Showing 2201 – 2300 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15136 |
08-07-2025 | JESSICA CAMPOS (30213) |
ParaTransit Operators | Delivered | N/A | $92.12 |
| 15135 |
08-07-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $294.67 |
| 15134 |
08-07-2025 | RAY M LUNA JR. (9431) |
Bus Operators | Delivered | N/A | $402.35 |
| 15133 |
08-07-2025 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $184.42 |
| 15132 |
08-06-2025 | JOSEPH M. URIEGAS (22424) |
Maintenance | Delivered | N/A | $261.23 |
| 15131 |
08-06-2025 | DUSTIN J BARBA (30249) |
Bus Operators | Delivered | N/A | $186.70 |
| 15130 |
08-06-2025 | MARTIN G. FLORES (25380) |
Bus Operators | Delivered | N/A | $453.33 |
| 15129 |
08-06-2025 | ERIK I. CAMPOS (23590) |
Maintenance | Delivered | N/A | $271.22 |
| 15128 |
08-06-2025 | MARK A. MARTINEZ (30554) |
Bus Operators | Delivered | N/A | $149.69 |
| 15127 |
08-06-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $109.19 |
| 15126 |
08-06-2025 | ALEXANDER GONZALEZ (30533) |
Maintenance | Delivered | N/A | $47.37 |
| 15125 |
08-06-2025 | ISAIAH GARCIA (30743) |
Maintenance | Delivered | N/A | $69.79 |
| 15124 |
08-06-2025 | ISAIAH GARCIA (30743) |
Maintenance | Delivered | N/A | $61.35 |
| 15123 |
08-06-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $92.78 |
| 15122 |
08-06-2025 | EZEKIEL GALLOWAY (26533) |
Bus Operators | Delivered | N/A | $186.90 |
| 15121 |
08-06-2025 | SAMUEL M. PEREZ (8939) |
Bus Operators | Delivered | N/A | $124.88 |
| 15120 |
08-06-2025 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $27.82 |
| 15119 |
08-06-2025 | JODIE J. GOODE (25802) |
Bus Operators | Canceled | N/A | $319.89 |
| 15118 |
08-06-2025 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $116.49 |
| 15117 |
08-06-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $173.84 |
| 15116 |
08-06-2025 | DANIEL AGUILAR (30079) |
Bus Operators | Delivered | N/A | $62.57 |
| 15115 |
08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $13.00 |
| 15114 |
08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $58.44 |
| 15113 |
08-06-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $225.17 |
| 15112 |
08-06-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Canceled | N/A | $52.01 |
| 15111 |
08-06-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 15110 |
08-06-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $24.18 |
| 15109 |
08-06-2025 | DIANE M DELGADO (23757) |
Bus Operators | Delivered | N/A | $364.65 |
| 15108 |
08-06-2025 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $281.25 |
| 15107 |
08-06-2025 | JACOB A. HERRERA (25667) |
Bus Operators | Delivered | N/A | $254.68 |
| 15106 |
08-06-2025 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $8.06 |
| 15105 |
08-06-2025 | MARK A RAMOS (22748) |
Maintenance | Delivered | N/A | $510.94 |
| 15104 |
08-06-2025 | GREG A VASQUEZ (24848) |
ParaTransit Operators | Delivered | N/A | $107.52 |
| 15103 |
08-06-2025 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $51.36 |
| 15102 |
08-06-2025 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $78.81 |
| 15101 |
08-06-2025 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $418.38 |
| 15100 |
08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators | Delivered | N/A | $132.17 |
| 15099 |
08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators | Delivered | N/A | $199.30 |
| 15098 |
08-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $11.42 |
| 15097 |
08-06-2025 | XAVIER OROSCO (24498) |
ParaTransit Operators | Delivered | N/A | $194.79 |
| 15096 |
08-06-2025 | ANDREW C. TAVERNIER (24483) |
Maintenance | Delivered | N/A | $38.78 |
| 15095 |
08-06-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $196.00 |
| 15094 |
08-06-2025 | JOHN A. GALLEGOS (25010) |
Bus Operators | Delivered | N/A | $156.44 |
| 15093 |
08-06-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $230.96 |
| 15092 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $98.00 |
| 15091 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $266.83 |
| 15090 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators | Delivered | N/A | $86.22 |
| 15089 |
08-06-2025 | TSEGAY A TEKLIT (26573) |
Bus Operators | Canceled | N/A | $292.18 |
| 15088 |
08-06-2025 | CAMERON S. FENTON (23638) |
Maintenance | Delivered | N/A | $190.46 |
| 15087 |
08-06-2025 | RENE R GARCIA (30093) |
ParaTransit Operators | Canceled | N/A | $213.11 |
| 15086 |
08-06-2025 | PRISCILLA CUELLAR (30735) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 15085 |
08-06-2025 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $166.85 |
| 15084 |
08-06-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Canceled | N/A | $370.48 |
| 15083 |
08-06-2025 | ROBERT S. COSPER (20991) |
Bus Operators | Delivered | N/A | $370.48 |
| 15082 |
08-06-2025 | ERIK T. MEDINA (26331) |
Maintenance | Delivered | N/A | $348.11 |
| 15081 |
08-05-2025 | ADRIAN MARTINEZ (23313) |
Bus Operators | Canceled | N/A | $595.53 |
| 15080 |
08-05-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 15079 |
08-05-2025 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $98.00 |
| 15078 |
08-05-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $294.00 |
| 15077 |
08-05-2025 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $94.12 |
| 15076 |
08-05-2025 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $170.87 |
| 15075 |
08-05-2025 | ELIAS SAUCEDO JR. (4738) |
Maintenance | Delivered | N/A | $344.39 |
| 15074 |
08-05-2025 | ERNEST J. TREVINO (21364) |
ParaTransit Operators | Delivered | N/A | $314.31 |
| 15073 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 15072 |
08-05-2025 | MALEASA P. EPKINS (30374) |
Bus Operators | Delivered | N/A | $127.22 |
| 15071 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Canceled | N/A | $194.85 |
| 15070 |
08-05-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $206.12 |
| 15069 |
08-05-2025 | OSCAR F. FLORES (7406) |
Bus Operators | Delivered | N/A | $178.66 |
| 15068 |
08-05-2025 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $136.78 |
| 15067 |
08-05-2025 | FREDDY R. MELENDEZ (24397) |
Bus Operators | Delivered | N/A | $335.49 |
| 15066 |
08-05-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $98.00 |
| 15065 |
08-05-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $110.82 |
| 15064 |
08-05-2025 | BRANDON GINSBERG (24885) |
ParaTransit Operators | Delivered | N/A | $336.92 |
| 15063 |
08-05-2025 | JOSE A. RODRIGUEZ SR. (30129) |
Bus Operators | Delivered | N/A | $145.14 |
| 15062 |
08-05-2025 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $133.95 |
| 15061 |
08-05-2025 | JOSE L. COSTA (21165) |
Bus Operators | Delivered | N/A | $186.18 |
| 15060 |
08-05-2025 | RENEE D. ORTIZ (30300) |
Bus Operators | Delivered | N/A | $8.06 |
| 15059 |
08-05-2025 | MIGUEL DE LOS SANTOS (24973) |
Maintenance Welders | Delivered | N/A | $197.70 |
| 15058 |
08-05-2025 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 15057 |
08-05-2025 | IGNACIO CARVENTE (26752) |
Bus Operators | Delivered | N/A | $62.61 |
| 15056 |
08-05-2025 | ALFREDO JAIMES (6688) |
Maintenance | Delivered | N/A | $294.51 |
| 15055 |
08-05-2025 | ALBERT GARCIA (22759) |
Bus Operators | Delivered | N/A | $233.68 |
| 15054 |
08-05-2025 | DAVID A. VALLES (8633) |
Bus Operators | Delivered | N/A | $253.20 |
| 15053 |
08-05-2025 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $309.86 |
| 15052 |
08-05-2025 | RICARDO MEDELLIN (26636) |
Maintenance | Delivered | N/A | $363.03 |
| 15051 |
08-05-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $68.39 |
| 15050 |
08-05-2025 | RICHARD S. AGIS (7610) |
Maintenance | Delivered | N/A | $136.15 |
| 15049 |
08-05-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $136.56 |
| 15048 |
08-05-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $283.66 |
| 15047 |
08-05-2025 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $559.69 |
| 15046 |
08-04-2025 | ISAAC M MEDINA (30259) |
Bus Operators | Delivered | N/A | $122.26 |
| 15045 |
08-04-2025 | EDWARD ZAPATA (8892) |
Bus Operators | Delivered | N/A | $74.16 |
| 15044 |
08-04-2025 | GREGORY J. VALDEZ (5251) |
Bus Operators | Delivered | N/A | $228.94 |
| 15043 |
08-04-2025 | MATTHEW I MARGOLIS (30538) |
Bus Operators | Canceled | N/A | $225.35 |
| 15042 |
08-04-2025 | GILBERT GONZALES (23948) |
Maintenance | Delivered | N/A | $460.68 |
| 15041 |
08-04-2025 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $133.09 |
| 15040 |
08-04-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $156.46 |
| 15039 |
08-04-2025 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $4.03 |
| 15038 |
08-04-2025 | JANEL A LONGORIA (25173) |
Bus Operators | Delivered | N/A | $148.42 |
| 15037 |
08-04-2025 | DILLON CONCHOS (26374) |
Bus Operators | Delivered | N/A | $149.78 |
