Showing 101 – 200 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 20842 |
09-12-2026 | ANDRES CANTU (26029) |
Bus Operators | Received | N/A | $136.78 |
| 20841 |
09-12-2026 | JUAN C. DIAZ (20393) |
Bus Operators | Received | N/A | $136.78 |
| 20840 |
09-11-2026 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Received | N/A | $90.00 |
| 20839 |
09-11-2026 | CRISPIN CORTEZ (32058) |
Bus Operators | Received | N/A | $96.65 |
| 20838 |
09-11-2026 | JODIE D. DIXON (3678) |
Bus Operators | Received | N/A | $223.75 |
| 20837 |
09-11-2026 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $98.00 |
| 20836 |
09-11-2026 | CELSIO M. HILMAN (7011) |
Bus Operators | In Process | N/A | $55.00 |
| 20835 |
09-11-2026 | CELSIO M. HILMAN (7011) |
Bus Operators | In Process | N/A | $96.67 |
| 20834 |
09-11-2026 | CELSIO M. HILMAN (7011) |
Bus Operators | In Process | N/A | $298.12 |
| 20833 |
09-11-2026 | NATHANIEL REED (26236) |
Bus Operators | In Process | N/A | $110.00 |
| 20832 |
09-11-2026 | NATHANIEL REED (26236) |
Bus Operators | Shipped | N/A | $269.50 |
| 20831 |
09-11-2026 | ROSY I. JIMENEZ (31870) |
Bus Operators | Delivered | N/A | $77.00 |
| 20830 |
09-11-2026 | DAVID C. ORTIZ (7416) |
Bus Operators | In Process | N/A | $301.78 |
| 20829 |
09-11-2026 | DAVID C. ORTIZ (7416) |
Bus Operators | Shipped | N/A | $98.00 |
| 20828 |
09-11-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $90.99 |
| 20827 |
09-11-2026 | JESSE DELGADO (24040) |
Maintenance | Delivered | N/A | $259.60 |
| 20826 |
09-11-2026 | JESSE DELGADO (24040) |
Maintenance | Received | N/A | $383.60 |
| 20825 |
09-11-2026 | ARPAD I. SCHOFFER (31340) |
Bus Operators | Delivered | N/A | $27.00 |
| 20824 |
09-11-2026 | ARPAD I. SCHOFFER (31340) |
Bus Operators | Received | N/A | $180.67 |
| 20823 |
09-11-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Received | N/A | $182.10 |
| 20822 |
09-11-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Received | N/A | $84.13 |
| 20821 |
09-11-2026 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Received | N/A | $110.00 |
| 20820 |
09-11-2026 | JESSICA M. MARTINEZ (9687) |
Bus Operators | In Process | N/A | $216.00 |
| 20819 |
09-11-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Delivered | N/A | $43.27 |
| 20818 |
09-11-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | In Process | N/A | $132.00 |
| 20817 |
09-11-2026 | CARLOS ZALDIVAR (31181) |
Bus Operators | Delivered | N/A | $74.20 |
| 20816 |
09-11-2026 | JOSEPH PAYNE (22402) |
Bus Operators | Received | N/A | $194.48 |
| 20815 |
09-11-2026 | DENISE M. CHANDLER (7524) |
Bus Operators | Shipped | N/A | $424.01 |
| 20814 |
09-11-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Canceled | N/A | $125.68 |
| 20813 |
09-11-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Received | N/A | $98.00 |
| 20812 |
09-10-2026 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | In Process | N/A | $77.00 |
| 20811 |
09-10-2026 | ARMANDO RODRIGUEZ (20841) |
Bus Operators | In Process | N/A | $419.22 |
| 20810 |
09-10-2026 | JUAN M. FLORES (22065) |
Bus Operators | Received | N/A | $348.12 |
| 20809 |
09-10-2026 | JERRY J. CASAREZ (20165) |
Bus Operators | Received | N/A | $98.00 |
| 20808 |
09-10-2026 | LOUIS CHAVEZ (31642) |
Maintenance | Delivered | N/A | $121.99 |
| 20807 |
09-10-2026 | LOUIS CHAVEZ (31642) |
Maintenance | Received | N/A | $463.26 |
| 20806 |
09-10-2026 | JESSE FUENTES (31112) |
Maintenance | Received | N/A | $506.63 |
| 20805 |
09-10-2026 | VICTOR CARDENAS JR. (31441) |
Bus Operators | Delivered | N/A | $48.50 |
| 20804 |
09-10-2026 | YOHANA S. BAZALDUA (20539) |
Bus Operators | Received | N/A | $228.99 |
| 20803 |
09-10-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Received | N/A | $22.00 |
| 20802 |
09-10-2026 | AARON WOODS (20327) |
Bus Operators | Received | N/A | $105.88 |
| 20801 |
09-10-2026 | DANIEL H. ROSAS (5637) |
Maintenance | Received | N/A | $265.40 |
| 20800 |
09-09-2026 | BRUNO R. TORRES (23661) |
Maintenance | Received | N/A | $845.13 |
| 20799 |
09-09-2026 | ABEL CANO (22933) |
Bus Operators | In Process | N/A | $296.14 |
| 20798 |
09-09-2026 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $24.50 |
| 20797 |
09-09-2026 | JOSHUA G. RAMOS (31824) |
Bus Operators | Delivered | N/A | $26.50 |
| 20796 |
09-09-2026 | TERRELL M. RAVENEL (31475) |
Bus Operators | Delivered | N/A | $78.00 |
| 20795 |
09-09-2026 | ROBERT A. MEDRANO (8441) |
ParaTransit Operators | In Process | N/A | $506.22 |
| 20794 |
09-09-2026 | ROBERT G. MACHADO (24492) |
Bus Operators | Delivered | N/A | $98.20 |
| 20793 |
09-09-2026 | ADELA M. MACHADO (20705) |
Bus Operators | In Process | N/A | $258.40 |
| 20792 |
09-09-2026 | ANNA TREVINO (22339) |
Bus Operators | In Process | N/A | $208.24 |
| 20791 |
09-09-2026 | MICHAEL PEREZ (31102) |
Bus Operators | Delivered | N/A | $32.49 |
| 20790 |
09-09-2026 | MICHAEL PEREZ (31102) |
Bus Operators | In Process | N/A | $238.78 |
| 20789 |
09-09-2026 | JASON BERLON (31116) |
Bus Operators | In Process | N/A | $305.87 |
| 20788 |
09-08-2026 | EMANUEL RAMIREZ (23038) |
Maintenance | In Process | N/A | $96.88 |
| 20787 |
09-08-2026 | RICO R. RIVERA (25046) |
Maintenance | In Process | N/A | $305.13 |
| 20786 |
09-08-2026 | JOSHUA JUAREZ (30027) |
Bus Operators | Delivered | N/A | $65.75 |
| 20785 |
09-08-2026 | MICHELLE GARZA (8381) |
Supervisors | In Process | N/A | $77.00 |
| 20784 |
09-08-2026 | JVIER JASON LEE LUNA (32062) |
Maintenance | In Process | N/A | $81.37 |
| 20783 |
09-08-2026 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $32.99 |
| 20782 |
09-08-2026 | JON E. CASTILLO (21478) |
Bus Operators | Canceled | N/A | $74.20 |
| 20781 |
09-08-2026 | JAREN L. SCHULZE (24648) |
Maintenance | In Process | N/A | $198.57 |
| 20780 |
09-08-2026 | JESUS DE LA CRUZ JR. (8490) |
Bus Operators | In Process | N/A | $388.41 |
| 20779 |
09-08-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $157.74 |
| 20778 |
09-08-2026 | JESUS G. MORIN III (9126) |
Bus Operators | In Process | N/A | $159.73 |
| 20777 |
09-08-2026 | GIOVANNA V. BOWMAN (9290) |
Bus Operators | In Process | N/A | $732.91 |
| 20776 |
09-08-2026 | TANYA HUGHEY (31065) |
Bus Operators | In Process | N/A | $196.00 |
| 20775 |
09-08-2026 | TONY RAMIREZ JR. (6605) |
Maintenance | In Process | N/A | $88.50 |
| 20774 |
09-08-2026 | TONY RAMIREZ JR. (6605) |
Maintenance | Canceled | N/A | $147.50 |
| 20773 |
09-08-2026 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | In Process | N/A | $603.01 |
| 20772 |
09-08-2026 | YOLANDA T. BURCH (22993) |
Bus Operators | In Process | N/A | $187.39 |
| 20771 |
09-08-2026 | BRYANT K. BELL (9094) |
Bus Operators | In Process | N/A | $507.06 |
| 20770 |
09-08-2026 | MICHAEL SANTOS (6868) |
Maintenance | In Process | N/A | $78.00 |
| 20769 |
09-08-2026 | RUSSELL L. LOWE SR. (22006) |
Bus Operators | In Process | N/A | $246.78 |
| 20768 |
09-08-2026 | DANIEL LOPEZ (25209) |
Bus Operators | Delivered | N/A | $12.50 |
| 20767 |
09-08-2026 | DANIEL LOPEZ (25209) |
Bus Operators | In Process | N/A | $479.00 |
| 20766 |
09-08-2026 | JORGE CASTRO (30605) |
Bus Operators | In Process | N/A | $306.00 |
| 20765 |
09-08-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $12.50 |
| 20764 |
09-08-2026 | MIGUEL A. MALTOS (31609) |
Bus Operators | Delivered | N/A | $38.01 |
| 20763 |
09-08-2026 | MALEASA P. EPKINS (30374) |
Bus Operators | Delivered | N/A | $237.50 |
| 20762 |
09-08-2026 | MALEASA P. EPKINS (30374) |
Bus Operators | In Process | N/A | $216.86 |
| 20761 |
09-08-2026 | GUSTAVO GARCIA MONTERO (24330) |
ParaTransit Operators | In Process | N/A | $288.86 |
| 20760 |
09-08-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Shipped | N/A | $12.50 |
| 20759 |
09-08-2026 | ROBYNE HARRIS (22611) |
Bus Operators | In Process | N/A | $27.00 |
| 20758 |
09-08-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | In Process | N/A | $97.00 |
| 20757 |
09-08-2026 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $32.00 |
| 20756 |
09-08-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Shipped | N/A | $66.77 |
| 20755 |
09-08-2026 | CIARA TOBIAS (30848) |
Supervisors | Delivered | N/A | $136.00 |
| 20754 |
09-08-2026 | LILI CAVAZOS (22317) |
Supervisors | In Process | N/A | $32.99 |
| 20753 |
09-08-2026 | GERARDO GARIBAY (30425) |
Maintenance | In Process | N/A | $93.67 |
| 20752 |
09-08-2026 | GERARDO GARIBAY (30425) |
Maintenance | Delivered | N/A | $382.39 |
| 20751 |
09-08-2026 | KEION J. LEVELS (31125) |
Bus Operators | In Process | N/A | $273.55 |
| 20750 |
09-08-2026 | NATASHA M. HARPER (24416) |
Bus Operators | In Process | N/A | $610.74 |
| 20749 |
09-08-2026 | AARON F. GILLARD (8697) |
Maintenance | In Process | N/A | $213.40 |
| 20748 |
09-08-2026 | ANDREW C. TAVERNIER (24483) |
Maintenance | In Process | N/A | $195.09 |
| 20747 |
09-07-2026 | ISAIAH L. FULTON (23390) |
Maintenance | In Process | N/A | $887.74 |
| 20746 |
09-07-2026 | RICO R. RIVERA (25046) |
Maintenance | In Process | N/A | $220.30 |
| 20745 |
09-07-2026 | KALIUS M. FULLER (32061) |
Maintenance | In Process | N/A | $109.35 |
| 20744 |
09-07-2026 | GUSTAVO RIOJAS (9002) |
Bus Operators | In Process | N/A | $233.48 |
| 20743 |
09-07-2026 | STEVEN LOPEZ (31071) |
Bus Operators | In Process | N/A | $269.38 |
