Showing 1 – 100 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17336 |
12-20-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Received | N/A | $36.87 |
| 17335 |
12-20-2025 | NATHAN HERNANDEZ (30747) |
Maintenance | Received | N/A | $452.38 |
| 17334 |
12-20-2025 | GARY M SALAS (21180) |
Maintenance | Received | N/A | $206.98 |
| 17333 |
12-20-2025 | JACOB A RODRIGUEZ (31248) |
Maintenance | Received | N/A | $65.00 |
| 17332 |
12-20-2025 | ALFREDO M. ROMERO (21585) |
Bus Operators | Received | N/A | $444.13 |
| 17331 |
12-19-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Received | N/A | $96.12 |
| 17330 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators | Received | N/A | $41.00 |
| 17329 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators | Received | N/A | $196.00 |
| 17328 |
12-19-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | In Process | N/A | $98.00 |
| 17327 |
12-19-2025 | JOE A. TORRES (3938) |
Maintenance | In Process | N/A | $231.46 |
| 17326 |
12-19-2025 | HECTOR E. GONZALEZ (6654) |
Maintenance | In Process | N/A | $140.60 |
| 17325 |
12-18-2025 | EDWARD SALAS (30849) |
Maintenance | In Process | 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 | In Process | N/A | $11.44 |
| 17322 |
12-18-2025 | ABEL MENDOZA (9107) |
STSS | In Process | N/A | $34.32 |
| 17321 |
12-18-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | In Process | 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 | In Process | 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 | In Process | 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 | In Process | N/A | $139.24 |
| 17312 |
12-18-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | In Process | N/A | $80.05 |
| 17311 |
12-18-2025 | JEFFREY RECIO (22524) |
Supervisors | In Process | N/A | $46.87 |
| 17310 |
12-18-2025 | JESSE VASQUEZ (30912) |
Bus Operators | In Process | N/A | $228.32 |
| 17309 |
12-17-2025 | EDWARD SALAS (30849) |
Maintenance | In Process | N/A | $351.46 |
| 17308 |
12-17-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | In Process | N/A | $115.17 |
| 17307 |
12-17-2025 | PEDRO R HERNANDEZ (31151) |
Bus Operators | In Process | N/A | $48.38 |
| 17306 |
12-17-2025 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $43.00 |
| 17305 |
12-17-2025 | MICHAEL PEREZ (31102) |
Bus Operators | In Process | N/A | $22.27 |
| 17304 |
12-17-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | Delivered | N/A | $144.12 |
| 17303 |
12-17-2025 | OMAR I. SANCHEZ (24678) |
Maintenance | In Process | N/A | $98.00 |
| 17302 |
12-17-2025 | RAYMOND CABRERA (30840) |
Bus Operators | In Process | N/A | $70.65 |
| 17301 |
12-17-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | In Process | N/A | $167.89 |
| 17300 |
12-16-2025 | RICHARD G. SALAS (7062) |
Bus Operators | In Process | N/A | $22.27 |
| 17299 |
12-16-2025 | JOSE A. VALADEZ (25975) |
Maintenance | In Process | N/A | $402.86 |
| 17298 |
12-16-2025 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | In Process | N/A | $53.87 |
| 17297 |
12-16-2025 | ESAI R. ALEMAN (30579) |
Maintenance | In Process | N/A | $383.99 |
| 17296 |
12-16-2025 | ZACHARY R RUIZ (31045) |
Maintenance | In Process | N/A | $100.48 |
| 17295 |
12-16-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $100.94 |
| 17294 |
12-16-2025 | KARELL NORWOOD (30681) |
Bus Operators | Delivered | N/A | $73.74 |
| 17293 |
12-16-2025 | DAVID LIMON (21980) |
ParaTransit Operators | In Process | N/A | $65.24 |
| 17292 |
12-16-2025 | DAVID LIMON (21980) |
ParaTransit Operators | Delivered | N/A | $178.66 |
| 17291 |
12-16-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $45.37 |
| 17290 |
12-16-2025 | VIDAL M. GONZALES (31090) |
Bus Operators | Delivered | N/A | $45.37 |
| 17289 |
12-16-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | In Process | N/A | $36.87 |
| 17288 |
12-15-2025 | JOSE A. RAMOS (5860) |
Maintenance | In Process | N/A | $523.05 |
| 17287 |
12-15-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | In Process | N/A | $98.00 |
| 17286 |
12-15-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $98.00 |
| 17285 |
12-15-2025 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $40.87 |
| 17284 |
12-15-2025 | HUY N. NGUYEN (25915) |
Bus Operators | In Process | N/A | $96.12 |
| 17283 |
12-15-2025 | ALEX GARZA (9935) |
Bus Operators | Delivered | N/A | $167.90 |
| 17282 |
12-15-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 17281 |
12-15-2025 | ELIZABETH A. TURCIOS (9623) |
Bus Operators | In Process | N/A | $195.70 |
| 17280 |
12-15-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators | Delivered | N/A | $128.99 |
| 17279 |
12-15-2025 | THOMAS C. REYES (9702) |
Maintenance | In Process | N/A | $773.48 |
| 17278 |
12-15-2025 | JONATHAN ROBLES (30940) |
Bus Operators | Delivered | N/A | $22.27 |
| 17277 |
12-15-2025 | MARCUS J. MARMOLEJO (25957) |
Maintenance | In Process | N/A | $218.30 |
| 17276 |
12-15-2025 | KIMBERLY A CLARK (31147) |
Bus Operators | Delivered | N/A | $114.39 |
| 17275 |
12-15-2025 | IAN Z. TAYLOR (31074) |
Bus Operators | In Process | N/A | $96.12 |
| 17274 |
12-15-2025 | ALEJANDRO VALDEZ (22569) |
Maintenance | In Process | N/A | $146.31 |
| 17273 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $170.59 |
| 17272 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS | In Process | N/A | $392.00 |
| 17271 |
12-14-2025 | WALID GHALLEB (23183) |
Bus Operators | In Process | N/A | $488.64 |
| 17270 |
12-14-2025 | JESUS CORTINAS (8808) |
Supervisors | In Process | N/A | $76.14 |
| 17269 |
12-13-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | In Process | N/A | $196.00 |
| 17268 |
12-12-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators | In Process | N/A | $105.54 |
| 17267 |
12-12-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Shipped | N/A | $98.00 |
| 17266 |
12-12-2025 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | In Process | N/A | $362.38 |
| 17265 |
12-12-2025 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Canceled | N/A | $354.38 |
| 17264 |
12-12-2025 | GEORGE R. GARZA (24853) |
Bus Operators | In Process | N/A | $258.18 |
| 17263 |
12-12-2025 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $40.49 |
| 17262 |
12-12-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $19.82 |
| 17261 |
12-12-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $44.52 |
| 17260 |
12-12-2025 | CARMEN L. WOOD (21964) |
STSS | In Process | N/A | $4.03 |
| 17259 |
12-12-2025 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $34.63 |
| 17258 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | In Process | N/A | $76.22 |
| 17257 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | In Process | N/A | $70.65 |
| 17256 |
12-12-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $36.87 |
| 17255 |
12-12-2025 | RENE DONATO (21048) |
Bus Operators | In Process | N/A | $52.00 |
| 17254 |
12-12-2025 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $44.52 |
| 17253 |
12-12-2025 | JEFFREY J. RIOJAS (31281) |
ParaTransit Operators | Delivered | N/A | $42.19 |
| 17252 |
12-12-2025 | DANILO GOMEZ (26169) |
Bus Operators | In Process | N/A | $74.05 |
| 17251 |
12-12-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $42.34 |
| 17250 |
12-12-2025 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $49.23 |
| 17249 |
12-12-2025 | CIARA TOBIAS (30848) |
Bus Operators | In Process | N/A | $68.83 |
| 17248 |
12-12-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $136.78 |
| 17247 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $121.39 |
| 17246 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance | In Process | N/A | $205.96 |
| 17245 |
12-12-2025 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $58.64 |
| 17244 |
12-12-2025 | RICHARD S. AGIS (7610) |
Maintenance | In Process | N/A | $136.15 |
| 17243 |
12-12-2025 | FRANCHAISCA CARSON (22551) |
Supervisors | In Process | N/A | $177.74 |
| 17242 |
12-11-2025 | JESSE REBOLLOSO (5168) |
Maintenance | In Process | N/A | $80.91 |
| 17241 |
12-11-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 17240 |
12-11-2025 | JOSHUA D. MONILAW (25921) |
Bus Operators | In Process | N/A | $298.21 |
| 17239 |
12-11-2025 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $100.93 |
| 17238 |
12-11-2025 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $74.16 |
| 17237 |
12-11-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Canceled | N/A | $82.88 |
