Showing 401 – 500 of 13943 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14177 |
05-10-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $61.03 |
| 14176 |
05-10-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $40.77 |
| 14175 |
05-10-2025 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 14174 |
05-10-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $190.78 |
| 14173 |
05-10-2025 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $27.23 |
| 14172 |
05-09-2025 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $38.14 |
| 14171 |
05-09-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $20.16 |
| 14170 |
05-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $91.96 |
| 14169 |
05-09-2025 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $13.91 |
| 14168 |
05-09-2025 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $36.87 |
| 14167 |
05-09-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $52.48 |
| 14166 |
05-09-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $68.13 |
| 14165 |
05-09-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $156.48 |
| 14164 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $42.39 |
| 14163 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 14162 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $19.88 |
| 14161 |
05-09-2025 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $172.66 |
| 14160 |
05-09-2025 | JOHN H GLOVER (26575) |
Bus Operators | Delivered | N/A | $258.70 |
| 14159 |
05-09-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $48.38 |
| 14158 |
05-09-2025 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $14.00 |
| 14157 |
05-09-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $77.60 |
| 14156 |
05-09-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $37.95 |
| 14155 |
05-09-2025 | PAMELA Y. BANKS (20442) |
Bus Operators | Delivered | N/A | $189.45 |
| 14154 |
05-09-2025 | PAMELA Y. BANKS (20442) |
Bus Operators | Delivered | N/A | $428.26 |
| 14152 |
05-09-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $100.40 |
| 14151 |
05-08-2025 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $139.77 |
| 14150 |
05-08-2025 | ERIC A GOMEZ (22565) |
Maintenance | Delivered | N/A | $340.29 |
| 14149 |
05-08-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $24.72 |
| 14148 |
05-08-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $136.78 |
| 14146 |
05-08-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $103.02 |
| 14145 |
05-08-2025 | JESSE J GOMEZ (30323) |
Maintenance | Delivered | N/A | $94.12 |
| 14144 |
05-08-2025 | JESSE J GOMEZ (30323) |
Maintenance | Delivered | N/A | $131.87 |
| 14143 |
05-08-2025 | ERICK MOREIRA MATOS (26651) |
Bus Operators | Delivered | N/A | $136.78 |
| 14142 |
05-08-2025 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $34.14 |
| 14141 |
05-08-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $175.43 |
| 14140 |
05-07-2025 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $241.90 |
| 14139 |
05-07-2025 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $96.76 |
| 14138 |
05-07-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $145.99 |
| 14137 |
05-07-2025 | MICHAEL CARRASCO (30609) |
Maintenance | Delivered | N/A | $92.98 |
| 14136 |
05-07-2025 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $161.15 |
| 14135 |
05-07-2025 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $48.61 |
| 14134 |
05-07-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $177.92 |
| 14133 |
05-07-2025 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $226.46 |
| 14132 |
05-07-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $100.83 |
| 14131 |
05-07-2025 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $159.00 |
| 14130 |
05-07-2025 | JASON GONZALES (30354) |
Bus Operators | Delivered | N/A | $299.29 |
| 14129 |
05-07-2025 | MALEASA P. EPKINS (30374) |
Bus Operators | Delivered | N/A | $287.66 |
| 14128 |
05-07-2025 | JOSE G. GARCIA (30375) |
Bus Operators | Delivered | N/A | $74.16 |
| 14127 |
05-07-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $227.43 |
| 14126 |
05-07-2025 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $98.00 |
| 14125 |
05-07-2025 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $164.44 |
| 14124 |
05-07-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.78 |
| 14123 |
05-07-2025 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $207.34 |
| 14122 |
05-07-2025 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $93.74 |
| 14121 |
05-06-2025 | MEAGAN NERIO (30017) |
ParaTransit Operators | Delivered | N/A | $110.67 |
| 14120 |
05-06-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $41.44 |
| 14118 |
05-06-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 14117 |
05-06-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $121.23 |
| 14116 |
05-06-2025 | ISAAC M MEDINA (30259) |
Bus Operators | Delivered | N/A | $145.75 |
| 14115 |
05-06-2025 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $365.13 |
| 14114 |
05-06-2025 | ABELARDO DIAZ (8339) |
ParaTransit Operators | Delivered | N/A | $12.09 |
| 14113 |
05-06-2025 | JOHN W. POOLE (30781) |
Foremen & Store Supervisors | Delivered | N/A | $336.19 |
| 14112 |
05-06-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $93.74 |
| 14111 |
05-06-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $11.42 |
| 14110 |
05-06-2025 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $56.99 |
| 14109 |
05-05-2025 | SHIRLEY A. RIVERA (6511) |
Supervisors | Delivered | N/A | $234.94 |
| 14108 |
05-05-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $100.93 |
| 14107 |
05-05-2025 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $218.54 |
| 14106 |
05-05-2025 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $248.43 |
| 14104 |
05-05-2025 | RENE GARCIA (8237) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 14103 |
05-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 14102 |
05-05-2025 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 14101 |
05-05-2025 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $74.88 |
| 14100 |
05-05-2025 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $291.22 |
| 14099 |
05-05-2025 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $92.12 |
| 14098 |
05-05-2025 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $190.42 |
| 14097 |
05-05-2025 | SANDRA VANCE (9034) |
Bus Operators | Delivered | N/A | $220.89 |
| 14096 |
05-04-2025 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $59.76 |
| 14095 |
05-03-2025 | MANUEL MARES (30229) |
Bus Operators | Delivered | N/A | $323.50 |
| 14094 |
05-02-2025 | MIGUEL A. GARZA (30573) |
Maintenance | Delivered | N/A | $107.74 |
| 14093 |
05-02-2025 | SONIA ARMENDARIZ (24300) |
Bus Operators | Delivered | N/A | $62.61 |
| 14086 |
05-02-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $98.00 |
| 14085 |
05-01-2025 | BENNY RODRIGUEZ-GARCIA (30345) |
Bus Operators | Delivered | N/A | $265.64 |
| 14084 |
05-01-2025 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $484.31 |
| 14083 |
05-01-2025 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $69.00 |
| 14082 |
05-01-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $172.81 |
| 14080 |
05-01-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $86.39 |
| 14079 |
05-01-2025 | THOMAS D. CARDENAS (24453) |
Maintenance | Delivered | N/A | $37.95 |
| 14078 |
05-01-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 14077 |
05-01-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 14076 |
05-01-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $40.24 |
| 14075 |
05-01-2025 | ARMANDO CORTES (30350) |
Bus Operators | Delivered | N/A | $161.97 |
| 14074 |
05-01-2025 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $80.82 |
| 14073 |
05-01-2025 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $109.50 |
| 14072 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14071 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14070 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14069 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14068 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
| 14067 |
04-30-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $18.93 |
