Showing 1101 – 1200 of 18356 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17267 |
12-12-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $98.00 |
| 17266 |
12-12-2025 | GEOFFREY M. MCCUTCHEON (25985) |
Bus Operators | Canceled | 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 | Delivered | 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 | Delivered | 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 | Delivered | N/A | $76.22 |
| 17257 |
12-12-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | 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 | Delivered | 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 | Delivered | 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 | Delivered | 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 | Delivered | 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 | Delivered | N/A | $136.15 |
| 17243 |
12-12-2025 | FRANCHAISCA CARSON (22551) |
Supervisors | Delivered | N/A | $177.74 |
| 17242 |
12-11-2025 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | 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 | Delivered | 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 |
| 17236 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $98.00 |
| 17235 |
12-11-2025 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $391.64 |
| 17234 |
12-11-2025 | MICHAEL G. MARTIN (31127) |
Bus Operators | Delivered | N/A | $66.09 |
| 17233 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $77.74 |
| 17232 |
12-11-2025 | OSCAR SERVIN (24167) |
Bus Operators | Delivered | N/A | $279.35 |
| 17231 |
12-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 17230 |
12-11-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 17229 |
12-11-2025 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $257.76 |
| 17228 |
12-11-2025 | KEITH E. SMITH (21304) |
Bus Operators | Delivered | N/A | $398.29 |
| 17227 |
12-11-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $36.87 |
| 17226 |
12-11-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $52.48 |
| 17225 |
12-10-2025 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $65.00 |
| 17224 |
12-10-2025 | PEDRO GARCIA (7098) |
Maintenance | Delivered | N/A | $467.02 |
| 17223 |
12-10-2025 | MARC A CARRION (26689) |
Maintenance | Delivered | N/A | $101.72 |
| 17222 |
12-10-2025 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $44.52 |
| 17221 |
12-10-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $8.06 |
| 17220 |
12-10-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $8.50 |
| 17219 |
12-10-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | N/A | $193.90 |
| 17218 |
12-10-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $98.00 |
| 17217 |
12-10-2025 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $217.44 |
| 17216 |
12-10-2025 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $69.00 |
| 17215 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators | Delivered | N/A | $26.00 |
| 17214 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators | Delivered | N/A | $142.50 |
| 17213 |
12-10-2025 | DAMIEN HUNTER (30853) |
Bus Operators | Delivered | N/A | $55.49 |
| 17212 |
12-10-2025 | MICHAEL A PLATA (31244) |
Maintenance | Delivered | N/A | $94.75 |
| 17211 |
12-10-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $29.34 |
| 17210 |
12-10-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $96.12 |
| 17209 |
12-10-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $91.00 |
| 17208 |
12-10-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $139.04 |
| 17207 |
12-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $31.41 |
| 17206 |
12-10-2025 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $63.14 |
| 17205 |
12-10-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $97.72 |
| 17204 |
12-09-2025 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $196.00 |
| 17203 |
12-09-2025 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $117.82 |
| 17202 |
12-09-2025 | AMANDA J MANSOLO (26863) |
Maintenance | Delivered | N/A | $45.37 |
| 17201 |
12-09-2025 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $55.00 |
| 17200 |
12-09-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $246.34 |
| 17199 |
12-09-2025 | ROBERT MCLARURIN (30825) |
Bus Operators | Delivered | N/A | $92.12 |
| 17198 |
12-09-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $110.61 |
| 17197 |
12-09-2025 | THOMAS R. MASCHKE (20975) |
Bus Operators | Delivered | N/A | $306.34 |
| 17196 |
12-09-2025 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $136.87 |
| 17195 |
12-09-2025 | JORGE A. ESPINOZA (24749) |
Bus Operators | Delivered | N/A | $321.49 |
| 17194 |
12-09-2025 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $40.49 |
| 17193 |
12-09-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $20.16 |
| 17192 |
12-09-2025 | HECTOR I. SANTOYO (7174) |
Maintenance | Canceled | N/A | $162.67 |
| 17191 |
12-08-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $235.48 |
| 17190 |
12-08-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $22.27 |
| 17189 |
12-08-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $34.50 |
| 17188 |
12-08-2025 | THOMAS H. CLARKE (21566) |
Bus Operators | Delivered | N/A | $374.45 |
| 17187 |
12-08-2025 | GREGORY JOHNS (8822) |
Supervisors | Delivered | N/A | $138.05 |
| 17186 |
12-08-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $190.78 |
| 17185 |
12-08-2025 | ISIDRO DELGADO, JR. (22153) |
Bus Operators | Delivered | N/A | $265.74 |
| 17184 |
12-08-2025 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $80.46 |
| 17183 |
12-08-2025 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $44.52 |
| 17182 |
12-08-2025 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $44.52 |
| 17181 |
12-08-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17180 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $174.63 |
| 17179 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $92.12 |
| 17178 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $92.12 |
| 17177 |
12-08-2025 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $40.36 |
| 17176 |
12-07-2025 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $294.00 |
| 17175 |
12-07-2025 | JON ALBERT M. AROCHA (22880) |
ParaTransit Operators | Delivered | N/A | $438.48 |
| 17174 |
12-07-2025 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Canceled | N/A | $179.17 |
| 17173 |
12-06-2025 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $28.00 |
| 17172 |
12-06-2025 | JUAN F. VARGAS (31114) |
Bus Operators | Delivered | N/A | $29.34 |
| 17171 |
12-06-2025 | ALFONSO R CARDONA (26293) |
Bus Operators | Delivered | N/A | $92.12 |
| 17170 |
12-06-2025 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $217.23 |
| 17169 |
12-06-2025 | JONATHAN JAIMES (9932) |
Bus Operators | Delivered | N/A | $223.83 |
| 17168 |
12-06-2025 | SARAH E. RIGAL (25591) |
Bus Operators | Delivered | N/A | $36.87 |
