Showing 301 – 400 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16802 |
11-11-2025 | SERGIO MUNOZ (26403) |
Bus Operators | Delivered | N/A | $240.52 |
| 16801 |
11-10-2025 | JAMES A. SANCHEZ (9553) |
Bus Operators | Delivered | N/A | $131.50 |
| 16800 |
11-10-2025 | ALLEN L. GOODWIN (20033) |
Supervisors | Delivered | N/A | $469.32 |
| 16799 |
11-10-2025 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $164.23 |
| 16798 |
11-10-2025 | EDWIN A. GONZALEZ (24241) |
Bus Operators | Delivered | N/A | $396.68 |
| 16797 |
11-10-2025 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16796 |
11-10-2025 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $25.33 |
| 16795 |
11-10-2025 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $190.78 |
| 16794 |
11-10-2025 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators | Delivered | N/A | $94.12 |
| 16793 |
11-10-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $22.27 |
| 16791 |
11-10-2025 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $80.82 |
| 16790 |
11-10-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $100.93 |
| 16788 |
11-10-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $42.50 |
| 16787 |
11-10-2025 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $338.67 |
| 16786 |
11-10-2025 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $67.69 |
| 16785 |
11-09-2025 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $200.52 |
| 16784 |
11-09-2025 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $119.90 |
| 16783 |
11-09-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $20.15 |
| 16782 |
11-09-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $47.49 |
| 16781 |
11-09-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $165.55 |
| 16780 |
11-09-2025 | ARTURO CRUZ JR. (9528) |
Bus Operators | Delivered | N/A | $271.58 |
| 16779 |
11-09-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $36.87 |
| 16778 |
11-08-2025 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $126.62 |
| 16777 |
11-08-2025 | RICHARD J CLAUDIO (24463) |
Bus Operators | Delivered | N/A | $347.24 |
| 16776 |
11-08-2025 | ANTHONY H ALCORTA (20492) |
Maintenance | Delivered | N/A | $242.10 |
| 16775 |
11-08-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $190.78 |
| 16774 |
11-08-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $220.43 |
| 16772 |
11-07-2025 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $387.05 |
| 16771 |
11-07-2025 | LUIS G. RAMOS (9193) |
Supervisors | Delivered | N/A | $484.25 |
| 16770 |
11-07-2025 | FABIAN CADENA (8961) |
Bus Operators | Delivered | N/A | $29.22 |
| 16769 |
11-07-2025 | FABIAN CADENA (8961) |
Bus Operators | Delivered | N/A | $162.73 |
| 16768 |
11-07-2025 | JOSEPH A MARTINEZ (26726) |
Bus Operators | Delivered | N/A | $148.68 |
| 16767 |
11-07-2025 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $168.87 |
| 16765 |
11-07-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $189.50 |
| 16763 |
11-07-2025 | RONALD J JOHNSON (30502) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 16762 |
11-07-2025 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $133.22 |
| 16761 |
11-07-2025 | JOSEPH W. WILGEN (7639) |
Supervisors | Delivered | N/A | $269.00 |
| 16760 |
11-07-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators | Delivered | N/A | $4.03 |
| 16759 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $71.79 |
| 16757 |
11-07-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $36.10 |
| 16755 |
11-07-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $252.66 |
| 16754 |
11-07-2025 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $37.69 |
| 16753 |
11-07-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $231.35 |
| 16751 |
11-07-2025 | CLARISSA CARRANZA FAVOR (30970) |
Maintenance | Delivered | N/A | $147.65 |
| 16750 |
11-07-2025 | RALPH M. CHAVEZ (25754) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 16749 |
11-07-2025 | JESSE J GOMEZ (30323) |
Maintenance | Delivered | N/A | $113.43 |
| 16748 |
11-07-2025 | JESSE J GOMEZ (30323) |
Maintenance | Delivered | N/A | $261.63 |
| 16747 |
11-07-2025 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $13.00 |
| 16746 |
11-07-2025 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $66.07 |
| 16745 |
11-07-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $27.23 |
| 16743 |
11-06-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $39.00 |
| 16742 |
11-06-2025 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $112.05 |
| 16741 |
11-06-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $294.00 |
| 16740 |
11-06-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $137.81 |
| 16739 |
11-06-2025 | STEVEN A. ESPARZA (30240) |
Bus Operators | Delivered | N/A | $132.88 |
| 16738 |
11-06-2025 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $284.73 |
| 16737 |
11-06-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $100.93 |
| 16736 |
11-06-2025 | LOI-MIKAELE K. ROSS (24214) |
Bus Operators | Delivered | N/A | $256.50 |
| 16735 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $22.80 |
| 16734 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $196.00 |
| 16733 |
11-06-2025 | JOSE M. RAMOS (7466) |
Bus Operators | Delivered | N/A | $327.37 |
| 16732 |
11-06-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $36.87 |
| 16731 |
11-06-2025 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $66.09 |
| 16729 |
11-06-2025 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $68.39 |
| 16728 |
11-06-2025 | RIGO R LUNA (26124) |
Bus Operators | Delivered | N/A | $48.84 |
| 16727 |
11-06-2025 | MARCUS J. MARMOLEJO (25957) |
Maintenance | Delivered | N/A | $157.62 |
| 16726 |
11-06-2025 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $136.15 |
| 16725 |
11-06-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $20.18 |
| 16724 |
11-06-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $90.83 |
| 16722 |
11-06-2025 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $36.87 |
| 16721 |
11-06-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $36.87 |
| 16720 |
11-05-2025 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $86.08 |
| 16719 |
11-05-2025 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $111.96 |
| 16718 |
11-05-2025 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $203.13 |
| 16717 |
11-05-2025 | LUIS A. AGUILAR (6843) |
Supervisors | Delivered | N/A | $171.58 |
| 16716 |
11-05-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $40.87 |
| 16715 |
11-05-2025 | MARTIN C. RIVAS (25200) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 16714 |
11-05-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $26.27 |
| 16712 |
11-05-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $26.27 |
| 16711 |
11-05-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $66.65 |
| 16710 |
11-05-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $253.22 |
| 16709 |
11-05-2025 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $377.78 |
| 16708 |
11-05-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $58.43 |
| 16707 |
11-05-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $26.00 |
| 16705 |
11-05-2025 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $38.87 |
| 16704 |
11-05-2025 | ELIAS. M. VASQUEZ (5858) |
Maintenance | Delivered | N/A | $286.00 |
| 16703 |
11-05-2025 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $288.84 |
| 16702 |
11-04-2025 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Delivered | N/A | $303.36 |
| 16701 |
11-04-2025 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $118.60 |
| 16700 |
11-04-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $52.00 |
| 16698 |
11-04-2025 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $65.00 |
| 16697 |
11-04-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $39.00 |
| 16696 |
11-04-2025 | ALFRED HABARUGIRA (20187) |
Bus Operators | Delivered | N/A | $164.74 |
| 16695 |
11-04-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $22.80 |
| 16694 |
11-04-2025 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $97.24 |
| 16693 |
11-04-2025 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $38.01 |
| 16692 |
11-04-2025 | JESUS GARZA (24673) |
Maintenance | Delivered | N/A | $600.93 |
| 16691 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $20.86 |
| 16690 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $48.38 |
| 16689 |
11-04-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $229.21 |
