Showing 601 – 700 of 17357 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17526 |
01-12-2026 | MELVIN GONZALEZ (22466) |
Bus Operators | Delivered | N/A | $13.91 |
| 17524 |
01-12-2026 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $295.60 |
| 17523 |
01-11-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance | Delivered | N/A | $83.03 |
| 17522 |
01-11-2026 | DANIEL POLANCO (30522) |
Bus Operators | Delivered | N/A | $48.52 |
| 17520 |
01-10-2026 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $134.87 |
| 17519 |
01-10-2026 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $190.78 |
| 17518 |
01-09-2026 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 17517 |
01-09-2026 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $72.49 |
| 17516 |
01-09-2026 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $50.83 |
| 17514 |
01-09-2026 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $184.72 |
| 17513 |
01-09-2026 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $119.95 |
| 17512 |
01-09-2026 | STEVE PEREZ (30889) |
Bus Operators | Delivered | N/A | $258.44 |
| 17511 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Delivered | N/A | $135.76 |
| 17510 |
01-09-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Delivered | N/A | $114.92 |
| 17508 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $8.50 |
| 17507 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $18.88 |
| 17506 |
01-09-2026 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $325.19 |
| 17505 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $265.91 |
| 17504 |
01-09-2026 | DIANA LUNA (22176) |
Bus Operators | Delivered | N/A | $534.88 |
| 17503 |
01-09-2026 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $151.62 |
| 17502 |
01-09-2026 | RASHAWN R BAILS (30885) |
Bus Operators | Delivered | N/A | $91.96 |
| 17501 |
01-09-2026 | RICKEY W. CANADY (20570) |
Supervisors | Delivered | N/A | $184.72 |
| 17500 |
01-08-2026 | JEFFREY WILLEBRAND (31025) |
Bus Operators | Delivered | N/A | $80.82 |
| 17499 |
01-08-2026 | JOHN GRAHAM (22496) |
Supervisors | Delivered | N/A | $129.26 |
| 17498 |
01-08-2026 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $27.82 |
| 17497 |
01-08-2026 | DONTE T TAYLOR (30934) |
Bus Operators | Delivered | N/A | $107.78 |
| 17496 |
01-08-2026 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $92.12 |
| 17495 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $4.03 |
| 17494 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $124.00 |
| 17493 |
01-08-2026 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $460.78 |
| 17492 |
01-08-2026 | PHILLIP S. DAVIS (2186) |
Maintenance | Delivered | N/A | $824.49 |
| 17491 |
01-08-2026 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $52.48 |
| 17490 |
01-08-2026 | THOMAS R GONZALEZ (26891) |
Maintenance | Delivered | N/A | $188.42 |
| 17489 |
01-08-2026 | RUDOLFO STONE (31211) |
Bus Operators | Delivered | N/A | $48.38 |
| 17488 |
01-08-2026 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $19.99 |
| 17487 |
01-08-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 17486 |
01-08-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $235.14 |
| 17485 |
01-08-2026 | EMILE A. AUGILLARD III (5844) |
Bus Operators | Delivered | N/A | $11.38 |
| 17484 |
01-08-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $73.74 |
| 17483 |
01-08-2026 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $8.06 |
| 17482 |
01-07-2026 | DEREK J JENKS (30887) |
Bus Operators | Delivered | N/A | $12.36 |
| 17481 |
01-07-2026 | DEREK J JENKS (30887) |
Bus Operators | Delivered | N/A | $198.94 |
| 17480 |
01-07-2026 | JONATHAN M CUBANO (31143) |
Bus Operators | Delivered | N/A | $145.14 |
| 17479 |
01-07-2026 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $241.44 |
| 17478 |
01-07-2026 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $138.41 |
| 17477 |
01-07-2026 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $253.20 |
| 17476 |
01-07-2026 | CHARLES CETINA (30817) |
Bus Operators | Delivered | N/A | $204.50 |
| 17475 |
01-07-2026 | CHARLES CETINA (30817) |
Bus Operators | Delivered | N/A | $36.87 |
| 17474 |
01-07-2026 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $26.24 |
| 17473 |
01-07-2026 | TIMOTHY A. GARZA (30953) |
Bus Operators | Delivered | N/A | $225.72 |
| 17472 |
01-07-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $119.03 |
| 17471 |
01-07-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $198.13 |
| 17470 |
01-07-2026 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $186.87 |
| 17469 |
01-07-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $90.81 |
| 17468 |
01-07-2026 | JACOB BARBOSA (7367) |
Foremen & Store Supervisors | Delivered | N/A | $25.78 |
| 17467 |
01-07-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $156.46 |
| 17466 |
01-07-2026 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $227.65 |
| 17465 |
01-07-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $139.44 |
| 17464 |
01-07-2026 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $24.27 |
| 17463 |
01-07-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $26.24 |
| 17462 |
01-07-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $117.66 |
| 17461 |
01-07-2026 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $58.44 |
| 17460 |
01-07-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $295.29 |
| 17459 |
01-07-2026 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $36.35 |
| 17458 |
01-07-2026 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $121.46 |
| 17457 |
01-06-2026 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $96.55 |
| 17456 |
01-06-2026 | CRYSTAL M ESCOBAR (30939) |
Bus Operators | Delivered | N/A | $250.06 |
| 17454 |
01-06-2026 | RAFAEL J ULLOA (30926) |
Bus Operators | Delivered | N/A | $213.55 |
| 17453 |
01-06-2026 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $10.08 |
| 17452 |
01-06-2026 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $43.34 |
| 17451 |
01-06-2026 | TARA J GARRISON (30946) |
Bus Operators | Delivered | N/A | $221.00 |
| 17450 |
01-06-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $116.34 |
| 17449 |
01-06-2026 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $253.11 |
| 17448 |
01-06-2026 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $196.90 |
| 17447 |
01-06-2026 | ISAIAH RYAN Z PEREZ (31235) |
Maintenance | Delivered | N/A | $88.50 |
| 17446 |
01-05-2026 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $153.20 |
| 17445 |
01-05-2026 | SEAN HARRIS (30931) |
Bus Operators | Delivered | N/A | $223.01 |
| 17444 |
01-05-2026 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $96.12 |
| 17443 |
01-05-2026 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $176.21 |
| 17441 |
01-05-2026 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $76.05 |
| 17440 |
01-05-2026 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $46.54 |
| 17438 |
01-05-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $62.44 |
| 17437 |
01-05-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $296.94 |
| 17436 |
01-05-2026 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $92.12 |
| 17435 |
01-05-2026 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $156.93 |
| 17434 |
01-05-2026 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $107.88 |
| 17431 |
01-05-2026 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 17430 |
01-05-2026 | STEVEN LOPEZ (31071) |
Bus Operators | Delivered | N/A | $68.26 |
| 17429 |
01-05-2026 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $195.70 |
| 17428 |
01-05-2026 | JUSTO IDROGO (30794) |
Bus Operators | Delivered | N/A | $240.00 |
| 17427 |
01-05-2026 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $119.59 |
| 17426 |
01-05-2026 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $331.45 |
| 17425 |
01-05-2026 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $112.91 |
| 17424 |
01-04-2026 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $145.49 |
| 17423 |
01-04-2026 | MIGUEL A. GARZA (30573) |
Maintenance | Delivered | N/A | $381.61 |
| 17422 |
01-04-2026 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $101.61 |
| 17421 |
01-04-2026 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $98.00 |
| 17420 |
01-04-2026 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $190.78 |
| 17419 |
01-04-2026 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 17418 |
01-03-2026 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $92.12 |
