Showing 1501 – 1600 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18749 |
04-21-2026 | NATHAN J. GARZA (9811) |
Maintenance | Delivered | N/A | $91.06 |
| 18748 |
04-21-2026 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $113.23 |
| 18747 |
04-21-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 18746 |
04-21-2026 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $147.47 |
| 18745 |
04-21-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $4.03 |
| 18744 |
04-21-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $44.54 |
| 18743 |
04-21-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $71.79 |
| 18742 |
04-21-2026 | JEFFERY EARL JACKSON (31442) |
Bus Operators | Delivered | N/A | $48.99 |
| 18741 |
04-21-2026 | JEFFERY EARL JACKSON (31442) |
Bus Operators | Delivered | N/A | $71.79 |
| 18740 |
04-21-2026 | KEION J. LEVELS (31125) |
Bus Operators | Delivered | N/A | $45.37 |
| 18738 |
04-21-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $71.79 |
| 18737 |
04-21-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $98.12 |
| 18736 |
04-21-2026 | DARLENE BONILLA (30972) |
Bus Operators | Delivered | N/A | $125.61 |
| 18735 |
04-21-2026 | PEDRO GARCIA (7673) |
Bus Operators | Delivered | N/A | $454.08 |
| 18733 |
04-21-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $98.12 |
| 18732 |
04-21-2026 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $71.79 |
| 18731 |
04-20-2026 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $92.12 |
| 18730 |
04-20-2026 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $392.00 |
| 18729 |
04-20-2026 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $52.00 |
| 18728 |
04-20-2026 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $227.79 |
| 18727 |
04-20-2026 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $23.80 |
| 18725 |
04-20-2026 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $196.00 |
| 18724 |
04-20-2026 | MARVIN P. FRESQUEZ (24552) |
Bus Operators | Delivered | N/A | $201.50 |
| 18723 |
04-20-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $84.79 |
| 18722 |
04-20-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $78.27 |
| 18721 |
04-20-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $73.63 |
| 18720 |
04-20-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $87.09 |
| 18719 |
04-20-2026 | JAYDEN N VALDEZ (30416) |
Maintenance | Delivered | N/A | $200.35 |
| 18718 |
04-19-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Delivered | N/A | $38.87 |
| 18717 |
04-19-2026 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $46.23 |
| 18716 |
04-19-2026 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $82.50 |
| 18715 |
04-19-2026 | KHALIL OBANNER (30258) |
Bus Operators | Delivered | N/A | $12.36 |
| 18714 |
04-18-2026 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $196.00 |
| 18713 |
04-18-2026 | GUADALUPE PLATA JR. (9275) |
Bus Operators | Delivered | N/A | $283.93 |
| 18712 |
04-17-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $100.94 |
| 18711 |
04-17-2026 | MARC HUFFMAN (20553) |
Supervisors | Delivered | N/A | $196.00 |
| 18710 |
04-17-2026 | SAYDA J. LOPEZ (30453) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 18709 |
04-17-2026 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $93.66 |
| 18708 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $26.00 |
| 18707 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $120.06 |
| 18706 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $98.00 |
| 18704 |
04-17-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators | Delivered | N/A | $38.27 |
| 18703 |
04-16-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $78.44 |
| 18701 |
04-16-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $342.10 |
| 18700 |
04-16-2026 | JOSEPH FRASIER (23518) |
Supervisors | Delivered | N/A | $232.70 |
| 18699 |
04-16-2026 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $8.50 |
| 18698 |
04-16-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $190.78 |
| 18697 |
04-16-2026 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $26.24 |
| 18696 |
04-16-2026 | DILLON P. GONZALES (26362) |
Bus Operators | Delivered | N/A | $159.71 |
| 18695 |
04-16-2026 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $91.81 |
| 18694 |
04-16-2026 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $246.60 |
| 18693 |
04-16-2026 | WILLIE T WALLACE (31159) |
Bus Operators | Delivered | N/A | $92.12 |
| 18692 |
04-15-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $20.15 |
| 18691 |
04-15-2026 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $121.23 |
| 18690 |
04-15-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | Delivered | N/A | $358.83 |
| 18688 |
04-15-2026 | KEION J. LEVELS (31125) |
Bus Operators | Delivered | N/A | $69.63 |
| 18686 |
04-15-2026 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $205.88 |
| 18685 |
04-15-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 18684 |
04-15-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 18683 |
04-15-2026 | JUAN G ELIZALDE (31579) |
Maintenance | Delivered | N/A | $14.88 |
| 18682 |
04-15-2026 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $60.28 |
| 18681 |
04-15-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $454.20 |
| 18680 |
04-14-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $20.18 |
| 18678 |
04-14-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | Delivered | N/A | $77.86 |
| 18676 |
04-14-2026 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $136.78 |
| 18675 |
04-14-2026 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $37.38 |
| 18673 |
04-14-2026 | CHRISTOPHER R. RAMIREZ (31534) |
Maintenance | Delivered | N/A | $98.00 |
| 18671 |
04-13-2026 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $50.38 |
| 18670 |
04-13-2026 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $76.05 |
| 18669 |
04-13-2026 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $88.45 |
| 18668 |
04-13-2026 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $173.46 |
| 18667 |
04-13-2026 | PHILIP A. GONZALES (8881) |
Bus Operators | Delivered | N/A | $68.39 |
| 18666 |
04-13-2026 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $74.16 |
| 18665 |
04-13-2026 | MICHAEL R FISHER (30242) |
Bus Operators | Delivered | N/A | $74.16 |
| 18664 |
04-13-2026 | MICHAEL R FISHER (30242) |
Bus Operators | Delivered | N/A | $172.19 |
| 18663 |
04-13-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $98.00 |
| 18662 |
04-13-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $58.44 |
| 18661 |
04-13-2026 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 18660 |
04-13-2026 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $11.38 |
| 18658 |
04-13-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $131.61 |
| 18657 |
04-13-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $60.05 |
| 18656 |
04-13-2026 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $100.94 |
| 18655 |
04-13-2026 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $104.67 |
| 18654 |
04-13-2026 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $70.65 |
| 18653 |
04-13-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $115.73 |
| 18652 |
04-13-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $108.96 |
| 18650 |
04-12-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $87.66 |
| 18649 |
04-12-2026 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $90.35 |
| 18648 |
04-12-2026 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $190.78 |
| 18647 |
04-11-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $306.90 |
| 18646 |
04-11-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $26.24 |
| 18645 |
04-11-2026 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $266.64 |
| 18644 |
04-10-2026 | WHITNEY L. WILKINS (31452) |
Bus Operators | Delivered | N/A | $87.66 |
| 18643 |
04-10-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $39.87 |
| 18642 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $11.38 |
| 18641 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $32.27 |
| 18640 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $81.00 |
| 18639 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $40.50 |
| 18638 |
04-10-2026 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $219.02 |
| 18637 |
04-10-2026 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $149.79 |
