Showing 901 – 1000 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20042 |
08-09-2026 | JOSHUA JUAREZ (30027) |
Bus Operators | Delivered | N/A | $297.02 |
| 20041 |
08-09-2026 | SAYDA J. LOPEZ (30453) |
ParaTransit Operators | Delivered | N/A | $277.12 |
| 20040 |
08-09-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $93.67 |
| 20039 |
08-08-2026 | ALEXANDER GONZALEZ (30533) |
Maintenance | Delivered | N/A | $111.60 |
| 20038 |
08-08-2026 | ROBERT BRISENO (30736) |
Bus Operators | Canceled | N/A | $191.23 |
| 20037 |
08-08-2026 | IAN Z. TAYLOR (31074) |
Bus Operators | In Process | N/A | $343.66 |
| 20036 |
08-08-2026 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $369.08 |
| 20035 |
08-08-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators | Delivered | N/A | $207.00 |
| 20034 |
08-08-2026 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Delivered | N/A | $237.50 |
| 20033 |
08-08-2026 | ROBERT BRISENO (30736) |
Bus Operators | Canceled | N/A | $301.68 |
| 20032 |
08-08-2026 | MARK A. ACUNA (6809) |
Bus Operators | In Process | N/A | $267.88 |
| 20031 |
08-08-2026 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $46.51 |
| 20030 |
08-08-2026 | PAUL OVALLE (30514) |
Bus Operators | Canceled | N/A | $322.11 |
| 20029 |
08-08-2026 | QUINTINA L. JONES (31394) |
Bus Operators | Delivered | N/A | $158.56 |
| 20028 |
08-08-2026 | DILLON CONCHOS (26374) |
Bus Operators | Canceled | N/A | $503.00 |
| 20027 |
08-07-2026 | DANIEL POLANCO (30522) |
Bus Operators | Delivered | N/A | $192.67 |
| 20026 |
08-07-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $38.00 |
| 20025 |
08-07-2026 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $194.48 |
| 20024 |
08-07-2026 | JESUS FABIAN III (20678) |
Maintenance | Delivered | N/A | $197.67 |
| 20023 |
08-07-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Canceled | N/A | $367.66 |
| 20022 |
08-07-2026 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $138.31 |
| 20021 |
08-07-2026 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $34.69 |
| 20020 |
08-07-2026 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $82.30 |
| 20019 |
08-07-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | Canceled | N/A | $230.67 |
| 20018 |
08-07-2026 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $194.48 |
| 20017 |
08-07-2026 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $14.00 |
| 20016 |
08-07-2026 | RESEAN ADKINS (30734) |
Supervisors | Delivered | N/A | $12.00 |
| 20015 |
08-07-2026 | RESEAN ADKINS (30734) |
Supervisors | Delivered | N/A | $26.50 |
| 20014 |
08-07-2026 | MARTIN C. RIVAS (25200) |
ParaTransit Operators | In Process | N/A | $316.78 |
| 20013 |
08-07-2026 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $14.00 |
| 20012 |
08-07-2026 | HOLLIS DAVIS (31983) |
Engineers | Canceled | N/A | $292.75 |
| 20011 |
08-07-2026 | SONIA CRUZ (20679) |
Bus Operators | Delivered | N/A | $70.68 |
| 20010 |
08-07-2026 | SONIA CRUZ (20679) |
Bus Operators | In Process | N/A | $236.31 |
| 20009 |
08-07-2026 | EDWARD HERNANDEZ (5317) |
Bus Operators | Canceled | N/A | $296.00 |
| 20008 |
08-07-2026 | JOSEPH W RITTENHOUSE (26834) |
Bus Operators | Delivered | N/A | $72.49 |
| 20007 |
08-07-2026 | PAUL DE LEON JR. (25635) |
Bus Operators | Canceled | N/A | $600.38 |
| 20006 |
08-07-2026 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $36.87 |
| 20005 |
08-07-2026 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $294.00 |
| 20004 |
08-07-2026 | ELIAS MORENO (31779) |
Bus Operators | Delivered | N/A | $77.00 |
| 20003 |
08-07-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $105.88 |
| 20002 |
08-07-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $29.99 |
| 20001 |
08-07-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $27.90 |
| 20000 |
08-07-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $312.17 |
| 19999 |
08-07-2026 | JONATHAN CALDERON (22660) |
Maintenance | Delivered | N/A | $69.58 |
| 19998 |
08-07-2026 | JEREMY S. KELLER (30900) |
Bus Operators | Delivered | N/A | $741.88 |
| 19997 |
08-07-2026 | JUAN G ELIZALDE (31579) |
Maintenance | Delivered | N/A | $51.55 |
| 19996 |
08-07-2026 | JAMIE R. HORTON (20809) |
Bus Operators | Delivered | N/A | $496.00 |
| 19995 |
08-07-2026 | RICHARD LEAL (9925) |
Bus Operators | In Process | N/A | $98.00 |
| 19994 |
08-07-2026 | RICHARD LEAL (9925) |
Bus Operators | In Process | N/A | $32.99 |
| 19993 |
08-07-2026 | JUAN M. ZAMORANO (20717) |
Bus Operators | In Process | N/A | $279.66 |
| 19992 |
08-07-2026 | KIRK RAMIREZ (31299) |
Bus Operators | Delivered | N/A | $102.17 |
| 19991 |
08-06-2026 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $98.00 |
| 19990 |
08-06-2026 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $222.36 |
| 19989 |
08-06-2026 | JAMIE R. HORTON (20809) |
Bus Operators | Canceled | N/A | $478.00 |
| 19988 |
08-06-2026 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $471.95 |
| 19987 |
08-06-2026 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $17.00 |
| 19986 |
08-06-2026 | GILBERT OZUNIGA (7822) |
Bus Operators | Delivered | N/A | $105.98 |
| 19985 |
08-06-2026 | ADOLPH C. HERNANDEZ (1321) |
Bus Operators | Delivered | N/A | $110.50 |
| 19984 |
08-06-2026 | MERCY MONCADA (24003) |
Maintenance | In Process | N/A | $93.67 |
| 19983 |
08-06-2026 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $93.67 |
| 19982 |
08-06-2026 | FERNANDO F. MONCADA (6862) |
Maintenance | Delivered | N/A | $479.67 |
| 19981 |
08-06-2026 | MERCY MONCADA (24003) |
Maintenance | Delivered | N/A | $476.74 |
| 19980 |
08-06-2026 | MATTHEW J RUIZ (30686) |
ParaTransit Operators | Delivered | N/A | $338.50 |
| 19979 |
08-06-2026 | THOMAS L DAVIS (25478) |
Bus Operators | Delivered | N/A | $413.45 |
| 19978 |
08-06-2026 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $359.90 |
| 19977 |
08-06-2026 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $196.00 |
| 19976 |
08-06-2026 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $74.20 |
| 19975 |
08-06-2026 | JON E. CASTILLO (21478) |
Bus Operators | Delivered | N/A | $115.48 |
| 19974 |
08-06-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators | Delivered | N/A | $76.50 |
| 19973 |
08-06-2026 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $248.42 |
| 19972 |
08-06-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Delivered | N/A | $76.00 |
| 19971 |
08-06-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Canceled | N/A | $206.20 |
| 19970 |
08-06-2026 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $241.84 |
| 19969 |
08-06-2026 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $98.00 |
| 19968 |
08-06-2026 | ANDRE T CASTILLO (23908) |
Bus Operators | Delivered | N/A | $58.50 |
| 19967 |
08-06-2026 | JUAN CONTRERAS III (22839) |
Bus Operators | In Process | N/A | $456.59 |
| 19966 |
08-06-2026 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $257.23 |
| 19965 |
08-06-2026 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $232.64 |
| 19964 |
08-06-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Canceled | N/A | $155.20 |
| 19963 |
08-06-2026 | ALFREDO ZAMORA (30949) |
Bus Operators | Delivered | N/A | $252.38 |
| 19962 |
08-06-2026 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $143.51 |
| 19961 |
08-06-2026 | NELSON H VILLALOBOS (31156) |
Bus Operators | Delivered | N/A | $38.00 |
| 19960 |
08-06-2026 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $93.98 |
| 19959 |
08-06-2026 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $123.28 |
| 19958 |
08-06-2026 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Canceled | N/A | $232.14 |
| 19957 |
08-06-2026 | CESAR CANTU JR. (26308) |
Bus Operators | Delivered | N/A | $111.85 |
| 19956 |
08-06-2026 | CESAR CANTU JR. (26308) |
Bus Operators | Canceled | N/A | $185.20 |
| 19955 |
08-06-2026 | MONICA Y VARGAS (30233) |
Bus Operators | Delivered | N/A | $113.87 |
| 19954 |
08-06-2026 | JOSE A. RAMOS (22418) |
Maintenance | Delivered | N/A | $518.07 |
| 19953 |
08-06-2026 | MONICA Y VARGAS (30233) |
Bus Operators | Delivered | N/A | $139.26 |
| 19952 |
08-06-2026 | BRITTNEY D. SLATER (31738) |
Supervisors | Delivered | N/A | $71.72 |
| 19951 |
08-06-2026 | RESEAN ADKINS (30734) |
Supervisors | Delivered | N/A | $213.88 |
| 19950 |
08-06-2026 | DANIEL MARTINEZ (3792) |
Bus Operators | In Process | N/A | $178.00 |
| 19949 |
08-06-2026 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $94.01 |
| 19948 |
08-06-2026 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $79.50 |
| 19947 |
08-06-2026 | EDWARD MASCORRO (9425) |
Bus Operators | Canceled | N/A | $331.00 |
| 19946 |
08-06-2026 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $52.00 |
| 19945 |
08-06-2026 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $79.08 |
| 19944 |
08-06-2026 | TIMOTHY A. GARZA (30953) |
Bus Operators | Delivered | N/A | $215.15 |
| 19943 |
08-05-2026 | EDWARD SANCHEZ (8363) |
Bus Operators | Canceled | N/A | $491.62 |
