Showing 2001 – 2100 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18195 |
03-04-2026 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $166.37 |
| 18194 |
03-04-2026 | LEE A. ARAIZA (4050) |
Supervisors | Delivered | N/A | $247.23 |
| 18193 |
03-04-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $175.10 |
| 18192 |
03-04-2026 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $11.38 |
| 18191 |
03-04-2026 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $198.94 |
| 18190 |
03-04-2026 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $78.00 |
| 18189 |
03-04-2026 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 18187 |
03-04-2026 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $156.44 |
| 18186 |
03-04-2026 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $322.26 |
| 18185 |
03-04-2026 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $121.23 |
| 18184 |
03-04-2026 | NATHANIEL REED (26236) |
Bus Operators | Delivered | N/A | $194.62 |
| 18183 |
03-03-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 18182 |
03-03-2026 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $25.68 |
| 18181 |
03-03-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $96.12 |
| 18180 |
03-03-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $619.47 |
| 18179 |
03-03-2026 | GUSTAVO MARTINEZ (26203) |
Maintenance | Delivered | N/A | $145.95 |
| 18178 |
03-03-2026 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $40.49 |
| 18177 |
03-03-2026 | NATHAN TOVAR (31302) |
Bus Operators | Delivered | N/A | $29.22 |
| 18176 |
03-03-2026 | MATTHEW GUEVARA (31319) |
Bus Operators | Delivered | N/A | $52.41 |
| 18174 |
03-03-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 18173 |
03-03-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $200.85 |
| 18172 |
03-03-2026 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $11.38 |
| 18171 |
03-03-2026 | HILDA GILL (30783) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 18170 |
03-03-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $55.34 |
| 18169 |
03-03-2026 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $63.25 |
| 18168 |
03-03-2026 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $37.86 |
| 18167 |
03-03-2026 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors | Delivered | N/A | $235.76 |
| 18165 |
03-02-2026 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $383.92 |
| 18164 |
03-02-2026 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $36.87 |
| 18163 |
03-02-2026 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $128.24 |
| 18162 |
03-02-2026 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $446.12 |
| 18161 |
03-02-2026 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $98.42 |
| 18159 |
03-02-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $284.72 |
| 18158 |
03-02-2026 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $39.99 |
| 18157 |
03-02-2026 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $218.84 |
| 18156 |
03-02-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $208.36 |
| 18155 |
03-02-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $196.10 |
| 18154 |
03-02-2026 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $125.55 |
| 18153 |
03-02-2026 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $126.48 |
| 18152 |
03-02-2026 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $184.32 |
| 18151 |
03-02-2026 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $11.42 |
| 18150 |
03-02-2026 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $100.89 |
| 18149 |
03-02-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $196.10 |
| 18148 |
03-02-2026 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $414.86 |
| 18147 |
03-01-2026 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $470.10 |
| 18146 |
03-01-2026 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $74.16 |
| 18145 |
03-01-2026 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $219.07 |
| 18144 |
03-01-2026 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $402.20 |
| 18143 |
03-01-2026 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $266.30 |
| 18142 |
02-28-2026 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $349.27 |
| 18141 |
02-28-2026 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $63.25 |
| 18140 |
02-28-2026 | JUAN C. DIAZ (20393) |
Bus Operators | Delivered | N/A | $159.05 |
| 18139 |
02-28-2026 | JONATHAN L. MEDRANO (31093) |
Bus Operators | Delivered | N/A | $241.21 |
| 18138 |
02-27-2026 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $136.78 |
| 18137 |
02-27-2026 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $230.76 |
| 18136 |
02-27-2026 | JUAN G ELIZALDE (31579) |
Maintenance | Delivered | N/A | $80.14 |
| 18135 |
02-27-2026 | LIBORIO MARES JR. (9723) |
Engineers | Delivered | N/A | $71.34 |
| 18134 |
02-27-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $93.76 |
| 18133 |
02-27-2026 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $177.98 |
| 18132 |
02-27-2026 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 18131 |
02-27-2026 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $184.72 |
| 18130 |
02-27-2026 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $39.99 |
| 18128 |
02-26-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $48.38 |
| 18127 |
02-26-2026 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Delivered | N/A | $429.47 |
| 18126 |
02-26-2026 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $78.81 |
| 18125 |
02-26-2026 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $129.64 |
| 18124 |
02-26-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $39.98 |
| 18123 |
02-26-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | Delivered | N/A | $94.12 |
| 18122 |
02-26-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | Delivered | N/A | $309.39 |
| 18121 |
02-26-2026 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $138.42 |
| 18120 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 18119 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 18118 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 18117 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 18116 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $38.68 |
| 18115 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $204.88 |
| 18114 |
02-26-2026 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $100.94 |
| 18113 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators | Delivered | N/A | $11.38 |
| 18111 |
02-26-2026 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $113.03 |
| 18110 |
02-26-2026 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 18109 |
02-23-2026 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $31.35 |
| 18108 |
02-23-2026 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $194.15 |
| 18107 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $36.87 |
| 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 |
| 18090 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $196.00 |
| 18089 |
02-23-2026 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $216.10 |
