Showing 701 – 800 of 17837 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17940 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $74.05 |
| 17939 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $300.72 |
| 17938 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $129.73 |
| 17937 |
02-11-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $39.00 |
| 17936 |
02-11-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $68.28 |
| 17935 |
02-11-2026 | BRANDEN A. RODRIGUEZ (30969) |
Maintenance | Delivered | N/A | $345.54 |
| 17934 |
02-10-2026 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $98.42 |
| 17933 |
02-10-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 17932 |
02-10-2026 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $38.01 |
| 17931 |
02-10-2026 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $24.18 |
| 17929 |
02-10-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $201.20 |
| 17928 |
02-10-2026 | NATHANIEL MEDINA (31032) |
Bus Operators | Delivered | N/A | $98.00 |
| 17927 |
02-10-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $100.94 |
| 17926 |
02-10-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $70.65 |
| 17925 |
02-10-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $48.52 |
| 17924 |
02-10-2026 | ASHLEY RAPHAEL (31204) |
Bus Operators | Delivered | N/A | $62.44 |
| 17921 |
02-10-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $39.00 |
| 17920 |
02-10-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $92.12 |
| 17919 |
02-10-2026 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $39.69 |
| 17918 |
02-10-2026 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $14.06 |
| 17917 |
02-10-2026 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $100.94 |
| 17916 |
02-10-2026 | LISA J. WADE (31104) |
Supervisors | Delivered | N/A | $111.85 |
| 17915 |
02-09-2026 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $238.11 |
| 17914 |
02-09-2026 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $12.36 |
| 17913 |
02-09-2026 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $221.28 |
| 17912 |
02-09-2026 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $70.91 |
| 17910 |
02-09-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 17909 |
02-09-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $234.09 |
| 17908 |
02-09-2026 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $74.16 |
| 17907 |
02-08-2026 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $96.35 |
| 17906 |
02-07-2026 | MARIO E RODRIGUEZ (30937) |
Bus Operators | Delivered | N/A | $217.97 |
| 17905 |
02-07-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $380.75 |
| 17904 |
02-06-2026 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 17903 |
02-06-2026 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $54.06 |
| 17902 |
02-06-2026 | JOSE ZUNIGA JR. (31391) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 17900 |
02-06-2026 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $98.96 |
| 17899 |
02-06-2026 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $366.10 |
| 17898 |
02-06-2026 | LEONARD O. TREVINO (20510) |
Bus Operators | Delivered | N/A | $144.70 |
| 17897 |
02-06-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $20.18 |
| 17896 |
02-06-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $74.05 |
| 17895 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $133.30 |
| 17894 |
02-06-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $40.87 |
| 17893 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 17892 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 17891 |
02-06-2026 | MICHAEL RATLIFFE (31205) |
Bus Operators | Delivered | N/A | $111.81 |
| 17890 |
02-06-2026 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $98.00 |
| 17889 |
02-06-2026 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 17888 |
02-06-2026 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $58.44 |
| 17887 |
02-06-2026 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $179.39 |
| 17886 |
02-05-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $498.00 |
| 17885 |
02-05-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $177.38 |
| 17884 |
02-05-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $80.05 |
| 17883 |
02-05-2026 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $44.52 |
| 17882 |
02-05-2026 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $283.28 |
| 17881 |
02-05-2026 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $292.46 |
| 17880 |
02-05-2026 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $143.32 |
| 17879 |
02-05-2026 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $700.33 |
| 17877 |
02-05-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | Delivered | N/A | $362.08 |
| 17876 |
02-05-2026 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $239.78 |
| 17875 |
02-05-2026 | BRIAN S THOMPSON (30935) |
Bus Operators | Delivered | N/A | $12.09 |
| 17874 |
02-05-2026 | ARNOLD ROCHA (31008) |
Bus Operators | Delivered | N/A | $200.56 |
| 17873 |
02-05-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $40.41 |
| 17871 |
02-05-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $174.62 |
| 17870 |
02-05-2026 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $133.81 |
| 17869 |
02-05-2026 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $89.18 |
| 17868 |
02-05-2026 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $31.22 |
| 17867 |
02-04-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $45.41 |
| 17866 |
02-04-2026 | FERMIN G SUAREZ (31531) |
Maintenance | Delivered | N/A | $89.46 |
| 17865 |
02-04-2026 | THOMAS C. REYES (9702) |
Maintenance | Delivered | N/A | $134.00 |
| 17864 |
02-04-2026 | DON C. DENN (23520) |
Bus Operators | Delivered | N/A | $504.32 |
| 17863 |
02-04-2026 | JOSHUA JUAREZ (30027) |
Bus Operators | Delivered | N/A | $62.61 |
| 17862 |
02-04-2026 | ADOLFO GUERRA JR. (25126) |
Maintenance | Delivered | N/A | $59.21 |
| 17861 |
02-04-2026 | KAVISHA D. MILLER (20864) |
Bus Operators | Delivered | N/A | $36.87 |
| 17860 |
02-04-2026 | BENNY RODRIGUEZ-GARCIA (30345) |
Bus Operators | Delivered | N/A | $46.52 |
| 17859 |
02-04-2026 | KAVISHA D. MILLER (20864) |
Bus Operators | Delivered | N/A | $22.27 |
| 17858 |
02-04-2026 | JESSICA RIVERA (31260) |
Bus Operators | Delivered | N/A | $38.87 |
| 17857 |
02-04-2026 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 17856 |
02-04-2026 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $26.24 |
| 17855 |
02-04-2026 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $190.78 |
| 17854 |
02-04-2026 | JUAN OJEDA JR. (9312) |
IT | Delivered | N/A | $156.51 |
| 17853 |
02-04-2026 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $40.87 |
| 17852 |
02-04-2026 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $402.91 |
| 17851 |
02-04-2026 | RODNEY STEWART (30787) |
Bus Operators | Delivered | N/A | $100.94 |
| 17850 |
02-04-2026 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $572.82 |
| 17849 |
02-04-2026 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $38.01 |
| 17848 |
02-03-2026 | MICHAEL CARRASCO (30609) |
Maintenance | Delivered | N/A | $367.37 |
| 17846 |
02-03-2026 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $96.92 |
| 17845 |
02-03-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $19.99 |
| 17843 |
02-03-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $235.00 |
| 17842 |
02-03-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $12.09 |
| 17841 |
02-03-2026 | THOMAS A CASTRO (30574) |
Bus Operators | Delivered | N/A | $11.42 |
| 17840 |
02-03-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 17839 |
02-03-2026 | VERONICA PEREZ (31069) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 17838 |
02-03-2026 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $258.44 |
| 17837 |
02-03-2026 | GABRIEL MUNOZ (22385) |
Supervisors | Delivered | N/A | $638.34 |
| 17836 |
02-03-2026 | JONNATHON L. GARZA SALAZAR (30563) |
Bus Operators | Delivered | N/A | $119.03 |
| 17835 |
02-03-2026 | ELEODORO ACUNA (30338) |
Bus Operators | Delivered | N/A | $65.00 |
| 17833 |
02-03-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $39.57 |
| 17832 |
02-03-2026 | GINO G TRISTAN (20801) |
StoreRoom | Delivered | N/A | $74.16 |
| 17831 |
02-03-2026 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $63.94 |
