Showing 1301 – 1400 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14619 |
06-25-2025 | JESSE B. GONZALES (2766) |
Bus Operators | Delivered | N/A | $444.83 |
| 14618 |
06-25-2025 | HARLEY-MARIE RIOS (30288) |
Bus Operators | Delivered | N/A | $268.38 |
| 14617 |
06-25-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $29.22 |
| 14616 |
06-25-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $26.24 |
| 14615 |
06-25-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $26.24 |
| 14614 |
06-25-2025 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $156.30 |
| 14613 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $98.00 |
| 14612 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $157.18 |
| 14611 |
06-25-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | In Process | N/A | $136.26 |
| 14610 |
06-25-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $60.63 |
| 14609 |
06-25-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $100.94 |
| 14608 |
06-24-2025 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $247.09 |
| 14607 |
06-24-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $75.86 |
| 14606 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $96.76 |
| 14605 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $99.66 |
| 14604 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | In Process | N/A | $96.80 |
| 14603 |
06-24-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $93.08 |
| 14602 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $100.94 |
| 14601 |
06-24-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 14600 |
06-24-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | In Process | N/A | $80.82 |
| 14599 |
06-24-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $33.22 |
| 14598 |
06-24-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $114.63 |
| 14597 |
06-24-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 14596 |
06-24-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 14595 |
06-24-2025 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | N/A | $123.87 |
| 14594 |
06-24-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $172.08 |
| 14593 |
06-24-2025 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $210.28 |
| 14592 |
06-24-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $40.36 |
| 14591 |
06-24-2025 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $191.48 |
| 14590 |
06-23-2025 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $202.12 |
| 14589 |
06-23-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $50.11 |
| 14588 |
06-23-2025 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $38.01 |
| 14587 |
06-23-2025 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $26.24 |
| 14586 |
06-23-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $36.87 |
| 14585 |
06-23-2025 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $400.44 |
| 14584 |
06-23-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $70.65 |
| 14583 |
06-23-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 14582 |
06-23-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $355.16 |
| 14581 |
06-23-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $48.38 |
| 14580 |
06-23-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $152.27 |
| 14579 |
06-22-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $130.18 |
| 14578 |
06-22-2025 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $83.27 |
| 14577 |
06-22-2025 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $272.50 |
| 14576 |
06-20-2025 | CHARLES JAGGARD (21752) |
Supervisors | Canceled | N/A | $196.10 |
| 14575 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $82.44 |
| 14574 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $196.00 |
| 14573 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $196.00 |
| 14572 |
06-20-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $63.25 |
| 14571 |
06-20-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Canceled | N/A | $108.92 |
| 14570 |
06-20-2025 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $93.66 |
| 14569 |
06-20-2025 | JOHN W. POOLE (30781) |
Foremen & Store Supervisors | Delivered | N/A | $58.44 |
| 14568 |
06-20-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 14567 |
06-20-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 14566 |
06-20-2025 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $14.00 |
| 14565 |
06-20-2025 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $189.67 |
| 14564 |
06-20-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $37.78 |
| 14563 |
06-20-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $11.38 |
| 14562 |
06-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 14561 |
06-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $76.44 |
| 14560 |
06-20-2025 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $62.44 |
| 14559 |
06-20-2025 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $13.91 |
| 14558 |
06-20-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $59.14 |
| 14557 |
06-20-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $50.60 |
| 14556 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance | Delivered | N/A | $38.78 |
| 14555 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance | Delivered | N/A | $63.25 |
| 14554 |
06-19-2025 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $141.58 |
| 14553 |
06-18-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $38.52 |
| 14552 |
06-18-2025 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $48.38 |
| 14551 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $37.76 |
| 14550 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $174.77 |
| 14549 |
06-18-2025 | ERNESTO M URIBE (26846) |
Bus Operators | Delivered | N/A | $172.12 |
| 14548 |
06-18-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $151.49 |
| 14547 |
06-18-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $58.44 |
| 14546 |
06-18-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $100.94 |
| 14545 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $33.22 |
| 14544 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $146.21 |
| 14543 |
06-18-2025 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $226.17 |
| 14542 |
06-18-2025 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $219.08 |
| 14541 |
06-18-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $63.25 |
| 14540 |
06-18-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $68.39 |
| 14539 |
06-18-2025 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $243.15 |
| 14538 |
06-18-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $74.16 |
| 14537 |
06-17-2025 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $392.00 |
| 14536 |
06-17-2025 | HECTOR J. GARCIA (20733) |
Maintenance Welders | Delivered | N/A | $74.40 |
| 14535 |
06-17-2025 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $20.90 |
| 14534 |
06-17-2025 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $184.72 |
| 14533 |
06-17-2025 | WILLIAM L. VARNADO (8716) |
STSS | Delivered | N/A | $161.39 |
| 14532 |
06-17-2025 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $146.10 |
| 14531 |
06-17-2025 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $134.92 |
| 14530 |
06-16-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $77.17 |
| 14529 |
06-16-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $37.50 |
| 14528 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $136.99 |
| 14527 |
06-16-2025 | SCOTT CASTELLANO (9077) |
Bus Operators | Delivered | N/A | $131.21 |
| 14526 |
06-16-2025 | LUIS D. SALAZAR (7094) |
Bus Operators | Delivered | N/A | $673.73 |
| 14525 |
06-16-2025 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $204.62 |
| 14524 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $22.80 |
| 14523 |
06-16-2025 | KEVIN F. ALANIZ (7949) |
Bus Operators | Delivered | N/A | $178.66 |
| 14522 |
06-16-2025 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $72.56 |
| 14521 |
06-16-2025 | TROY TREXLER (8753) |
ParaTransit Operators | Delivered | N/A | $202.05 |
| 14520 |
06-16-2025 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $138.87 |
