Showing 401 – 500 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20024 |
08-07-2026 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $197.67 |
| 20022 |
08-07-2026 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $138.31 |
| 20021 |
08-07-2026 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $34.69 |
| 20020 |
08-07-2026 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $82.30 |
| 20018 |
08-07-2026 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $194.48 |
| 20017 |
08-07-2026 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $14.00 |
| 20016 |
08-07-2026 | RESEAN ADKINS (30734) |
Supervisors | Delivered | N/A | $12.00 |
| 20015 |
08-07-2026 | RESEAN ADKINS (30734) |
Supervisors | Delivered | N/A | $26.50 |
| 20013 |
08-07-2026 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $14.00 |
| 20011 |
08-07-2026 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $70.68 |
| 20008 |
08-07-2026 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $72.49 |
| 20006 |
08-07-2026 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $36.87 |
| 20005 |
08-07-2026 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $294.00 |
| 20004 |
08-07-2026 | ELIAS MORENO (31779) |
Bus Operators | Delivered | N/A | $77.00 |
| 20003 |
08-07-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $105.88 |
| 20002 |
08-07-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $29.99 |
| 20001 |
08-07-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $27.90 |
| 20000 |
08-07-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $312.17 |
| 19999 |
08-07-2026 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $69.58 |
| 19998 |
08-07-2026 | JEREMY S. KELLER (30900) |
Bus Operators | Delivered | N/A | $741.88 |
| 19997 |
08-07-2026 | JUAN G ELIZALDE (31579) |
Maintenance | Delivered | N/A | $51.55 |
| 19996 |
08-07-2026 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $496.00 |
| 19992 |
08-07-2026 | KIRK RAMIREZ (31299) |
Bus Operators | Delivered | N/A | $102.17 |
| 19991 |
08-06-2026 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $98.00 |
| 19990 |
08-06-2026 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $222.36 |
| 19988 |
08-06-2026 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $471.95 |
| 19987 |
08-06-2026 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $17.00 |
| 19986 |
08-06-2026 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $105.98 |
| 19985 |
08-06-2026 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $110.50 |
| 19983 |
08-06-2026 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $93.67 |
| 19982 |
08-06-2026 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $479.67 |
| 19981 |
08-06-2026 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $476.74 |
| 19980 |
08-06-2026 | MATTHEW J RUIZ (30686) |
ParaTransit Operators | Delivered | N/A | $338.50 |
| 19979 |
08-06-2026 | THOMAS L DAVIS (25478) |
Bus Operators | Delivered | N/A | $413.45 |
| 19978 |
08-06-2026 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $359.90 |
| 19977 |
08-06-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $196.00 |
| 19976 |
08-06-2026 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $74.20 |
| 19975 |
08-06-2026 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $115.48 |
| 19974 |
08-06-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators | Delivered | N/A | $76.50 |
| 19973 |
08-06-2026 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $248.42 |
| 19972 |
08-06-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Delivered | N/A | $76.00 |
| 19970 |
08-06-2026 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $241.84 |
| 19969 |
08-06-2026 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $98.00 |
| 19968 |
08-06-2026 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $58.50 |
| 19966 |
08-06-2026 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $257.23 |
| 19965 |
08-06-2026 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $232.64 |
| 19963 |
08-06-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Delivered | N/A | $252.38 |
| 19962 |
08-06-2026 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $143.51 |
| 19961 |
08-06-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $38.00 |
| 19960 |
08-06-2026 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $93.98 |
| 19959 |
08-06-2026 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $123.28 |
| 19957 |
08-06-2026 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $111.85 |
| 19955 |
08-06-2026 | MONICA Y VARGAS (30233) |
Bus Operators | Delivered | N/A | $113.87 |
| 19954 |
08-06-2026 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $518.07 |
| 19953 |
08-06-2026 | MONICA Y VARGAS (30233) |
Bus Operators | Delivered | N/A | $139.26 |
| 19952 |
08-06-2026 | BRITTNEY D. SLATER (31738) |
Supervisors | Delivered | N/A | $71.72 |
| 19951 |
08-06-2026 | RESEAN ADKINS (30734) |
Supervisors | Delivered | N/A | $213.88 |
| 19949 |
08-06-2026 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $94.01 |
| 19948 |
08-06-2026 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $79.50 |
| 19946 |
08-06-2026 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $52.00 |
| 19945 |
08-06-2026 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $79.08 |
| 19944 |
08-06-2026 | TIMOTHY A. GARZA (30953) |
Bus Operators | Delivered | N/A | $215.15 |
| 19942 |
08-05-2026 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $329.98 |
| 19941 |
08-05-2026 | OTTO BARRERA (9555) |
Maintenance | Delivered | N/A | $237.00 |
| 19940 |
08-05-2026 | MARCUS D. WHITE (7051) |
Bus Operators | Delivered | N/A | $599.07 |
| 19939 |
08-05-2026 | PATRICK R PENUELAZ (30204) |
Maintenance | Delivered | N/A | $382.85 |
| 19938 |
08-05-2026 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $182.00 |
| 19937 |
08-05-2026 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $453.73 |
| 19936 |
08-05-2026 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $419.53 |
| 19935 |
08-05-2026 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $396.00 |
| 19933 |
08-05-2026 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Delivered | N/A | $348.39 |
| 19932 |
08-05-2026 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $106.00 |
| 19930 |
08-05-2026 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $80.00 |
| 19929 |
08-05-2026 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $267.96 |
| 19928 |
08-05-2026 | GERARDO CAMPOS (31486) |
Bus Operators | Delivered | N/A | $96.67 |
| 19927 |
08-05-2026 | VICTOR CARDENAS JR. (31441) |
Bus Operators | Delivered | N/A | $91.50 |
| 19925 |
08-05-2026 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $212.68 |
| 19924 |
08-05-2026 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $114.00 |
| 19923 |
08-05-2026 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $294.00 |
| 19922 |
08-05-2026 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $36.87 |
| 19921 |
08-05-2026 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $64.44 |
| 19920 |
08-05-2026 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $294.00 |
| 19919 |
08-05-2026 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $36.87 |
| 19918 |
08-05-2026 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $32.99 |
| 19915 |
08-05-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $196.00 |
| 19914 |
08-05-2026 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $60.99 |
| 19913 |
08-05-2026 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $150.00 |
| 19912 |
08-05-2026 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $77.00 |
| 19910 |
08-05-2026 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $194.48 |
| 19909 |
08-05-2026 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators | Delivered | N/A | $249.98 |
| 19908 |
08-05-2026 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $32.99 |
| 19907 |
08-05-2026 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $355.66 |
| 19906 |
08-05-2026 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $54.49 |
| 19904 |
08-05-2026 | JOSE VALDEZ (30824) |
Bus Operators | Delivered | N/A | $24.50 |
| 19903 |
08-05-2026 | JOSE VALDEZ (30824) |
Bus Operators | Delivered | N/A | $209.67 |
| 19902 |
08-05-2026 | FREDERICK HODGES (26780) |
ParaTransit Operators | Delivered | N/A | $118.50 |
| 19900 |
08-05-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $268.35 |
| 19899 |
08-04-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $280.72 |
| 19893 |
08-04-2026 | NATHANIEL A. RAMIREZ (31487) |
Bus Operators | Delivered | N/A | $257.57 |
| 19890 |
08-04-2026 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $116.55 |
