Showing 201 – 300 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18166 |
03-02-2026 | CHARLES H BONNER (20218) |
Supervisors | In Process | N/A | $139.33 |
| 18165 |
03-02-2026 | OTTO BARRERA (9555) |
Maintenance | In Process | N/A | $383.92 |
| 18164 |
03-02-2026 | AZALIA PEREZ (23224) |
Bus Operators | Delivered | N/A | $36.87 |
| 18163 |
03-02-2026 | JEREMY STRONG (26618) |
Engineers | Delivered | N/A | $128.24 |
| 18162 |
03-02-2026 | AMJAD ADHAMI (30207) |
Engineers | In Process | N/A | $446.12 |
| 18161 |
03-02-2026 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $98.42 |
| 18160 |
03-02-2026 | DONTE T TAYLOR (30934) |
Bus Operators | Canceled | N/A | $130.13 |
| 18159 |
03-02-2026 | BOBBY TREVINO (7069) |
Revenue Accounting | In Process | N/A | $284.72 |
| 18158 |
03-02-2026 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $39.99 |
| 18157 |
03-02-2026 | JEROME LOWRY (23845) |
Bus Operators | Delivered | N/A | $218.84 |
| 18156 |
03-02-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $208.36 |
| 18155 |
03-02-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $196.10 |
| 18154 |
03-02-2026 | ANDRES G. LONGORIA (20542) |
Supervisors | In Process | N/A | $125.55 |
| 18153 |
03-02-2026 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $126.48 |
| 18152 |
03-02-2026 | GUADALUPE CADENA SR. (8080) |
Maintenance | Delivered | N/A | $184.32 |
| 18151 |
03-02-2026 | ANDRES GUERRERO (30606) |
Bus Operators | Delivered | N/A | $11.42 |
| 18150 |
03-02-2026 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $100.89 |
| 18149 |
03-02-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $196.10 |
| 18148 |
03-02-2026 | BRANDON PEQUENO (23698) |
Maintenance | Delivered | N/A | $414.86 |
| 18147 |
03-01-2026 | GARY CARSON (7118) |
Supervisors | Delivered | N/A | $470.10 |
| 18146 |
03-01-2026 | SANDRA M. SORROW (9860) |
Bus Operators | Delivered | N/A | $74.16 |
| 18145 |
03-01-2026 | GERARDO M. GONZALEZ JR. (24462) |
Bus Operators | Delivered | N/A | $219.07 |
| 18144 |
03-01-2026 | MICHAEL SANDOVAL (7475) |
Supervisors | Delivered | N/A | $402.20 |
| 18143 |
03-01-2026 | JAKE B MORENO (21015) |
Maintenance | Delivered | N/A | $266.30 |
| 18142 |
02-28-2026 | VINCENT ALEJOS (7108) |
Supervisors | Delivered | N/A | $349.27 |
| 18141 |
02-28-2026 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $63.25 |
| 18140 |
02-28-2026 | JUAN C. DIAZ (20393) |
Bus Operators | In Process | N/A | $159.05 |
| 18139 |
02-28-2026 | JONATHAN L. MEDRANO (31093) |
Bus Operators | Delivered | N/A | $241.21 |
| 18138 |
02-27-2026 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | In Process | N/A | $136.78 |
| 18137 |
02-27-2026 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $230.76 |
| 18136 |
02-27-2026 | JUAN G ELIZALDE (31579) |
Maintenance | Delivered | N/A | $80.14 |
| 18135 |
02-27-2026 | LIBORIO MARES JR. (9723) |
Engineers | In Process | N/A | $71.34 |
| 18134 |
02-27-2026 | PHILLIP I LOPEZ (31581) |
Maintenance | Delivered | N/A | $93.76 |
| 18133 |
02-27-2026 | EDWARD MORENO (31006) |
Bus Operators | Delivered | N/A | $177.98 |
| 18132 |
02-27-2026 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 18131 |
02-27-2026 | SHAHZAD ARAIN (20652) |
STSS | In Process | N/A | $184.72 |
| 18130 |
02-27-2026 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $39.99 |
| 18129 |
02-27-2026 | NESTOR ANZURES (20241) |
Foremen & Store Supervisors | In Process | N/A | $394.49 |
| 18128 |
02-26-2026 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $48.38 |
| 18127 |
02-26-2026 | MARCOS A. LOPEZ JR. (4808) |
Maintenance | In Process | N/A | $429.47 |
| 18126 |
02-26-2026 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $78.81 |
| 18125 |
02-26-2026 | ROBERT J. POMPA (5319) |
STSS | Delivered | N/A | $129.64 |
| 18124 |
02-26-2026 | AMANDA H FRANKELE (30048) |
STSS | Delivered | N/A | $39.98 |
| 18123 |
02-26-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | In Process | N/A | $94.12 |
| 18122 |
02-26-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | Delivered | N/A | $309.39 |
| 18121 |
02-26-2026 | SHAHZAD ARAIN (20652) |
STSS | In Process | N/A | $138.42 |
| 18120 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $68.39 |
| 18119 |
02-26-2026 | WALTER M. NEWCOMB (24663) |
ParaTransit Operators | Delivered | N/A | $36.87 |
| 18118 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | In Process | N/A | $74.05 |
| 18117 |
02-26-2026 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $41.44 |
| 18116 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $38.68 |
| 18115 |
02-26-2026 | ALLENA CANTU (23921) |
Maintenance | Delivered | N/A | $204.88 |
| 18114 |
02-26-2026 | MICHAEL VAQUERA (3429) |
STSS | Delivered | N/A | $100.94 |
| 18113 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators | Delivered | N/A | $11.38 |
| 18112 |
02-26-2026 | MICHAEL PEREZ (31102) |
Bus Operators | In Process | N/A | $189.73 |
| 18111 |
02-26-2026 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Delivered | N/A | $113.03 |
| 18110 |
02-26-2026 | MARCO SANCHEZ (3854) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 18109 |
02-23-2026 | EVA CHATMAN-BROWN (8208) |
Supervisors | Delivered | N/A | $31.35 |
| 18108 |
02-23-2026 | JOSUE NAVARRO (23546) |
Maintenance | Delivered | N/A | $194.15 |
| 18107 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $36.87 |
| 18106 |
02-23-2026 | ADAM R DIXON (26688) |
Bus Operators | Delivered | N/A | $13.91 |
| 18105 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $18.93 |
| 18104 |
02-23-2026 | ERICK A. CARLOS (25115) |
Maintenance | Delivered | N/A | $247.58 |
| 18103 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $32.50 |
| 18102 |
02-23-2026 | jOSE A. CHAPA JR. (31337) |
Bus Operators | Delivered | N/A | $68.39 |
| 18101 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $12.09 |
| 18100 |
02-23-2026 | MICHAEL H BELL (26488) |
Bus Operators | Delivered | N/A | $13.91 |
| 18099 |
02-23-2026 | MAURICIO L. LUNA (31347) |
Bus Operators | Delivered | N/A | $42.60 |
| 18098 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators | Canceled | N/A | $136.78 |
| 18097 |
02-23-2026 | RAMON LOPEZ (8270) |
Bus Operators | Delivered | N/A | $308.25 |
| 18096 |
02-23-2026 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | Delivered | N/A | $26.24 |
| 18095 |
02-23-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 18094 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $196.00 |
| 18093 |
02-23-2026 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $131.21 |
| 18092 |
02-23-2026 | BURT ROBINSON (31278) |
Bus Operators | Delivered | N/A | $98.00 |
| 18091 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | Delivered | N/A | $38.01 |
| 18090 |
02-23-2026 | JUAN F. ARTEAGA (8996) |
Bus Operators | In Process | N/A | $196.00 |
| 18089 |
02-23-2026 | GREGORY JOHNS (8822) |
Supervisors | In Process | N/A | $216.10 |
| 18088 |
02-23-2026 | ARMANDO CADENA JR. (20450) |
Bus Operators | Delivered | N/A | $73.74 |
| 18087 |
02-23-2026 | MARIO QUINTANILLA (5872) |
Maintenance Welders | In Process | N/A | $98.00 |
| 18086 |
02-23-2026 | JAMES E. BROWN (9199) |
Bus Operators | Delivered | N/A | $70.65 |
| 18085 |
02-22-2026 | ARTHUR CURA (8809) |
Maintenance | Delivered | N/A | $134.87 |
| 18084 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $141.30 |
| 18083 |
02-22-2026 | BRANDON GINSBERG (24885) |
Supervisors | Delivered | N/A | $167.94 |
| 18082 |
02-22-2026 | RAY PHILLIPS (20598) |
Maintenance | Delivered | N/A | $551.40 |
| 18081 |
02-22-2026 | JOSIAH E. STEWART (30687) |
Maintenance | In Process | N/A | $480.56 |
| 18080 |
02-22-2026 | GUSTAVO CABRERA (7529) |
Bus Operators | Delivered | N/A | $666.13 |
| 18079 |
02-21-2026 | MOISES GARCIA (4185) |
ParaTransit Operators | Delivered | N/A | $550.58 |
| 18078 |
02-21-2026 | RUSSELL L. ANTHONY (31053) |
Bus Operators | Delivered | N/A | $92.12 |
| 18077 |
02-20-2026 | AGUSTIN SANCHEZ (23464) |
Maintenance | Delivered | N/A | $253.53 |
| 18076 |
02-20-2026 | JOHN GRAHAM (22496) |
Supervisors | In Process | N/A | $139.05 |
| 18075 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $154.64 |
| 18074 |
02-20-2026 | ALBERTO R. RIOS III (8331) |
Maintenance | Delivered | N/A | $378.08 |
| 18073 |
02-20-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $98.00 |
| 18072 |
02-20-2026 | PATRICIO SANTOS (6581) |
Maintenance Welders | Delivered | N/A | $296.74 |
| 18071 |
02-20-2026 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $13.91 |
| 18070 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $19.24 |
| 18069 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $127.22 |
| 18068 |
02-20-2026 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $78.38 |
| 18067 |
02-20-2026 | FRANK Z. CASAS (3878) |
Bus Operators | Delivered | N/A | $161.64 |
