Showing 2501 – 2600 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16421 |
10-19-2025 | MARK A. ESPINOZA (7707) |
Bus Operators | Delivered | N/A | $120.92 |
| 16420 |
10-19-2025 | CARLOS M. AVINA (20833) |
Bus Operators | Delivered | N/A | $377.88 |
| 16419 |
10-19-2025 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $201.88 |
| 16418 |
10-19-2025 | MICHAEL A. VELAZQUEZ (25032) |
Bus Operators | Delivered | N/A | $163.30 |
| 16417 |
10-19-2025 | HECTOR MARTINEZ (23035) |
Bus Operators | Delivered | N/A | $171.58 |
| 16416 |
10-19-2025 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $38.50 |
| 16415 |
10-19-2025 | ANGEL S PACHECO (23875) |
Maintenance | Delivered | N/A | $172.17 |
| 16414 |
10-18-2025 | COREY GORDON (23675) |
Bus Operators | Delivered | N/A | $567.65 |
| 16413 |
10-18-2025 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $98.00 |
| 16412 |
10-17-2025 | JODIE J. GOODE (25802) |
Bus Operators | Delivered | N/A | $144.81 |
| 16411 |
10-17-2025 | FABIAN CADENA (8961) |
Bus Operators | Delivered | N/A | $24.72 |
| 16410 |
10-17-2025 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $28.12 |
| 16409 |
10-17-2025 | LUIS O. CABALLERO (5712) |
Maintenance | Delivered | N/A | $25.08 |
| 16408 |
10-17-2025 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $48.38 |
| 16407 |
10-17-2025 | REYNALDO C. REYES (2732) |
Bus Operators | Delivered | N/A | $152.66 |
| 16406 |
10-17-2025 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $22.89 |
| 16405 |
10-17-2025 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $229.26 |
| 16404 |
10-17-2025 | JUAN M. FLORES (22065) |
Bus Operators | Delivered | N/A | $347.01 |
| 16403 |
10-17-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $50.87 |
| 16402 |
10-17-2025 | CHRISTINA MACIEL (30618) |
Bus Operators | Delivered | N/A | $74.16 |
| 16401 |
10-17-2025 | SAMMY GALLEGOS (2662) |
Maintenance | Delivered | N/A | $533.23 |
| 16400 |
10-17-2025 | PATRICK R PENUELAZ (30204) |
Maintenance | Delivered | N/A | $279.75 |
| 16399 |
10-17-2025 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $196.00 |
| 16398 |
10-17-2025 | HILDA GILL (30783) |
ParaTransit Operators | Delivered | N/A | $346.36 |
| 16397 |
10-17-2025 | RAMON MACHADO (24405) |
Maintenance | Delivered | N/A | $120.69 |
| 16396 |
10-16-2025 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $276.73 |
| 16395 |
10-16-2025 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $29.22 |
| 16394 |
10-16-2025 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $26.24 |
| 16393 |
10-16-2025 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $360.57 |
| 16392 |
10-16-2025 | RONALD A POOLE (9415) |
Bus Operators | Delivered | N/A | $11.38 |
| 16391 |
10-16-2025 | RICARDO R. PANIAGUA (25163) |
Maintenance | Delivered | N/A | $225.61 |
| 16390 |
10-16-2025 | CHRISTOPHER R. FIFE (30333) |
Bus Operators | Delivered | N/A | $166.10 |
| 16389 |
10-16-2025 | RUBEN HERNANDEZ JR. (30346) |
Bus Operators | Delivered | N/A | $136.78 |
| 16388 |
10-16-2025 | RUBEN HERNANDEZ JR. (30346) |
Bus Operators | Delivered | N/A | $167.71 |
| 16387 |
10-16-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 16386 |
10-16-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 16385 |
10-16-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $199.95 |
| 16384 |
10-16-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $98.00 |
| 16383 |
10-16-2025 | WILLIAM N DAVIS (23866) |
Bus Operators | Delivered | N/A | $110.82 |
| 16382 |
10-15-2025 | RESEAN ADKINS (30734) |
Bus Operators | Delivered | N/A | $100.94 |
| 16381 |
10-15-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Delivered | N/A | $17.00 |
| 16380 |
10-15-2025 | JONATHAN C. MERCADO (30364) |
Bus Operators | Delivered | N/A | $100.94 |
| 16379 |
10-15-2025 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $100.93 |
| 16378 |
10-15-2025 | ROBERT JIMENEZ (6172) |
Bus Operators | Delivered | N/A | $305.93 |
| 16377 |
10-15-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $98.00 |
| 16376 |
10-15-2025 | MARY E. TORRES (22004) |
Bus Operators | Delivered | N/A | $4.03 |
| 16375 |
10-15-2025 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $39.98 |
| 16374 |
10-15-2025 | CARLOS NEAVES (22768) |
Bus Operators | Delivered | N/A | $91.00 |
| 16373 |
10-15-2025 | ERIC J. LUNA (6560) |
Bus Operators | Delivered | N/A | $192.94 |
| 16372 |
10-15-2025 | FRED DOVALINA (26596) |
ParaTransit Operators | Delivered | N/A | $160.61 |
| 16371 |
10-15-2025 | JUAN C HINOJOSA (30711) |
Bus Operators | Delivered | N/A | $299.80 |
| 16370 |
10-15-2025 | GERALD DORIA (6469) |
Foremen & Store Supervisors | Delivered | N/A | $114.75 |
| 16369 |
10-15-2025 | BOBBY T WILSON (30038) |
Bus Operators | Delivered | N/A | $297.33 |
| 16368 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $58.68 |
| 16367 |
10-15-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $11.38 |
| 16366 |
10-15-2025 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $38.01 |
| 16365 |
10-15-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $28.49 |
| 16364 |
10-15-2025 | VICTOR J. GARCIA (24624) |
Bus Operators | Delivered | N/A | $136.78 |
| 16363 |
10-15-2025 | PABLO S. AMADOR (5552) |
Maintenance | Delivered | N/A | $464.86 |
| 16362 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $100.93 |
| 16361 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $38.01 |
| 16360 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $136.78 |
| 16359 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $26.24 |
| 16358 |
10-15-2025 | KEVIN J. TILLMAN (21832) |
Bus Operators | Delivered | N/A | $96.76 |
| 16357 |
10-15-2025 | DONTE T TAYLOR (30934) |
Bus Operators | Delivered | N/A | $29.22 |
| 16356 |
10-15-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $71.79 |
| 16355 |
10-15-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 16354 |
10-15-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $72.28 |
| 16353 |
10-15-2025 | BRUCE E RIDPATH (24271) |
StoreRoom | Delivered | N/A | $125.94 |
| 16352 |
10-15-2025 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $260.22 |
| 16351 |
10-14-2025 | JESSE B. GONZALES (2766) |
Bus Operators | Delivered | N/A | $409.11 |
| 16350 |
10-14-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $36.87 |
| 16349 |
10-14-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $92.12 |
| 16348 |
10-14-2025 | LAURA RUBIO (8781) |
Bus Operators | Delivered | N/A | $246.61 |
| 16347 |
10-14-2025 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $98.00 |
| 16346 |
10-14-2025 | EVELYN G. MARTINEZ (7912) |
Bus Operators | Delivered | N/A | $185.66 |
| 16345 |
10-14-2025 | JONATHAN R LUEVANO (30682) |
ParaTransit Operators | Delivered | N/A | $174.50 |
| 16344 |
10-14-2025 | FRANCISCO C GANDARIA (30763) |
Bus Operators | Delivered | N/A | $169.47 |
| 16343 |
10-14-2025 | FRANCISCO C GANDARIA (30763) |
Bus Operators | Canceled | N/A | $133.32 |
| 16342 |
10-14-2025 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $30.50 |
| 16341 |
10-14-2025 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $80.82 |
| 16340 |
10-14-2025 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $80.31 |
| 16339 |
10-14-2025 | MARK A RUBIO (21399) |
Maintenance | Delivered | N/A | $124.65 |
| 16338 |
10-14-2025 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $294.00 |
| 16337 |
10-14-2025 | FEDERICO B. GARZA (3215) |
Bus Operators | Delivered | N/A | $344.30 |
| 16336 |
10-14-2025 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $327.21 |
| 16335 |
10-14-2025 | DEBRA G. SPARKS (21311) |
Bus Operators | Delivered | N/A | $290.26 |
| 16334 |
10-14-2025 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $35.99 |
| 16333 |
10-13-2025 | MICHAEL SAENZ (24346) |
Bus Operators | Delivered | N/A | $210.87 |
| 16332 |
10-13-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $47.50 |
| 16331 |
10-13-2025 | ROBERT BRISENO (30736) |
Bus Operators | Delivered | N/A | $214.45 |
| 16330 |
10-13-2025 | JULIAN NORIEGA (30746) |
Bus Operators | Delivered | N/A | $192.91 |
| 16329 |
10-13-2025 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16328 |
10-13-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Canceled | N/A | $14.00 |
| 16327 |
10-13-2025 | SCOTT H. HERNANDEZ (5530) |
Bus Operators | Delivered | N/A | $14.00 |
| 16326 |
10-13-2025 | SARAH J. YANEZ (7571) |
Supervisors | Delivered | N/A | $104.05 |
| 16325 |
10-12-2025 | STEPHEN SMITH (25875) |
Maintenance | Delivered | N/A | $652.24 |
| 16324 |
10-12-2025 | NATHAN G. TORRES (23098) |
Maintenance | Delivered | N/A | $160.33 |
| 16323 |
10-12-2025 | PAT G. JONES (25031) |
Maintenance | Delivered | N/A | $71.97 |
| 16322 |
10-11-2025 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $156.46 |
