Showing 201 – 300 of 18910 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18721 |
04-20-2026 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $73.63 |
| 18720 |
04-20-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | In Process | N/A | $87.09 |
| 18719 |
04-20-2026 | JAYDEN N VALDEZ (30416) |
Maintenance | In Process | N/A | $200.35 |
| 18718 |
04-19-2026 | ALEJANDRO GOMEZ (31031) |
Bus Operators | Delivered | N/A | $38.87 |
| 18717 |
04-19-2026 | CARLOS V. CARRASCO (26021) |
Bus Operators | Delivered | N/A | $46.23 |
| 18716 |
04-19-2026 | GABINO LUNA III (26866) |
Maintenance | In Process | N/A | $82.50 |
| 18715 |
04-19-2026 | KHALIL OBANNER (30258) |
Bus Operators | Delivered | N/A | $12.36 |
| 18714 |
04-18-2026 | ELIAS GODOY (20881) |
Maintenance | In Process | N/A | $196.00 |
| 18713 |
04-18-2026 | GUADALUPE PLATA JR. (9275) |
Bus Operators | In Process | N/A | $283.93 |
| 18712 |
04-17-2026 | JUDAWN C. EVANS (23132) |
Bus Operators | Delivered | N/A | $100.94 |
| 18711 |
04-17-2026 | MARC HUFFMAN (20553) |
Supervisors | In Process | N/A | $196.00 |
| 18710 |
04-17-2026 | SAYDA J. LOPEZ (30453) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 18709 |
04-17-2026 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | In Process | N/A | $93.66 |
| 18708 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | In Process | N/A | $26.00 |
| 18707 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Delivered | N/A | $120.06 |
| 18706 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | In Process | N/A | $98.00 |
| 18705 |
04-17-2026 | LOUIS P. HERNANDEZ (8474) |
Bus Operators | Canceled | N/A | $146.06 |
| 18704 |
04-17-2026 | MICHAEL E. PEREZ (31297) |
Bus Operators | Delivered | N/A | $38.27 |
| 18703 |
04-16-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $78.44 |
| 18702 |
04-16-2026 | NATALIE L ALDRIDGE (9419) |
Bus Operators | In Process | N/A | $68.39 |
| 18701 |
04-16-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | In Process | N/A | $342.10 |
| 18700 |
04-16-2026 | JOSEPH FRASIER (23518) |
Supervisors | In Process | N/A | $232.70 |
| 18699 |
04-16-2026 | DEZMEN CAMACHO (30096) |
Bus Operators | Delivered | N/A | $8.50 |
| 18698 |
04-16-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $190.78 |
| 18697 |
04-16-2026 | HUGO G. AVENDANO (21518) |
Bus Operators | Delivered | N/A | $26.24 |
| 18696 |
04-16-2026 | DILLON P. GONZALES (26362) |
Bus Operators | In Process | N/A | $159.71 |
| 18695 |
04-16-2026 | JONATHON DEAN (7183) |
Supervisors | Delivered | N/A | $91.81 |
| 18694 |
04-16-2026 | JONATHON DEAN (7183) |
Supervisors | In Process | N/A | $246.60 |
| 18693 |
04-16-2026 | WILLIE T WALLACE (31159) |
Bus Operators | In Process | N/A | $92.12 |
| 18692 |
04-15-2026 | CIARA TOBIAS (30848) |
Bus Operators | Delivered | N/A | $20.15 |
| 18691 |
04-15-2026 | ARTURO CADILLO II (22629) |
Supervisors | In Process | N/A | $121.23 |
| 18690 |
04-15-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | Delivered | N/A | $358.83 |
| 18689 |
04-15-2026 | MATTHEW MITCHELL (30138) |
Bus Operators | In Process | N/A | $262.19 |
| 18688 |
04-15-2026 | KEION J. LEVELS (31125) |
Bus Operators | Delivered | N/A | $69.63 |
| 18687 |
04-15-2026 | KEION J. LEVELS (31125) |
Bus Operators | In Process | N/A | $133.99 |
| 18686 |
04-15-2026 | JOHNNY SALINAS (21143) |
ParaTransit Operators | In Process | N/A | $205.88 |
| 18685 |
04-15-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | In Process | N/A | $36.87 |
| 18684 |
04-15-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $40.41 |
| 18683 |
04-15-2026 | JUAN G ELIZALDE (31579) |
Maintenance | In Process | N/A | $14.88 |
| 18682 |
04-15-2026 | GERARDO NAVARRO (21754) |
ParaTransit Operators | In Process | N/A | $60.28 |
| 18681 |
04-15-2026 | JOHN A. MARTINEZ (4801) |
Maintenance | In Process | N/A | $454.20 |
| 18680 |
04-14-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $20.18 |
| 18679 |
04-14-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | In Process | N/A | $98.00 |
| 18678 |
04-14-2026 | PEDRO R HERNANDEZ (31151) |
Bus Operators | Delivered | N/A | $77.86 |
| 18677 |
04-14-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Canceled | N/A | $86.44 |
| 18676 |
04-14-2026 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $136.78 |
| 18675 |
04-14-2026 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $37.38 |
| 18674 |
04-14-2026 | MICHELLE GARZA (8381) |
Supervisors | In Process | N/A | $67.73 |
| 18673 |
04-14-2026 | CHRISTOPHER R. RAMIREZ (31534) |
Maintenance | Delivered | N/A | $98.00 |
| 18672 |
04-14-2026 | MICHAELA S. THOMPSON (24625) |
Maintenance | In Process | N/A | $485.34 |
| 18671 |
04-13-2026 | ADRIAN R GARZA (26933) |
Maintenance | In Process | N/A | $50.38 |
| 18670 |
04-13-2026 | SERGIO MUNOZ (26403) |
Bus Operators | In Process | N/A | $76.05 |
| 18669 |
04-13-2026 | JOSE A. VALADEZ (25975) |
Maintenance | In Process | N/A | $88.45 |
| 18668 |
04-13-2026 | ERIK I. CAMPOS (23590) |
Maintenance | In Process | N/A | $173.46 |
| 18667 |
04-13-2026 | PHILIP A. GONZALES (8881) |
Bus Operators | In Process | N/A | $68.39 |
| 18666 |
04-13-2026 | RENE RIVAS (9110) |
Bus Operators | Delivered | N/A | $74.16 |
| 18665 |
04-13-2026 | MICHAEL R FISHER (30242) |
Bus Operators | Delivered | N/A | $74.16 |
| 18664 |
04-13-2026 | MICHAEL R FISHER (30242) |
Bus Operators | Delivered | N/A | $172.19 |
| 18663 |
04-13-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $98.00 |
| 18662 |
04-13-2026 | JOMO K WILSON (30247) |
Bus Operators | Delivered | N/A | $58.44 |
| 18661 |
04-13-2026 | ADRIAN R DE LEON (26507) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 18660 |
04-13-2026 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $11.38 |
| 18659 |
04-13-2026 | FERNANDO MENDOZA (31688) |
Environmental Safety | In Process | N/A | $480.74 |
| 18658 |
04-13-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Delivered | N/A | $131.61 |
| 18657 |
04-13-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | In Process | N/A | $60.05 |
| 18656 |
04-13-2026 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $100.94 |
| 18655 |
04-13-2026 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $104.67 |
| 18654 |
04-13-2026 | JUAN C. DAVILA (25455) |
Bus Operators | Delivered | N/A | $70.65 |
| 18653 |
04-13-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $115.73 |
| 18652 |
04-13-2026 | EDWARD RAMIREZ (26706) |
Bus Operators | Delivered | N/A | $108.96 |
| 18651 |
04-13-2026 | FRANCISCO J. BUENTELLO (6639) |
Maintenance | Canceled | N/A | $191.66 |
| 18650 |
04-12-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $87.66 |
| 18649 |
04-12-2026 | MANUEL A. MALDONADO (7260) |
Maintenance | Delivered | N/A | $90.35 |
| 18648 |
04-12-2026 | AARON WOODS (20327) |
Bus Operators | Delivered | N/A | $190.78 |
| 18647 |
04-11-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $306.90 |
| 18646 |
04-11-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $26.24 |
| 18645 |
04-11-2026 | JOSE LUIS TELLEZ JR. (9040) |
Maintenance | In Process | N/A | $266.64 |
| 18644 |
04-10-2026 | WHITNEY L. WILKINS (31452) |
Bus Operators | Delivered | N/A | $87.66 |
| 18643 |
04-10-2026 | ANNALISA CORONADO (5447) |
Supervisors | Delivered | N/A | $39.87 |
| 18642 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $11.38 |
| 18641 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $32.27 |
| 18640 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $81.00 |
| 18639 |
04-10-2026 | JOSEPHINE RAMIREZ (8027) |
Supervisors | Delivered | N/A | $40.50 |
| 18638 |
04-10-2026 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $219.02 |
| 18637 |
04-10-2026 | DARRYL O. THOMAS (6572) |
Bus Operators | Delivered | N/A | $149.79 |
| 18636 |
04-10-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $12.84 |
| 18635 |
04-10-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $54.46 |
| 18634 |
04-10-2026 | PAUL CONTRERAS (26744) |
Maintenance | Delivered | N/A | $92.98 |
| 18633 |
04-10-2026 | PAUL CONTRERAS (26744) |
Maintenance | Canceled | N/A | $108.92 |
| 18632 |
04-10-2026 | ANTONIO CONTRERAS (23350) |
ParaTransit Operators | Delivered | N/A | $101.01 |
| 18631 |
04-10-2026 | MAGALY Y. ROSADO (22931) |
Bus Operators | Delivered | N/A | $39.00 |
| 18630 |
04-10-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $74.16 |
| 18629 |
04-10-2026 | KEVIN M. BAKER (21598) |
Service Checkers | Delivered | N/A | $291.45 |
| 18628 |
04-10-2026 | YVETTE DAWSON (7217) |
Service Checkers | In Process | N/A | $26.24 |
| 18627 |
04-10-2026 | YVETTE DAWSON (7217) |
Service Checkers | Delivered | N/A | $67.68 |
| 18626 |
04-10-2026 | YVETTE DAWSON (7217) |
Service Checkers | In Process | N/A | $612.80 |
| 18625 |
04-10-2026 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $38.87 |
| 18624 |
04-10-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $13.00 |
| 18623 |
04-10-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $115.74 |
| 18622 |
04-10-2026 | MANUEL HERNANDEZ (24635) |
Foremen & Store Supervisors | Delivered | N/A | $473.26 |
