Showing 1001 – 1100 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17366 |
12-23-2025 | STEPHEN M. KOREJKO (25669) |
Bus Operators | Delivered | N/A | $239.18 |
| 17365 |
12-23-2025 | STEPHEN M. KOREJKO (25669) |
Bus Operators | Delivered | N/A | $626.02 |
| 17364 |
12-23-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $76.05 |
| 17363 |
12-23-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $179.91 |
| 17362 |
12-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $585.74 |
| 17361 |
12-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $98.00 |
| 17360 |
12-22-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Canceled | N/A | $303.69 |
| 17359 |
12-22-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $26.24 |
| 17358 |
12-22-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $38.01 |
| 17357 |
12-22-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Delivered | N/A | $432.22 |
| 17356 |
12-22-2025 | WANDA D. SCOTT (7694) |
Bus Operators | Canceled | N/A | $502.87 |
| 17355 |
12-22-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $11.38 |
| 17354 |
12-22-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $87.66 |
| 17353 |
12-22-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $294.00 |
| 17352 |
12-22-2025 | MICHAEL A. ROSALES JR. (20085) |
Bus Operators | Delivered | N/A | $115.00 |
| 17351 |
12-22-2025 | CLINIQUE D MIKE (30823) |
Bus Operators | Delivered | N/A | $124.39 |
| 17350 |
12-22-2025 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $98.00 |
| 17349 |
12-22-2025 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $98.00 |
| 17348 |
12-22-2025 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $198.13 |
| 17347 |
12-22-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $149.87 |
| 17346 |
12-22-2025 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $70.85 |
| 17345 |
12-22-2025 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $24.72 |
| 17344 |
12-22-2025 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Canceled | N/A | $12.36 |
| 17343 |
12-22-2025 | ISRAEL JACKSON (26257) |
ParaTransit Operators | Delivered | N/A | $267.06 |
| 17342 |
12-22-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $17.00 |
| 17341 |
12-22-2025 | HILDA DELAGARZA (22765) |
ParaTransit Operators | Delivered | N/A | $460.02 |
| 17340 |
12-22-2025 | RAFAEL ALARCON (30904) |
Bus Operators | Canceled | N/A | $136.78 |
| 17339 |
12-22-2025 | CRAIG R. OPELLA (5819) |
Supervisors | Delivered | N/A | $213.00 |
| 17338 |
12-22-2025 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $120.61 |
| 17337 |
12-21-2025 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $117.44 |
| 17336 |
12-20-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $36.87 |
| 17335 |
12-20-2025 | NATHAN HERNANDEZ (30747) |
Maintenance | Delivered | N/A | $452.38 |
| 17334 |
12-20-2025 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $206.98 |
| 17333 |
12-20-2025 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $65.00 |
| 17332 |
12-20-2025 | ALFREDO M. ROMERO (21585) |
Bus Operators | Delivered | N/A | $444.13 |
| 17331 |
12-19-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $96.12 |
| 17330 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $41.00 |
| 17329 |
12-19-2025 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $196.00 |
| 17328 |
12-19-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 17327 |
12-19-2025 | JOE A. TORRES (3938) |
Maintenance | Delivered | N/A | $231.46 |
| 17326 |
12-19-2025 | HECTOR E. GONZALEZ (6654) |
Maintenance | Delivered | N/A | $140.60 |
| 17325 |
12-18-2025 | EDWARD SALAS (30849) |
Maintenance | Delivered | 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 | Delivered | N/A | $11.44 |
| 17322 |
12-18-2025 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $34.32 |
| 17321 |
12-18-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | 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 | Delivered | 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 | Delivered | 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 | Delivered | N/A | $139.24 |
| 17312 |
12-18-2025 | JAMES P. ALFARO (24836) |
ParaTransit Operators | Delivered | N/A | $80.05 |
| 17311 |
12-18-2025 | JEFFREY RECIO (22524) |
Supervisors | Delivered | N/A | $46.87 |
| 17310 |
12-18-2025 | JESSE VASQUEZ (30912) |
Bus Operators | Delivered | N/A | $228.32 |
| 17309 |
12-17-2025 | EDWARD SALAS (30849) |
Maintenance | Canceled | N/A | $351.46 |
| 17308 |
12-17-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | 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 | Delivered | 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 | Delivered | N/A | $98.00 |
| 17302 |
12-17-2025 | RAYMOND CABRERA (30840) |
Bus Operators | Delivered | N/A | $70.65 |
| 17301 |
12-17-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $167.89 |
| 17300 |
12-16-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $22.27 |
| 17299 |
12-16-2025 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $402.86 |
| 17298 |
12-16-2025 | BARRY R. JARVIS (8177) |
Foremen & Store Supervisors | Delivered | N/A | $53.87 |
| 17297 |
12-16-2025 | ESAI R. ALEMAN (30579) |
Maintenance | Delivered | N/A | $383.99 |
| 17296 |
12-16-2025 | ZACHARY R RUIZ (31045) |
Maintenance | Delivered | 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 | Delivered | 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 | Delivered | N/A | $36.87 |
| 17288 |
12-15-2025 | JOSE A. RAMOS (5860) |
Maintenance | Delivered | N/A | $523.05 |
| 17287 |
12-15-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | 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 | Delivered | 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 | Delivered | 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 | Delivered | 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 | Delivered | 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 | Delivered | N/A | $96.12 |
| 17274 |
12-15-2025 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $146.31 |
| 17273 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $170.59 |
| 17272 |
12-14-2025 | RAMON FERNANDEZ (7668) |
STSS | Delivered | N/A | $392.00 |
| 17271 |
12-14-2025 | WALID GHALLEB (23183) |
Bus Operators | Delivered | N/A | $488.64 |
| 17270 |
12-14-2025 | JESUS CORTINAS (8808) |
Supervisors | Delivered | N/A | $76.14 |
| 17269 |
12-13-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $196.00 |
| 17268 |
12-12-2025 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $105.54 |
| 17267 |
12-12-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $98.00 |
