Showing 1401 – 1500 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19542 |
07-09-2026 | CHRIS R. BULLARD (21078) |
Bus Operators | Delivered | N/A | $342.10 |
| 19541 |
07-09-2026 | JOSE GARCIA JR (26539) |
Bus Operators | Delivered | N/A | $343.36 |
| 19540 |
07-08-2026 | CATALINA D. AGUIRRE (30598) |
Maintenance | Delivered | N/A | $349.42 |
| 19539 |
07-08-2026 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $98.00 |
| 19538 |
07-08-2026 | NICHOLETTE M ZARAGOZA (21202) |
Bus Operators | Delivered | N/A | $40.36 |
| 19537 |
07-08-2026 | PATRICK S. ZARAGOZA (20983) |
Bus Operators | Delivered | N/A | $48.36 |
| 19536 |
07-08-2026 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $136.78 |
| 19535 |
07-08-2026 | ISMAEL R. GONZALEZ (7512) |
ParaTransit Operators | Canceled | N/A | $588.65 |
| 19534 |
07-08-2026 | GISELLE C FELIX (30971) |
Bus Operators | Delivered | N/A | $52.78 |
| 19533 |
07-08-2026 | JACQUELINE B. LOPEZ (31490) |
Bus Operators | Delivered | N/A | $166.39 |
| 19532 |
07-08-2026 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $196.00 |
| 19531 |
07-08-2026 | ROBERT W. KING (26229) |
Bus Operators | Delivered | N/A | $97.10 |
| 19530 |
07-08-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $19.99 |
| 19529 |
07-08-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $48.38 |
| 19528 |
07-08-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $70.65 |
| 19527 |
07-08-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $98.00 |
| 19526 |
07-08-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $43.44 |
| 19525 |
07-08-2026 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $40.36 |
| 19524 |
07-08-2026 | RUDY FLORES (31137) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 19523 |
07-08-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $78.44 |
| 19522 |
07-08-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $68.83 |
| 19521 |
07-07-2026 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $152.49 |
| 19520 |
07-07-2026 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $114.05 |
| 19519 |
07-07-2026 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | N/A | $74.16 |
| 19518 |
07-07-2026 | CHRISTOPHER TEJEDA (31739) |
Bus Operators | Delivered | N/A | $48.38 |
| 19517 |
07-07-2026 | REGAN STOLTZ (23128) |
Foremen & Store Supervisors | Delivered | N/A | $365.19 |
| 19516 |
07-07-2026 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 19515 |
07-07-2026 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 19514 |
07-07-2026 | ROGER E. GARZA (31591) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 19513 |
07-06-2026 | SABRINA S FLORES (6619) |
Bus Operators | Canceled | N/A | $80.82 |
| 19512 |
07-06-2026 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $178.82 |
| 19511 |
07-06-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $90.28 |
| 19510 |
07-06-2026 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $68.39 |
| 19509 |
07-06-2026 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $26.00 |
| 19508 |
07-06-2026 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Canceled | N/A | $423.59 |
| 19507 |
07-06-2026 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $26.27 |
| 19506 |
07-06-2026 | ANA M. PEDRAZA (6994) |
Bus Operators | Canceled | N/A | $354.81 |
| 19505 |
07-06-2026 | MARIO CHAVIRA (31191) |
Bus Operators | Delivered | N/A | $108.14 |
| 19504 |
07-06-2026 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $389.10 |
| 19503 |
07-06-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $96.12 |
| 19502 |
07-06-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $59.22 |
| 19501 |
07-06-2026 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $13.91 |
| 19500 |
07-06-2026 | ADAM ROBLEDO (24165) |
Maintenance | Delivered | N/A | $382.42 |
| 19499 |
07-05-2026 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $153.72 |
| 19498 |
07-05-2026 | LINDA P. HERNANDEZ (26088) |
ParaTransit Operators | Canceled | N/A | $355.50 |
| 19497 |
07-05-2026 | MICHAEL CROMLEY (9266) |
Supervisors | Delivered | N/A | $98.00 |
| 19496 |
07-05-2026 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $74.38 |
| 19495 |
07-04-2026 | LETICIA CORTEZ (5512) |
Bus Operators | Delivered | N/A | $38.01 |
| 19494 |
07-03-2026 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $122.11 |
| 19493 |
07-03-2026 | GILBERT MORENO (20806) |
Maintenance | Delivered | N/A | $56.94 |
| 19492 |
07-03-2026 | JERRIAS GARDNER (30815) |
Bus Operators | In Process | N/A | $155.20 |
| 19491 |
07-03-2026 | DARLENE BONILLA (30972) |
Bus Operators | Delivered | N/A | $27.61 |
| 19490 |
07-03-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $222.20 |
| 19489 |
07-03-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $194.43 |
| 19488 |
07-03-2026 | SAMUEL MCGLOWN (31009) |
Bus Operators | Delivered | N/A | $26.00 |
| 19487 |
07-03-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $98.00 |
| 19486 |
07-03-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $130.50 |
| 19485 |
07-02-2026 | BEATRICE M MALDONADO (26570) |
Maintenance | Delivered | N/A | $130.46 |
| 19484 |
07-02-2026 | BEATRICE M MALDONADO (26570) |
Maintenance | Delivered | N/A | $130.65 |
| 19483 |
07-02-2026 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 19482 |
07-02-2026 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 19481 |
07-02-2026 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $173.89 |
| 19480 |
07-02-2026 | DESTINY E. ELIZALDE (31338) |
Bus Operators | Delivered | N/A | $76.63 |
| 19479 |
07-02-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators | Delivered | N/A | $4.03 |
| 19478 |
07-02-2026 | LUCAS R ALVARADO (30691) |
StoreRoom | Delivered | N/A | $38.78 |
| 19477 |
07-02-2026 | DANIEL AMADOR (25886) |
Maintenance | Delivered | N/A | $142.42 |
| 19476 |
07-01-2026 | DANA COVILLE (31436) |
Bus Operators | Delivered | N/A | $88.16 |
| 19475 |
07-01-2026 | AMOS M. NELSON (21392) |
Bus Operators | Delivered | N/A | $149.92 |
| 19474 |
07-01-2026 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $137.99 |
| 19473 |
07-01-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | Delivered | N/A | $96.12 |
| 19472 |
07-01-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | Delivered | N/A | $66.44 |
| 19471 |
07-01-2026 | MELISSA N. ALVAREZ (31454) |
ParaTransit Operators | Delivered | N/A | $55.46 |
| 19470 |
07-01-2026 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $80.70 |
| 19469 |
07-01-2026 | RENE E RODRIGUEZ (30342) |
Maintenance | Delivered | N/A | $73.71 |
| 19468 |
07-01-2026 | RODNEY CHANCELLOR (30091) |
Bus Operators | Delivered | N/A | $31.22 |
| 19467 |
07-01-2026 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $100.94 |
| 19466 |
07-01-2026 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $92.12 |
| 19465 |
07-01-2026 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $48.07 |
| 19464 |
07-01-2026 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $123.70 |
| 19463 |
07-01-2026 | ALICIA D HOBBS (30929) |
Bus Operators | Canceled | N/A | $96.76 |
| 19462 |
07-01-2026 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $136.78 |
| 19461 |
06-30-2026 | GILBERT M. SALAS JR. (5290) |
Maintenance | Delivered | N/A | $497.47 |
| 19460 |
06-30-2026 | MARIA R. SALAS (20139) |
Maintenance | Delivered | N/A | $375.82 |
| 19459 |
06-30-2026 | PATRICIA PEREZ (23728) |
Maintenance | Delivered | N/A | $201.12 |
| 19458 |
06-30-2026 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $253.22 |
| 19457 |
06-30-2026 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $291.72 |
| 19456 |
06-30-2026 | RICARDO M QUIROZ (9331) |
Bus Operators | Delivered | N/A | $333.28 |
| 19455 |
06-30-2026 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $98.00 |
| 19454 |
06-30-2026 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $124.88 |
| 19453 |
06-30-2026 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $26.24 |
| 19452 |
06-30-2026 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $38.01 |
| 19451 |
06-30-2026 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $78.21 |
| 19450 |
06-30-2026 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $280.08 |
| 19449 |
06-30-2026 | STEVEN A. MARES (31273) |
Bus Operators | Delivered | N/A | $48.38 |
| 19448 |
06-30-2026 | MATILDA A. LLAMAS (31514) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 19447 |
06-30-2026 | MATILDA A. LLAMAS (31514) |
ParaTransit Operators | Delivered | N/A | $31.22 |
| 19446 |
06-30-2026 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 19445 |
06-30-2026 | GERALD CERNA (3734) |
Supervisors | Canceled | N/A | $466.47 |
| 19444 |
06-29-2026 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $36.87 |
| 19443 |
06-29-2026 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $25.68 |
