Showing 2601 – 2700 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 16321 |
10-11-2025 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $154.77 |
| 16320 |
10-10-2025 | ABEL CANO (22933) |
Bus Operators | Delivered | N/A | $136.01 |
| 16319 |
10-10-2025 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $190.78 |
| 16318 |
10-10-2025 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $62.61 |
| 16317 |
10-10-2025 | JOSE L. PENA (21237) |
Bus Operators | Delivered | N/A | $212.76 |
| 16316 |
10-10-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $65.00 |
| 16315 |
10-10-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $61.11 |
| 16314 |
10-10-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 16313 |
10-10-2025 | LYANN M HERNANDEZ CORTES (26972) |
ParaTransit Operators | Canceled | N/A | $319.87 |
| 16312 |
10-10-2025 | JOHN M. CASTILLO (6911) |
Bus Operators | Delivered | N/A | $334.87 |
| 16311 |
10-10-2025 | MANUEL D. ALVARADO (9893) |
Bus Operators | Delivered | N/A | $505.94 |
| 16310 |
10-10-2025 | JUAN C. RIVERA (8473) |
Bus Operators | Delivered | N/A | $392.00 |
| 16309 |
10-10-2025 | JOSE J LARA (26919) |
Maintenance | Delivered | N/A | $53.80 |
| 16308 |
10-10-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $78.05 |
| 16307 |
10-10-2025 | CYNTHIA R. LIVERMAN (7241) |
Bus Operators | Delivered | N/A | $193.44 |
| 16306 |
10-10-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $44.52 |
| 16305 |
10-10-2025 | FRANK V. LEDESMA (7265) |
Bus Operators | Delivered | N/A | $80.82 |
| 16304 |
10-09-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $108.08 |
| 16303 |
10-09-2025 | ANTONIO CERVANTES (7568) |
Bus Operators | Delivered | N/A | $200.22 |
| 16302 |
10-09-2025 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $100.94 |
| 16301 |
10-09-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $70.91 |
| 16300 |
10-09-2025 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $97.52 |
| 16299 |
10-09-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $29.34 |
| 16298 |
10-09-2025 | JUAN M. ORTIZ (3675) |
Bus Operators | Delivered | N/A | $28.00 |
| 16297 |
10-09-2025 | JUAN C. GUERRERO (4401) |
STSS | Delivered | N/A | $78.81 |
| 16296 |
10-09-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 16295 |
10-09-2025 | JAMES P ALAQUINEZ (30693) |
Bus Operators | Delivered | N/A | $48.38 |
| 16294 |
10-09-2025 | JAMES P ALAQUINEZ (30693) |
Bus Operators | Delivered | N/A | $130.83 |
| 16293 |
10-09-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 16292 |
10-09-2025 | RICARDO DE HOYOS (20685) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 16291 |
10-09-2025 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $97.50 |
| 16290 |
10-09-2025 | NICOLE A. MORIN (24481) |
ParaTransit Operators | Delivered | N/A | $325.65 |
| 16289 |
10-09-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16288 |
10-09-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 16287 |
10-09-2025 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $124.24 |
| 16286 |
10-09-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $149.24 |
| 16285 |
10-08-2025 | RICO R. RIVERA (25046) |
Maintenance | Delivered | N/A | $100.94 |
| 16284 |
10-08-2025 | ARTHUR GONZALEZ (9810) |
Maintenance | Delivered | N/A | $427.12 |
| 16283 |
10-08-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $145.80 |
| 16282 |
10-08-2025 | THOMAS SOLIS JR. (23153) |
Bus Operators | Delivered | N/A | $504.63 |
| 16281 |
10-08-2025 | YESSIKA D GARCIA (30014) |
Bus Operators | Delivered | N/A | $13.91 |
| 16280 |
10-08-2025 | SUSAN S TOVAR (30587) |
Bus Operators | Delivered | N/A | $38.87 |
| 16279 |
10-08-2025 | SUSAN S TOVAR (30587) |
Bus Operators | Delivered | N/A | $36.87 |
| 16278 |
10-08-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $11.38 |
| 16277 |
10-08-2025 | MAAZ A. MAHMOUD (26765) |
Bus Operators | Delivered | N/A | $123.40 |
| 16276 |
10-08-2025 | NELSON ALAMEDA (20805) |
Maintenance | Delivered | N/A | $47.49 |
| 16275 |
10-08-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $48.38 |
| 16274 |
10-08-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $27.82 |
| 16273 |
10-08-2025 | PAUL RUBIO III (23149) |
Maintenance | Delivered | N/A | $161.23 |
| 16272 |
10-08-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Canceled | N/A | $16.21 |
| 16271 |
10-08-2025 | LISA CANSINO (25062) |
ParaTransit Operators | Delivered | N/A | $45.41 |
| 16270 |
10-08-2025 | KIRK C. ANDERSON (20419) |
Bus Operators | Delivered | N/A | $265.21 |
| 16269 |
10-08-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $24.18 |
| 16268 |
10-07-2025 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $34.84 |
| 16267 |
10-07-2025 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $136.78 |
| 16266 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $138.41 |
| 16265 |
10-07-2025 | PAULA A. ARMENDARIZ (23625) |
ParaTransit Operators | Delivered | N/A | $141.35 |
| 16264 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $26.00 |
| 16263 |
10-07-2025 | PATRICK LOPEZ (30784) |
ParaTransit Operators | Delivered | N/A | $45.50 |
| 16262 |
10-07-2025 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $212.69 |
| 16261 |
10-07-2025 | CATHLEEN A. COLE (21226) |
Supervisors | Delivered | N/A | $262.90 |
| 16260 |
10-07-2025 | EVONNE RAMOS (22166) |
Bus Operators | Delivered | N/A | $198.93 |
| 16259 |
10-07-2025 | GERARDO CAMPOS (25472) |
Bus Operators | Delivered | N/A | $42.39 |
| 16258 |
10-07-2025 | AASIMAH LM ROBINSON (26491) |
Bus Operators | Delivered | N/A | $14.00 |
| 16257 |
10-07-2025 | DESTINY D ESTRADA (21533) |
Maintenance | Delivered | N/A | $527.03 |
| 16256 |
10-07-2025 | NATASHA M. HARPER (24416) |
Bus Operators | Delivered | N/A | $111.03 |
| 16255 |
10-07-2025 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $78.62 |
| 16254 |
10-07-2025 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $53.85 |
| 16253 |
10-07-2025 | MARLENE MENDEZ (24144) |
Bus Operators | Delivered | N/A | $410.43 |
| 16252 |
10-07-2025 | DOMINGO LUNA III (8866) |
ParaTransit Operators | Delivered | N/A | $20.18 |
| 16251 |
10-07-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $11.42 |
| 16250 |
10-07-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $22.27 |
| 16249 |
10-07-2025 | JOSEPH JACOB (30180) |
Bus Operators | Delivered | N/A | $65.21 |
| 16248 |
10-07-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $48.38 |
| 16247 |
10-07-2025 | JOHN T. AVILA (7244) |
Bus Operators | Delivered | N/A | $196.00 |
| 16246 |
10-06-2025 | ARMANDO VASQUEZ (20038) |
Bus Operators | Delivered | N/A | $163.08 |
| 16245 |
10-06-2025 | GILBERT BUENTELLO (25676) |
Maintenance | Delivered | N/A | $95.81 |
| 16244 |
10-06-2025 | HARVEY V. GAMEZ (21889) |
Bus Operators | Delivered | N/A | $26.24 |
| 16243 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $19.99 |
| 16242 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $294.00 |
| 16241 |
10-06-2025 | RONALD J SCHMIDTKA (26066) |
Bus Operators | Delivered | N/A | $119.56 |
| 16240 |
10-06-2025 | VIDAL M. CARRILLO (20467) |
Maintenance | Delivered | N/A | $257.60 |
| 16239 |
10-06-2025 | DANIEL MENDOZA (7719) |
Bus Operators | Delivered | N/A | $237.61 |
| 16238 |
10-06-2025 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $394.05 |
| 16237 |
10-06-2025 | ROQUE A. ORTIZ (24892) |
ParaTransit Operators | Delivered | N/A | $222.10 |
| 16236 |
10-06-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $126.94 |
| 16235 |
10-06-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 16234 |
10-06-2025 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $372.90 |
| 16233 |
10-06-2025 | ELOISA Q. LOPEZ (4410) |
Video Specialists | Delivered | N/A | $83.98 |
| 16232 |
10-05-2025 | MICHAEL R. MACIAS (5067) |
Bus Operators | Delivered | N/A | $607.54 |
| 16231 |
10-05-2025 | ALEJANDRO ALONSO (30448) |
Bus Operators | Delivered | N/A | $80.82 |
| 16230 |
10-05-2025 | LUIS M MORALES (30872) |
Maintenance | Delivered | N/A | $93.08 |
| 16229 |
10-05-2025 | ANTHONY V. SALAZAR (7765) |
Supervisors | Delivered | N/A | $78.44 |
| 16228 |
10-04-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $289.67 |
| 16227 |
10-04-2025 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $162.20 |
| 16226 |
10-04-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $349.66 |
| 16225 |
10-04-2025 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $316.32 |
| 16224 |
10-04-2025 | NICHOLAS L CAPERTON (30261) |
ParaTransit Operators | Delivered | N/A | $41.58 |
| 16223 |
10-03-2025 | DAVID QUINTANILLA (25221) |
Maintenance | Delivered | N/A | $163.38 |
| 16222 |
10-03-2025 | JOSHUA JUAREZ (30027) |
Bus Operators | Delivered | N/A | $437.19 |
