Showing 2701 – 2800 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15666 |
08-31-2025 | MATTHEW A SANCHEZ (30918) |
Maintenance | Delivered | N/A | $101.00 |
| 15665 |
08-31-2025 | URIEL L. BIBIANO (9486) |
Bus Operators | Delivered | N/A | $55.59 |
| 15664 |
08-31-2025 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $210.36 |
| 15663 |
08-31-2025 | ANTHONY B NICHOLAS (24080) |
ParaTransit Operators | Delivered | N/A | $120.22 |
| 15662 |
08-31-2025 | KEVIN M. DIAZ (9059) |
Maintenance | Delivered | N/A | $134.58 |
| 15661 |
08-31-2025 | HUNTER C. OLIVAREZ (26260) |
Bus Operators | Delivered | N/A | $98.00 |
| 15660 |
08-30-2025 | ANTHONY X. VASQUEZ (24812) |
Maintenance | Delivered | N/A | $463.69 |
| 15659 |
08-30-2025 | JOSE A. ESTRADA (9051) |
Supervisors | Delivered | N/A | $54.51 |
| 15658 |
08-30-2025 | STEPHEN N. TREVINO (6377) |
Maintenance | Delivered | N/A | $427.97 |
| 15657 |
08-29-2025 | ADRIAN R GARZA (26933) |
Maintenance | Delivered | N/A | $128.62 |
| 15656 |
08-29-2025 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $114.75 |
| 15655 |
08-29-2025 | JUAN J. CORNEJO (21073) |
Bus Operators | Delivered | N/A | $296.04 |
| 15654 |
08-29-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $8.50 |
| 15653 |
08-29-2025 | THURMAN MCNEIL JR. (6013) |
Bus Operators | Delivered | N/A | $205.17 |
| 15652 |
08-29-2025 | GREGORY JR. CAMPOS (8876) |
Maintenance | Delivered | N/A | $235.94 |
| 15651 |
08-29-2025 | JUAN J. MENA (7214) |
Bus Operators | Delivered | N/A | $136.78 |
| 15650 |
08-29-2025 | ERIKA MURILLO (9608) |
ParaTransit Operators | Delivered | N/A | $187.88 |
| 15649 |
08-29-2025 | MARLON RUIZ (9857) |
Bus Operators | Delivered | N/A | $383.50 |
| 15648 |
08-29-2025 | AMJAD ADHAMI (30207) |
Engineers | Delivered | N/A | $148.21 |
| 15647 |
08-29-2025 | SHARON ARMSTRONG (23235) |
ParaTransit Operators | Delivered | N/A | $401.17 |
| 15646 |
08-29-2025 | KEVIN SARMIENTO (26354) |
Bus Operators | Delivered | N/A | $257.28 |
| 15645 |
08-29-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $98.00 |
| 15644 |
08-29-2025 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $98.00 |
| 15643 |
08-29-2025 | KEITH L. SOLTS (7522) |
Supervisors | Delivered | N/A | $475.69 |
| 15642 |
08-29-2025 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $24.72 |
| 15641 |
08-29-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $44.82 |
| 15640 |
08-29-2025 | RUBEN GARCEZ (22291) |
Bus Operators | Delivered | N/A | $234.56 |
| 15639 |
08-29-2025 | RICHARD R ARGUELLO (30378) |
ParaTransit Operators | Delivered | N/A | $131.12 |
| 15638 |
08-29-2025 | JEREMY A. REYES (25285) |
Bus Operators | Delivered | N/A | $612.88 |
| 15637 |
08-29-2025 | GOEKHAN BEKAR (9835) |
Bus Operators | Delivered | N/A | $369.44 |
| 15636 |
08-29-2025 | JOSEPH F. GUTIERREZ (25674) |
Maintenance | Delivered | N/A | $188.13 |
| 15635 |
08-28-2025 | MATTHEW MARTINEZ (25355) |
Bus Operators | Delivered | N/A | $44.52 |
| 15634 |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $26.00 |
| 15633 |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $90.26 |
| 15632 |
08-28-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $71.79 |
| 15631 |
08-28-2025 | MARIO I NAVARRO GARZA (26444) |
Bus Operators | Delivered | N/A | $313.19 |
| 15630 |
08-28-2025 | WILLIAM NELSON (22257) |
Bus Operators | Delivered | N/A | $309.63 |
| 15629 |
08-28-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $36.87 |
| 15628 |
08-28-2025 | GREGORY JACKSON (30244) |
Bus Operators | Delivered | N/A | $24.27 |
| 15627 |
08-28-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $103.80 |
| 15626 |
08-28-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Canceled | N/A | $29.35 |
| 15625 |
08-28-2025 | JOSEPH S COLUMBUS (30193) |
Bus Operators | Delivered | N/A | $129.13 |
| 15624 |
08-28-2025 | ALVIN M. MANDERSON (9742) |
Bus Operators | Delivered | N/A | $26.00 |
| 15623 |
08-28-2025 | DANIEL H. TOVAR (2859) |
Bus Operators | Delivered | N/A | $255.38 |
| 15622 |
08-28-2025 | JUAN DE LA CRUZ JR. (4720) |
Bus Operators | Delivered | N/A | $207.18 |
| 15621 |
08-28-2025 | RENE CANTU (22548) |
Bus Operators | Delivered | N/A | $94.92 |
| 15620 |
08-28-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15619 |
08-28-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15618 |
08-28-2025 | OLIVIA GUTHMANN (22275) |
ParaTransit Operators | Canceled | N/A | $228.10 |
| 15617 |
08-28-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $37.69 |
| 15616 |
08-28-2025 | GERARDO PEREZ (7044) |
Maintenance | Delivered | N/A | $406.44 |
| 15615 |
08-28-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $88.94 |
| 15614 |
08-28-2025 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $80.82 |
| 15613 |
08-28-2025 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $105.26 |
| 15612 |
08-27-2025 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $26.24 |
| 15611 |
08-27-2025 | MICHAEL VALENZUELA (21694) |
Bus Operators | Delivered | N/A | $98.17 |
| 15610 |
08-27-2025 | THOMAS L DAVIS (25478) |
Bus Operators | Delivered | N/A | $285.96 |
| 15609 |
08-27-2025 | MICHAEL E RICHARDS (30621) |
Bus Operators | Delivered | N/A | $204.07 |
| 15608 |
08-27-2025 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $107.36 |
| 15607 |
08-27-2025 | DANNY VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $48.38 |
| 15606 |
08-27-2025 | DANNY VINCENTE CHAN (23985) |
Bus Operators | Delivered | N/A | $569.14 |
| 15605 |
08-27-2025 | REY SAN ROMAN (24239) |
StoreRoom | Delivered | N/A | $65.00 |
| 15604 |
08-27-2025 | RAYMOND MEINHARDT (30751) |
ParaTransit Operators | Delivered | N/A | $223.34 |
| 15603 |
08-27-2025 | ANTHONY T ROBINSON (30214) |
ParaTransit Operators | Delivered | N/A | $182.01 |
| 15602 |
08-27-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $11.38 |
| 15601 |
08-27-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $24.27 |
| 15600 |
08-27-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15599 |
08-27-2025 | MARY JORDAN (25108) |
ParaTransit Operators | Delivered | N/A | $273.63 |
| 15598 |
08-27-2025 | ROLAND O. ORTA (9045) |
Bus Operators | Delivered | N/A | $302.38 |
| 15597 |
08-27-2025 | BRIAN CLARK (21538) |
Maintenance | Delivered | N/A | $119.95 |
| 15596 |
08-27-2025 | REYMUNDO L MACHADO (24447) |
Maintenance | Delivered | N/A | $135.92 |
| 15595 |
08-27-2025 | DANIEL C. BARRIOS (8650) |
Bus Operators | Delivered | N/A | $234.60 |
| 15594 |
08-27-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $29.34 |
| 15593 |
08-27-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $109.34 |
| 15592 |
08-27-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $109.79 |
| 15591 |
08-27-2025 | ANDREW B PHILLIPS (21525) |
Maintenance | Delivered | N/A | $191.20 |
| 15590 |
08-26-2025 | JUDE H. LLORA (20903) |
ParaTransit Operators | Delivered | N/A | $52.24 |
| 15589 |
08-26-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $340.44 |
| 15588 |
08-26-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Delivered | N/A | $46.51 |
| 15587 |
08-26-2025 | NOEL O. RODRIGUEZ (25769) |
ParaTransit Operators | Canceled | N/A | $338.44 |
| 15586 |
08-26-2025 | JUAN CONTRERAS III (22839) |
Bus Operators | Delivered | N/A | $96.76 |
| 15585 |
08-26-2025 | RAUL VALLES (21091) |
Maintenance | Delivered | N/A | $492.89 |
| 15584 |
08-26-2025 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $12.36 |
| 15583 |
08-26-2025 | DOLORES M. AROCHA (5555) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 15582 |
08-26-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $114.32 |
| 15581 |
08-26-2025 | LASHONDA DRIVER (7336) |
Bus Operators | Delivered | N/A | $32.50 |
| 15580 |
08-26-2025 | LASHONDA DRIVER (7336) |
Bus Operators | Delivered | N/A | $290.12 |
| 15579 |
08-26-2025 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $120.93 |
| 15578 |
08-26-2025 | ROBERT AGUILAR (20949) |
ParaTransit Operators | Delivered | N/A | $243.46 |
| 15577 |
08-25-2025 | RAY A. GARCIA (21680) |
Bus Operators | Delivered | N/A | $305.28 |
| 15576 |
08-25-2025 | ARNOLD R. VELASQUEZ (25406) |
Maintenance | Delivered | N/A | $475.41 |
| 15575 |
08-25-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $122.80 |
| 15574 |
08-25-2025 | GERARDO G. SILVA (8114) |
Bus Operators | Delivered | N/A | $172.16 |
| 15573 |
08-25-2025 | EDWARD HERNANDEZ (5317) |
Bus Operators | Delivered | N/A | $435.05 |
| 15572 |
08-25-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $196.00 |
| 15571 |
08-25-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $11.17 |
| 15570 |
08-25-2025 | ALFRED E. VAN DE PUTTE (7160) |
Maintenance | Delivered | N/A | $340.00 |
| 15569 |
08-25-2025 | SHAHZAD ARAIN (20652) |
STSS | Delivered | N/A | $53.56 |
| 15568 |
08-25-2025 | JOHN L. ENGLISH (20794) |
Bus Operators | Delivered | N/A | $561.96 |
| 15567 |
08-25-2025 | NATALIE L ALDRIDGE (9419) |
Bus Operators | Delivered | N/A | $26.24 |
