Showing 1801 – 1900 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17121 |
12-04-2025 | KANDY G. PUENTE (30750) |
Bus Operators | Delivered | N/A | $46.52 |
| 17120 |
12-04-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $116.46 |
| 17119 |
12-04-2025 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $53.87 |
| 17118 |
12-04-2025 | MICHAEL A. TAMAYO (5474) |
Maintenance | Delivered | N/A | $490.00 |
| 17117 |
12-04-2025 | HECTOR M. MARTINEZ (3647) |
Bus Operators | Delivered | N/A | $467.60 |
| 17116 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $8.50 |
| 17115 |
12-04-2025 | ELIZABETH S. CASTILLA (31085) |
Bus Operators | Delivered | N/A | $92.12 |
| 17114 |
12-04-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $29.34 |
| 17113 |
12-04-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Canceled | N/A | $92.12 |
| 17112 |
12-04-2025 | ROY RODRIGUEZ (3957) |
Bus Operators | Delivered | N/A | $64.48 |
| 17111 |
12-04-2025 | BENJAMIN A TORRES (25534) |
Maintenance | Delivered | N/A | $438.55 |
| 17110 |
12-03-2025 | ROY MARTINEZ (9986) |
Maintenance | Delivered | N/A | $80.98 |
| 17109 |
12-03-2025 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $34.50 |
| 17108 |
12-03-2025 | ERIK VALDEZ (5859) |
Maintenance | Delivered | N/A | $84.90 |
| 17107 |
12-03-2025 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $24.42 |
| 17106 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $68.39 |
| 17105 |
12-03-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $115.56 |
| 17104 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $40.30 |
| 17103 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $29.32 |
| 17102 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $74.28 |
| 17101 |
12-03-2025 | CALEB D. PADRO (22694) |
Maintenance | Delivered | N/A | $353.63 |
| 17100 |
12-03-2025 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $215.57 |
| 17099 |
12-03-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $40.49 |
| 17098 |
12-03-2025 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $17.00 |
| 17097 |
12-03-2025 | SUNAI SHEROD (21077) |
Maintenance | Delivered | N/A | $40.49 |
| 17096 |
12-03-2025 | ESTEBAN CISNERO (30642) |
Bus Operators | Delivered | N/A | $94.12 |
| 17095 |
12-03-2025 | JUAN C CANO (30835) |
Bus Operators | Delivered | N/A | $72.65 |
| 17094 |
12-03-2025 | JUAN C CANO (30835) |
Bus Operators | Delivered | N/A | $31.22 |
| 17093 |
12-03-2025 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $48.52 |
| 17092 |
12-03-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $8.50 |
| 17091 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators | Canceled | N/A | $94.12 |
| 17090 |
12-03-2025 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $121.88 |
| 17089 |
12-03-2025 | ROLAND CANTU (8251) |
ParaTransit Operators | Delivered | N/A | $681.13 |
| 17088 |
12-03-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Canceled | N/A | $269.66 |
| 17087 |
12-03-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $27.23 |
| 17086 |
12-03-2025 | MAGDA CHASTEEN (30985) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 17085 |
12-03-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $40.30 |
| 17084 |
12-03-2025 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $98.78 |
| 17083 |
12-03-2025 | ROBERT ADAME (30858) |
Bus Operators | Delivered | N/A | $89.25 |
| 17082 |
12-03-2025 | DANIEL DELUNA (30749) |
Bus Operators | Delivered | N/A | $53.87 |
| 17081 |
12-03-2025 | EDWIN E SALAZAR (30861) |
Bus Operators | Delivered | N/A | $48.52 |
| 17080 |
12-03-2025 | NATHANIEL REED (26236) |
Bus Operators | Delivered | N/A | $275.01 |
| 17079 |
12-03-2025 | CHRISTOPHER M. PENA (9166) |
StoreRoom | Delivered | N/A | $92.12 |
| 17078 |
12-03-2025 | JASON TREVINO (7941) |
Maintenance | Delivered | N/A | $66.79 |
| 17077 |
12-03-2025 | PAUL A. ROBERTSON (3619) |
Bus Operators | Delivered | N/A | $210.96 |
| 17076 |
12-03-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $97.32 |
| 17075 |
12-02-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $257.00 |
| 17074 |
12-02-2025 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Canceled | N/A | $124.24 |
| 17073 |
12-02-2025 | ANISA A WARSAME (30869) |
Bus Operators | Delivered | N/A | $153.12 |
| 17072 |
12-02-2025 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $70.65 |
| 17071 |
12-02-2025 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $100.93 |
| 17070 |
12-02-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $34.50 |
| 17069 |
12-02-2025 | DANNIE LUCKEY (30744) |
Bus Operators | Delivered | N/A | $40.87 |
| 17068 |
12-02-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $67.69 |
| 17067 |
12-02-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $63.45 |
| 17066 |
12-02-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $79.14 |
| 17065 |
12-02-2025 | DANIELLE C. BRIENO (31083) |
Bus Operators | Delivered | N/A | $45.37 |
| 17064 |
12-02-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $201.88 |
| 17063 |
12-02-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $8.50 |
| 17062 |
12-02-2025 | ZANE GUEVARA (30998) |
Bus Operators | Delivered | N/A | $142.52 |
| 17061 |
12-02-2025 | CLINIQUE D MIKE (30823) |
Bus Operators | Delivered | N/A | $26.24 |
| 17060 |
12-02-2025 | CLINIQUE D MIKE (30823) |
Bus Operators | Canceled | N/A | $192.78 |
| 17059 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $41.44 |
| 17058 |
12-02-2025 | ROBERT G. MACHADO (24492) |
Bus Operators | Canceled | N/A | $248.00 |
| 17057 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $87.66 |
| 17056 |
12-02-2025 | MICHEAL HINTZ (30789) |
ParaTransit Operators | Delivered | N/A | $158.61 |
| 17055 |
12-02-2025 | LARRY G. PEREZ (24415) |
Bus Operators | Delivered | N/A | $51.00 |
| 17054 |
12-02-2025 | EDWARD GUZMAN (8898) |
Maintenance | Delivered | N/A | $567.36 |
| 17053 |
12-02-2025 | RENE A HERRERA (30608) |
Bus Operators | Delivered | N/A | $94.12 |
| 17052 |
12-02-2025 | SAMANTHA C CAZARES (30317) |
Maintenance | Delivered | N/A | $177.57 |
| 17051 |
12-02-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $69.33 |
| 17050 |
12-02-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $8.50 |
| 17049 |
12-02-2025 | MICHAEL S MAHAFFY (26220) |
Bus Operators | Delivered | N/A | $87.92 |
| 17048 |
12-02-2025 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $431.45 |
| 17047 |
12-01-2025 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $381.66 |
| 17046 |
12-01-2025 | ALAN M. MANDERSON (24810) |
Maintenance | Delivered | N/A | $81.69 |
| 17045 |
12-01-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $86.70 |
| 17044 |
12-01-2025 | ALICIA D LAINEZ (24399) |
Maintenance | Delivered | N/A | $44.54 |
| 17043 |
12-01-2025 | ROBERT ZUNIGA (8499) |
Maintenance | Canceled | N/A | $249.05 |
| 17042 |
12-01-2025 | ANISA A WARSAME (30869) |
Bus Operators | Delivered | N/A | $44.52 |
| 17041 |
12-01-2025 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $588.00 |
| 17040 |
12-01-2025 | VINCENT G. LUCIO (25111) |
Bus Operators | Delivered | N/A | $36.87 |
| 17039 |
12-01-2025 | MICHAEL E. ORTEGA (26647) |
Bus Operators | Delivered | N/A | $148.06 |
| 17038 |
12-01-2025 | JOSEPH A CHAVEZ (30280) |
Maintenance | Delivered | N/A | $361.38 |
| 17037 |
12-01-2025 | NATHANIEL MARTINEZ (20703) |
Supervisors | Delivered | N/A | $36.87 |
| 17036 |
12-01-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $8.50 |
| 17035 |
12-01-2025 | ERIC PRICE (30844) |
Bus Operators | Delivered | N/A | $283.66 |
| 17034 |
12-01-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $38.01 |
| 17033 |
12-01-2025 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $41.44 |
| 17032 |
12-01-2025 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $82.88 |
| 17031 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | Delivered | N/A | $13.00 |
| 17030 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | Delivered | N/A | $100.94 |
| 17029 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | Delivered | N/A | $254.29 |
| 17028 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | Delivered | N/A | $228.20 |
| 17027 |
12-01-2025 | ELOY SALDANA (21315) |
Bus Operators | Canceled | N/A | $196.00 |
| 17026 |
12-01-2025 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $85.66 |
| 17025 |
12-01-2025 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $92.12 |
| 17024 |
12-01-2025 | JESUS DIAZ (30799) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 17023 |
12-01-2025 | JESUS DIAZ (30799) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 17022 |
12-01-2025 | KRISTOPHER T BAZZELLE (30936) |
Bus Operators | Delivered | N/A | $48.52 |
