17259 |
12-12-2025 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $34.63 |
| 17258 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $76.22 |
| 17257 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $70.65 |
| 17256 |
12-12-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $36.87 |
| 17255 |
12-12-2025 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $52.00 |
| 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 |
| 17252 |
12-12-2025 | DANILO GOMEZ (26169) |
Bus Operators | Delivered | N/A | $74.05 |
| 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 |
| 17249 |
12-12-2025 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $68.83 |
| 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 |
| 17246 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $205.96 |
| 17245 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $58.64 |
| 17244 |
12-12-2025 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $136.15 |
| 17243 |
12-12-2025 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $177.74 |
| 17242 |
12-11-2025 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $80.91 |
| 17241 |
12-11-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 17240 |
12-11-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $298.21 |
| 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 |
| 17236 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $98.00 |
| 17235 |
12-11-2025 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $391.64 |
| 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 |
| 17232 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $279.35 |
| 17231 |
12-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 17230 |
12-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 17229 |
12-11-2025 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $257.76 |
| 17228 |
12-11-2025 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $398.29 |
| 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 |
| 17225 |
12-10-2025 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $65.00 |
| 17224 |
12-10-2025 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $467.02 |
| 17223 |
12-10-2025 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $101.72 |
| 17222 |
12-10-2025 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $44.52 |
| 17221 |
12-10-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $8.06 |
| 17220 |
12-10-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $8.50 |
| 17219 |
12-10-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | N/A | $193.90 |
| 17218 |
12-10-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $98.00 |
| 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 |
| 17213 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators | Delivered | N/A | $55.49 |
| 17212 |
12-10-2025 | MICHAEL A PLATA (31244) |
Maintenance | Delivered | N/A | $94.75 |
| 17211 |
12-10-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $29.34 |
| 17210 |
12-10-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $96.12 |
| 17209 |
12-10-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $91.00 |
| 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 |
| 17205 |
12-10-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $97.72 |
| 17204 |
12-09-2025 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $196.00 |
| 17203 |
12-09-2025 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $117.82 |
| 17202 |
12-09-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $45.37 |
| 17201 |
12-09-2025 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $55.00 |
| 17200 |
12-09-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $246.34 |
| 17199 |
12-09-2025 | ROBERT MCLARURIN (30825) |
Bus Operators | Delivered | N/A | $92.12 |
| 17198 |
12-09-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $110.61 |
| 17197 |
12-09-2025 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $306.34 |
| 17196 |
12-09-2025 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $136.87 |
| 17195 |
12-09-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $321.49 |
| 17194 |
12-09-2025 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $40.49 |
| 17193 |
12-09-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $20.16 |
| 17191 |
12-08-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $235.48 |
| 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 |
| 17188 |
12-08-2025 | THOMAS H. CLARKE (21566) |
Bus Operators | Delivered | N/A | $374.45 |
| 17187 |
12-08-2025 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $138.05 |
