Showing 1701 – 1800 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15636 |
08-29-2025 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $188.13 |
| 15635 |
08-28-2025 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $44.52 |
| 15634 |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $26.00 |
| 15633 |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $90.26 |
| 15632 |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $71.79 |
| 15631 |
08-28-2025 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $313.19 |
| 15630 |
08-28-2025 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $309.63 |
| 15629 |
08-28-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $36.87 |
| 15628 |
08-28-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $24.27 |
| 15627 |
08-28-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $103.80 |
| 15626 |
08-28-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Canceled | N/A | $29.35 |
| 15625 |
08-28-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $129.13 |
| 15624 |
08-28-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $26.00 |
| 15623 |
08-28-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $255.38 |
| 15622 |
08-28-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $207.18 |
| 15621 |
08-28-2025 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $94.92 |
| 15620 |
08-28-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15619 |
08-28-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15618 |
08-28-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Canceled | N/A | $228.10 |
| 15617 |
08-28-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $37.69 |
| 15616 |
08-28-2025 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $406.44 |
| 15615 |
08-28-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $88.94 |
| 15614 |
08-28-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $80.82 |
| 15613 |
08-28-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $105.26 |
| 15612 |
08-27-2025 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $26.24 |
| 15611 |
08-27-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $98.17 |
| 15610 |
08-27-2025 | THOMAS L DAVIS (25478) |
Bus Operators | Delivered | N/A | $285.96 |
| 15609 |
08-27-2025 | MICHAEL E RICHARDS (30621) |
Bus Operators | Delivered | N/A | $204.07 |
| 15608 |
08-27-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $107.36 |
| 15607 |
08-27-2025 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $48.38 |
| 15606 |
08-27-2025 | JUAN A VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $569.14 |
| 15605 |
08-27-2025 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $65.00 |
| 15604 |
08-27-2025 | RAYMOND MEINHARDT (30751) |
ParaTransit Operators | Delivered | N/A | $223.34 |
| 15603 |
08-27-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $182.01 |
| 15602 |
08-27-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $11.38 |
| 15601 |
08-27-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $24.27 |
| 15600 |
08-27-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15599 |
08-27-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $273.63 |
| 15598 |
08-27-2025 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $302.38 |
| 15597 |
08-27-2025 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $119.95 |
| 15596 |
08-27-2025 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $135.92 |
| 15595 |
08-27-2025 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $234.60 |
| 15594 |
08-27-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $29.34 |
| 15593 |
08-27-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $109.34 |
| 15592 |
08-27-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $109.79 |
| 15591 |
08-27-2025 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $191.20 |
| 15590 |
08-26-2025 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $52.24 |
| 15589 |
08-26-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $340.44 |
| 15588 |
08-26-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $46.51 |
| 15587 |
08-26-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Canceled | N/A | $338.44 |
| 15586 |
08-26-2025 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $96.76 |
| 15585 |
08-26-2025 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $492.89 |
| 15584 |
08-26-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 15583 |
08-26-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 15582 |
08-26-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $114.32 |
| 15581 |
08-26-2025 | LASHONDA DRIVER (7336) |
Bus Operators | Delivered | N/A | $32.50 |
| 15580 |
08-26-2025 | LASHONDA DRIVER (7336) |
Bus Operators | Delivered | N/A | $290.12 |
| 15579 |
08-26-2025 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $120.93 |
| 15578 |
08-26-2025 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $243.46 |
| 15577 |
08-25-2025 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $305.28 |
| 15576 |
08-25-2025 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $475.41 |
| 15575 |
08-25-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $122.80 |
| 15574 |
08-25-2025 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $172.16 |
| 15573 |
08-25-2025 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $435.05 |
| 15572 |
08-25-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $196.00 |
| 15571 |
08-25-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $11.17 |
| 15570 |
08-25-2025 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $340.00 |
| 15569 |
08-25-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $53.56 |
| 15568 |
08-25-2025 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $561.96 |
| 15567 |
08-25-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $26.24 |
| 15566 |
08-25-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $170.59 |
| 15565 |
08-25-2025 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $26.24 |
| 15564 |
08-25-2025 | RICHARD P. CARRILLO (5386) |
Bus Operators | Delivered | N/A | $283.20 |
| 15563 |
08-25-2025 | FREDERICK HODGES (26780) |
ParaTransit Operators | Delivered | N/A | $136.78 |
| 15562 |
08-25-2025 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15561 |
08-25-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $62.44 |
| 15560 |
08-25-2025 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $145.60 |
| 15559 |
08-25-2025 | JOSE REYES (23726) |
Bus Operators | Canceled | N/A | $145.14 |
| 15558 |
08-25-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $26.24 |
| 15557 |
08-25-2025 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $32.50 |
| 15556 |
08-25-2025 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 15555 |
08-25-2025 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $39.00 |
| 15554 |
08-25-2025 | MADDIX SANTOS (30085) |
Maintenance | Delivered | N/A | $407.20 |
| 15553 |
08-25-2025 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $74.16 |
| 15552 |
08-25-2025 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $40.87 |
| 15551 |
08-25-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $196.00 |
| 15550 |
08-25-2025 | DALON T. HAMILTON (20031) |
Maintenance | Delivered | N/A | $204.11 |
| 15549 |
08-25-2025 | JOE P GUTIERREZ (23838) |
Bus Operators | Delivered | N/A | $465.26 |
| 15548 |
08-25-2025 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $85.04 |
| 15547 |
08-24-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $216.71 |
| 15546 |
08-24-2025 | ERIK A REUTER (30086) |
Maintenance | Delivered | N/A | $286.88 |
| 15545 |
08-24-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $166.10 |
| 15544 |
08-24-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $12.09 |
| 15543 |
08-24-2025 | MOSES A MORENO III (30172) |
Bus Operators | Delivered | N/A | $70.65 |
| 15542 |
08-24-2025 | DAVID J. MARTINEZ (5373) |
Bus Operators | Delivered | N/A | $850.21 |
| 15541 |
08-23-2025 | CARLOS ALVAREZ (30599) |
Maintenance | Delivered | N/A | $93.08 |
| 15540 |
08-23-2025 | ROBERTO F. GARCIA (3754) |
Maintenance | Canceled | N/A | $464.30 |
| 15539 |
08-23-2025 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $29.32 |
| 15538 |
08-23-2025 | DAVID A. BERRELEZ (9316) |
Maintenance | Delivered | N/A | $367.76 |
| 15537 |
08-23-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $78.05 |
