Showing 101 – 200 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17084 |
12-03-2025 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $98.78 |
| 17082 |
12-03-2025 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $53.87 |
| 17080 |
12-03-2025 | NATHANIEL REED (26236) |
Bus Operators | Delivered | N/A | $275.01 |
| 17078 |
12-03-2025 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $66.79 |
| 17073 |
12-02-2025 | ANISA A WARSAME (30869) |
Bus Operators | Delivered | N/A | $153.12 |
| 17072 |
12-02-2025 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $70.65 |
| 17071 |
12-02-2025 | BALVIN GARCIA (5883) |
STSS | Delivered | N/A | $100.93 |
| 17070 |
12-02-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $34.50 |
| 17069 |
12-02-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $40.87 |
| 17067 |
12-02-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $63.45 |
| 17066 |
12-02-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $79.14 |
| 17065 |
12-02-2025 | DANIELLE C. BRIENO (31083) |
Bus Operators | Delivered | N/A | $45.37 |
| 17064 |
12-02-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $201.88 |
| 17063 |
12-02-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $8.50 |
| 17059 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $41.44 |
| 17057 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $87.66 |
| 17056 |
12-02-2025 | MICHEAL HINTZ (30789) |
ParaTransit Operators | Delivered | N/A | $158.61 |
| 17051 |
12-02-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $69.33 |
| 17050 |
12-02-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $8.50 |
| 17044 |
12-01-2025 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $44.54 |
| 17042 |
12-01-2025 | ANISA A WARSAME (30869) |
Bus Operators | Delivered | N/A | $44.52 |
| 17040 |
12-01-2025 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $36.87 |
| 17039 |
12-01-2025 | MICHAEL E. ORTEGA (26647) |
Bus Operators | Delivered | N/A | $148.06 |
| 17037 |
12-01-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $36.87 |
| 17036 |
12-01-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $8.50 |
| 17034 |
12-01-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $38.01 |
| 17033 |
12-01-2025 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $41.44 |
| 17032 |
12-01-2025 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $82.88 |
| 17029 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | Delivered | N/A | $254.29 |
| 17026 |
12-01-2025 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $85.66 |
| 17023 |
12-01-2025 | JESUS DIAZ (30799) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 17022 |
12-01-2025 | KRISTOPHER T BAZZELLE (30936) |
Bus Operators | Delivered | N/A | $48.52 |
| 17017 |
11-30-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $17.00 |
| 17016 |
11-30-2025 | ESMERELDA RAMIREZ (31027) |
Bus Operators | Delivered | N/A | $19.92 |
| 17015 |
11-30-2025 | JACOB MARTINEZ (25926) |
Bus Operators | Delivered | N/A | $13.91 |
| 17014 |
11-30-2025 | JAMES A. SANCHEZ (9553) |
Bus Operators | Delivered | N/A | $36.87 |
| 17013 |
11-30-2025 | JACOB MARTINEZ (25926) |
Bus Operators | Delivered | N/A | $46.52 |
| 17010 |
11-28-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $36.87 |
| 17006 |
11-28-2025 | BRANDI N. BROOKS (30428) |
Bus Operators | Delivered | N/A | $74.05 |
| 17005 |
11-27-2025 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $128.99 |
| 17004 |
11-27-2025 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $71.79 |
| 17001 |
11-27-2025 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $38.01 |
| 16999 |
11-26-2025 | TIFFANY TORRES (30669) |
Bus Operators | Delivered | N/A | $8.50 |
| 16998 |
11-26-2025 | TIFFANY TORRES (30669) |
Bus Operators | Delivered | N/A | $38.87 |
| 16997 |
11-26-2025 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $39.00 |
| 16996 |
11-26-2025 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $156.46 |
| 16995 |
11-26-2025 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $76.05 |
| 16994 |
11-26-2025 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $32.84 |
| 16993 |
11-26-2025 | RUSSELL L. ANTHONY (31053) |
Bus Operators | Delivered | N/A | $8.50 |
| 16992 |
11-26-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators | Delivered | N/A | $78.05 |
| 16990 |
11-26-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $190.78 |
| 16989 |
11-26-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $390.06 |
| 16987 |
11-25-2025 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $344.09 |
| 16986 |
11-25-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $65.00 |
| 16984 |
11-25-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $74.16 |
| 16983 |
11-25-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $78.00 |
| 16982 |
11-25-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $64.70 |
| 16980 |
11-25-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 16979 |
11-25-2025 | EFREN GARCIA (30875) |
Bus Operators | Delivered | N/A | $36.87 |
| 16978 |
11-25-2025 | EFREN GARCIA (30875) |
Bus Operators | Delivered | N/A | $94.12 |
| 16976 |
11-25-2025 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $17.00 |
| 16975 |
11-25-2025 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $11.42 |
| 16974 |
11-25-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $13.00 |
| 16969 |
11-24-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $139.88 |
| 16966 |
11-24-2025 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $284.37 |
| 16962 |
11-24-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $12.36 |
| 16956 |
11-22-2025 | GILBERT LAZCANO (31017) |
Bus Operators | Delivered | N/A | $58.43 |
| 16954 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $13.00 |
| 16953 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $190.78 |
| 16952 |
11-21-2025 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $100.94 |
| 16949 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $184.72 |
| 16947 |
11-21-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $44.52 |
| 16946 |
11-21-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $71.11 |
| 16945 |
11-21-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $66.44 |
| 16944 |
11-21-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $26.27 |
| 16943 |
11-21-2025 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $137.63 |
| 16942 |
11-21-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $98.00 |
| 16941 |
11-21-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $38.01 |
| 16940 |
11-20-2025 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $175.02 |
| 16939 |
11-20-2025 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $190.78 |
| 16938 |
11-20-2025 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $287.54 |
| 16937 |
11-20-2025 | DEBBIE GAONA (30786) |
Bus Operators | Delivered | N/A | $44.52 |
| 16936 |
11-20-2025 | DEBBIE GAONA (30786) |
Bus Operators | Delivered | N/A | $52.87 |
| 16935 |
11-20-2025 | JUAN PINA (30302) |
Bus Operators | Delivered | N/A | $96.12 |
| 16933 |
11-20-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $124.81 |
| 16932 |
11-20-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $172.72 |
| 16930 |
11-19-2025 | TIERRA A WINCHESTER (30838) |
Bus Operators | Delivered | N/A | $31.22 |
| 16928 |
11-19-2025 | JOSEPHINE RAMIREZ (8027) |
Bus Operators | Delivered | N/A | $40.41 |
| 16926 |
11-19-2025 | JUAN C CANO (30835) |
Bus Operators | Delivered | N/A | $106.31 |
| 16924 |
11-19-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 16923 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $80.13 |
| 16922 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $70.65 |
| 16921 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $92.33 |
| 16920 |
11-19-2025 | RAYMOND CABRERA (30840) |
Bus Operators | Delivered | N/A | $48.51 |
| 16918 |
11-19-2025 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $8.50 |
| 16917 |
11-19-2025 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $38.87 |
| 16916 |
11-19-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $248.09 |
| 16915 |
11-18-2025 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $173.14 |
| 16914 |
11-18-2025 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $96.43 |
| 16913 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $20.18 |
