Showing 2101 – 2200 of 20931 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18842 |
04-30-2026 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $59.24 |
| 18841 |
04-30-2026 | RANDY S. SCHWARTZ (23093) |
Maintenance | Delivered | N/A | $356.28 |
| 18840 |
04-30-2026 | KARELL NORWOOD (30681) |
Bus Operators | Delivered | N/A | $41.44 |
| 18839 |
04-30-2026 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 18838 |
04-30-2026 | PHIL R. PACHECO (20210) |
Bus Operators | Delivered | N/A | $379.19 |
| 18837 |
04-29-2026 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $80.82 |
| 18836 |
04-29-2026 | CHRISTOPHER R VOGEL (24041) |
Maintenance | Delivered | N/A | $114.32 |
| 18835 |
04-29-2026 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $185.46 |
| 18834 |
04-29-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | Delivered | N/A | $58.17 |
| 18833 |
04-29-2026 | MARIO PINEDA (31203) |
Bus Operators | Delivered | N/A | $245.76 |
| 18832 |
04-29-2026 | DAVID C GARZA (30888) |
Bus Operators | Delivered | N/A | $31.22 |
| 18831 |
04-29-2026 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $372.04 |
| 18830 |
04-29-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $39.87 |
| 18829 |
04-29-2026 | HAIME VELEZ (23801) |
Bus Operators | Delivered | N/A | $116.88 |
| 18828 |
04-29-2026 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $185.16 |
| 18827 |
04-29-2026 | SHERMAN T. COBB (31361) |
Bus Operators | Delivered | N/A | $48.38 |
| 18826 |
04-29-2026 | RICHARD T. DELEON (8056) |
Maintenance | Delivered | N/A | $288.77 |
| 18825 |
04-29-2026 | MICHAEL A. GONZALES (21424) |
Bus Operators | Delivered | N/A | $591.20 |
| 18824 |
04-28-2026 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $210.80 |
| 18823 |
04-28-2026 | JUAN F. SILVA (8234) |
Bus Operators | Delivered | N/A | $325.03 |
| 18822 |
04-28-2026 | JOSE R. PACHECO (20126) |
Maintenance | Delivered | N/A | $54.46 |
| 18821 |
04-28-2026 | JUAN F. SILVA (8234) |
Bus Operators | Canceled | N/A | $154.44 |
| 18820 |
04-28-2026 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $26.24 |
| 18819 |
04-28-2026 | JUAN F. SILVA (8234) |
Bus Operators | In Process | N/A | $205.17 |
| 18818 |
04-28-2026 | TANYA HUGHEY (31065) |
Bus Operators | Delivered | N/A | $14.00 |
| 18817 |
04-28-2026 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $55.64 |
| 18816 |
04-28-2026 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $40.41 |
| 18815 |
04-28-2026 | PEDRO PASTRANO (30797) |
Bus Operators | Delivered | N/A | $122.09 |
| 18814 |
04-28-2026 | CARL DOMINIC DREIGHTON (6899) |
Video Specialists | Canceled | N/A | $719.66 |
| 18813 |
04-27-2026 | PAUL C VILLANUEVA (26407) |
Bus Operators | Delivered | N/A | $175.60 |
| 18812 |
04-27-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance | Delivered | N/A | $100.32 |
| 18811 |
04-27-2026 | STEVEN A. RUIZ (31535) |
Maintenance | Delivered | N/A | $98.00 |
| 18810 |
04-27-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $8.50 |
| 18809 |
04-27-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $30.50 |
| 18808 |
04-27-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $59.80 |
| 18807 |
04-27-2026 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $14.00 |
| 18806 |
04-27-2026 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $40.15 |
| 18805 |
04-27-2026 | JORGE A VEGA (24413) |
Maintenance | In Process | N/A | $18.93 |
| 18804 |
04-27-2026 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $166.53 |
| 18803 |
04-27-2026 | CARLOS LONGORIA, JR. (22016) |
Bus Operators | Delivered | N/A | $322.62 |
| 18802 |
04-27-2026 | ROBERT R. ROBLES (8304) |
Supervisors | In Process | N/A | $86.79 |
| 18801 |
04-27-2026 | SANTOS V. SAUCEDO JR. (20245) |
Maintenance | Delivered | N/A | $115.88 |
| 18800 |
04-27-2026 | ROBERT R. ROBLES (8304) |
Supervisors | Canceled | N/A | $414.99 |
| 18799 |
04-27-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $56.83 |
| 18798 |
04-27-2026 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $101.01 |
| 18797 |
04-27-2026 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $66.15 |
| 18796 |
04-27-2026 | EDWARD VELA (21357) |
Bus Operators | Delivered | N/A | $430.06 |
| 18795 |
04-27-2026 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $223.12 |
| 18794 |
04-27-2026 | EUGENIA CASTANEDA (25491) |
Bus Operators | Delivered | N/A | $226.18 |
| 18793 |
04-27-2026 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $53.00 |
| 18792 |
04-27-2026 | EVONNE Y. MABRY (24430) |
Bus Operators | Delivered | N/A | $168.55 |
| 18791 |
04-27-2026 | CHARLES CETINA (30817) |
Bus Operators | Delivered | N/A | $11.38 |
| 18790 |
04-26-2026 | JUAN PULIDO JR. (22462) |
Maintenance | Delivered | N/A | $78.99 |
| 18789 |
04-26-2026 | MICHAEL A. GONZALES (21424) |
Bus Operators | Canceled | N/A | $547.02 |
| 18788 |
04-25-2026 | MARK A. EDWARDS (7389) |
Bus Operators | Delivered | N/A | $184.72 |
| 18787 |
04-25-2026 | MIGUEL A. GONZALEZ (3124) |
Bus Operators | Delivered | N/A | $37.62 |
| 18786 |
04-24-2026 | NOEMI V. CASAS (8800) |
Bus Operators | Canceled | N/A | $193.52 |
| 18785 |
04-24-2026 | KERWIN J. CRISOSTOMO (31111) |
Maintenance | Delivered | N/A | $29.32 |
| 18784 |
04-24-2026 | OSCAR MIRELES (20947) |
ParaTransit Operators | Delivered | N/A | $136.79 |
| 18783 |
04-24-2026 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $38.01 |
| 18782 |
04-24-2026 | ROLAND BARCENA (23456) |
Maintenance | Delivered | N/A | $168.37 |
| 18781 |
04-23-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $20.18 |
| 18780 |
04-23-2026 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $119.03 |
| 18779 |
04-23-2026 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $68.39 |
| 18778 |
04-23-2026 | CARLOS MIRELES (22188) |
Bus Operators | Delivered | N/A | $68.39 |
| 18777 |
04-23-2026 | LOUIS L. BIESENBACH (11233) |
Bus Operators | Delivered | N/A | $96.76 |
| 18776 |
04-23-2026 | BREN E KOUBA (30529) |
Supervisors | Delivered | N/A | $465.17 |
| 18775 |
04-23-2026 | JOSEPH PAYNE (22402) |
Bus Operators | Delivered | N/A | $231.65 |
| 18774 |
04-23-2026 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $48.52 |
| 18773 |
04-23-2026 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $36.87 |
| 18772 |
04-23-2026 | KEITH W. PORTER (31498) |
Bus Operators | Delivered | N/A | $214.62 |
| 18771 |
04-23-2026 | JOE L. RICE JR. (31504) |
Bus Operators | Delivered | N/A | $13.91 |
| 18770 |
04-23-2026 | ERMALINDA M. LESLIE (21341) |
StoreRoom | Canceled | N/A | $277.16 |
| 18769 |
04-23-2026 | JESSIKA LYNN LEWIS ADAN (31508) |
Bus Operators | Delivered | N/A | $51.49 |
| 18768 |
04-23-2026 | JUSTIN J. GUEVARA (26174) |
Maintenance | Delivered | N/A | $516.71 |
| 18767 |
04-23-2026 | RANDY S. SCHWARTZ (23093) |
Maintenance | Canceled | N/A | $344.28 |
| 18766 |
04-23-2026 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $175.32 |
| 18765 |
04-23-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $178.22 |
| 18764 |
04-23-2026 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $98.00 |
| 18763 |
04-22-2026 | CARLOS E. ROMERO (24133) |
Maintenance | Delivered | N/A | $71.79 |
| 18762 |
04-22-2026 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $66.79 |
| 18761 |
04-22-2026 | TODD HORSMAN (30855) |
Bus Operators | Delivered | N/A | $62.61 |
| 18760 |
04-22-2026 | MARIO CHAVIRA (31191) |
Bus Operators | Delivered | N/A | $137.63 |
| 18759 |
04-22-2026 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Canceled | N/A | $666.10 |
| 18758 |
04-22-2026 | DAVID RODRIGUEZ (9772) |
Foremen & Store Supervisors | Delivered | N/A | $666.10 |
| 18757 |
04-22-2026 | CARLOS FUENTES (8693) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 18756 |
04-22-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $96.12 |
| 18755 |
04-22-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $138.94 |
| 18754 |
04-22-2026 | ABEL MENDOZA (9107) |
STSS | Delivered | N/A | $71.79 |
| 18753 |
04-22-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Delivered | N/A | $98.00 |
| 18752 |
04-22-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Delivered | N/A | $98.00 |
| 18751 |
04-21-2026 | COURTNEY L. CALLANDRET (20067) |
Bus Operators | Delivered | N/A | $334.06 |
| 18750 |
04-21-2026 | RODOLFO N. VALENZUELA (7863) |
Maintenance | Delivered | N/A | $659.16 |
| 18749 |
04-21-2026 | NATHAN J. GARZA (9811) |
Maintenance | Delivered | N/A | $91.06 |
| 18748 |
04-21-2026 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $113.23 |
| 18747 |
04-21-2026 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 18746 |
04-21-2026 | RODNEY ALEXANDER (8264) |
Supervisors | Delivered | N/A | $147.47 |
| 18745 |
04-21-2026 | ANSELMO R DUARTE (31350) |
Maintenance | Delivered | N/A | $4.03 |
| 18744 |
04-21-2026 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | Delivered | N/A | $44.54 |
| 18743 |
04-21-2026 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $71.79 |
