Showing 101 – 200 of 17357 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18106 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $13.91 |
| 18105 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $18.93 |
| 18104 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $247.58 |
| 18103 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $32.50 |
| 18102 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $68.39 |
| 18101 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $12.09 |
| 18100 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $13.91 |
| 18099 |
02-23-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $42.60 |
| 18097 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $308.25 |
| 18096 |
02-23-2026 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $26.24 |
| 18095 |
02-23-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 18094 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $196.00 |
| 18093 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $131.21 |
| 18092 |
02-23-2026 | BURT ROBINSON (31278) |
Bus Operators | Delivered | N/A | $98.00 |
| 18091 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $38.01 |
| 18088 |
02-23-2026 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $73.74 |
| 18086 |
02-23-2026 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $70.65 |
| 18085 |
02-22-2026 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $134.87 |
| 18084 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $141.30 |
| 18083 |
02-22-2026 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $167.94 |
| 18082 |
02-22-2026 | RAY PHILLIPS (20598) |
Maintenance | Delivered | N/A | $551.40 |
| 18080 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $666.13 |
| 18079 |
02-21-2026 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $550.58 |
| 18078 |
02-21-2026 | RUSSELL L. ANTHONY (31053) |
Bus Operators | Delivered | N/A | $92.12 |
| 18077 |
02-20-2026 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $253.53 |
| 18075 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $154.64 |
| 18074 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $378.08 |
| 18073 |
02-20-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $98.00 |
| 18072 |
02-20-2026 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $296.74 |
| 18071 |
02-20-2026 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $13.91 |
| 18070 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $19.24 |
| 18069 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $127.22 |
| 18068 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $78.38 |
| 18067 |
02-20-2026 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $161.64 |
| 18066 |
02-20-2026 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $107.97 |
| 18063 |
02-20-2026 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 18062 |
02-20-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $10.08 |
| 18061 |
02-20-2026 | CHARLENE ARAUJO (31264) |
Bus Operators | Delivered | N/A | $98.00 |
| 18060 |
02-20-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Delivered | N/A | $62.44 |
| 18058 |
02-20-2026 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $29.22 |
| 18057 |
02-19-2026 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $196.00 |
| 18056 |
02-19-2026 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $106.50 |
| 18054 |
02-19-2026 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $31.22 |
| 18053 |
02-19-2026 | DIANA S SANTOS (4779) |
StoreRoom | Delivered | N/A | $93.64 |
| 18052 |
02-19-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $30.50 |
| 18051 |
02-19-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $191.31 |
| 18050 |
02-19-2026 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $122.61 |
| 18049 |
02-19-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $38.01 |
| 18048 |
02-19-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $77.83 |
| 18047 |
02-19-2026 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $108.18 |
| 18046 |
02-19-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $145.14 |
| 18045 |
02-18-2026 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $45.78 |
| 18044 |
02-18-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $19.82 |
| 18043 |
02-18-2026 | MICHAEL R. FLORES (31062) |
Bus Operators | Delivered | N/A | $100.94 |
| 18041 |
02-18-2026 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $98.00 |
| 18040 |
02-18-2026 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $224.35 |
| 18039 |
02-18-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $98.00 |
| 18038 |
02-18-2026 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $98.00 |
| 18037 |
02-18-2026 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $71.37 |
| 18036 |
02-18-2026 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $34.22 |
| 18035 |
02-18-2026 | NORMA R. MEDRANO (31241) |
Bus Operators | Delivered | N/A | $62.44 |
| 18034 |
02-18-2026 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $118.85 |
| 18033 |
02-18-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $24.72 |
| 18032 |
02-18-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $136.90 |
| 18030 |
02-18-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $98.00 |
| 18029 |
02-18-2026 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $390.31 |
| 18028 |
02-18-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $268.12 |
| 18026 |
02-18-2026 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $251.49 |
| 18025 |
02-18-2026 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $78.28 |
| 18024 |
02-17-2026 | LONNIE WOOD (23050) |
Foremen & Store Supervisors | Delivered | N/A | $209.60 |
| 18023 |
02-17-2026 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | N/A | $144.00 |
| 18022 |
02-17-2026 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $155.06 |
| 18021 |
02-17-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $13.91 |
| 18019 |
02-17-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $68.39 |
| 18018 |
02-17-2026 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $158.89 |
| 18016 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $129.22 |
| 18015 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $100.93 |
| 18014 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $129.22 |
| 18013 |
02-17-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $11.42 |
| 18011 |
02-17-2026 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $231.03 |
| 18010 |
02-17-2026 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $206.09 |
| 18009 |
02-17-2026 | AUBREE REISS (23779) |
Bus Operators | Delivered | N/A | $143.26 |
| 18006 |
02-17-2026 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $67.72 |
| 18005 |
02-17-2026 | JACK CARTER (31332) |
Bus Operators | Delivered | N/A | $74.29 |
| 18002 |
02-17-2026 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $80.82 |
| 18001 |
02-17-2026 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $54.32 |
| 18000 |
02-17-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $93.49 |
| 17999 |
02-16-2026 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $163.00 |
| 17998 |
02-16-2026 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Delivered | N/A | $475.29 |
| 17997 |
02-16-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $156.51 |
| 17996 |
02-16-2026 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $353.50 |
| 17994 |
02-15-2026 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $75.29 |
| 17993 |
02-15-2026 | BRIAN TRODDEN (31238) |
Bus Operators | Delivered | N/A | $36.87 |
| 17992 |
02-15-2026 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $59.51 |
| 17991 |
02-14-2026 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $482.46 |
| 17990 |
02-14-2026 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $197.47 |
| 17989 |
02-14-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $39.00 |
| 17988 |
02-14-2026 | IAN Z. TAYLOR (31074) |
Bus Operators | Delivered | N/A | $223.84 |
| 17987 |
02-13-2026 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $41.96 |
| 17985 |
02-13-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $8.50 |
