Showing 1 – 100 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20942 |
09-17-2026 | GABRIEL SANABRIA (31844) |
Bus Operators | Received | N/A | $65.75 |
| 20941 |
09-17-2026 | BEATRICE M MALDONADO (26570) |
Maintenance | Received | N/A | $392.00 |
| 20940 |
09-17-2026 | DANIEL GONZALEZ (8818) |
Supervisors | Received | N/A | $193.95 |
| 20939 |
09-17-2026 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | In Process | N/A | $55.00 |
| 20938 |
09-17-2026 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | In Process | N/A | $226.48 |
| 20937 |
09-17-2026 | SUZZLI MAGANA (31819) |
Bus Operators | Received | N/A | $68.39 |
| 20936 |
09-17-2026 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Received | N/A | $77.00 |
| 20935 |
09-17-2026 | WILLIAM NELL (4837) |
Foremen & Store Supervisors | Received | N/A | $268.07 |
| 20934 |
09-17-2026 | AMOS M. NELSON (21392) |
Bus Operators | Received | N/A | $140.97 |
| 20933 |
09-17-2026 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | In Process | N/A | $80.00 |
| 20932 |
09-17-2026 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | In Process | N/A | $110.00 |
| 20931 |
09-17-2026 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | In Process | N/A | $222.87 |
| 20930 |
09-17-2026 | MILES HUERTA (30610) |
Maintenance | Received | N/A | $126.98 |
| 20929 |
09-17-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Received | N/A | $12.00 |
| 20928 |
09-17-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Received | N/A | $73.74 |
| 20927 |
09-17-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Received | N/A | $25.00 |
| 20926 |
09-17-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Received | N/A | $229.00 |
| 20925 |
09-17-2026 | JESSICA L GARIBAY (31049) |
ParaTransit Operators | Received | N/A | $438.87 |
| 20924 |
09-17-2026 | FREDERICK TUCKER II (31829) |
Bus Operators | Received | N/A | $46.00 |
| 20923 |
09-17-2026 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Received | N/A | $68.00 |
| 20922 |
09-17-2026 | FRANKLIN O. MENDEZ (24281) |
Bus Operators | Received | N/A | $98.00 |
| 20921 |
09-17-2026 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Received | N/A | $46.99 |
| 20920 |
09-17-2026 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Received | N/A | $168.18 |
| 20919 |
09-17-2026 | HECTOR E. GONZALEZ (6654) |
Maintenance | Received | N/A | $98.00 |
| 20918 |
09-17-2026 | HECTOR E. GONZALEZ (6654) |
Maintenance | Received | N/A | $434.60 |
| 20917 |
09-17-2026 | HECTOR E. GONZALEZ (6654) |
Maintenance | Canceled | N/A | $532.60 |
| 20916 |
09-17-2026 | MICHAEL SANTOS (6868) |
Maintenance | Received | N/A | $98.00 |
| 20915 |
09-17-2026 | MICHAEL SANTOS (6868) |
Maintenance | Received | N/A | $306.00 |
| 20914 |
09-16-2026 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | Received | N/A | $593.50 |
| 20913 |
09-16-2026 | RENE P. GONZALES (31850) |
Bus Operators | Received | N/A | $38.00 |
| 20912 |
09-16-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $35.99 |
| 20911 |
09-16-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $115.08 |
| 20910 |
09-16-2026 | ADRIAN JACKSON (30933) |
Bus Operators | Received | N/A | $317.68 |
| 20909 |
09-16-2026 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | Received | N/A | $44.00 |
| 20908 |
09-16-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $40.00 |
| 20907 |
09-16-2026 | CAROL V MILLER (9372) |
Bus Operators | Delivered | N/A | $32.99 |
| 20906 |
09-16-2026 | CAROL V MILLER (9372) |
Bus Operators | Received | N/A | $83.42 |
| 20905 |
09-16-2026 | JOSE G. GARCIA (30375) |
Bus Operators | Delivered | N/A | $14.00 |
| 20904 |
09-16-2026 | JOSE G. GARCIA (30375) |
Bus Operators | Received | N/A | $175.00 |
| 20903 |
09-16-2026 | JAMES MARTINEZ (8692) |
Bus Operators | Received | N/A | $464.36 |
| 20902 |
09-16-2026 | EVONNE RAMOS (22166) |
Bus Operators | Received | N/A | $98.00 |
| 20901 |
09-16-2026 | JORGE A. BARRAGAN (20560) |
Bus Operators | In Process | N/A | $191.78 |
| 20900 |
09-16-2026 | JORGE A. BARRAGAN (20560) |
Bus Operators | In Process | N/A | $326.94 |
| 20899 |
09-16-2026 | GABRIEL MONTANA (31175) |
Bus Operators | Delivered | N/A | $21.50 |
| 20898 |
09-16-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $90.99 |
| 20897 |
09-16-2026 | TUYEN PHAM (9412) |
Bus Operators | Received | N/A | $281.97 |
| 20896 |
09-16-2026 | MATTHEW MARTINEZ (24432) |
Maintenance | Received | N/A | $215.02 |
| 20895 |
09-16-2026 | FRED DOVALINA (26596) |
ParaTransit Operators | Received | N/A | $26.00 |
| 20894 |
09-16-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | Received | N/A | $24.00 |
| 20893 |
09-16-2026 | EMILIO RODRIGUEZ (9838) |
Maintenance | Received | N/A | $116.88 |
| 20892 |
09-16-2026 | ESTEBAN A. GARCIA (31764) |
ParaTransit Operators | Received | N/A | $50.19 |
| 20891 |
09-16-2026 | DANIEL R. GARCIA (9230) |
Foremen & Store Supervisors | Received | N/A | $679.06 |
| 20890 |
09-15-2026 | MICHAEL A. DELEON (20562) |
Maintenance | Received | N/A | $402.82 |
| 20889 |
09-15-2026 | JEREMY A. EBBETT (31551) |
Bus Operators | Received | N/A | $77.00 |
| 20888 |
09-15-2026 | JULIAN G. BASALDUA (31214) |
Bus Operators | Received | N/A | $257.00 |
| 20887 |
09-15-2026 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Received | N/A | $308.00 |
| 20886 |
09-15-2026 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $96.99 |
| 20885 |
09-15-2026 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Received | N/A | $123.39 |
| 20884 |
09-15-2026 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Received | N/A | $269.95 |
| 20883 |
09-15-2026 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $204.27 |
| 20882 |
09-15-2026 | JOSE L. TREVINO (21875) |
Bus Operators | Received | N/A | $105.98 |
| 20881 |
09-15-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $35.99 |
| 20880 |
09-15-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $32.00 |
| 20879 |
09-15-2026 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $142.49 |
| 20878 |
09-15-2026 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Received | N/A | $478.28 |
| 20877 |
09-15-2026 | DAVID RODRIGUEZ (9989) |
Maintenance | Received | N/A | $337.48 |
| 20876 |
09-15-2026 | MELISSA A. RAMIREZ (31578) |
Bus Operators | Delivered | N/A | $103.39 |
| 20875 |
09-15-2026 | MELISSA A. RAMIREZ (31578) |
Bus Operators | Received | N/A | $144.39 |
| 20874 |
09-15-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators | In Process | N/A | $55.00 |
| 20873 |
09-15-2026 | RENE R GARCIA (30093) |
ParaTransit Operators | In Process | N/A | $68.39 |
| 20872 |
09-15-2026 | RENE R GARCIA (30093) |
ParaTransit Operators | Shipped | N/A | $199.69 |
| 20871 |
09-15-2026 | GUILLERMO GARCIA (24954) |
Maintenance | Received | N/A | $123.96 |
| 20870 |
09-15-2026 | MICHAEL MATA (20877) |
Supervisors | Received | N/A | $180.00 |
| 20869 |
09-14-2026 | ROBERT A. VALADEZ (21833) |
Bus Operators | Received | N/A | $286.87 |
| 20868 |
09-14-2026 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Received | N/A | $138.49 |
| 20867 |
09-14-2026 | WILLIAM CLONTZ (9103) |
Maintenance | Received | N/A | $285.30 |
| 20866 |
09-14-2026 | RICHARD J CLAUDIO (24463) |
Bus Operators | In Process | N/A | $110.00 |
| 20865 |
09-14-2026 | RICHARD J CLAUDIO (24463) |
Bus Operators | In Process | N/A | $198.03 |
| 20864 |
09-14-2026 | MARTIN GALVAN (7041) |
Bus Operators | In Process | N/A | $454.95 |
| 20863 |
09-14-2026 | MARTIN GALVAN (7041) |
Bus Operators | In Process | N/A | $68.99 |
| 20862 |
09-14-2026 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Received | N/A | $480.90 |
| 20861 |
09-14-2026 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $28.00 |
| 20860 |
09-14-2026 | ROGER SOLIZ (22162) |
Bus Operators | Received | N/A | $265.69 |
| 20859 |
09-14-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | Received | N/A | $77.00 |
| 20858 |
09-14-2026 | ROBERT BRUTON (3218) |
Supervisors | Received | N/A | $273.00 |
| 20857 |
09-14-2026 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Received | N/A | $55.00 |
| 20856 |
09-14-2026 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Received | N/A | $180.18 |
| 20855 |
09-14-2026 | ROBERT SALINAS (4635) |
Bus Operators | Received | N/A | $73.68 |
| 20854 |
09-14-2026 | ROBERT SALINAS (4635) |
Bus Operators | Received | N/A | $76.00 |
| 20853 |
09-14-2026 | DAVONTA D. GRAY (31619) |
Bus Operators | Received | N/A | $65.75 |
| 20852 |
09-14-2026 | DAVONTA D. GRAY (31619) |
Bus Operators | Delivered | N/A | $85.98 |
| 20851 |
09-14-2026 | KRISTEN S. JACKSON (31272) |
Bus Operators | Received | N/A | $61.30 |
| 20850 |
09-14-2026 | JESSE FUENTES (31112) |
Maintenance | Received | N/A | $172.67 |
| 20849 |
09-14-2026 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Received | N/A | $488.75 |
| 20848 |
09-13-2026 | GERALD C. HIDALGO (7625) |
Bus Operators | Received | N/A | $313.99 |
| 20847 |
09-13-2026 | DAVID A MARTINEZ (23986) |
Maintenance | Received | N/A | $255.95 |
| 20846 |
09-13-2026 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Received | N/A | $72.99 |
| 20845 |
09-13-2026 | ADOLFO GUERRA JR. (25126) |
Maintenance | Received | N/A | $40.49 |
| 20844 |
09-13-2026 | MIGUEL A. GARZA (30573) |
Maintenance | Received | N/A | $473.06 |
| 20843 |
09-12-2026 | CARLOS E. ROMERO (24133) |
Maintenance | Received | N/A | $431.54 |
