Showing 1301 – 1400 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16036 |
09-24-2025 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | Delivered | N/A | $111.03 |
| 16035 |
09-24-2025 | LIA M MORENO (23930) |
Bus Operators | Delivered | N/A | $82.88 |
| 16034 |
09-24-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 16033 |
09-24-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $237.80 |
| 16032 |
09-24-2025 | NORMA E. AGUIRRE-BOEHM (8142) |
Bus Operators | Delivered | N/A | $29.22 |
| 16031 |
09-24-2025 | JOHN D WING (30417) |
Bus Operators | Delivered | N/A | $11.42 |
| 16030 |
09-24-2025 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $41.72 |
| 16029 |
09-24-2025 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $210.55 |
| 16028 |
09-23-2025 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $310.54 |
| 16027 |
09-23-2025 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $100.94 |
| 16026 |
09-23-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $373.47 |
| 16025 |
09-23-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $48.38 |
| 16024 |
09-23-2025 | ALAN P JOHNSON (26485) |
Bus Operators | Delivered | N/A | $130.05 |
| 16023 |
09-23-2025 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $89.28 |
| 16022 |
09-23-2025 | EDGAR I. VILLARREAL (9276) |
Bus Operators | Delivered | N/A | $194.39 |
| 16021 |
09-23-2025 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $38.01 |
| 16020 |
09-23-2025 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $22.27 |
| 16019 |
09-23-2025 | EVAN VARGAS (9963) |
Maintenance | Delivered | N/A | $918.28 |
| 16018 |
09-23-2025 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $34.26 |
| 16017 |
09-23-2025 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $686.00 |
| 16016 |
09-23-2025 | WILLY A PEREZ-CHAVEZ (26509) |
Bus Operators | Delivered | N/A | $124.62 |
| 16015 |
09-23-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $350.24 |
| 16014 |
09-23-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $11.42 |
| 16013 |
09-23-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $78.98 |
| 16012 |
09-23-2025 | SANTOS REYES (25100) |
Bus Operators | Delivered | N/A | $37.69 |
| 16011 |
09-23-2025 | JOE J. LUNA (9697) |
Bus Operators | Delivered | N/A | $100.93 |
| 16010 |
09-23-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 16009 |
09-23-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $40.41 |
| 16008 |
09-23-2025 | BALDEMAR RODRIGUEZ (26913) |
Maintenance | Canceled | N/A | $74.25 |
| 16007 |
09-23-2025 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $174.95 |
| 16006 |
09-23-2025 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $74.16 |
| 16005 |
09-23-2025 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $206.25 |
| 16004 |
09-23-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $50.60 |
| 16003 |
09-22-2025 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $314.80 |
| 16002 |
09-22-2025 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $71.25 |
| 16001 |
09-22-2025 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $170.59 |
| 16000 |
09-22-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $96.76 |
| 15999 |
09-22-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $54.06 |
| 15998 |
09-22-2025 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $196.81 |
| 15997 |
09-22-2025 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $8.50 |
| 15996 |
09-22-2025 | JUSTIN J. ESTRADA (20590) |
Bus Operators | Delivered | N/A | $98.00 |
| 15995 |
09-22-2025 | RAUL S HERNANDEZ (30549) |
Bus Operators | Delivered | N/A | $8.06 |
| 15994 |
09-22-2025 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $26.24 |
| 15993 |
09-22-2025 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $98.00 |
| 15992 |
09-22-2025 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $26.27 |
| 15991 |
09-22-2025 | JESUS HILARIO SOLIS (30055) |
Maintenance | Delivered | N/A | $291.53 |
| 15990 |
09-22-2025 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $738.59 |
| 15989 |
09-22-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $296.93 |
| 15988 |
09-22-2025 | PAUL AROCHA (22817) |
ParaTransit Operators | Delivered | N/A | $207.06 |
| 15987 |
09-22-2025 | GEORGE R. GARZA (24853) |
Bus Operators | Delivered | N/A | $196.00 |
| 15986 |
09-22-2025 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15985 |
09-22-2025 | MATTHEW A. MATA (24704) |
ParaTransit Operators | Delivered | N/A | $159.05 |
| 15984 |
09-22-2025 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $78.97 |
| 15983 |
09-22-2025 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $62.28 |
| 15982 |
09-22-2025 | DAVID A. GARZA (21176) |
Supervisors | Delivered | N/A | $105.66 |
| 15981 |
09-22-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $76.18 |
| 15980 |
09-22-2025 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | Delivered | N/A | $274.54 |
| 15979 |
09-21-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $30.84 |
| 15978 |
09-21-2025 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $312.17 |
| 15977 |
09-20-2025 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $45.44 |
| 15976 |
09-20-2025 | MARK A. MORENO (20599) |
Maintenance | Delivered | N/A | $720.22 |
| 15975 |
09-19-2025 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $186.92 |
| 15974 |
09-19-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $40.58 |
| 15973 |
09-19-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $50.72 |
| 15972 |
09-19-2025 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $48.38 |
| 15971 |
09-19-2025 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $98.00 |
| 15970 |
09-19-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | Canceled | N/A | $72.83 |
| 15969 |
09-19-2025 | PETE R. RAMIREZ (25025) |
Bus Operators | Delivered | N/A | $305.63 |
| 15968 |
09-19-2025 | JODIE J. GOODE (25802) |
Bus Operators | Canceled | N/A | $145.66 |
| 15967 |
09-19-2025 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $174.23 |
| 15966 |
09-19-2025 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $106.05 |
| 15965 |
09-19-2025 | PAUL N. SEPULVEDA (8141) |
Bus Operators | Delivered | N/A | $235.42 |
| 15964 |
09-19-2025 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $54.78 |
| 15963 |
09-19-2025 | CHARLES R. RAMOS (5663) |
Bus Operators | Delivered | N/A | $176.10 |
| 15962 |
09-19-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $100.94 |
| 15961 |
09-19-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $80.82 |
| 15960 |
09-19-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $134.91 |
| 15959 |
09-18-2025 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $201.66 |
| 15958 |
09-18-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $58.44 |
| 15957 |
09-18-2025 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $414.20 |
| 15956 |
09-18-2025 | STEPHANIE J. FLINT (9176) |
Bus Operators | Delivered | N/A | $342.09 |
| 15955 |
09-18-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $41.73 |
| 15954 |
09-18-2025 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $234.01 |
| 15953 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $98.00 |
| 15952 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $82.91 |
| 15951 |
09-18-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $294.00 |
| 15950 |
09-18-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15949 |
09-18-2025 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $154.44 |
| 15948 |
09-18-2025 | ABRAHAM MANCHA (26931) |
Bus Operators | Delivered | N/A | $311.07 |
| 15947 |
09-18-2025 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $26.00 |
| 15946 |
09-18-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $114.05 |
| 15945 |
09-18-2025 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $105.11 |
| 15944 |
09-18-2025 | MARCUS B. BARAJAS (23606) |
Maintenance | Delivered | N/A | $134.87 |
| 15943 |
09-17-2025 | MANUEL MARES (30229) |
Bus Operators | Delivered | N/A | $200.22 |
| 15942 |
09-17-2025 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $88.31 |
| 15941 |
09-17-2025 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $33.69 |
| 15940 |
09-17-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $29.35 |
| 15939 |
09-17-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $130.26 |
| 15938 |
09-17-2025 | DARIEN J. MURPHY (30321) |
Bus Operators | Delivered | N/A | $169.94 |
| 15937 |
09-17-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $146.42 |
