Showing 1401 – 1500 of 18356 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16967 |
11-24-2025 | RICARDO ESPINOSA (7643) |
Maintenance | Delivered | N/A | $897.61 |
| 16966 |
11-24-2025 | BENNY GONZALEZ (21297) |
Maintenance | Delivered | N/A | $284.37 |
| 16965 |
11-24-2025 | BENNY GONZALEZ (21297) |
Maintenance | Delivered | N/A | $210.52 |
| 16964 |
11-24-2025 | ANDREW J BUTLER (30083) |
Bus Operators | Delivered | N/A | $203.61 |
| 16963 |
11-24-2025 | LISA J. WADE (31104) |
Supervisors | Delivered | N/A | $62.61 |
| 16962 |
11-24-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $12.36 |
| 16961 |
11-23-2025 | QUINTON K JOE (26087) |
Bus Operators | Delivered | N/A | $671.10 |
| 16960 |
11-23-2025 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $74.79 |
| 16959 |
11-23-2025 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | Delivered | N/A | $435.97 |
| 16958 |
11-22-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Canceled | N/A | $199.49 |
| 16957 |
11-22-2025 | DAVID W. MOSMEYER (3223) |
Maintenance | Delivered | N/A | $467.36 |
| 16956 |
11-22-2025 | GILBERT LAZCANO (31017) |
Bus Operators | Delivered | N/A | $58.43 |
| 16955 |
11-22-2025 | VICTOR A. CARRILLO (22238) |
Maintenance | Delivered | N/A | $182.51 |
| 16954 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $13.00 |
| 16953 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $190.78 |
| 16952 |
11-21-2025 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $100.94 |
| 16951 |
11-21-2025 | EMERY GRAHAM (22253) |
Bus Operators | Canceled | N/A | $519.18 |
| 16950 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Canceled | N/A | $26.00 |
| 16949 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $184.72 |
| 16948 |
11-21-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $14.00 |
| 16947 |
11-21-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $44.52 |
| 16946 |
11-21-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $71.11 |
| 16945 |
11-21-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $66.44 |
| 16944 |
11-21-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $26.27 |
| 16943 |
11-21-2025 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $137.63 |
| 16942 |
11-21-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $98.00 |
| 16941 |
11-21-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $38.01 |
| 16940 |
11-20-2025 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $175.02 |
| 16939 |
11-20-2025 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $190.78 |
| 16938 |
11-20-2025 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $287.54 |
| 16937 |
11-20-2025 | DEBBIE GAONA (30786) |
Bus Operators | Delivered | N/A | $44.52 |
| 16936 |
11-20-2025 | DEBBIE GAONA (30786) |
Bus Operators | Delivered | N/A | $52.87 |
| 16935 |
11-20-2025 | JUAN PINA (30302) |
Bus Operators | Delivered | N/A | $96.12 |
| 16934 |
11-20-2025 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $121.23 |
| 16933 |
11-20-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $124.81 |
| 16932 |
11-20-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $172.72 |
| 16931 |
11-19-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Canceled | N/A | $160.61 |
| 16930 |
11-19-2025 | TIERRA A WINCHESTER (30838) |
Bus Operators | Delivered | N/A | $31.22 |
| 16929 |
11-19-2025 | TIERRA A WINCHESTER (30838) |
Bus Operators | Delivered | N/A | $166.39 |
| 16928 |
11-19-2025 | JOSEPHINE RAMIREZ (8027) |
Bus Operators | Delivered | N/A | $40.41 |
| 16927 |
11-19-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 16926 |
11-19-2025 | JUAN C CANO (30835) |
Bus Operators | Delivered | N/A | $106.31 |
| 16925 |
11-19-2025 | JUAN C CANO (30835) |
Bus Operators | Canceled | N/A | $103.87 |
| 16924 |
11-19-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 16923 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $80.13 |
| 16922 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $70.65 |
| 16921 |
11-19-2025 | DUANE ZIMMERMAN (30850) |
Bus Operators | Delivered | N/A | $92.33 |
| 16920 |
11-19-2025 | RAYMOND CABRERA (30840) |
Bus Operators | Delivered | N/A | $48.51 |
| 16919 |
11-19-2025 | TODD HORSMAN (30855) |
Bus Operators | Delivered | N/A | $82.21 |
| 16918 |
11-19-2025 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $8.50 |
| 16917 |
11-19-2025 | JOHN A. MARTINEZ (4801) |
Maintenance | Delivered | N/A | $38.87 |
| 16916 |
11-19-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $248.09 |
| 16915 |
11-18-2025 | ROBERT M. RIVERA (3577) |
Supervisors | Delivered | N/A | $173.14 |
| 16914 |
11-18-2025 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $96.43 |
| 16913 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $20.18 |
| 16912 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $8.50 |
| 16911 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $76.05 |
| 16910 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $137.70 |
| 16909 |
11-18-2025 | BAYARDO A GARCIA (26896) |
Bus Operators | Delivered | N/A | $103.02 |
| 16908 |
11-18-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $92.12 |
| 16907 |
11-18-2025 | JAKE ANTHONY CERDA (26080) |
Bus Operators | Delivered | N/A | $429.70 |
| 16906 |
11-18-2025 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $249.67 |
| 16905 |
11-17-2025 | STEVEN LOPEZ (31071) |
Bus Operators | Delivered | N/A | $52.99 |
| 16904 |
11-17-2025 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $8.50 |
| 16903 |
11-17-2025 | ADRIAN JACKSON (30933) |
Bus Operators | Delivered | N/A | $103.39 |
| 16902 |
11-17-2025 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $10.08 |
| 16901 |
11-17-2025 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $100.94 |
| 16900 |
11-17-2025 | ANTONIO MENA (3348) |
Bus Operators | Delivered | N/A | $96.36 |
| 16899 |
11-17-2025 | TAMARA DANIELS (31005) |
Bus Operators | Delivered | N/A | $92.12 |
| 16898 |
11-17-2025 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $36.87 |
| 16897 |
11-17-2025 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $221.46 |
| 16896 |
11-17-2025 | PATRICK E. ROBINSON (20902) |
Maintenance | Delivered | N/A | $458.68 |
| 16895 |
11-17-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $125.17 |
| 16894 |
11-16-2025 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $329.84 |
| 16893 |
11-16-2025 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $131.24 |
| 16892 |
11-15-2025 | DANA L PENA (26873) |
Bus Operators | Delivered | N/A | $546.84 |
| 16891 |
11-15-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $19.99 |
| 16890 |
11-15-2025 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $12.36 |
| 16889 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $43.44 |
| 16888 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $98.00 |
| 16887 |
11-15-2025 | JERRY J. CASAREZ (20165) |
Bus Operators | Delivered | N/A | $98.00 |
| 16886 |
11-15-2025 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $168.02 |
| 16885 |
11-14-2025 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $43.00 |
| 16884 |
11-14-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Canceled | N/A | $210.38 |
| 16883 |
11-14-2025 | JESUS PATINO (30565) |
Bus Operators | Delivered | N/A | $83.87 |
| 16882 |
11-14-2025 | MARCO C. BARAJAS (20939) |
Bus Operators | Delivered | N/A | $241.50 |
| 16881 |
11-14-2025 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $167.22 |
| 16880 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $8.50 |
| 16879 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $158.56 |
| 16878 |
11-14-2025 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $74.16 |
| 16877 |
11-14-2025 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $52.48 |
| 16876 |
11-14-2025 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $78.00 |
| 16875 |
11-14-2025 | HILDA GILL (30783) |
ParaTransit Operators | Delivered | N/A | $30.50 |
| 16874 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 16873 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $392.00 |
| 16872 |
11-14-2025 | ALICIA M. PATRON (7207) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16871 |
11-14-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $44.52 |
| 16870 |
11-14-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $98.00 |
| 16869 |
11-14-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $39.87 |
| 16868 |
11-14-2025 | RAUL L. PENA JR. (7159) |
Maintenance | Delivered | N/A | $305.47 |
