Showing 701 – 800 of 17357 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17417 |
01-03-2026 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $213.53 |
| 17416 |
01-03-2026 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $75.52 |
| 17415 |
01-02-2026 | JESUS A. OLIVAREZ (7739) |
Maintenance Welders | Delivered | N/A | $444.62 |
| 17414 |
01-02-2026 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $136.15 |
| 17413 |
01-02-2026 | DAVID A. GARZA (21176) |
Supervisors | Delivered | N/A | $129.66 |
| 17412 |
01-02-2026 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $98.00 |
| 17411 |
01-02-2026 | PAULO L. FLORES JR. (6533) |
Bus Operators | Delivered | N/A | $190.78 |
| 17410 |
01-01-2026 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $57.96 |
| 17409 |
01-01-2026 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $229.50 |
| 17408 |
01-01-2026 | JOE R. MARTINEZ (8269) |
Bus Operators | Delivered | N/A | $376.65 |
| 17407 |
01-01-2026 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $669.95 |
| 17406 |
12-31-2025 | KELLY A. HERNANDEZ (30689) |
Maintenance | Delivered | N/A | $45.41 |
| 17405 |
12-31-2025 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $36.87 |
| 17404 |
12-31-2025 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $98.00 |
| 17403 |
12-31-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | N/A | $38.52 |
| 17402 |
12-31-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | N/A | $96.95 |
| 17401 |
12-31-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | N/A | $38.01 |
| 17400 |
12-31-2025 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $32.50 |
| 17399 |
12-31-2025 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $550.18 |
| 17398 |
12-30-2025 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $247.36 |
| 17397 |
12-30-2025 | BENJAMINO L. GRANATO (20957) |
Bus Operators | Delivered | N/A | $40.41 |
| 17396 |
12-30-2025 | CHRISTOPHER RODRIGUEZ (30764) |
Bus Operators | Delivered | N/A | $74.05 |
| 17395 |
12-30-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $41.00 |
| 17394 |
12-30-2025 | DAMIEN HUNTER (30853) |
Bus Operators | Delivered | N/A | $8.50 |
| 17393 |
12-30-2025 | ROBERT BRUTON (3218) |
Supervisors | Delivered | N/A | $108.81 |
| 17392 |
12-30-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $179.95 |
| 17391 |
12-30-2025 | CARLOS G ARIZMENDI (31145) |
Bus Operators | Delivered | N/A | $48.38 |
| 17390 |
12-30-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $64.70 |
| 17389 |
12-30-2025 | HARCOURT EDGECOMBE (31170) |
Bus Operators | Delivered | N/A | $37.84 |
| 17388 |
12-30-2025 | DARLENE BONILLA (30972) |
Bus Operators | Delivered | N/A | $137.49 |
| 17386 |
12-30-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $33.84 |
| 17385 |
12-29-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $196.00 |
| 17384 |
12-29-2025 | JONATHAN L. MEDRANO (31093) |
Bus Operators | Delivered | N/A | $55.02 |
| 17383 |
12-29-2025 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $38.01 |
| 17382 |
12-29-2025 | JEFFREY J. RIOJAS (31281) |
ParaTransit Operators | Delivered | N/A | $32.50 |
| 17381 |
12-29-2025 | FELIX J. PEREZ (8046) |
Bus Operators | Delivered | N/A | $36.87 |
| 17380 |
12-29-2025 | JULIO A. CAZARES (6655) |
Maintenance | Delivered | N/A | $352.54 |
| 17379 |
12-29-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $61.00 |
| 17378 |
12-29-2025 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $98.00 |
| 17377 |
12-29-2025 | JOE A MONTEZ (26214) |
Bus Operators | Delivered | N/A | $100.94 |
| 17376 |
12-28-2025 | PAUL R JARAMILLO (30387) |
Maintenance | Delivered | N/A | $133.89 |
| 17375 |
12-28-2025 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $41.44 |
| 17374 |
12-28-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $34.84 |
| 17373 |
12-28-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $71.79 |
| 17372 |
12-28-2025 | ROLAND X. GUAJARDO (9203) |
Supervisors | Delivered | N/A | $100.93 |
| 17371 |
12-26-2025 | JESUS M. MORENO-ALMANZA (25831) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 17370 |
12-26-2025 | ANDREW J BUTLER (30083) |
Bus Operators | Delivered | N/A | $137.23 |
| 17369 |
12-24-2025 | ISRAEL J. MONTEZ LOREDO (31029) |
Bus Operators | Delivered | N/A | $13.91 |
| 17368 |
12-24-2025 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $74.05 |
| 17367 |
12-23-2025 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $113.97 |
| 17366 |
12-23-2025 | STEPHEN M. KOREJKO (25669) |
Bus Operators | Delivered | N/A | $239.18 |
| 17365 |
12-23-2025 | STEPHEN M. KOREJKO (25669) |
Bus Operators | Delivered | N/A | $626.02 |
| 17364 |
12-23-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $76.05 |
| 17363 |
12-23-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $179.91 |
| 17362 |
12-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $585.74 |
| 17361 |
12-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $98.00 |
| 17359 |
12-22-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $26.24 |
| 17358 |
12-22-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $38.01 |
| 17357 |
12-22-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $432.22 |
| 17355 |
12-22-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $11.38 |
| 17354 |
12-22-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $87.66 |
| 17353 |
12-22-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $294.00 |
| 17352 |
12-22-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $115.00 |
| 17351 |
12-22-2025 | CLINIQUE D MIKE (30823) |
Bus Operators | Delivered | N/A | $124.39 |
| 17350 |
12-22-2025 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $98.00 |
| 17349 |
12-22-2025 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $98.00 |
| 17348 |
12-22-2025 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $198.13 |
| 17347 |
12-22-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $149.87 |
| 17346 |
12-22-2025 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $70.85 |
| 17345 |
12-22-2025 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $24.72 |
| 17343 |
12-22-2025 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $267.06 |
| 17342 |
12-22-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 17341 |
12-22-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $460.02 |
| 17339 |
12-22-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $213.00 |
| 17338 |
12-22-2025 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $120.61 |
| 17337 |
12-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $117.44 |
| 17336 |
12-20-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $36.87 |
| 17335 |
12-20-2025 | NATHAN HERNANDEZ (30747) |
Maintenance | Delivered | N/A | $452.38 |
| 17334 |
12-20-2025 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $206.98 |
| 17333 |
12-20-2025 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $65.00 |
| 17332 |
12-20-2025 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $444.13 |
| 17331 |
12-19-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $96.12 |
| 17330 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $41.00 |
| 17329 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $196.00 |
| 17328 |
12-19-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 17327 |
12-19-2025 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $231.46 |
| 17326 |
12-19-2025 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $140.60 |
| 17325 |
12-18-2025 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $33.99 |
| 17324 |
12-18-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $41.44 |
| 17323 |
12-18-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $11.44 |
| 17322 |
12-18-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $34.32 |
| 17321 |
12-18-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $36.87 |
| 17320 |
12-18-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $47.92 |
| 17319 |
12-18-2025 | SHILO A. CALLAHAN (3664) |
Bus Operators | Delivered | N/A | $196.00 |
| 17318 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 17317 |
12-18-2025 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $185.30 |
| 17316 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 17315 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 17314 |
12-18-2025 | RICHARD SEGOVIA (4536) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 17313 |
12-18-2025 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $139.24 |
