Showing 1701 – 1800 of 15908 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14219 |
05-14-2025 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $61.68 |
| 14218 |
05-14-2025 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $279.49 |
| 14217 |
05-14-2025 | ROBERT PEREZ (8319) |
Supervisors | Delivered | N/A | $52.48 |
| 14216 |
05-14-2025 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $105.26 |
| 14215 |
05-14-2025 | MANUEL LOPEZ JR. (2634) |
Bus Operators | Delivered | N/A | $300.79 |
| 14214 |
05-14-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $117.28 |
| 14213 |
05-13-2025 | SAMUEL RODRIGUEZ (23861) |
Maintenance | Delivered | N/A | $69.17 |
| 14212 |
05-13-2025 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $14.00 |
| 14211 |
05-13-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $235.26 |
| 14210 |
05-13-2025 | SABRINA S FLORES (6619) |
Bus Operators | Delivered | N/A | $26.24 |
| 14209 |
05-13-2025 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $213.78 |
| 14208 |
05-13-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $83.97 |
| 14207 |
05-13-2025 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $60.51 |
| 14206 |
05-13-2025 | HUMBERTO NEAVEZ JR. (4614) |
Bus Operators | Delivered | N/A | $312.55 |
| 14205 |
05-13-2025 | WILLIE A BELLE (8242) |
Bus Operators | Delivered | N/A | $29.22 |
| 14204 |
05-13-2025 | BIRANA R MCGINTY (25999) |
Bus Operators | Delivered | N/A | $92.88 |
| 14203 |
05-13-2025 | ANDREW L. CARDOSA (8723) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 14202 |
05-13-2025 | KATHLEEN A WRIGHT (30585) |
Bus Operators | Delivered | N/A | $96.76 |
| 14201 |
05-13-2025 | KATHLEEN A WRIGHT (30585) |
Bus Operators | Delivered | N/A | $48.38 |
| 14200 |
05-13-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $25.30 |
| 14199 |
05-13-2025 | JOHN D WING (30417) |
Bus Operators | Delivered | N/A | $74.05 |
| 14198 |
05-13-2025 | JOHN D WING (30417) |
Bus Operators | Delivered | N/A | $188.88 |
| 14197 |
05-13-2025 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $371.83 |
| 14196 |
05-13-2025 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $55.00 |
| 14195 |
05-12-2025 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $323.16 |
| 14194 |
05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $27.23 |
| 14193 |
05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $38.78 |
| 14192 |
05-12-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Canceled | N/A | $54.46 |
| 14191 |
05-12-2025 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $98.00 |
| 14190 |
05-12-2025 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $98.00 |
| 14189 |
05-12-2025 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $12.36 |
| 14188 |
05-12-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $58.17 |
| 14187 |
05-12-2025 | JAIRO NAVA (30654) |
Maintenance | Delivered | N/A | $96.12 |
| 14186 |
05-12-2025 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $295.30 |
| 14185 |
05-12-2025 | YVONNE GARZA (22523) |
Bus Operators | Delivered | N/A | $320.90 |
| 14184 |
05-12-2025 | LUIS C. CERVANTES (9841) |
Maintenance | Delivered | N/A | $424.02 |
| 14183 |
05-12-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $25.30 |
| 14182 |
05-12-2025 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $107.24 |
| 14181 |
05-11-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $98.00 |
| 14180 |
05-11-2025 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $170.83 |
| 14179 |
05-11-2025 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $263.30 |
| 14178 |
05-10-2025 | JULIAN G. VILLA (20472) |
Maintenance | Delivered | N/A | $106.99 |
| 14177 |
05-10-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $61.03 |
| 14176 |
05-10-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $40.77 |
| 14175 |
05-10-2025 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 14174 |
05-10-2025 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $190.78 |
| 14173 |
05-10-2025 | BEATRICE CERVANTES (23094) |
Maintenance | Delivered | N/A | $27.23 |
| 14172 |
05-09-2025 | BRENDAN V CAMPOS (26924) |
Maintenance | Delivered | N/A | $38.14 |
| 14171 |
05-09-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $20.16 |
| 14170 |
05-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $91.96 |
| 14169 |
05-09-2025 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $13.91 |
| 14168 |
05-09-2025 | LATANYA D BROWN (23901) |
Bus Operators | Delivered | N/A | $36.87 |
| 14167 |
05-09-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $52.48 |
| 14166 |
05-09-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $68.13 |
| 14165 |
05-09-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $156.48 |
| 14164 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $42.39 |
| 14163 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 14162 |
05-09-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $19.88 |
| 14161 |
05-09-2025 | JOSE SOLIS (22552) |
Bus Operators | Delivered | N/A | $172.66 |
| 14160 |
05-09-2025 | JOHN H GLOVER (26575) |
Bus Operators | Delivered | N/A | $258.70 |
| 14159 |
05-09-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $48.38 |
| 14158 |
05-09-2025 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $14.00 |
| 14157 |
05-09-2025 | LASHANDREKIA S BROWN (26143) |
Bus Operators | Delivered | N/A | $77.60 |
| 14156 |
05-09-2025 | PETE A. SALAZAR (24992) |
Bus Operators | Delivered | N/A | $37.95 |
| 14155 |
05-09-2025 | PAMELA Y. BANKS (20442) |
Bus Operators | Delivered | N/A | $189.45 |
| 14154 |
05-09-2025 | PAMELA Y. BANKS (20442) |
Bus Operators | Delivered | N/A | $428.26 |
| 14153 |
05-09-2025 | KEVIN SCHNITZER (20647) |
Foremen & Store Supervisors | Canceled | N/A | $257.99 |
| 14152 |
05-09-2025 | JONATHAN A. RODRIGUEZ (7218) |
Bus Operators | Delivered | N/A | $100.40 |
| 14151 |
05-08-2025 | STEPHEN HUNTER (22637) |
Bus Operators | Delivered | N/A | $139.77 |
| 14150 |
05-08-2025 | ERIC A GOMEZ (22565) |
Maintenance | Delivered | N/A | $340.29 |
| 14149 |
05-08-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $24.72 |
| 14148 |
05-08-2025 | ALFONSO GARCIA III (22958) |
Bus Operators | Delivered | N/A | $136.78 |
| 14147 |
05-08-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Canceled | N/A | $254.70 |
| 14146 |
05-08-2025 | ERNESTO MANZANAREZ (8244) |
Bus Operators | Delivered | N/A | $103.02 |
| 14145 |
05-08-2025 | JESSE J GOMEZ (30323) |
Maintenance | Delivered | N/A | $94.12 |
| 14144 |
05-08-2025 | JESSE J GOMEZ (30323) |
Maintenance | Delivered | N/A | $131.87 |
| 14143 |
05-08-2025 | ERICK MOREIRA MATOS (26651) |
Bus Operators | Delivered | N/A | $136.78 |
| 14142 |
05-08-2025 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $34.14 |
| 14141 |
05-08-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $175.43 |
| 14140 |
05-07-2025 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $241.90 |
| 14139 |
05-07-2025 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $96.76 |
| 14138 |
05-07-2025 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $145.99 |
| 14137 |
05-07-2025 | MICHAEL CARRASCO (30609) |
Maintenance | Delivered | N/A | $92.98 |
| 14136 |
05-07-2025 | GILBERT T. RODRIGUEZ (7187) |
Maintenance | Delivered | N/A | $161.15 |
| 14135 |
05-07-2025 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $48.61 |
| 14134 |
05-07-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $177.92 |
| 14133 |
05-07-2025 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $226.46 |
| 14132 |
05-07-2025 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $100.83 |
| 14131 |
05-07-2025 | CHARLES A. CAPE II (21124) |
Bus Operators | Delivered | N/A | $159.00 |
| 14130 |
05-07-2025 | JASON GONZALES (30354) |
Bus Operators | Delivered | N/A | $299.29 |
| 14129 |
05-07-2025 | MALEASA P. EPKINS (30374) |
Bus Operators | Delivered | N/A | $287.66 |
| 14128 |
05-07-2025 | JOSE G. GARCIA (30375) |
Bus Operators | Delivered | N/A | $74.16 |
| 14127 |
05-07-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $227.43 |
| 14126 |
05-07-2025 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $98.00 |
| 14125 |
05-07-2025 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $164.44 |
| 14124 |
05-07-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $136.78 |
| 14123 |
05-07-2025 | MICHAEL M. MARTINEZ (5887) |
Maintenance | Delivered | N/A | $207.34 |
| 14122 |
05-07-2025 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $93.74 |
| 14121 |
05-06-2025 | MEAGAN NERIO (30017) |
ParaTransit Operators | Delivered | N/A | $110.67 |
| 14120 |
05-06-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $41.44 |
