Showing 1701 – 1800 of 17357 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16364 |
10-15-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $136.78 |
| 16363 |
10-15-2025 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | N/A | $464.86 |
| 16362 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $100.93 |
| 16361 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $38.01 |
| 16360 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $136.78 |
| 16359 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $26.24 |
| 16358 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $96.76 |
| 16357 |
10-15-2025 | DONTE T TAYLOR (30934) |
Bus Operators | Delivered | N/A | $29.22 |
| 16356 |
10-15-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 16355 |
10-15-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 16354 |
10-15-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $72.28 |
| 16353 |
10-15-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $125.94 |
| 16352 |
10-15-2025 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $260.22 |
| 16351 |
10-14-2025 | JESSE B. GONZALES (2766) |
Bus Operators | Delivered | N/A | $409.11 |
| 16350 |
10-14-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $36.87 |
| 16349 |
10-14-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $92.12 |
| 16348 |
10-14-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $246.61 |
| 16347 |
10-14-2025 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $98.00 |
| 16346 |
10-14-2025 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $185.66 |
| 16345 |
10-14-2025 | JONATHAN R LUEVANO (30682) |
ParaTransit Operators | Delivered | N/A | $174.50 |
| 16344 |
10-14-2025 | FRANCISCO C GANDARIA (30763) |
Bus Operators | Delivered | N/A | $169.47 |
| 16342 |
10-14-2025 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $30.50 |
| 16341 |
10-14-2025 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $80.82 |
| 16340 |
10-14-2025 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $80.31 |
| 16339 |
10-14-2025 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $124.65 |
| 16338 |
10-14-2025 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $294.00 |
| 16337 |
10-14-2025 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $344.30 |
| 16336 |
10-14-2025 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $327.21 |
| 16335 |
10-14-2025 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $290.26 |
| 16334 |
10-14-2025 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $35.99 |
| 16333 |
10-13-2025 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $210.87 |
| 16332 |
10-13-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $47.50 |
| 16331 |
10-13-2025 | ROBERT BRISENO (30736) |
Bus Operators | Delivered | N/A | $214.45 |
| 16330 |
10-13-2025 | JULIAN NORIEGA (30746) |
Bus Operators | Delivered | N/A | $192.91 |
| 16329 |
10-13-2025 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16327 |
10-13-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $14.00 |
| 16326 |
10-13-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $104.05 |
| 16325 |
10-12-2025 | STEPHEN SMITH (25875) |
Maintenance | Delivered | N/A | $652.24 |
| 16324 |
10-12-2025 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $160.33 |
| 16323 |
10-12-2025 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $71.97 |
| 16322 |
10-11-2025 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $156.46 |
| 16321 |
10-11-2025 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $154.77 |
| 16320 |
10-10-2025 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $136.01 |
| 16319 |
10-10-2025 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $190.78 |
| 16318 |
10-10-2025 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $62.61 |
| 16317 |
10-10-2025 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $212.76 |
| 16316 |
10-10-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $65.00 |
| 16315 |
10-10-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $61.11 |
| 16314 |
10-10-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 16312 |
10-10-2025 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $334.87 |
| 16311 |
10-10-2025 | MANUEL D. ALVARADO (9893) |
Bus Operators | Delivered | N/A | $505.94 |
| 16310 |
10-10-2025 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $392.00 |
| 16309 |
10-10-2025 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $53.80 |
| 16308 |
10-10-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $78.05 |
| 16307 |
10-10-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $193.44 |
| 16306 |
10-10-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $44.52 |
| 16305 |
10-10-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $80.82 |
| 16304 |
10-09-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $108.08 |
| 16303 |
10-09-2025 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $200.22 |
| 16302 |
10-09-2025 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $100.94 |
| 16301 |
10-09-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $70.91 |
| 16300 |
10-09-2025 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $97.52 |
| 16299 |
10-09-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $29.34 |
| 16298 |
10-09-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $28.00 |
| 16297 |
10-09-2025 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $78.81 |
| 16296 |
10-09-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 16295 |
10-09-2025 | JAMES P ALAQUINEZ (30693) |
Bus Operators | Delivered | N/A | $48.38 |
| 16294 |
10-09-2025 | JAMES P ALAQUINEZ (30693) |
Bus Operators | Delivered | N/A | $130.83 |
| 16293 |
10-09-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 16292 |
10-09-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 16291 |
10-09-2025 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $97.50 |
| 16290 |
10-09-2025 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $325.65 |
| 16289 |
10-09-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16288 |
10-09-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 16287 |
10-09-2025 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $124.24 |
| 16286 |
10-09-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $149.24 |
| 16285 |
10-08-2025 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $100.94 |
| 16284 |
10-08-2025 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $427.12 |
| 16283 |
10-08-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $145.80 |
| 16282 |
10-08-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $504.63 |
| 16281 |
10-08-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $13.91 |
| 16280 |
10-08-2025 | SUSAN S TOVAR (30587) |
Bus Operators | Delivered | N/A | $38.87 |
| 16279 |
10-08-2025 | SUSAN S TOVAR (30587) |
Bus Operators | Delivered | N/A | $36.87 |
| 16278 |
10-08-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $11.38 |
| 16277 |
10-08-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $123.40 |
| 16276 |
10-08-2025 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $47.49 |
| 16275 |
10-08-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $48.38 |
| 16274 |
10-08-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $27.82 |
| 16273 |
10-08-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $161.23 |
| 16271 |
10-08-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $45.41 |
| 16270 |
10-08-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $265.21 |
| 16269 |
10-08-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $24.18 |
| 16268 |
10-07-2025 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $34.84 |
| 16267 |
10-07-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $136.78 |
| 16266 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $138.41 |
| 16265 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $141.35 |
| 16264 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 16263 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $45.50 |
| 16262 |
10-07-2025 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $212.69 |
| 16261 |
10-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $262.90 |
