Showing 1301 – 1400 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19642 |
07-20-2026 | ALEXANDER R. GONZALEZ (31532) |
Maintenance | Delivered | N/A | $103.88 |
| 19641 |
07-20-2026 | JUAN A. LONGORIA (31594) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 19640 |
07-20-2026 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $182.93 |
| 19639 |
07-20-2026 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $13.00 |
| 19638 |
07-20-2026 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $154.40 |
| 19637 |
07-20-2026 | ROGER E. GARZA (31591) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 19636 |
07-20-2026 | ROGER E. GARZA (31591) |
ParaTransit Operators | Delivered | N/A | $84.37 |
| 19635 |
07-20-2026 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $100.94 |
| 19634 |
07-20-2026 | VIRGINIA F. SILVAS (31610) |
Bus Operators | Delivered | N/A | $30.50 |
| 19633 |
07-20-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 19632 |
07-20-2026 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $380.97 |
| 19631 |
07-20-2026 | CHARLES A. WATSON (31774) |
Bus Operators | Delivered | N/A | $12.36 |
| 19630 |
07-20-2026 | AMALIO L. SOTO (2966) |
Bus Operators | Delivered | N/A | $147.26 |
| 19629 |
07-19-2026 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $30.03 |
| 19628 |
07-19-2026 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $100.47 |
| 19627 |
07-19-2026 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $321.59 |
| 19626 |
07-18-2026 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $382.41 |
| 19625 |
07-18-2026 | NOEL LEDESMA (20211) |
Bus Operators | Delivered | N/A | $211.58 |
| 19624 |
07-18-2026 | ADELINA G. MARTINEZ (7633) |
Supervisors | Delivered | N/A | $70.65 |
| 19623 |
07-18-2026 | STEVEN A. RUIZ (31535) |
Maintenance | Delivered | N/A | $63.00 |
| 19622 |
07-18-2026 | GILBERT LAZCANO (31017) |
Bus Operators | Delivered | N/A | $141.13 |
| 19621 |
07-17-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $218.90 |
| 19620 |
07-17-2026 | JESSICA RIVERA (31260) |
Bus Operators | Delivered | N/A | $35.99 |
| 19619 |
07-17-2026 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $175.32 |
| 19618 |
07-17-2026 | ANTHONY ANGELES (8333) |
Maintenance | Delivered | N/A | $487.94 |
| 19617 |
07-17-2026 | NICKOLAS A. SMITH (31721) |
Bus Operators | Delivered | N/A | $15.41 |
| 19616 |
07-17-2026 | HUY N. NGUYEN (25915) |
Bus Operators | Delivered | N/A | $102.78 |
| 19615 |
07-17-2026 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $196.00 |
| 19614 |
07-17-2026 | ANDREA GUERRERO (31294) |
Bus Operators | Delivered | N/A | $62.87 |
| 19613 |
07-17-2026 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $71.79 |
| 19612 |
07-17-2026 | JORGE MANCILLA (22207) |
Bus Operators | Delivered | N/A | $90.15 |
| 19611 |
07-17-2026 | SHANNON L LOWE (23308) |
Bus Operators | Delivered | N/A | $168.28 |
| 19610 |
07-17-2026 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $141.82 |
| 19609 |
07-16-2026 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $253.48 |
| 19608 |
07-16-2026 | JOSE ZUNIGA JR. (31391) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 19607 |
07-16-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $32.27 |
| 19606 |
07-16-2026 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $98.00 |
| 19605 |
07-16-2026 | DEMOND RIVERS (8267) |
Bus Operators | Delivered | N/A | $55.34 |
| 19604 |
07-16-2026 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $196.00 |
| 19603 |
07-16-2026 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $122.00 |
| 19602 |
07-16-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators | Delivered | N/A | $69.21 |
| 19601 |
07-16-2026 | ANDREA GUERRERO (31294) |
Bus Operators | Delivered | N/A | $98.00 |
| 19600 |
07-16-2026 | ANDREA GUERRERO (31294) |
Bus Operators | Delivered | N/A | $84.44 |
| 19599 |
07-16-2026 | WHITNEY L. WILKINS (31452) |
Bus Operators | Delivered | N/A | $97.87 |
| 19598 |
07-16-2026 | LARCELL J. HARRIS II (6312) |
Bus Operators | Delivered | N/A | $240.06 |
| 19597 |
07-15-2026 | JOSE REYES (23726) |
Bus Operators | Delivered | N/A | $100.93 |
| 19596 |
07-15-2026 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $158.54 |
| 19595 |
07-15-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $99.47 |
| 19594 |
07-15-2026 | CALLIE L. PRICE (31461) |
Bus Operators | Delivered | N/A | $197.66 |
| 19593 |
07-15-2026 | RICARDO VASQUEZ (23828) |
ParaTransit Operators | Delivered | N/A | $311.65 |
| 19592 |
07-15-2026 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $70.65 |
| 19591 |
07-15-2026 | GERALD CERNA (3734) |
Supervisors | In Process | N/A | $86.44 |
| 19590 |
07-15-2026 | GERALD CERNA (3734) |
Supervisors | Delivered | N/A | $352.60 |
| 19589 |
07-15-2026 | RICARDO M QUIROZ (9331) |
Bus Operators | Canceled | N/A | $128.11 |
| 19588 |
07-14-2026 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $165.19 |
| 19587 |
07-14-2026 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $101.87 |
| 19586 |
07-14-2026 | JUAN G ELIZALDE (31579) |
Maintenance | Delivered | N/A | $176.57 |
| 19585 |
07-14-2026 | VICTOR CARDENAS JR. (31441) |
Bus Operators | Delivered | N/A | $41.92 |
| 19584 |
07-14-2026 | VICTOR CARDENAS JR. (31441) |
Bus Operators | Delivered | N/A | $232.87 |
| 19583 |
07-14-2026 | GILBERTO MARTINEZ (21270) |
Foremen & Store Supervisors | Delivered | N/A | $326.94 |
| 19582 |
07-14-2026 | STEVEN A. MARES (31273) |
Bus Operators | Delivered | N/A | $22.27 |
| 19581 |
07-14-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators | Delivered | N/A | $4.03 |
| 19580 |
07-14-2026 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $118.14 |
| 19579 |
07-14-2026 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $71.79 |
| 19578 |
07-13-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance | Delivered | N/A | $253.78 |
| 19577 |
07-13-2026 | JOSHUA OLAES (31389) |
Bus Operators | Delivered | N/A | $12.36 |
| 19576 |
07-13-2026 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $285.66 |
| 19575 |
07-13-2026 | MASTON SANFORD (21351) |
Bus Operators | Delivered | N/A | $358.15 |
| 19574 |
07-13-2026 | DAVID STOKES (31597) |
ParaTransit Operators | Delivered | N/A | $127.98 |
| 19573 |
07-13-2026 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $114.85 |
| 19572 |
07-13-2026 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $48.38 |
| 19571 |
07-13-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $91.98 |
| 19570 |
07-13-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $22.80 |
| 19569 |
07-13-2026 | JANE S. VERA (31740) |
Bus Operators | Delivered | N/A | $98.00 |
| 19568 |
07-13-2026 | GEORGE PEREZ (26248) |
Bus Operators | Delivered | N/A | $68.39 |
| 19567 |
07-13-2026 | GEORGE PEREZ (26248) |
Bus Operators | Delivered | N/A | $457.58 |
| 19566 |
07-13-2026 | KATALINA A. NARVAIZ (23586) |
Maintenance | Delivered | N/A | $519.81 |
| 19565 |
07-13-2026 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $26.27 |
| 19564 |
07-13-2026 | JIMMIE R PARKER JR. (23998) |
Bus Operators | Delivered | N/A | $349.06 |
| 19563 |
07-13-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $131.22 |
| 19562 |
07-12-2026 | KENNETH BROWN (25008) |
Bus Operators | Delivered | N/A | $20.15 |
| 19561 |
07-12-2026 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 19560 |
07-11-2026 | FRANK VALDEZ JR. (5758) |
Maintenance | Delivered | N/A | $98.00 |
| 19559 |
07-10-2026 | MELISSA V. SAMANO (31546) |
Bus Operators | Delivered | N/A | $43.13 |
| 19558 |
07-10-2026 | SERAFIN LOPEZ (31533) |
Maintenance | Delivered | N/A | $168.37 |
| 19557 |
07-10-2026 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $52.00 |
| 19556 |
07-10-2026 | BEATRICE M MALDONADO (26570) |
Maintenance | In Process | N/A | $102.98 |
| 19555 |
07-10-2026 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $58.44 |
| 19554 |
07-10-2026 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $14.06 |
| 19553 |
07-10-2026 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $193.19 |
| 19552 |
07-10-2026 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $176.10 |
| 19551 |
07-09-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $36.87 |
| 19550 |
07-09-2026 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $319.23 |
| 19549 |
07-09-2026 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Delivered | N/A | $88.78 |
| 19548 |
07-09-2026 | JOHN E. RODRIGUEZ (6032) |
Bus Operators | Delivered | N/A | $403.20 |
| 19547 |
07-09-2026 | JONATHAN B. JONES (6023) |
Supervisors | Delivered | N/A | $464.07 |
| 19546 |
07-09-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $160.44 |
| 19545 |
07-09-2026 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators | Delivered | N/A | $270.05 |
| 19544 |
07-09-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $125.98 |
| 19543 |
07-09-2026 | HERMAN L. IBARRA (31593) |
ParaTransit Operators | Delivered | N/A | $71.18 |
