Showing 301 – 400 of 14915 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15319 |
08-13-2025 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $134.75 |
| 15318 |
08-13-2025 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $98.00 |
| 15317 |
08-13-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 15316 |
08-13-2025 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $370.54 |
| 15314 |
08-13-2025 | JASON GONZALES (30354) |
Bus Operators | Delivered | N/A | $97.52 |
| 15312 |
08-13-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $288.63 |
| 15311 |
08-13-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $64.54 |
| 15310 |
08-13-2025 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $489.60 |
| 15309 |
08-13-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $64.25 |
| 15308 |
08-13-2025 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $447.19 |
| 15307 |
08-13-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $19.99 |
| 15306 |
08-13-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $149.19 |
| 15305 |
08-13-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $40.87 |
| 15304 |
08-13-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $441.72 |
| 15303 |
08-13-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $74.16 |
| 15302 |
08-12-2025 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $478.44 |
| 15300 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $241.52 |
| 15298 |
08-12-2025 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $100.93 |
| 15297 |
08-12-2025 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $392.00 |
| 15296 |
08-12-2025 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $281.27 |
| 15295 |
08-12-2025 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $121.22 |
| 15294 |
08-12-2025 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $63.14 |
| 15293 |
08-12-2025 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $711.02 |
| 15292 |
08-12-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $349.69 |
| 15291 |
08-12-2025 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 15290 |
08-12-2025 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $580.30 |
| 15289 |
08-12-2025 | JAMES ESPINOZA (30241) |
Bus Operators | Delivered | N/A | $100.94 |
| 15288 |
08-12-2025 | JAMES ESPINOZA (30241) |
Bus Operators | Delivered | N/A | $348.63 |
| 15287 |
08-12-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $175.36 |
| 15286 |
08-12-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $161.64 |
| 15285 |
08-12-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $169.36 |
| 15284 |
08-12-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $423.98 |
| 15283 |
08-12-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $66.44 |
| 15282 |
08-12-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $259.48 |
| 15281 |
08-12-2025 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $196.00 |
| 15280 |
08-12-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Delivered | N/A | $193.05 |
| 15279 |
08-12-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Delivered | N/A | $11.38 |
| 15278 |
08-12-2025 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $26.24 |
| 15277 |
08-12-2025 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $347.23 |
| 15276 |
08-12-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 15275 |
08-12-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $123.40 |
| 15274 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $13.00 |
| 15273 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $196.00 |
| 15272 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $48.38 |
| 15270 |
08-12-2025 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators | Delivered | N/A | $171.90 |
| 15268 |
08-12-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 15267 |
08-12-2025 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $143.94 |
| 15266 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $145.14 |
| 15265 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $196.00 |
| 15264 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $107.15 |
| 15263 |
08-12-2025 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $22.27 |
| 15262 |
08-12-2025 | FRANCIS R.. KINNEY (21664) |
Bus Operators | Delivered | N/A | $455.80 |
| 15261 |
08-12-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $30.84 |
| 15260 |
08-12-2025 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $140.29 |
| 15259 |
08-12-2025 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $323.83 |
| 15258 |
08-12-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $39.00 |
| 15257 |
08-12-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $65.00 |
| 15256 |
08-12-2025 | GERARDO GARIBAY (30425) |
Maintenance | Delivered | N/A | $27.50 |
| 15255 |
08-12-2025 | EVER A LEMUS (22013) |
Bus Operators | Delivered | N/A | $232.37 |
| 15254 |
08-11-2025 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $162.92 |
| 15253 |
08-11-2025 | MIGUEL A. GARZA (30573) |
Maintenance | Delivered | N/A | $49.11 |
| 15252 |
08-11-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $58.17 |
| 15251 |
08-11-2025 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $137.34 |
| 15250 |
08-11-2025 | JESUS PATINO (30565) |
Bus Operators | Delivered | N/A | $11.38 |
| 15249 |
08-11-2025 | JESUS PATINO (30565) |
Bus Operators | Delivered | N/A | $172.65 |
| 15248 |
08-11-2025 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $26.24 |
| 15247 |
08-11-2025 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $278.43 |
| 15246 |
08-11-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $62.87 |
| 15245 |
08-11-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $196.82 |
| 15244 |
08-11-2025 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $301.62 |
| 15243 |
08-11-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $170.34 |
| 15242 |
08-11-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $159.85 |
| 15241 |
08-11-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $395.07 |
| 15240 |
08-11-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $251.41 |
| 15239 |
08-11-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $98.85 |
| 15238 |
08-11-2025 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $255.18 |
| 15237 |
08-11-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $19.99 |
| 15236 |
08-11-2025 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $222.70 |
| 15234 |
08-11-2025 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $48.38 |
| 15233 |
08-11-2025 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $118.24 |
| 15232 |
08-11-2025 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $29.22 |
| 15231 |
08-11-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $92.12 |
| 15230 |
08-11-2025 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $389.60 |
| 15229 |
08-11-2025 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $644.68 |
| 15228 |
08-10-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $20.18 |
| 15227 |
08-10-2025 | RYAN M PEREZ (20870) |
Maintenance | Delivered | N/A | $768.97 |
| 15226 |
08-10-2025 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $109.46 |
| 15224 |
08-10-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $234.30 |
| 15223 |
08-10-2025 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $175.32 |
| 15222 |
08-10-2025 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $230.26 |
| 15221 |
08-10-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $31.22 |
| 15220 |
08-10-2025 | WILLIAM M SALINAS (30547) |
Bus Operators | Delivered | N/A | $203.58 |
| 15219 |
08-10-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $294.00 |
| 15218 |
08-10-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $197.66 |
| 15217 |
08-10-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $52.00 |
| 15216 |
08-10-2025 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $68.39 |
| 15215 |
08-10-2025 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $486.11 |
| 15214 |
08-09-2025 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $119.04 |
| 15213 |
08-09-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $54.46 |
| 15212 |
08-09-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $155.99 |
