Showing 901 – 1000 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17466 |
01-07-2026 | RUBEN RODRIGUEZ (25077) |
ParaTransit Operators | Delivered | N/A | $227.65 |
| 17465 |
01-07-2026 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $139.44 |
| 17464 |
01-07-2026 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $24.27 |
| 17463 |
01-07-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $26.24 |
| 17462 |
01-07-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $117.66 |
| 17461 |
01-07-2026 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $58.44 |
| 17460 |
01-07-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $295.29 |
| 17459 |
01-07-2026 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $36.35 |
| 17458 |
01-07-2026 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $121.46 |
| 17457 |
01-06-2026 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $96.55 |
| 17456 |
01-06-2026 | CRYSTAL M ESCOBAR (30939) |
Bus Operators | Delivered | N/A | $250.06 |
| 17455 |
01-06-2026 | DANNIE LUCKEY (30744) |
Bus Operators | Canceled | N/A | $193.27 |
| 17454 |
01-06-2026 | RAFAEL J ULLOA (30926) |
Bus Operators | Delivered | N/A | $213.55 |
| 17453 |
01-06-2026 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $10.08 |
| 17452 |
01-06-2026 | JUAN C. ENCISO (8100) |
Bus Operators | Delivered | N/A | $43.34 |
| 17451 |
01-06-2026 | TARA J GARRISON (30946) |
Bus Operators | Delivered | N/A | $221.00 |
| 17450 |
01-06-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $116.34 |
| 17449 |
01-06-2026 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $253.11 |
| 17448 |
01-06-2026 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $196.90 |
| 17447 |
01-06-2026 | ISAIAH RYAN Z PEREZ (31235) |
Maintenance | Delivered | N/A | $88.50 |
| 17446 |
01-05-2026 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $153.20 |
| 17445 |
01-05-2026 | SEAN HARRIS (30931) |
Bus Operators | Delivered | N/A | $223.01 |
| 17444 |
01-05-2026 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $96.12 |
| 17443 |
01-05-2026 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $176.21 |
| 17442 |
01-05-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Canceled | N/A | $229.01 |
| 17441 |
01-05-2026 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $76.05 |
| 17440 |
01-05-2026 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $46.54 |
| 17439 |
01-05-2026 | STEPHEN HUNTER (22637) |
Bus Operators | In Process | N/A | $231.41 |
| 17438 |
01-05-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $62.44 |
| 17437 |
01-05-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $296.94 |
| 17436 |
01-05-2026 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $92.12 |
| 17435 |
01-05-2026 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $156.93 |
| 17434 |
01-05-2026 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $107.88 |
| 17433 |
01-05-2026 | LEROY A HINOJOSA (26862) |
Bus Operators | Canceled | N/A | $234.78 |
| 17432 |
01-05-2026 | MARCUS J. HARVEY (6355) |
Supervisors | In Process | N/A | $315.81 |
| 17431 |
01-05-2026 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $100.93 |
| 17430 |
01-05-2026 | STEVEN LOPEZ (31071) |
Bus Operators | Delivered | N/A | $68.26 |
| 17429 |
01-05-2026 | MARK VARGAS (8205) |
Supervisors | Delivered | N/A | $195.70 |
| 17428 |
01-05-2026 | JUSTO IDROGO (30794) |
Bus Operators | Delivered | N/A | $240.00 |
| 17427 |
01-05-2026 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $119.59 |
| 17426 |
01-05-2026 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Delivered | N/A | $331.45 |
| 17425 |
01-05-2026 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $112.91 |
| 17424 |
01-04-2026 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $145.49 |
| 17423 |
01-04-2026 | MIGUEL A. GARZA (30573) |
Maintenance | Delivered | N/A | $381.61 |
| 17422 |
01-04-2026 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $101.61 |
| 17421 |
01-04-2026 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $98.00 |
| 17420 |
01-04-2026 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $190.78 |
| 17419 |
01-04-2026 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 17418 |
01-03-2026 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $92.12 |
| 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 |
| 17387 |
12-30-2025 | MICHAEL MATA (20877) |
Supervisors | Canceled | N/A | $231.25 |
| 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 |
