Showing 1801 – 1900 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 19142 |
06-01-2026 | JOYCE RIVERA (31277) |
Bus Operators | Delivered | N/A | $40.41 |
| 19141 |
06-01-2026 | HASENO BECKER (22239) |
Maintenance | Delivered | N/A | $169.79 |
| 19140 |
06-01-2026 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $324.47 |
| 19139 |
06-01-2026 | DAVEON D JOHNSON (26384) |
Bus Operators | In Process | N/A | $94.12 |
| 19138 |
06-01-2026 | DAVEON D JOHNSON (26384) |
Bus Operators | Delivered | N/A | $286.63 |
| 19137 |
06-01-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $68.39 |
| 19136 |
06-01-2026 | FARRELL W. SLEDGE (23799) |
Bus Operators | Delivered | N/A | $86.83 |
| 19135 |
06-01-2026 | STEVEN A. MARES (31273) |
Bus Operators | Delivered | N/A | $134.83 |
| 19134 |
06-01-2026 | STEVEN A. MARES (31273) |
Bus Operators | Canceled | N/A | $48.38 |
| 19133 |
06-01-2026 | MICHAEL SANTOS (6868) |
Maintenance | Delivered | N/A | $349.30 |
| 19132 |
06-01-2026 | KEION J. LEVELS (31125) |
Bus Operators | Delivered | N/A | $14.00 |
| 19131 |
06-01-2026 | MIGUEL DE LOS SANTOS (24973) |
Foremen & Store Supervisors | Delivered | N/A | $103.16 |
| 19130 |
06-01-2026 | GILBERTO SERVIN JR. (9379) |
Bus Operators | Delivered | N/A | $382.63 |
| 19129 |
06-01-2026 | HUGO C. VILLARREAL (8280) |
Foremen & Store Supervisors | Delivered | N/A | $175.71 |
| 19128 |
06-01-2026 | RYAN D. O'HARA (31529) |
Bus Operators | Delivered | N/A | $81.39 |
| 19127 |
06-01-2026 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $119.03 |
| 19126 |
06-01-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators | Delivered | N/A | $48.38 |
| 19125 |
05-31-2026 | RICHARD RASMUSSEN (9595) |
Supervisors | Delivered | N/A | $122.80 |
| 19124 |
05-30-2026 | STEVEN MAHLER (31172) |
Bus Operators | Delivered | N/A | $271.12 |
| 19123 |
05-29-2026 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $164.76 |
| 19122 |
05-29-2026 | RUBEN GOMEZ III (31438) |
Bus Operators | Delivered | N/A | $48.38 |
| 19121 |
05-29-2026 | ROBERT R. ROBLES (8304) |
Supervisors | Delivered | N/A | $71.59 |
| 19120 |
05-29-2026 | ROBERT R. ROBLES (8304) |
Supervisors | Delivered | N/A | $343.40 |
| 19119 |
05-29-2026 | BRIAN M FORBES (31044) |
Maintenance | Delivered | N/A | $96.12 |
| 19118 |
05-29-2026 | BRIAN M FORBES (31044) |
Maintenance | Delivered | N/A | $83.05 |
| 19117 |
05-29-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $12.36 |
| 19116 |
05-29-2026 | HECTOR RODRIGUEZ (8536) |
Bus Operators | Delivered | N/A | $48.38 |
| 19115 |
05-29-2026 | ALEJANDRO ZAPIEN (24441) |
Bus Operators | Delivered | N/A | $188.13 |
| 19114 |
05-29-2026 | JESUS GUEVARA (30645) |
Bus Operators | Delivered | N/A | $88.94 |
| 19113 |
05-29-2026 | JIMMY JOE W DIAZ (26882) |
Bus Operators | Delivered | N/A | $66.44 |
| 19112 |
05-29-2026 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $258.29 |
| 19111 |
05-29-2026 | MICHAELA S. THOMPSON (24625) |
Maintenance | Delivered | N/A | $227.05 |
| 19110 |
05-29-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators | Canceled | N/A | $92.98 |
| 19109 |
05-29-2026 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $108.92 |
| 19108 |
05-29-2026 | JACOB A RODRIGUEZ (31248) |
Maintenance | Delivered | N/A | $119.59 |
| 19107 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $70.65 |
| 19106 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $155.20 |
| 19105 |
05-28-2026 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $145.45 |
| 19104 |
05-28-2026 | HELEN THOMAS (4483) |
Bus Operators | Delivered | N/A | $95.57 |
| 19103 |
05-28-2026 | MARY ALICE OZUNIGA (21011) |
Bus Operators | Delivered | N/A | $62.61 |
| 19102 |
05-28-2026 | SARAH E. PATINO (25591) |
Bus Operators | Canceled | N/A | $339.27 |
| 19101 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $35.99 |
| 19100 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $265.02 |
| 19099 |
05-28-2026 | THOMAS S. SOLIS (5845) |
Bus Operators | Delivered | N/A | $174.09 |
| 19098 |
05-27-2026 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $91.00 |
| 19097 |
05-27-2026 | NADINE S, ESTRADA (31488) |
Bus Operators | Delivered | N/A | $114.90 |
| 19096 |
05-27-2026 | CHRISTOPHER T. SALAS (31300) |
Bus Operators | Canceled | N/A | $90.98 |
| 19095 |
05-27-2026 | RANDY GARCIA (7235) |
Maintenance | Delivered | N/A | $309.26 |
| 19094 |
05-27-2026 | DEON L. HEAD (25920) |
Bus Operators | Canceled | N/A | $333.46 |
| 19093 |
05-27-2026 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $74.75 |
| 19092 |
05-26-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $91.50 |
| 19091 |
05-26-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 19090 |
05-26-2026 | ROBERT COLUNGA (6248) |
ParaTransit Operators | Delivered | N/A | $117.99 |
| 19089 |
05-26-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $40.87 |
| 19088 |
05-26-2026 | BRENDA MARTINEZ (7525) |
Bus Operators | Delivered | N/A | $100.94 |
| 19087 |
05-26-2026 | JEFFREY DE LEON (31194) |
Bus Operators | Delivered | N/A | $96.12 |
| 19086 |
05-26-2026 | JEFFREY DE LEON (31194) |
Bus Operators | Delivered | N/A | $164.44 |
| 19085 |
05-26-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | Delivered | N/A | $40.87 |
| 19084 |
05-26-2026 | FRANCES RODRIGUEZ (31208) |
Bus Operators | In Process | N/A | $66.44 |
| 19083 |
05-26-2026 | RICHARD REYES (20681) |
Engineers | Canceled | N/A | $140.19 |
| 19082 |
05-26-2026 | GLORIA A ESPINOZA (30263) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 19081 |
05-26-2026 | MELISSA A. RAMIREZ (31578) |
Bus Operators | Delivered | N/A | $77.60 |
| 19080 |
05-26-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators | Delivered | N/A | $164.44 |
| 19079 |
05-24-2026 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $184.72 |
| 19078 |
05-24-2026 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Delivered | N/A | $215.50 |
| 19077 |
05-23-2026 | RAMONE Q. WASHINGTON (31548) |
Bus Operators | Delivered | N/A | $22.27 |
| 19076 |
05-22-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $83.17 |
| 19075 |
05-22-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $118.66 |
| 19074 |
05-22-2026 | ROBYNE HARRIS (22611) |
Bus Operators | Delivered | N/A | $71.79 |
| 19073 |
05-22-2026 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 19072 |
05-22-2026 | CATALINA D. AGUIRRE (30598) |
Maintenance | Delivered | N/A | $99.20 |
| 19071 |
05-22-2026 | GILBERT W. GARZA (6551) |
Maintenance | Canceled | N/A | $206.73 |
| 19070 |
05-22-2026 | JAIME H. ESPINOSA JR. (22172) |
Bus Operators | Delivered | N/A | $98.00 |
| 19069 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Delivered | N/A | $43.44 |
| 19068 |
05-22-2026 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $125.22 |
| 19067 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Delivered | N/A | $134.83 |
| 19066 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Delivered | N/A | $70.65 |
| 19065 |
05-22-2026 | CHENNELLE SIMPSON (31210) |
Bus Operators | Canceled | N/A | $137.09 |
| 19064 |
05-22-2026 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $235.59 |
| 19063 |
05-21-2026 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $70.91 |
| 19062 |
05-21-2026 | BRIAN TRODDEN (31238) |
Bus Operators | Delivered | N/A | $26.24 |
| 19061 |
05-21-2026 | JOSHUA BEHAR (24355) |
Bus Operators | Delivered | N/A | $96.76 |
| 19060 |
05-21-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | Delivered | N/A | $48.38 |
| 19059 |
05-21-2026 | WILLIAM R. QUINTERO (25757) |
Bus Operators | Canceled | N/A | $272.43 |
| 19058 |
05-21-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $48.38 |
| 19057 |
05-21-2026 | TODD HORSMAN (30855) |
Bus Operators | Delivered | N/A | $88.44 |
| 19056 |
05-21-2026 | TODD HORSMAN (30855) |
Bus Operators | Canceled | N/A | $84.44 |
| 19055 |
05-21-2026 | VICTOR E. LEDESMA (20309) |
Bus Operators | Delivered | N/A | $98.00 |
| 19054 |
05-21-2026 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $64.20 |
| 19053 |
05-20-2026 | ELIAS ALVAREZ (31188) |
Bus Operators | Delivered | N/A | $77.60 |
| 19052 |
05-20-2026 | ATILANO RAMOS (30112) |
Bus Operators | Delivered | N/A | $184.72 |
| 19051 |
05-20-2026 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $66.44 |
| 19050 |
05-20-2026 | ELOY SALDANA (21315) |
Bus Operators | Delivered | N/A | $22.80 |
| 19049 |
05-20-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists | Canceled | N/A | $74.05 |
| 19048 |
05-20-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists | Delivered | N/A | $645.61 |
| 19047 |
05-20-2026 | TIA S. BOULDING (31117) |
Bus Operators | Delivered | N/A | $90.82 |
| 19046 |
05-20-2026 | TIA S. BOULDING (31117) |
Bus Operators | Delivered | N/A | $147.07 |
| 19045 |
05-20-2026 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $205.17 |
| 19044 |
05-20-2026 | LESLIE MARTINEZ (23000) |
ParaTransit Operators | Delivered | N/A | $259.11 |
| 19043 |
05-20-2026 | ELIAS ALVAREZ (31188) |
Bus Operators | Canceled | N/A | $77.60 |
