Showing 1501 – 1600 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19442 |
06-29-2026 | JESSE FUENTES (31112) |
Maintenance | Delivered | N/A | $156.41 |
| 19441 |
06-29-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators | Delivered | N/A | $96.76 |
| 19440 |
06-29-2026 | ROBERT E. BELLE (2518) |
Bus Operators | Delivered | N/A | $328.71 |
| 19439 |
06-29-2026 | GEORGE A. RAMOS (22540) |
Maintenance | Delivered | N/A | $153.48 |
| 19438 |
06-29-2026 | JONATHAN L. GISTAND (31290) |
Bus Operators | Delivered | N/A | $40.60 |
| 19437 |
06-29-2026 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | Delivered | N/A | $39.98 |
| 19436 |
06-29-2026 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $241.90 |
| 19435 |
06-29-2026 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $196.00 |
| 19434 |
06-29-2026 | JUSTIN A. ZAPATA (8942) |
Bus Operators | Delivered | N/A | $342.67 |
| 19433 |
06-29-2026 | ROBERT Z. MARTINEZ (7366) |
Maintenance | Delivered | N/A | $208.85 |
| 19432 |
06-29-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $80.14 |
| 19431 |
06-28-2026 | ERICK CIGARROA (24278) |
Bus Operators | Delivered | N/A | $124.00 |
| 19430 |
06-28-2026 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $133.44 |
| 19429 |
06-28-2026 | GERARDO A. SANCHEZ CONTRERAS (31524) |
Bus Operators | Delivered | N/A | $63.72 |
| 19428 |
06-28-2026 | HERNAN PINEDA (4615) |
Bus Operators | Delivered | N/A | $467.16 |
| 19427 |
06-27-2026 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $27.23 |
| 19426 |
06-27-2026 | GEORGE PEREZ (26248) |
Bus Operators | Canceled | N/A | $527.97 |
| 19425 |
06-27-2026 | DENISE M. CHANDLER (7524) |
Bus Operators | Canceled | N/A | $610.52 |
| 19424 |
06-26-2026 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $168.30 |
| 19423 |
06-26-2026 | STEVE W HOUSTON (9977) |
Supervisors | Delivered | N/A | $78.44 |
| 19422 |
06-26-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $85.05 |
| 19421 |
06-26-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Canceled | N/A | $142.44 |
| 19420 |
06-26-2026 | NICKOLAS T. LANE (25503) |
Maintenance | Delivered | N/A | $97.81 |
| 19419 |
06-26-2026 | LOUIS HOWARD (9180) |
Bus Operators | Delivered | N/A | $52.48 |
| 19418 |
06-26-2026 | ANDREW V. GALINDO (8064) |
Bus Operators | Delivered | N/A | $547.75 |
| 19417 |
06-25-2026 | PETE J. HERNANDEZ (31289) |
Bus Operators | Delivered | N/A | $33.22 |
| 19416 |
06-25-2026 | JOSEPH GARCIA (30436) |
Bus Operators | Delivered | N/A | $37.42 |
| 19415 |
06-25-2026 | JOSEPH GARCIA (30436) |
Bus Operators | Delivered | N/A | $80.86 |
| 19414 |
06-25-2026 | ADAN A ZAVALA (30166) |
ParaTransit Operators | Delivered | N/A | $31.22 |
| 19413 |
06-25-2026 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 19412 |
06-25-2026 | EDWARD G. AMADOR (6519) |
Maintenance Welders | Delivered | N/A | $202.91 |
| 19411 |
06-25-2026 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $11.38 |
| 19410 |
06-25-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $48.52 |
| 19409 |
06-24-2026 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $388.30 |
| 19408 |
06-24-2026 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $88.02 |
| 19407 |
06-24-2026 | TERRANCE D. BETHANY (21657) |
Bus Operators | Delivered | N/A | $45.60 |
| 19406 |
06-24-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $63.00 |
| 19405 |
06-24-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $110.30 |
| 19404 |
06-24-2026 | KAMONESHU I SOTO (26718) |
Bus Operators | Delivered | N/A | $71.63 |
| 19403 |
06-24-2026 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $348.50 |
| 19402 |
06-24-2026 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Canceled | N/A | $357.19 |
| 19401 |
06-24-2026 | BRIGIDO D. ALAMANZA IV (6443) |
Bus Operators | Delivered | N/A | $454.45 |
| 19400 |
06-24-2026 | JAMES R. GUERRERO (8098) |
Bus Operators | Delivered | N/A | $276.71 |
| 19399 |
06-24-2026 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $59.54 |
| 19398 |
06-24-2026 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $151.12 |
| 19397 |
06-24-2026 | DEANNA MARTINEZ (31375) |
Bus Operators | Delivered | N/A | $254.44 |
| 19396 |
06-24-2026 | CHRISTOPHER P. HERNANDEZ (20719) |
Bus Operators | Delivered | N/A | $405.19 |
| 19395 |
06-24-2026 | JOSE JR GUTIERREZ (21332) |
Maintenance | Delivered | N/A | $204.55 |
| 19394 |
06-24-2026 | JASMINE P. NORVELL (24642) |
Bus Operators | Delivered | N/A | $28.00 |
| 19393 |
06-24-2026 | DEANGELO F. PONTON (9463) |
Bus Operators | Delivered | N/A | $225.19 |
| 19392 |
06-24-2026 | JOSE A. VALADEZ (25975) |
Maintenance | Delivered | N/A | $61.49 |
| 19391 |
06-24-2026 | AMBER S. MORA (31515) |
ParaTransit Operators | Delivered | N/A | $245.21 |
| 19390 |
06-24-2026 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | N/A | $485.77 |
| 19389 |
06-24-2026 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $379.74 |
| 19388 |
06-24-2026 | ARPAD I. SCHOFFER (31340) |
Bus Operators | Delivered | N/A | $247.28 |
| 19387 |
06-24-2026 | ABRAHAM B CARRASCO (23916) |
Maintenance | Delivered | N/A | $457.04 |
| 19386 |
06-24-2026 | RICHARD A. SALAZAR (20130) |
Foremen & Store Supervisors | Delivered | N/A | $84.14 |
| 19385 |
06-23-2026 | JACK CARTER (31332) |
Bus Operators | Delivered | N/A | $242.44 |
| 19384 |
06-23-2026 | NICK D. GARCIA (3301) |
Maintenance | Delivered | N/A | $37.86 |
| 19383 |
06-23-2026 | JESSICA RIVERA (31260) |
Bus Operators | Delivered | N/A | $35.99 |
| 19382 |
06-23-2026 | JESSICA RIVERA (31260) |
Bus Operators | Delivered | N/A | $98.00 |
| 19381 |
06-23-2026 | KIRK RAMIREZ (31299) |
Bus Operators | Delivered | N/A | $48.25 |
| 19380 |
06-23-2026 | ROGER G RUBIO (26159) |
Bus Operators | Delivered | N/A | $48.38 |
| 19379 |
06-23-2026 | NORMA R. MEDRANO (31241) |
Bus Operators | Delivered | N/A | $133.92 |
| 19378 |
06-23-2026 | ERNEST M. DORNBUSCH (21390) |
Bus Operators | Delivered | N/A | $241.90 |
| 19377 |
06-23-2026 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $37.62 |
| 19376 |
06-23-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | In Process | N/A | $161.49 |
| 19375 |
06-23-2026 | CESAR C. MOLINA (24781) |
Maintenance | Delivered | N/A | $118.51 |
| 19374 |
06-22-2026 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $231.09 |
| 19373 |
06-22-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $51.56 |
| 19372 |
06-22-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators | Canceled | N/A | $48.38 |
| 19371 |
06-22-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators | Delivered | N/A | $44.60 |
| 19370 |
06-22-2026 | JOHN S. MEDRANO (9223) |
Bus Operators | Delivered | N/A | $100.94 |
| 19369 |
06-22-2026 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $114.76 |
| 19368 |
06-22-2026 | MONICA PEREZ (22214) |
ParaTransit Operators | Delivered | N/A | $209.46 |
| 19367 |
06-22-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $123.60 |
| 19366 |
06-22-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $537.31 |
| 19365 |
06-22-2026 | MICHAEL RATLIFFE (31205) |
Bus Operators | Delivered | N/A | $74.16 |
| 19364 |
06-22-2026 | MICHAEL RATLIFFE (31205) |
Bus Operators | Delivered | N/A | $96.76 |
| 19363 |
06-22-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $20.18 |
| 19362 |
06-22-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $208.89 |
| 19361 |
06-22-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $80.72 |
| 19360 |
06-22-2026 | DORA SOLIZ (21623) |
Bus Operators | Delivered | N/A | $716.65 |
| 19359 |
06-22-2026 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $41.73 |
| 19358 |
06-22-2026 | ALEJANDRO VALDEZ (22569) |
Maintenance | Delivered | N/A | $233.68 |
| 19357 |
06-22-2026 | KEVIN D. HOUSTON (31270) |
Bus Operators | Delivered | N/A | $81.24 |
| 19356 |
06-22-2026 | KEVIN D. HOUSTON (31270) |
Bus Operators | Delivered | N/A | $194.76 |
| 19355 |
06-22-2026 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $38.52 |
| 19354 |
06-22-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $11.38 |
| 19353 |
06-22-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $32.50 |
| 19352 |
06-22-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Canceled | N/A | $198.89 |
| 19351 |
06-22-2026 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $119.95 |
| 19350 |
06-22-2026 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $45.41 |
| 19349 |
06-22-2026 | DAVID RODRIGUEZ (9989) |
Maintenance | Delivered | N/A | $55.00 |
| 19348 |
06-21-2026 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $152.21 |
| 19347 |
06-20-2026 | PETE C. MORA (31327) |
Bus Operators | Delivered | N/A | $297.39 |
| 19346 |
06-20-2026 | ADOLPH M GONZALES (31150) |
Bus Operators | Delivered | N/A | $71.79 |
| 19345 |
06-19-2026 | STEPHEN SMITH (25875) |
Maintenance | Delivered | N/A | $134.50 |
| 19344 |
06-19-2026 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $12.36 |
| 19343 |
06-18-2026 | RICARDO JARAMILLO (22178) |
Bus Operators | Delivered | N/A | $318.20 |
