Showing 1601 – 1700 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19342 |
06-18-2026 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $13.00 |
| 19341 |
06-18-2026 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $27.82 |
| 19340 |
06-18-2026 | JOSE G. GARCIA (30375) |
Bus Operators | Delivered | N/A | $39.98 |
| 19339 |
06-18-2026 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $37.62 |
| 19338 |
06-18-2026 | LATANYA D BROWN (23901) |
Bus Operators | Canceled | N/A | $474.31 |
| 19337 |
06-18-2026 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $100.94 |
| 19336 |
06-18-2026 | ARTHUR VALERIO (25394) |
Bus Operators | Delivered | N/A | $26.00 |
| 19335 |
06-18-2026 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $156.10 |
| 19334 |
06-18-2026 | JOE ANTHONY DE LA CRUZ ARMAS (31484) |
Bus Operators | Delivered | N/A | $59.76 |
| 19333 |
06-18-2026 | MIGUEL A. LAUREL (31565) |
Bus Operators | Delivered | N/A | $11.42 |
| 19332 |
06-18-2026 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $112.15 |
| 19331 |
06-18-2026 | EDWARD S. SOTO (7962) |
Bus Operators | Delivered | N/A | $612.98 |
| 19330 |
06-18-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $98.00 |
| 19329 |
06-18-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Canceled | N/A | $156.44 |
| 19328 |
06-18-2026 | ALBERT MARTINEZ (9933) |
Bus Operators | Delivered | N/A | $509.93 |
| 19327 |
06-18-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders | Delivered | N/A | $11.17 |
| 19326 |
06-18-2026 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $125.66 |
| 19325 |
06-17-2026 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $275.65 |
| 19324 |
06-17-2026 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $131.45 |
| 19323 |
06-17-2026 | JUAN A. PICAZO (31572) |
Bus Operators | Delivered | N/A | $100.93 |
| 19322 |
06-17-2026 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $74.05 |
| 19321 |
06-17-2026 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $198.38 |
| 19320 |
06-17-2026 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $48.38 |
| 19319 |
06-17-2026 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $137.97 |
| 19318 |
06-17-2026 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $161.64 |
| 19317 |
06-17-2026 | JOSHUA OLAES (31389) |
Bus Operators | Canceled | N/A | $227.98 |
| 19316 |
06-17-2026 | ROBERT R. ROBLES (8304) |
Supervisors | Delivered | N/A | $80.05 |
| 19315 |
06-17-2026 | ATILANO RAMOS (30112) |
Bus Operators | Delivered | N/A | $70.65 |
| 19314 |
06-17-2026 | RUBEN C. MORENO (20953) |
Bus Operators | Delivered | N/A | $26.24 |
| 19313 |
06-17-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | Delivered | N/A | $71.79 |
| 19312 |
06-17-2026 | ANTHONY D. GONZALES (8129) |
Maintenance | Delivered | N/A | $196.00 |
| 19311 |
06-17-2026 | LUIS AGUILAR (23472) |
Maintenance | Delivered | N/A | $217.62 |
| 19310 |
06-16-2026 | DANIEL G. TAPIA (22913) |
Foremen & Store Supervisors | Delivered | N/A | $161.73 |
| 19309 |
06-16-2026 | JOSHUA R ORTIZ (21839) |
Maintenance | Delivered | N/A | $98.00 |
| 19308 |
06-16-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $57.10 |
| 19307 |
06-16-2026 | DAVID G. SILVA (4008) |
Bus Operators | Delivered | N/A | $100.94 |
| 19306 |
06-16-2026 | JERARDO D GARCIA (30256) |
Bus Operators | Canceled | N/A | $192.09 |
| 19305 |
06-16-2026 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $10.08 |
| 19304 |
06-16-2026 | FRANCISCO REYES (31366) |
Bus Operators | In Process | N/A | $116.77 |
| 19303 |
06-16-2026 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $136.78 |
| 19302 |
06-16-2026 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $117.66 |
| 19301 |
06-16-2026 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $105.20 |
| 19300 |
06-16-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $55.22 |
| 19299 |
06-16-2026 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $44.86 |
| 19298 |
06-15-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $11.38 |
| 19297 |
06-15-2026 | MELISSA N. ALVAREZ (31454) |
ParaTransit Operators | Delivered | N/A | $204.50 |
| 19296 |
06-15-2026 | ROBERT H. REYES (4882) |
Maintenance | Delivered | N/A | $116.35 |
| 19295 |
06-15-2026 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $143.77 |
| 19294 |
06-15-2026 | JACOB HERNANDEZ (31351) |
ParaTransit Operators | Delivered | N/A | $114.09 |
| 19293 |
06-15-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators | Delivered | N/A | $146.84 |
| 19292 |
06-15-2026 | BURT ROBINSON (31278) |
Bus Operators | Delivered | N/A | $239.70 |
| 19291 |
06-15-2026 | MICHAEL A. GONZALES (21424) |
Bus Operators | Delivered | N/A | $210.14 |
| 19290 |
06-15-2026 | CELESTINE WILSON (22706) |
Bus Operators | Delivered | N/A | $19.99 |
| 19289 |
06-15-2026 | BERNARDO GARCIA (6451) |
Foremen & Store Supervisors | Delivered | N/A | $137.70 |
| 19288 |
06-15-2026 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $72.22 |
| 19287 |
06-15-2026 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $18.93 |
| 19286 |
06-15-2026 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $71.79 |
| 19285 |
06-13-2026 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $511.77 |
| 19284 |
06-13-2026 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $74.16 |
| 19283 |
06-13-2026 | MIGUEL A. LAUREL (31565) |
Bus Operators | Delivered | N/A | $65.24 |
| 19282 |
06-13-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $95.96 |
| 19281 |
06-12-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $77.04 |
| 19280 |
06-12-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $244.80 |
| 19279 |
06-12-2026 | MIGUEL G SALDIVAR (26567) |
Bus Operators | Delivered | N/A | $48.38 |
| 19278 |
06-12-2026 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $119.97 |
| 19277 |
06-12-2026 | SARAH E. PATINO (25591) |
Bus Operators | Delivered | N/A | $225.22 |
| 19276 |
06-12-2026 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $199.14 |
| 19275 |
06-12-2026 | JOSHUA D. MONILAW (25921) |
Bus Operators | Delivered | N/A | $13.00 |
| 19274 |
06-12-2026 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $8.06 |
| 19273 |
06-12-2026 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $293.71 |
| 19272 |
06-12-2026 | RASHAWN R BAILS (30885) |
Bus Operators | Canceled | N/A | $48.38 |
| 19271 |
06-12-2026 | QUINTINA L. JONES (31394) |
Bus Operators | Delivered | N/A | $74.92 |
| 19270 |
06-12-2026 | CHRISTOPHER L. HUFF (9649) |
Revenue Accounting | Delivered | N/A | $113.28 |
| 19269 |
06-11-2026 | MICHAEL F. GUTIERREZ (23797) |
IT | Canceled | N/A | $456.85 |
| 19268 |
06-11-2026 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $95.02 |
| 19267 |
06-11-2026 | WILLIAM K. RAIRDAN (31641) |
Maintenance | Delivered | N/A | $98.36 |
| 19266 |
06-11-2026 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $37.06 |
| 19265 |
06-11-2026 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $51.36 |
| 19264 |
06-11-2026 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $34.14 |
| 19263 |
06-11-2026 | RAYMUNDO R. LOPEZ (31346) |
Bus Operators | Delivered | N/A | $11.42 |
| 19262 |
06-11-2026 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $65.00 |
| 19261 |
06-11-2026 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $16.12 |
| 19260 |
06-11-2026 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $48.38 |
| 19259 |
06-11-2026 | YOLANDA MARTINEZ (21414) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 19258 |
06-11-2026 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $19.99 |
| 19257 |
06-11-2026 | ENRIQUE CADENA (5137) |
Maintenance | Delivered | N/A | $232.16 |
| 19256 |
06-11-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $71.79 |
| 19255 |
06-10-2026 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $29.22 |
| 19254 |
06-10-2026 | PORFIRIO ROCHA JR. (21113) |
IT | Canceled | N/A | $431.18 |
| 19253 |
06-10-2026 | MARK JORDAN (9119) |
STSS | Delivered | N/A | $273.56 |
| 19252 |
06-10-2026 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $98.00 |
| 19251 |
06-10-2026 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $167.07 |
| 19250 |
06-10-2026 | DEON L. HEAD (25920) |
Bus Operators | Delivered | N/A | $68.39 |
| 19249 |
06-10-2026 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $12.36 |
| 19248 |
06-10-2026 | SAUL V. OBREGON (5634) |
Maintenance | Delivered | N/A | $241.56 |
| 19247 |
06-10-2026 | STEVE W HOUSTON (9977) |
Supervisors | Delivered | N/A | $35.34 |
| 19246 |
06-10-2026 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $70.65 |
| 19245 |
06-10-2026 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $64.25 |
| 19244 |
06-10-2026 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $46.16 |
| 19243 |
06-09-2026 | RENE E RODRIGUEZ (30342) |
Maintenance | Canceled | N/A | $115.89 |
