Showing 3001 – 3100 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15366 |
08-15-2025 | GILBERT R. GARCIA JR. (5241) |
Foremen & Store Supervisors | Delivered | N/A | $243.05 |
| 15365 |
08-15-2025 | ROBERT J. COX (8066) |
Bus Operators | Delivered | N/A | $327.56 |
| 15364 |
08-15-2025 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $26.24 |
| 15363 |
08-15-2025 | HASTON D. PULLEY (20167) |
Bus Operators | Delivered | N/A | $392.00 |
| 15362 |
08-15-2025 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $34.14 |
| 15361 |
08-15-2025 | ANDRES CANTU (26029) |
Bus Operators | Canceled | N/A | $109.41 |
| 15360 |
08-15-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $65.00 |
| 15359 |
08-15-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $217.20 |
| 15358 |
08-15-2025 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $196.00 |
| 15357 |
08-15-2025 | ELISA R. DISMUKE (5670) |
Bus Operators | Delivered | N/A | $69.62 |
| 15356 |
08-15-2025 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $71.79 |
| 15355 |
08-15-2025 | JULIO C. BANDA (26184) |
Maintenance | Delivered | N/A | $93.08 |
| 15354 |
08-15-2025 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $252.75 |
| 15353 |
08-15-2025 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $265.50 |
| 15352 |
08-14-2025 | PETER D HERNANDEZ (26843) |
Bus Operators | Delivered | N/A | $363.63 |
| 15351 |
08-14-2025 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $259.79 |
| 15350 |
08-14-2025 | ISMAEL C CHAGOLLA (30162) |
ParaTransit Operators | Delivered | N/A | $147.46 |
| 15349 |
08-14-2025 | GILBERT W. GARZA (6551) |
Maintenance | Delivered | N/A | $386.69 |
| 15348 |
08-14-2025 | RUSSELL OWENS (30068) |
Bus Operators | Delivered | N/A | $8.06 |
| 15347 |
08-14-2025 | MARIA CIBRIAN (24311) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 15346 |
08-14-2025 | TOMANICA W ALBARREZ (26140) |
Bus Operators | Delivered | N/A | $321.69 |
| 15345 |
08-14-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $66.44 |
| 15344 |
08-14-2025 | OLEGARIO FLORES JR. (21438) |
Bus Operators | Delivered | N/A | $454.88 |
| 15343 |
08-14-2025 | GUADALUPE DAVILA III (26412) |
Maintenance | Delivered | N/A | $216.46 |
| 15342 |
08-14-2025 | RAUL SAUCEDA (24082) |
Maintenance | Delivered | N/A | $475.23 |
| 15341 |
08-14-2025 | GABRIEL RENDON (8452) |
ParaTransit Operators | Delivered | N/A | $57.10 |
| 15340 |
08-14-2025 | TIMOTHY M. SALAZAR (23660) |
Maintenance | Delivered | N/A | $147.10 |
| 15339 |
08-14-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $98.00 |
| 15338 |
08-14-2025 | JOSE L. TREVINO (21875) |
Bus Operators | Delivered | N/A | $32.24 |
| 15337 |
08-14-2025 | MARK A. SORROW (30266) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 15336 |
08-14-2025 | LUIS S. TORRES (25600) |
Bus Operators | Delivered | N/A | $194.12 |
| 15335 |
08-14-2025 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $208.89 |
| 15334 |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators | Delivered | N/A | $254.22 |
| 15333 |
08-14-2025 | JOHN H GLOVER (26575) |
Bus Operators | Delivered | N/A | $136.78 |
| 15332 |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $107.52 |
| 15331 |
08-14-2025 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $131.26 |
| 15330 |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $306.28 |
| 15329 |
08-14-2025 | TAMIKA L GLOVER (26572) |
Bus Operators | Delivered | N/A | $126.23 |
| 15328 |
08-14-2025 | ALFRED SALAZAR (20985) |
Supervisors | Delivered | N/A | $475.36 |
| 15327 |
08-14-2025 | ANNIE MCCANTS (30737) |
ParaTransit Operators | Canceled | N/A | $96.43 |
| 15326 |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $8.50 |
| 15325 |
08-14-2025 | MYEKA D JONES (26876) |
Bus Operators | Delivered | N/A | $263.03 |
| 15324 |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $46.94 |
| 15323 |
08-14-2025 | NATHANIEL TREVINO (24339) |
Maintenance | Delivered | N/A | $91.80 |
| 15322 |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $22.84 |
| 15321 |
08-14-2025 | JUAN B MENDOZA (30051) |
Bus Operators | Delivered | N/A | $78.05 |
| 15320 |
08-14-2025 | JESUA GUTIERREZ TOVAR (22669) |
Bus Operators | Delivered | N/A | $238.72 |
| 15319 |
08-13-2025 | KELVIN L. DYAS (6364) |
Bus Operators | Delivered | N/A | $134.75 |
| 15318 |
08-13-2025 | JAVIER D. GONZALEZ (23158) |
Maintenance | Delivered | N/A | $98.00 |
| 15317 |
08-13-2025 | ARMANDO MACIAS (9237) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 15316 |
08-13-2025 | GABINO LUNA III (26866) |
Maintenance | Delivered | N/A | $370.54 |
| 15315 |
08-13-2025 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $136.23 |
| 15314 |
08-13-2025 | JASON GONZALES (30354) |
Bus Operators | Delivered | N/A | $97.52 |
| 15313 |
08-13-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $136.78 |
| 15312 |
08-13-2025 | FREDDIE FAVELLA JR. (6888) |
Maintenance | Delivered | N/A | $288.63 |
| 15311 |
08-13-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $64.54 |
| 15310 |
08-13-2025 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $489.60 |
| 15309 |
08-13-2025 | GERARDO NAVARRO (21754) |
ParaTransit Operators | Delivered | N/A | $64.25 |
| 15308 |
08-13-2025 | JOSHUA MARTINEZ (20307) |
Maintenance | Delivered | N/A | $447.19 |
| 15307 |
08-13-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $19.99 |
| 15306 |
08-13-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $149.19 |
| 15305 |
08-13-2025 | JOE R RODRIGUEZ (26388) |
Bus Operators | Delivered | N/A | $40.87 |
| 15304 |
08-13-2025 | DAVID RODRIGUEZ (23646) |
ParaTransit Operators | Delivered | N/A | $441.72 |
| 15303 |
08-13-2025 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $74.16 |
| 15302 |
08-12-2025 | KEVIN G. COTA (25360) |
Bus Operators | Delivered | N/A | $478.44 |
| 15301 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $98.00 |
| 15300 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $241.52 |
| 15299 |
08-12-2025 | REYNALDO GARZA (23352) |
Maintenance | Delivered | N/A | $151.50 |
| 15298 |
08-12-2025 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $100.93 |
| 15297 |
08-12-2025 | JOHNATHON F. TRAHAN (3137) |
Bus Operators | Delivered | N/A | $392.00 |
| 15296 |
08-12-2025 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $281.27 |
| 15295 |
08-12-2025 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $121.22 |
| 15294 |
08-12-2025 | JOE A. VOGT (20786) |
Bus Operators | Delivered | N/A | $63.14 |
| 15293 |
08-12-2025 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $711.02 |
| 15292 |
08-12-2025 | JERRI L. BURKHOLDER (8152) |
Foremen & Store Supervisors | Delivered | N/A | $349.69 |
| 15291 |
08-12-2025 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $12.36 |
| 15290 |
08-12-2025 | RENEE M. AGUILAR (24209) |
ParaTransit Operators | Delivered | N/A | $580.30 |
| 15289 |
08-12-2025 | JAMES ESPINOZA (30241) |
Bus Operators | Delivered | N/A | $100.94 |
| 15288 |
08-12-2025 | JAMES ESPINOZA (30241) |
Bus Operators | Delivered | N/A | $348.63 |
| 15287 |
08-12-2025 | RENE J. CISNEROS (26324) |
Bus Operators | Delivered | N/A | $175.36 |
| 15286 |
08-12-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $161.64 |
| 15285 |
08-12-2025 | MOSES LIRA (26292) |
Bus Operators | Delivered | N/A | $169.36 |
| 15284 |
08-12-2025 | WILFRED L. BRIDGES JR. (20271) |
Bus Operators | Delivered | N/A | $423.98 |
| 15283 |
08-12-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $66.44 |
| 15282 |
08-12-2025 | FELIPE STAFFORD (25230) |
ParaTransit Operators | Delivered | N/A | $259.48 |
| 15281 |
08-12-2025 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $196.00 |
| 15280 |
08-12-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Delivered | N/A | $193.05 |
| 15279 |
08-12-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Delivered | N/A | $11.38 |
| 15278 |
08-12-2025 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $26.24 |
| 15277 |
08-12-2025 | ABELARDO REA (21134) |
Bus Operators | Delivered | N/A | $347.23 |
| 15276 |
08-12-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 15275 |
08-12-2025 | TAMEEKA OWENS (25040) |
ParaTransit Operators | Delivered | N/A | $123.40 |
| 15274 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $13.00 |
| 15273 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $196.00 |
| 15272 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators | Delivered | N/A | $48.38 |
| 15271 |
08-12-2025 | LUIS G MEDINA (26285) |
Bus Operators | Canceled | N/A | $146.38 |
| 15270 |
08-12-2025 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators | Delivered | N/A | $171.90 |
| 15269 |
08-12-2025 | ANDREW J. RODRIGUEZ (24941) |
Bus Operators | Delivered | N/A | $163.00 |
| 15268 |
08-12-2025 | AMANDA C SAENZ (26830) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 15267 |
08-12-2025 | ANTHONY R. CUNNIFF (26246) |
Maintenance | Delivered | N/A | $143.94 |
