Showing 301 – 400 of 17357 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17860 |
02-04-2026 | BENNY RODRIGUEZ-GARCIA (30345) |
Bus Operators | Delivered | N/A | $46.52 |
| 17859 |
02-04-2026 | KAVISHA D. MILLER (20864) |
Bus Operators | Delivered | N/A | $22.27 |
| 17858 |
02-04-2026 | JESSICA RIVERA (31260) |
Bus Operators | Delivered | N/A | $38.87 |
| 17857 |
02-04-2026 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 17856 |
02-04-2026 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $26.24 |
| 17855 |
02-04-2026 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $190.78 |
| 17854 |
02-04-2026 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $156.51 |
| 17853 |
02-04-2026 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $40.87 |
| 17852 |
02-04-2026 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $402.91 |
| 17851 |
02-04-2026 | RODNEY STEWART (30787) |
Bus Operators | Delivered | N/A | $100.94 |
| 17850 |
02-04-2026 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $572.82 |
| 17849 |
02-04-2026 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $38.01 |
| 17848 |
02-03-2026 | MICHAEL CARRASCO (30609) |
Maintenance | Delivered | N/A | $367.37 |
| 17846 |
02-03-2026 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $96.92 |
| 17845 |
02-03-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $19.99 |
| 17843 |
02-03-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $235.00 |
| 17842 |
02-03-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $12.09 |
| 17841 |
02-03-2026 | THOMAS A CASTRO (30574) |
Bus Operators | Delivered | N/A | $11.42 |
| 17840 |
02-03-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 17839 |
02-03-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 17838 |
02-03-2026 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $258.44 |
| 17837 |
02-03-2026 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $638.34 |
| 17836 |
02-03-2026 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $119.03 |
| 17835 |
02-03-2026 | ELEODORO ACUNA (30338) |
Bus Operators | Delivered | N/A | $65.00 |
| 17833 |
02-03-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $39.57 |
| 17832 |
02-03-2026 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $74.16 |
| 17831 |
02-03-2026 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $63.94 |
| 17830 |
02-02-2026 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $130.93 |
| 17829 |
02-02-2026 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $167.59 |
| 17828 |
02-02-2026 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $115.86 |
| 17825 |
02-02-2026 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $119.58 |
| 17824 |
02-02-2026 | KARELL NORWOOD (30681) |
Bus Operators | Delivered | N/A | $98.00 |
| 17823 |
02-02-2026 | KARELL NORWOOD (30681) |
Bus Operators | Delivered | N/A | $100.94 |
| 17822 |
02-02-2026 | QUINTON K JOE (26087) |
Bus Operators | Delivered | N/A | $68.39 |
| 17821 |
02-02-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 17820 |
02-02-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $139.71 |
| 17819 |
02-02-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $191.72 |
| 17818 |
02-02-2026 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $264.76 |
| 17817 |
02-02-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $30.50 |
| 17816 |
02-02-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $110.02 |
| 17815 |
02-02-2026 | ERNEST G. LARA (6514) |
Supervisors | Delivered | N/A | $406.04 |
| 17813 |
02-01-2026 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $210.55 |
| 17812 |
02-01-2026 | CAGE ESCOBEDO (24946) |
Maintenance | Delivered | N/A | $263.88 |
| 17811 |
02-01-2026 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $355.62 |
| 17810 |
02-01-2026 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | N/A | $266.82 |
| 17809 |
02-01-2026 | ESMERELDA RAMIREZ (31027) |
Bus Operators | Delivered | N/A | $232.64 |
| 17808 |
01-31-2026 | ISRAEL J. MONTEZ LOREDO (31029) |
Bus Operators | Delivered | N/A | $98.00 |
| 17807 |
01-31-2026 | NATHAN J. GARZA (9811) |
Maintenance | Delivered | N/A | $147.44 |
| 17806 |
01-31-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators | Delivered | N/A | $104.48 |
| 17805 |
01-31-2026 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $12.36 |
| 17804 |
01-31-2026 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $149.78 |
| 17803 |
01-31-2026 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $120.59 |
| 17802 |
01-31-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $200.65 |
| 17801 |
01-31-2026 | KARTHIK CHANAMOLU (30407) |
Bus Operators | Delivered | N/A | $96.76 |
| 17800 |
01-31-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $78.44 |
| 17799 |
01-30-2026 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $133.32 |
| 17798 |
01-30-2026 | NATHANIEL MEDINA (31032) |
Bus Operators | Delivered | N/A | $98.00 |
| 17797 |
01-30-2026 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $74.05 |
| 17796 |
01-30-2026 | DAVID DELEON (30145) |
Bus Operators | Delivered | N/A | $11.42 |
| 17795 |
01-30-2026 | DAVID DELEON (30145) |
Bus Operators | Delivered | N/A | $134.13 |
| 17793 |
01-30-2026 | ROSS E. HAMILTON (23077) |
Bus Operators | Delivered | N/A | $75.24 |
| 17792 |
01-30-2026 | JOE LANCASTER (9414) |
Supervisors | Delivered | N/A | $100.59 |
| 17791 |
01-30-2026 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 17790 |
01-29-2026 | ASHLEY E. WILLIAMS (30950) |
Bus Operators | Delivered | N/A | $62.61 |
| 17789 |
01-29-2026 | ASHLEY E. WILLIAMS (30950) |
Bus Operators | Delivered | N/A | $8.50 |
| 17788 |
01-29-2026 | ASHLEY E. WILLIAMS (30950) |
Bus Operators | Delivered | N/A | $41.44 |
| 17787 |
01-29-2026 | ASHLEY E. WILLIAMS (30950) |
Bus Operators | Delivered | N/A | $38.87 |
| 17786 |
01-29-2026 | DANIELLE C. BRIENO (31083) |
Bus Operators | Delivered | N/A | $20.18 |
| 17785 |
01-29-2026 | ANDRENETTE WILSON (3759) |
STSS | Delivered | N/A | $98.12 |
| 17784 |
01-29-2026 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $16.56 |
| 17783 |
01-29-2026 | RUDY FLORES (31137) |
ParaTransit Operators | Delivered | N/A | $112.99 |
| 17782 |
01-29-2026 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | Delivered | N/A | $463.55 |
| 17781 |
01-29-2026 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $92.12 |
| 17779 |
01-29-2026 | BRYANT REYES (31207) |
Bus Operators | Delivered | N/A | $36.87 |
| 17778 |
01-28-2026 | ROBERT TERRAZAS (21127) |
Engineers | Delivered | N/A | $361.04 |
| 17777 |
01-28-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $98.00 |
| 17776 |
01-28-2026 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $71.79 |
| 17775 |
01-28-2026 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $35.99 |
| 17774 |
01-28-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $128.45 |
| 17773 |
01-28-2026 | ANTHONY VILLANUEVA (31243) |
Bus Operators | Delivered | N/A | $54.86 |
| 17772 |
01-28-2026 | DANNY KILLPATRICK (30901) |
Bus Operators | Delivered | N/A | $225.15 |
| 17771 |
01-28-2026 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $71.69 |
| 17770 |
01-28-2026 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $159.51 |
| 17768 |
01-28-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $94.63 |
| 17767 |
01-28-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $210.94 |
| 17766 |
01-28-2026 | KAMONESHU I SOTO (26718) |
Bus Operators | Delivered | N/A | $145.28 |
| 17765 |
01-28-2026 | JESSE POSADA (31007) |
Bus Operators | Delivered | N/A | $11.42 |
| 17764 |
01-28-2026 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $36.87 |
| 17763 |
01-28-2026 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $25.68 |
| 17762 |
01-27-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $143.08 |
| 17761 |
01-27-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $26.24 |
| 17759 |
01-27-2026 | MARCOS COVARRUBIAS (31193) |
Bus Operators | Delivered | N/A | $8.50 |
| 17758 |
01-27-2026 | MARCOS COVARRUBIAS (31193) |
Bus Operators | Delivered | N/A | $44.52 |
| 17757 |
01-27-2026 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $48.52 |
| 17756 |
01-27-2026 | WILLIAM CLONTZ (9103) |
Maintenance | Delivered | N/A | $672.87 |
| 17755 |
01-27-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $20.18 |
| 17754 |
01-27-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $65.00 |
| 17753 |
01-27-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $191.13 |
| 17752 |
01-27-2026 | BENNY GONZALEZ (21297) |
Maintenance | Delivered | N/A | $99.66 |
| 17751 |
01-27-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Delivered | N/A | $165.12 |
