Showing 1701 – 1800 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19242 |
06-09-2026 | STEVE W HOUSTON (9977) |
Supervisors | Delivered | N/A | $169.22 |
| 19241 |
06-09-2026 | STEVE W HOUSTON (9977) |
Supervisors | Delivered | N/A | $116.13 |
| 19240 |
06-09-2026 | WAYNE TYRELL (23222) |
IT | Delivered | N/A | $188.86 |
| 19239 |
06-09-2026 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $98.00 |
| 19238 |
06-09-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $118.16 |
| 19237 |
06-09-2026 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $84.22 |
| 19236 |
06-09-2026 | MIKOUEL-RAY GARCIA (31249) |
Bus Operators | Delivered | N/A | $100.94 |
| 19235 |
06-09-2026 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $52.48 |
| 19234 |
06-09-2026 | GARY A. PRENTISS (21824) |
Bus Operators | Delivered | N/A | $62.61 |
| 19233 |
06-09-2026 | ANDREA M. MARTINEZ (31384) |
Bus Operators | Delivered | N/A | $66.44 |
| 19232 |
06-09-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $26.27 |
| 19231 |
06-09-2026 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Delivered | N/A | $79.98 |
| 19230 |
06-09-2026 | SALVADOR M. VALENZUELA (9740) |
Maintenance | Delivered | N/A | $252.66 |
| 19229 |
06-08-2026 | CRISPIN J. CORTEZ (7127) |
Bus Operators | Delivered | N/A | $71.79 |
| 19228 |
06-08-2026 | PAUL SOTELLO (30130) |
Bus Operators | Delivered | N/A | $96.76 |
| 19227 |
06-08-2026 | PAUL SOTELLO (30130) |
Bus Operators | Delivered | N/A | $258.91 |
| 19226 |
06-08-2026 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $123.13 |
| 19225 |
06-08-2026 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $209.51 |
| 19224 |
06-08-2026 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $48.38 |
| 19223 |
06-08-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 19222 |
06-08-2026 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $26.24 |
| 19221 |
06-08-2026 | KIRK RAMIREZ (31299) |
Bus Operators | Delivered | N/A | $104.66 |
| 19220 |
06-08-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $392.00 |
| 19219 |
06-08-2026 | VINCENT S. NALEVANKO (24827) |
Maintenance | Delivered | N/A | $121.53 |
| 19218 |
06-07-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $308.67 |
| 19217 |
06-06-2026 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $33.22 |
| 19216 |
06-06-2026 | MATTHEW L. HINOJOSA (31355) |
Bus Operators | Delivered | N/A | $92.12 |
| 19215 |
06-05-2026 | CYNTHIA A. MANSOLO (8735) |
Bus Operators | Delivered | N/A | $34.18 |
| 19214 |
06-05-2026 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $184.72 |
| 19213 |
06-05-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $73.00 |
| 19212 |
06-05-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $105.66 |
| 19211 |
06-05-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $38.01 |
| 19210 |
06-05-2026 | CEPTEMBER RIVAS (31595) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 19209 |
06-05-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists | Delivered | N/A | $22.27 |
| 19208 |
06-05-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 19207 |
06-05-2026 | JORDAN C. GARCIA (31218) |
ParaTransit Operators | Delivered | N/A | $125.98 |
| 19206 |
06-05-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 19205 |
06-05-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 19204 |
06-05-2026 | DAVONTA D. GRAY (31619) |
Bus Operators | Delivered | N/A | $98.00 |
| 19203 |
06-05-2026 | JOSEPH FUENTES (31518) |
Bus Operators | Delivered | N/A | $13.00 |
| 19202 |
06-05-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | Delivered | N/A | $87.66 |
| 19201 |
06-05-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $170.98 |
| 19200 |
06-05-2026 | JOSEPH FUENTES (31518) |
Bus Operators | Delivered | N/A | $36.87 |
| 19199 |
06-05-2026 | ALEJANDRO VALDEZ (22569) |
Maintenance | Canceled | N/A | $248.18 |
| 19198 |
06-04-2026 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $84.90 |
| 19197 |
06-04-2026 | BRANDON M. REEH (8533) |
Maintenance | Delivered | N/A | $280.35 |
| 19196 |
06-04-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | Delivered | N/A | $188.67 |
| 19195 |
06-04-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | Delivered | N/A | $166.07 |
| 19194 |
06-04-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | Delivered | N/A | $96.12 |
| 19193 |
06-04-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $273.00 |
| 19192 |
06-04-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | Delivered | N/A | $77.05 |
| 19191 |
06-04-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | Delivered | N/A | $74.05 |
| 19190 |
06-04-2026 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $139.46 |
| 19189 |
06-04-2026 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $208.15 |
| 19188 |
06-04-2026 | KATRINA M JACKSON (26749) |
Maintenance | Delivered | N/A | $83.66 |
| 19187 |
06-04-2026 | JOSE GARCIA JR (26539) |
Bus Operators | Delivered | N/A | $136.65 |
| 19186 |
06-04-2026 | JOSE GARCIA JR (26539) |
Bus Operators | Canceled | N/A | $313.75 |
| 19185 |
06-04-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $68.39 |
| 19184 |
06-04-2026 | RAYMUNDO R. LOPEZ (31346) |
Bus Operators | Delivered | N/A | $262.49 |
| 19183 |
06-03-2026 | CHRISTOPHER A. SMITH (31356) |
Bus Operators | Canceled | N/A | $162.56 |
| 19182 |
06-03-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $129.98 |
| 19181 |
06-03-2026 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $136.78 |
| 19180 |
06-03-2026 | RICHARD LEAL (9925) |
Bus Operators | Delivered | N/A | $65.00 |
| 19179 |
06-03-2026 | PETE J. HERNANDEZ (31289) |
Bus Operators | Delivered | N/A | $19.99 |
| 19178 |
06-03-2026 | DAVID K. KUMMER (31372) |
Bus Operators | Delivered | N/A | $4.03 |
| 19177 |
06-03-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $11.38 |
| 19176 |
06-03-2026 | TUYEN PHAM (9412) |
Bus Operators | Delivered | N/A | $47.41 |
| 19175 |
06-03-2026 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $53.85 |
| 19174 |
06-03-2026 | ABEL FLORES (7342) |
Bus Operators | Delivered | N/A | $392.00 |
| 19173 |
06-03-2026 | CECILIA ALONSO (31164) |
Bus Operators | Delivered | N/A | $98.00 |
| 19172 |
06-03-2026 | CECILIA ALONSO (31164) |
Bus Operators | Delivered | N/A | $196.00 |
| 19171 |
06-03-2026 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $100.93 |
| 19170 |
06-03-2026 | ALBERT HENRIQUEZ (22269) |
Bus Operators | Delivered | N/A | $255.57 |
| 19169 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $74.16 |
| 19168 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $600.35 |
| 19167 |
06-03-2026 | DERRICK PATTEN (9057) |
STSS | Delivered | N/A | $11.44 |
| 19166 |
06-03-2026 | RAYMOND R. HAMILTON (31538) |
Bus Operators | Delivered | N/A | $202.28 |
| 19165 |
06-03-2026 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $108.92 |
| 19164 |
06-02-2026 | MICHAEL A PLATA (31244) |
Maintenance | Delivered | N/A | $196.00 |
| 19163 |
06-02-2026 | MIGUEL A. GARZA (30573) |
Maintenance | Delivered | N/A | $53.23 |
| 19162 |
06-02-2026 | JACOB HERNANDEZ (31351) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 19161 |
06-02-2026 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $66.23 |
| 19160 |
06-02-2026 | GILBERT D. URDIALES (21233) |
Bus Operators | Canceled | N/A | $206.38 |
| 19159 |
06-02-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $83.17 |
| 19158 |
06-02-2026 | MARTIN P. RIVAS (31539) |
Maintenance | Delivered | N/A | $26.27 |
| 19157 |
06-02-2026 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $113.66 |
| 19156 |
06-02-2026 | LARRY S. TORRES (1514) |
Bus Operators | Delivered | N/A | $149.93 |
| 19155 |
06-02-2026 | ROOSEVELT T. GRADY (4342) |
Bus Operators | Delivered | N/A | $74.91 |
| 19154 |
06-02-2026 | DANIEL CADENA (6223) |
Maintenance | Delivered | N/A | $168.72 |
| 19153 |
06-02-2026 | ROBERT R. ROBLES (8304) |
Supervisors | Delivered | N/A | $17.00 |
| 19152 |
06-02-2026 | SHANNON L LOWE (23308) |
Bus Operators | Delivered | N/A | $96.76 |
| 19151 |
06-02-2026 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $23.99 |
| 19150 |
06-02-2026 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $98.00 |
| 19149 |
06-01-2026 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $11.38 |
| 19148 |
06-01-2026 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $143.81 |
| 19147 |
06-01-2026 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $133.86 |
| 19146 |
06-01-2026 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $68.39 |
| 19145 |
06-01-2026 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $109.42 |
| 19144 |
06-01-2026 | JESSE L KENNEDY (8957) |
Supervisors | Canceled | N/A | $254.44 |
| 19143 |
06-01-2026 | JOYCE RIVERA (31277) |
Bus Operators | Delivered | N/A | $14.00 |
