Showing 801 – 900 of 19369 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19525 |
07-08-2026 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $40.36 |
| 19524 |
07-08-2026 | RUDY FLORES (31137) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 19523 |
07-08-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $78.44 |
| 19522 |
07-08-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $68.83 |
| 19521 |
07-07-2026 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $152.49 |
| 19520 |
07-07-2026 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $114.05 |
| 19519 |
07-07-2026 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | N/A | $74.16 |
| 19518 |
07-07-2026 | CHRISTOPHER TEJEDA (31739) |
Bus Operators | Delivered | N/A | $48.38 |
| 19517 |
07-07-2026 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $365.19 |
| 19516 |
07-07-2026 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 19515 |
07-07-2026 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 19514 |
07-07-2026 | ROGER E. GARZA (31591) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 19512 |
07-06-2026 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $178.82 |
| 19511 |
07-06-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $90.28 |
| 19510 |
07-06-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $68.39 |
| 19509 |
07-06-2026 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $26.00 |
| 19507 |
07-06-2026 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $26.27 |
| 19505 |
07-06-2026 | MARIO CHAVIRA (31191) |
Bus Operators | Delivered | N/A | $108.14 |
| 19504 |
07-06-2026 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $389.10 |
| 19503 |
07-06-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $96.12 |
| 19502 |
07-06-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $59.22 |
| 19501 |
07-06-2026 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $13.91 |
| 19500 |
07-06-2026 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $382.42 |
| 19499 |
07-05-2026 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $153.72 |
| 19497 |
07-05-2026 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $98.00 |
| 19496 |
07-05-2026 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $74.38 |
| 19495 |
07-04-2026 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $38.01 |
| 19494 |
07-03-2026 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $122.11 |
| 19493 |
07-03-2026 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $56.94 |
| 19491 |
07-03-2026 | DARLENE BONILLA (30972) |
Bus Operators | Delivered | N/A | $27.61 |
| 19490 |
07-03-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $222.20 |
| 19489 |
07-03-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $194.43 |
| 19488 |
07-03-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators | Delivered | N/A | $26.00 |
| 19487 |
07-03-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $98.00 |
| 19486 |
07-03-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $130.50 |
| 19485 |
07-02-2026 | BEATRICE M MALDONADO (26570) |
Maintenance | Delivered | N/A | $130.46 |
| 19484 |
07-02-2026 | BEATRICE M MALDONADO (26570) |
Maintenance | Delivered | N/A | $130.65 |
| 19483 |
07-02-2026 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 19482 |
07-02-2026 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 19481 |
07-02-2026 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $173.89 |
| 19480 |
07-02-2026 | DESTINY E. ELIZALDE (31338) |
Bus Operators | Delivered | N/A | $76.63 |
| 19479 |
07-02-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators | Delivered | N/A | $4.03 |
| 19478 |
07-02-2026 | LUCAS R ALVARADO (30691) |
StoreRoom | Delivered | N/A | $38.78 |
| 19477 |
07-02-2026 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $142.42 |
| 19476 |
07-01-2026 | DANA COVILLE (31436) |
Bus Operators | Delivered | N/A | $88.16 |
| 19475 |
07-01-2026 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $149.92 |
| 19474 |
07-01-2026 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $137.99 |
| 19473 |
07-01-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | Delivered | N/A | $96.12 |
| 19472 |
07-01-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | Delivered | N/A | $66.44 |
| 19471 |
07-01-2026 | MELISSA N. ALVAREZ (31454) |
ParaTransit Operators | Delivered | N/A | $55.46 |
| 19470 |
07-01-2026 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $80.70 |
| 19469 |
07-01-2026 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $73.71 |
| 19468 |
07-01-2026 | RODNEY CHANCELLOR (30091) |
Bus Operators | Delivered | N/A | $31.22 |
| 19467 |
07-01-2026 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $100.94 |
| 19466 |
07-01-2026 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $92.12 |
| 19465 |
07-01-2026 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $48.07 |
| 19464 |
07-01-2026 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $123.70 |
| 19462 |
07-01-2026 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $136.78 |
| 19461 |
06-30-2026 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $497.47 |
| 19460 |
06-30-2026 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $375.82 |
| 19459 |
06-30-2026 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $201.12 |
| 19458 |
06-30-2026 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $253.22 |
| 19457 |
06-30-2026 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $291.72 |
| 19456 |
06-30-2026 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $333.28 |
| 19455 |
06-30-2026 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $98.00 |
| 19454 |
06-30-2026 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $124.88 |
| 19453 |
06-30-2026 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $26.24 |
| 19452 |
06-30-2026 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $38.01 |
| 19451 |
06-30-2026 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $78.21 |
| 19450 |
06-30-2026 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $280.08 |
| 19449 |
06-30-2026 | STEVEN A. MARES (31273) |
Bus Operators | Delivered | N/A | $48.38 |
| 19448 |
06-30-2026 | MATILDA A. LLAMAS (31514) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 19447 |
06-30-2026 | MATILDA A. LLAMAS (31514) |
ParaTransit Operators | Delivered | N/A | $31.22 |
| 19446 |
06-30-2026 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 19444 |
06-29-2026 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $36.87 |
| 19443 |
06-29-2026 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $25.68 |
| 19442 |
06-29-2026 | JESSE FUENTES (31112) |
Maintenance | Delivered | N/A | $156.41 |
| 19441 |
06-29-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators | Delivered | N/A | $96.76 |
| 19440 |
06-29-2026 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $328.71 |
| 19439 |
06-29-2026 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $153.48 |
| 19438 |
06-29-2026 | JONATHAN L. GISTAND (31290) |
Bus Operators | Delivered | N/A | $40.60 |
| 19437 |
06-29-2026 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $39.98 |
| 19436 |
06-29-2026 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $241.90 |
| 19435 |
06-29-2026 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $196.00 |
| 19434 |
06-29-2026 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $342.67 |
| 19433 |
06-29-2026 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $208.85 |
| 19432 |
06-29-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $80.14 |
| 19431 |
06-28-2026 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $124.00 |
| 19430 |
06-28-2026 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $133.44 |
| 19429 |
06-28-2026 | GERARDO A. SANCHEZ CONTRERAS (31524) |
Bus Operators | Delivered | N/A | $63.72 |
| 19428 |
06-28-2026 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $467.16 |
| 19427 |
06-27-2026 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $27.23 |
| 19424 |
06-26-2026 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $168.30 |
| 19423 |
06-26-2026 | STEVE W HOUSTON (9977) |
Supervisors | Delivered | N/A | $78.44 |
| 19422 |
06-26-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $85.05 |
| 19420 |
06-26-2026 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $97.81 |
| 19419 |
06-26-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $52.48 |
| 19418 |
06-26-2026 | ANDREW V. GALINDO (8064) |
Bus Operators | Delivered | N/A | $547.75 |
| 19417 |
06-25-2026 | PETE J. HERNANDEZ (31289) |
Bus Operators | Delivered | N/A | $33.22 |
| 19416 |
06-25-2026 | JOSEPH GARCIA (30436) |
Bus Operators | Delivered | N/A | $37.42 |
