Showing 1201 – 1300 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19742 |
08-01-2026 | DOMINIC J MARTINEZ (26766) |
Maintenance | Delivered | N/A | $339.76 |
| 19741 |
08-01-2026 | CHRISTOPHER RUBIO (8812) |
STSS | Delivered | N/A | $393.00 |
| 19740 |
08-01-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $234.00 |
| 19739 |
08-01-2026 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $93.67 |
| 19738 |
08-01-2026 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $172.68 |
| 19737 |
08-01-2026 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $111.00 |
| 19736 |
08-01-2026 | MANUEL RESENDIZ (7880) |
Bus Operators | Delivered | N/A | $134.56 |
| 19735 |
08-01-2026 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $375.48 |
| 19734 |
08-01-2026 | LUIS G. MONTEMAYOR (25651) |
Bus Operators | Canceled | N/A | $359.62 |
| 19733 |
08-01-2026 | OZIEL ANGEL VASQUEZ (6674) |
Bus Operators | Canceled | N/A | $240.99 |
| 19732 |
08-01-2026 | RENE CANTU (22548) |
Bus Operators | Canceled | N/A | $294.50 |
| 19731 |
08-01-2026 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $98.00 |
| 19730 |
08-01-2026 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $645.17 |
| 19729 |
08-01-2026 | JOSEPH MARTINEZ (20347) |
Bus Operators | Canceled | N/A | $514.00 |
| 19728 |
08-01-2026 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $526.90 |
| 19727 |
08-01-2026 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $45.99 |
| 19726 |
08-01-2026 | ALEXANDER LEZCANO (22215) |
Bus Operators | In Process | N/A | $463.87 |
| 19725 |
08-01-2026 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $279.00 |
| 19724 |
08-01-2026 | ERIK T. MEDINA (26331) |
Maintenance | Delivered | N/A | $384.82 |
| 19723 |
08-01-2026 | JAMES CAMPOS (31169) |
Bus Operators | Delivered | N/A | $55.00 |
| 19722 |
08-01-2026 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $203.88 |
| 19721 |
08-01-2026 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $412.23 |
| 19720 |
07-31-2026 | MARLON N. HALL (20005) |
Bus Operators | In Process | N/A | $39.00 |
| 19719 |
07-31-2026 | GABRIEL MONTANA (31175) |
Bus Operators | Canceled | N/A | $271.20 |
| 19718 |
07-31-2026 | MARLON N. HALL (20005) |
Bus Operators | In Process | N/A | $14.00 |
| 19717 |
07-31-2026 | MARLON N. HALL (20005) |
Bus Operators | In Process | N/A | $476.54 |
| 19716 |
07-31-2026 | ISRAEL J. MONTEZ LOREDO (31029) |
Bus Operators | Delivered | N/A | $111.00 |
| 19715 |
07-31-2026 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $305.94 |
| 19714 |
07-31-2026 | LETICIA CORTEZ (5512) |
Bus Operators | In Process | N/A | $255.99 |
| 19713 |
07-31-2026 | JOE ANTHONY DE LA CRUZ ARMAS (31484) |
Bus Operators | Delivered | N/A | $174.00 |
| 19712 |
07-31-2026 | VICENTE SALAZAR (25092) |
Maintenance | Delivered | N/A | $392.00 |
| 19711 |
07-31-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | In Process | N/A | $77.00 |
| 19710 |
07-31-2026 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | In Process | N/A | $497.85 |
| 19709 |
07-31-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators | In Process | N/A | $55.00 |
| 19708 |
07-31-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators | Delivered | N/A | $96.67 |
| 19707 |
07-31-2026 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $272.87 |
| 19706 |
07-31-2026 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $105.98 |
| 19705 |
07-31-2026 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Delivered | N/A | $55.00 |
| 19704 |
07-31-2026 | STEPHANIE M. WHALEY (21908) |
Bus Operators | Canceled | N/A | $129.20 |
| 19703 |
07-31-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $175.78 |
| 19702 |
07-31-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $103.20 |
| 19701 |
07-26-2026 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $56.64 |
| 19700 |
07-26-2026 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $40.30 |
| 19699 |
07-26-2026 | ALFRED C. GAONA (9253) |
Bus Operators | In Process | N/A | $96.76 |
| 19698 |
07-25-2026 | JUAN D. CORTEZ (6069) |
Bus Operators | Delivered | N/A | $161.65 |
| 19697 |
07-24-2026 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Canceled | N/A | $287.18 |
| 19696 |
07-24-2026 | JOSE MENDOZA (22757) |
Supervisors | Delivered | N/A | $196.00 |
| 19695 |
07-24-2026 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $97.55 |
| 19694 |
07-24-2026 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $277.45 |
| 19693 |
07-24-2026 | DESTINY E. ELIZALDE (31338) |
Bus Operators | Delivered | N/A | $14.00 |
| 19692 |
07-24-2026 | DESTINY E. ELIZALDE (31338) |
Bus Operators | Delivered | N/A | $34.63 |
| 19691 |
07-24-2026 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $163.44 |
| 19690 |
07-24-2026 | DAVID F REYES (23458) |
Maintenance | Delivered | N/A | $71.79 |
| 19689 |
07-24-2026 | CHARLES A. WATSON (31774) |
Bus Operators | Delivered | N/A | $8.06 |
| 19688 |
07-24-2026 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $515.50 |
| 19687 |
07-24-2026 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $143.96 |
| 19686 |
07-24-2026 | CYNTHIA BETANCOURT (25440) |
Maintenance | Delivered | N/A | $202.10 |
| 19685 |
07-24-2026 | KEITH L. SOLTS (7522) |
Supervisors | Delivered | N/A | $822.17 |
| 19684 |
07-23-2026 | ELIAS MORENO (31779) |
Bus Operators | Delivered | N/A | $124.88 |
| 19683 |
07-23-2026 | DAVID C. ORTIZ (7416) |
Bus Operators | Delivered | N/A | $26.24 |
| 19682 |
07-23-2026 | DAVID C. ORTIZ (7416) |
Bus Operators | Canceled | N/A | $29.22 |
| 19681 |
07-23-2026 | DAVID C. ORTIZ (7416) |
Bus Operators | Delivered | N/A | $29.22 |
| 19680 |
07-23-2026 | DAVID C. ORTIZ (7416) |
Bus Operators | Delivered | N/A | $135.20 |
| 19679 |
07-23-2026 | DAVID C. ORTIZ (7416) |
Bus Operators | Canceled | N/A | $340.38 |
| 19678 |
07-23-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $45.99 |
| 19677 |
07-23-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $121.57 |
| 19676 |
07-23-2026 | CHRISTOPHER R. RAMIREZ (31534) |
Maintenance | Delivered | N/A | $18.93 |
| 19675 |
07-23-2026 | CHRISTOPHER R. RAMIREZ (31534) |
Maintenance | In Process | N/A | $96.12 |
| 19674 |
07-23-2026 | CHRISTOPHER R. RAMIREZ (31534) |
Maintenance | Delivered | N/A | $58.64 |
| 19673 |
07-23-2026 | CHRISTOPHER R. RAMIREZ (31534) |
Maintenance | Delivered | N/A | $196.00 |
| 19672 |
07-23-2026 | RICARDO JR VALDEZ (22037) |
Maintenance | Delivered | N/A | $195.05 |
| 19671 |
07-23-2026 | DERRICK J. SCOTT (30290) |
Bus Operators | Delivered | N/A | $74.70 |
| 19670 |
07-23-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $11.38 |
| 19669 |
07-23-2026 | STEVEN D. CLARKSON (26551) |
Maintenance | Delivered | N/A | $27.23 |
| 19668 |
07-23-2026 | MIGUEL MUNOZ (24169) |
Maintenance | Delivered | N/A | $753.95 |
| 19667 |
07-23-2026 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $117.02 |
| 19666 |
07-22-2026 | GABRIEL A GUERRA (26128) |
Bus Operators | Delivered | N/A | $65.00 |
| 19665 |
07-22-2026 | EFRAIN GONZALEZ JR. (31734) |
Bus Operators | Delivered | N/A | $110.82 |
| 19664 |
07-22-2026 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $188.34 |
| 19663 |
07-22-2026 | QUINTINA L. JONES (31394) |
Bus Operators | Delivered | N/A | $244.05 |
| 19662 |
07-22-2026 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $150.24 |
| 19661 |
07-22-2026 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $77.04 |
| 19660 |
07-22-2026 | ARPAD I. SCHOFFER (31340) |
Bus Operators | Delivered | N/A | $4.03 |
| 19659 |
07-22-2026 | JENNIFER L GOUGE (31512) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 19658 |
07-22-2026 | JENNIFER L GOUGE (31512) |
ParaTransit Operators | Delivered | N/A | $29.34 |
| 19657 |
07-22-2026 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $107.97 |
| 19656 |
07-22-2026 | STEVEN A. MARES (31273) |
Bus Operators | Delivered | N/A | $48.38 |
| 19655 |
07-21-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $24.72 |
| 19654 |
07-21-2026 | PATRICIA L. FOREY (21720) |
Bus Operators | Canceled | N/A | $312.51 |
| 19653 |
07-21-2026 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $40.41 |
| 19652 |
07-21-2026 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $298.40 |
| 19651 |
07-21-2026 | JOSE G. PEREZ (20431) |
Bus Operators | Delivered | N/A | $317.42 |
| 19650 |
07-21-2026 | FRANCISCO REYES (31366) |
Bus Operators | Delivered | N/A | $35.99 |
| 19649 |
07-21-2026 | COZETTA M FULLER (26382) |
ParaTransit Operators | Delivered | N/A | $99.79 |
| 19648 |
07-21-2026 | BRENDA GUTIERREZ (5519) |
Supervisors | Delivered | N/A | $93.96 |
| 19647 |
07-20-2026 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $136.00 |
| 19646 |
07-20-2026 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $160.65 |
| 19645 |
07-20-2026 | GABRIEL VEGA (30671) |
Bus Operators | Delivered | N/A | $190.78 |
| 19644 |
07-20-2026 | ESTEVON R. MEDELLIN (24599) |
Maintenance | Delivered | N/A | $196.00 |
| 19643 |
07-20-2026 | ALEXANDER R. GONZALEZ (31532) |
Maintenance | Delivered | N/A | $100.94 |
