Showing 401 – 500 of 16364 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16688 |
11-04-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $171.35 |
| 16687 |
11-04-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $145.69 |
| 16686 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $14.00 |
| 16685 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $196.00 |
| 16684 |
11-04-2025 | DANIEL C. BENITEZ (9140) |
Bus Operators | Delivered | N/A | $44.54 |
| 16683 |
11-04-2025 | SAMMY CARRILLO (9557) |
Supervisors | Delivered | N/A | $212.67 |
| 16682 |
11-04-2025 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $22.27 |
| 16681 |
11-04-2025 | ELLEN ERLEWEIN (22925) |
Environmental Safety | Delivered | N/A | $148.59 |
| 16680 |
11-04-2025 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $88.36 |
| 16679 |
11-04-2025 | LAZARO ESPARZA III (2422) |
Bus Operators | Delivered | N/A | $140.98 |
| 16678 |
11-04-2025 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $45.37 |
| 16677 |
11-04-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $145.98 |
| 16676 |
11-04-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $48.91 |
| 16675 |
11-04-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $39.87 |
| 16674 |
11-04-2025 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $140.29 |
| 16673 |
11-04-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $41.44 |
| 16672 |
11-04-2025 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $190.78 |
| 16671 |
11-03-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.87 |
| 16670 |
11-03-2025 | JOSE VALDEZ (30824) |
Bus Operators | Delivered | N/A | $226.81 |
| 16669 |
11-03-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $8.06 |
| 16668 |
11-03-2025 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $8.50 |
| 16667 |
11-03-2025 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 16666 |
11-03-2025 | RICARDO ESPINOSA (20214) |
ParaTransit Operators | Delivered | N/A | $697.17 |
| 16665 |
11-03-2025 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $65.00 |
| 16664 |
11-03-2025 | RAFAEL ALARCON (30904) |
Bus Operators | Delivered | N/A | $36.87 |
| 16663 |
11-03-2025 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $14.00 |
| 16662 |
11-03-2025 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $26.27 |
| 16661 |
11-03-2025 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $124.28 |
| 16660 |
11-03-2025 | JULIAN FLORES JR. (22083) |
Bus Operators | Delivered | N/A | $233.00 |
| 16659 |
11-03-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $17.00 |
| 16658 |
11-03-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $70.65 |
| 16657 |
11-03-2025 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $160.51 |
| 16656 |
11-03-2025 | RUBEN VASQUEZ (6943) |
Bus Operators | Delivered | N/A | $121.23 |
| 16655 |
11-03-2025 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 16654 |
11-03-2025 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $140.37 |
| 16653 |
11-03-2025 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Delivered | N/A | $648.83 |
| 16652 |
11-03-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $38.87 |
| 16651 |
11-03-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 16650 |
11-03-2025 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $100.94 |
| 16649 |
11-03-2025 | ANDRES E. VALDEZ (22699) |
Maintenance | Delivered | N/A | $351.06 |
| 16647 |
11-02-2025 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $107.09 |
| 16646 |
11-02-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $36.87 |
| 16645 |
11-02-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $36.87 |
| 16643 |
11-01-2025 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $110.61 |
| 16642 |
11-01-2025 | JUAN VILLALOBOS (8436) |
Maintenance | Delivered | N/A | $259.26 |
| 16641 |
11-01-2025 | RESEAN ADKINS (30734) |
Bus Operators | Delivered | N/A | $22.27 |
| 16640 |
10-31-2025 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $491.68 |
| 16639 |
10-31-2025 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $94.12 |
| 16638 |
10-31-2025 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $8.50 |
| 16637 |
10-31-2025 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $190.78 |
| 16636 |
10-31-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $10.08 |
| 16635 |
10-31-2025 | RESEAN ADKINS (30734) |
Bus Operators | Delivered | N/A | $92.12 |
| 16634 |
10-31-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $49.40 |
| 16633 |
10-31-2025 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $96.12 |
| 16632 |
10-31-2025 | DIANE RODRIGUEZ (7924) |
ParaTransit Operators | Delivered | N/A | $116.61 |
| 16631 |
10-31-2025 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 16630 |
10-31-2025 | TAMI J. ANDERSON (25992) |
Bus Operators | Delivered | N/A | $159.37 |
| 16629 |
10-31-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $34.50 |
| 16627 |
10-31-2025 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $190.78 |
| 16626 |
10-31-2025 | ALEJANDRO RAMOS (30389) |
Maintenance | Delivered | N/A | $82.52 |
| 16625 |
10-31-2025 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $106.20 |
| 16624 |
10-31-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $112.90 |
| 16623 |
10-31-2025 | JERRIAS GARDNER (30815) |
Bus Operators | Delivered | N/A | $38.87 |
| 16622 |
10-31-2025 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $26.27 |
| 16621 |
10-31-2025 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $132.50 |
| 16620 |
10-31-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $96.12 |
| 16619 |
10-31-2025 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $134.14 |
| 16618 |
10-30-2025 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $36.84 |
| 16617 |
10-30-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $134.76 |
| 16616 |
10-30-2025 | JOSEPH GARCIA (30436) |
Bus Operators | Delivered | N/A | $17.00 |
| 16615 |
10-30-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $120.12 |
| 16614 |
10-30-2025 | GENARO O. GUEVARA (7240) |
ParaTransit Operators | Delivered | N/A | $4.03 |
| 16613 |
10-30-2025 | TARA J GARRISON (30946) |
Bus Operators | Delivered | N/A | $74.88 |
| 16612 |
10-30-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $30.50 |
| 16611 |
10-30-2025 | MICHAEL E. ORTEGA (26647) |
Bus Operators | Delivered | N/A | $104.98 |
| 16610 |
10-30-2025 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $74.16 |
| 16609 |
10-30-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $136.78 |
| 16608 |
10-30-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $63.14 |
| 16607 |
10-30-2025 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $80.82 |
| 16606 |
10-30-2025 | MARTIN REYES (30748) |
Bus Operators | Delivered | N/A | $200.82 |
| 16605 |
10-30-2025 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $99.39 |
| 16604 |
10-29-2025 | SHANIQUE R CAMPBELL (30694) |
Bus Operators | Delivered | N/A | $20.18 |
| 16603 |
10-29-2025 | SHANIQUE R CAMPBELL (30694) |
Bus Operators | Delivered | N/A | $17.00 |
| 16602 |
10-29-2025 | SHANIQUE R CAMPBELL (30694) |
Bus Operators | Delivered | N/A | $170.17 |
| 16601 |
10-29-2025 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $48.52 |
| 16600 |
10-29-2025 | JAMES R. PEREZ (9733) |
Bus Operators | Delivered | N/A | $519.19 |
| 16599 |
10-29-2025 | JOHN JONES (20696) |
Maintenance | Delivered | N/A | $564.40 |
| 16598 |
10-29-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $66.44 |
| 16597 |
10-29-2025 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $11.38 |
| 16596 |
10-29-2025 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $28.12 |
| 16595 |
10-29-2025 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $54.46 |
| 16594 |
10-29-2025 | ESMERELDA RAMIREZ (31027) |
Bus Operators | Delivered | N/A | $69.71 |
| 16593 |
10-29-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $133.09 |
| 16592 |
10-29-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $183.57 |
| 16591 |
10-29-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $44.52 |
| 16590 |
10-29-2025 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $314.04 |
| 16589 |
10-29-2025 | EVELYN GOMEZ (30805) |
Bus Operators | Delivered | N/A | $105.00 |
| 16588 |
10-29-2025 | VIANEY GONZALEZ (30703) |
Bus Operators | Delivered | N/A | $36.87 |
| 16587 |
10-29-2025 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $26.24 |
| 16586 |
10-29-2025 | MICHAEL CORTEZ (20408) |
Bus Operators | Delivered | N/A | $458.23 |
