Showing 2701 – 2800 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14636 |
06-26-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $78.05 |
| 14635 |
06-26-2025 | LARRY GONZALES (20359) |
Maintenance | Delivered | N/A | $246.11 |
| 14634 |
06-26-2025 | MARK *** TREVINO (22461) |
Bus Operators | Delivered | N/A | $369.44 |
| 14633 |
06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $196.00 |
| 14632 |
06-26-2025 | JOSEPH A VONALLMEN (30078) |
Bus Operators | Delivered | N/A | $115.80 |
| 14631 |
06-26-2025 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $114.18 |
| 14630 |
06-26-2025 | BRIAN HACKENBERG (22625) |
Bus Operators | Delivered | N/A | $311.80 |
| 14629 |
06-26-2025 | RENE R. ALVA (8734) |
Bus Operators | Delivered | N/A | $315.98 |
| 14628 |
06-25-2025 | ROLANDO BOTELLO JR. (20704) |
Bus Operators | Delivered | N/A | $124.37 |
| 14627 |
06-25-2025 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $46.87 |
| 14626 |
06-25-2025 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $50.70 |
| 14625 |
06-25-2025 | DANIEL A. MARTINEZ (5805) |
Foremen & Store Supervisors | Delivered | N/A | $327.49 |
| 14624 |
06-25-2025 | DAVID M DANYSH (30142) |
Bus Operators | Delivered | N/A | $184.72 |
| 14623 |
06-25-2025 | PAUL M. MONTES (3652) |
Bus Operators | Delivered | N/A | $101.41 |
| 14622 |
06-25-2025 | GERALD F. GILLARD JR. (7078) |
Bus Operators | Delivered | N/A | $518.34 |
| 14621 |
06-25-2025 | ROBERT S. MARTINEZ (21241) |
Bus Operators | Delivered | N/A | $58.70 |
| 14620 |
06-25-2025 | LUIS A RINCON (23569) |
Bus Operators | Delivered | N/A | $552.91 |
| 14619 |
06-25-2025 | JESSE B. GONZALES (2766) |
Bus Operators | Delivered | N/A | $444.83 |
| 14618 |
06-25-2025 | HARLEY-MARIE RIOS (30288) |
Bus Operators | Delivered | N/A | $268.38 |
| 14617 |
06-25-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $29.22 |
| 14616 |
06-25-2025 | MICHAEL MATA (20877) |
Supervisors | Delivered | N/A | $26.24 |
| 14615 |
06-25-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $26.24 |
| 14614 |
06-25-2025 | ROGER A. SOTO (5451) |
Maintenance | Delivered | N/A | $156.30 |
| 14613 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $98.00 |
| 14612 |
06-25-2025 | SONIA ALLEN (24246) |
Bus Operators | Delivered | N/A | $157.18 |
| 14611 |
06-25-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $136.26 |
| 14610 |
06-25-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $60.63 |
| 14609 |
06-25-2025 | ALEXANDER R. HERNANDEZ (7550) |
Revenue Accounting | Delivered | N/A | $100.94 |
| 14608 |
06-24-2025 | GARY M SALAS (21180) |
Maintenance | Delivered | N/A | $247.09 |
| 14607 |
06-24-2025 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $75.86 |
| 14606 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $96.76 |
| 14605 |
06-24-2025 | ANGELICA ALBIAR (8776) |
Bus Operators | Delivered | N/A | $99.66 |
| 14604 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $96.80 |
| 14603 |
06-24-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $93.08 |
| 14602 |
06-24-2025 | CATHERINE M. GOMEZ-WOODS (21416) |
Bus Operators | Delivered | N/A | $100.94 |
| 14601 |
06-24-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 14600 |
06-24-2025 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $80.82 |
| 14599 |
06-24-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $33.22 |
| 14598 |
06-24-2025 | CRUZ M. NEAVES JR. (21480) |
Bus Operators | Delivered | N/A | $114.63 |
| 14597 |
06-24-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $12.65 |
| 14596 |
06-24-2025 | DANIEL A. DAVILA (26093) |
ParaTransit Operators | Delivered | N/A | $190.78 |
| 14595 |
06-24-2025 | MICHAEL A. DELEON (20562) |
Maintenance | Delivered | N/A | $123.87 |
| 14594 |
06-24-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $172.08 |
| 14593 |
06-24-2025 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $210.28 |
| 14592 |
06-24-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $40.36 |
| 14591 |
06-24-2025 | DEVIN SOMMERS (23289) |
Bus Operators | Delivered | N/A | $191.48 |
| 14590 |
06-23-2025 | DAKOTA GONZALES (20856) |
Bus Operators | Delivered | N/A | $202.12 |
| 14589 |
06-23-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $50.11 |
| 14588 |
06-23-2025 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $38.01 |
| 14587 |
06-23-2025 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $26.24 |
| 14586 |
06-23-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $36.87 |
| 14585 |
06-23-2025 | JAVIER J RODRIGUEZ (20872) |
Maintenance Welders | Delivered | N/A | $400.44 |
| 14584 |
06-23-2025 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $70.65 |
| 14583 |
06-23-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 14582 |
06-23-2025 | BOBBY TREVINO (7069) |
Revenue Accounting | Delivered | N/A | $355.16 |
| 14581 |
06-23-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $48.38 |
| 14580 |
06-23-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $152.27 |
| 14579 |
06-22-2025 | ENRIQUE ALVAREZ JR (20895) |
Maintenance | Delivered | N/A | $130.18 |
| 14578 |
06-22-2025 | GUSTAVO RIOJAS (9002) |
Bus Operators | Delivered | N/A | $83.27 |
| 14577 |
06-22-2025 | MATTEO FERREL (22270) |
Bus Operators | Delivered | N/A | $272.50 |
| 14576 |
06-20-2025 | CHARLES JAGGARD (21752) |
Supervisors | Canceled | N/A | $196.10 |
| 14575 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $82.44 |
| 14574 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $196.00 |
| 14573 |
06-20-2025 | PEDRO CRUZ (22152) |
Supervisors | Delivered | N/A | $196.00 |
| 14572 |
06-20-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Delivered | N/A | $63.25 |
| 14571 |
06-20-2025 | JESSE D. VELASQUEZ (6224) |
Maintenance | Canceled | N/A | $108.92 |
| 14570 |
06-20-2025 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $93.66 |
| 14569 |
06-20-2025 | JOHN W. POOLE (30781) |
Foremen & Store Supervisors | Delivered | N/A | $58.44 |
| 14568 |
06-20-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $29.22 |
| 14567 |
06-20-2025 | RUBEN SOTO (30454) |
ParaTransit Operators | Delivered | N/A | $96.76 |
| 14566 |
06-20-2025 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $14.00 |
| 14565 |
06-20-2025 | RENITA L. GRAY (25050) |
Bus Operators | Delivered | N/A | $189.67 |
| 14564 |
06-20-2025 | JONATHON RIVERA (23479) |
ParaTransit Operators | Delivered | N/A | $37.78 |
| 14563 |
06-20-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $11.38 |
| 14562 |
06-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 14561 |
06-20-2025 | MONICA M MALDONADO (30540) |
ParaTransit Operators | Delivered | N/A | $76.44 |
| 14560 |
06-20-2025 | BRANDON M. GAYOS (24656) |
Bus Operators | Delivered | N/A | $62.44 |
| 14559 |
06-20-2025 | KEVIN E BRANNON (30082) |
Bus Operators | Delivered | N/A | $13.91 |
| 14558 |
06-20-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $59.14 |
| 14557 |
06-20-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $50.60 |
| 14556 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance | Delivered | N/A | $38.78 |
| 14555 |
06-19-2025 | STEVEN C. HUMMELL (30572) |
Maintenance | Delivered | N/A | $63.25 |
| 14554 |
06-19-2025 | JOEL GUTIERREZ TOVAR (26639) |
Bus Operators | Delivered | N/A | $141.58 |
| 14553 |
06-18-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $38.52 |
| 14552 |
06-18-2025 | JACOB C. SILVA (8839) |
Bus Operators | Delivered | N/A | $48.38 |
| 14551 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $37.76 |
| 14550 |
06-18-2025 | ADOLPH URRUTIA (24835) |
Maintenance | Delivered | N/A | $174.77 |
| 14549 |
06-18-2025 | ERNESTO M URIBE (26846) |
Bus Operators | Delivered | N/A | $172.12 |
| 14548 |
06-18-2025 | FIDENCIO G. CAZARES (8946) |
Bus Operators | Delivered | N/A | $151.49 |
| 14547 |
06-18-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $58.44 |
| 14546 |
06-18-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $100.94 |
| 14545 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $33.22 |
| 14544 |
06-18-2025 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $146.21 |
| 14543 |
06-18-2025 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $226.17 |
| 14542 |
06-18-2025 | GILBERT ALVAREZ (6343) |
Supervisors | Delivered | N/A | $219.08 |
| 14541 |
06-18-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $63.25 |
| 14540 |
06-18-2025 | JUSTIN M. BLOMKER (9468) |
Bus Operators | Delivered | N/A | $68.39 |
| 14539 |
06-18-2025 | HECTOR I. SANTOYO (7174) |
Maintenance | Delivered | N/A | $243.15 |
| 14538 |
06-18-2025 | GERALD C. HIDALGO (7625) |
Bus Operators | Delivered | N/A | $74.16 |
| 14537 |
06-17-2025 | ARIEL SALAS (23177) |
Bus Operators | Delivered | N/A | $392.00 |
