Showing 3101 – 3200 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 15266 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $145.14 |
| 15265 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $196.00 |
| 15264 |
08-12-2025 | JOSE L. SAENZ (25375) |
Bus Operators | Delivered | N/A | $107.15 |
| 15263 |
08-12-2025 | FRANCIS R. KINNEY (21664) |
Bus Operators | Delivered | N/A | $22.27 |
| 15262 |
08-12-2025 | FRANCIS R. KINNEY (21664) |
Bus Operators | Delivered | N/A | $455.80 |
| 15261 |
08-12-2025 | LEYSHA E. CARTAGENA (24411) |
Supervisors | Delivered | N/A | $30.84 |
| 15260 |
08-12-2025 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $140.29 |
| 15259 |
08-12-2025 | MARCUS J. HARVEY (6355) |
Supervisors | Delivered | N/A | $323.83 |
| 15258 |
08-12-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $39.00 |
| 15257 |
08-12-2025 | VERNIS L. BARRERA (20100) |
STSS | Delivered | N/A | $65.00 |
| 15256 |
08-12-2025 | GERARDO GARIBAY (30425) |
Maintenance | Delivered | N/A | $27.50 |
| 15255 |
08-12-2025 | EVER A LEMUS (22013) |
Bus Operators | Delivered | N/A | $232.37 |
| 15254 |
08-11-2025 | JOHN A. POPADIUK (24299) |
Bus Operators | Delivered | N/A | $162.92 |
| 15253 |
08-11-2025 | MIGUEL A. GARZA (30573) |
Maintenance | Delivered | N/A | $49.11 |
| 15252 |
08-11-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $58.17 |
| 15251 |
08-11-2025 | JOSE F. ARENAS (26399) |
Maintenance | Delivered | N/A | $137.34 |
| 15250 |
08-11-2025 | JESUS PATINO (30565) |
Bus Operators | Delivered | N/A | $11.38 |
| 15249 |
08-11-2025 | JESUS PATINO (30565) |
Bus Operators | Delivered | N/A | $172.65 |
| 15248 |
08-11-2025 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $26.24 |
| 15247 |
08-11-2025 | ADRIAN L. AREVALO (23047) |
Bus Operators | Delivered | N/A | $278.43 |
| 15246 |
08-11-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $62.87 |
| 15245 |
08-11-2025 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $196.82 |
| 15244 |
08-11-2025 | HECTOR C RODRIGUEZ (26112) |
Bus Operators | Delivered | N/A | $301.62 |
| 15243 |
08-11-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $170.34 |
| 15242 |
08-11-2025 | LESLY E PALOMARES (23939) |
Bus Operators | Delivered | N/A | $159.85 |
| 15241 |
08-11-2025 | JASON M. VILLEGAS (8879) |
Maintenance | Delivered | N/A | $395.07 |
| 15240 |
08-11-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $251.41 |
| 15239 |
08-11-2025 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | Delivered | N/A | $98.85 |
| 15238 |
08-11-2025 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $255.18 |
| 15237 |
08-11-2025 | RUSSELL TAYLOR (30344) |
Bus Operators | Delivered | N/A | $19.99 |
| 15236 |
08-11-2025 | ERIC R MANZANALES (7910) |
Maintenance | Delivered | N/A | $222.70 |
| 15235 |
08-11-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Delivered | N/A | $58.46 |
| 15234 |
08-11-2025 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $48.38 |
| 15233 |
08-11-2025 | DANIEL MARTINEZ (3792) |
Bus Operators | Delivered | N/A | $118.24 |
| 15232 |
08-11-2025 | QUINCY SCOTT (30668) |
Bus Operators | Delivered | N/A | $29.22 |
| 15231 |
08-11-2025 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $92.12 |
| 15230 |
08-11-2025 | JACOB R. CANTU (26304) |
Maintenance | Delivered | N/A | $389.60 |
| 15229 |
08-11-2025 | FRANCISCO DE LA CRUZ (20616) |
Maintenance | Delivered | N/A | $644.68 |
| 15228 |
08-10-2025 | DAMIEN D HOLMES (30040) |
Bus Operators | Delivered | N/A | $20.18 |
| 15227 |
08-10-2025 | RYAN M PEREZ (20870) |
Maintenance | Delivered | N/A | $768.97 |
| 15226 |
08-10-2025 | JOSEPH D VALADEZ (30053) |
Maintenance | Delivered | N/A | $109.46 |
| 15225 |
08-10-2025 | ALBERT PEREZ (9364) |
Bus Operators | Delivered | N/A | $200.82 |
| 15224 |
08-10-2025 | ROGER A. CUEVAS JR. (8834) |
Bus Operators | Delivered | N/A | $234.30 |
| 15223 |
08-10-2025 | MARIO RODRIGUEZ (6491) |
Foremen & Store Supervisors | Delivered | N/A | $175.32 |
| 15222 |
08-10-2025 | JUSTIN L. SANTIAGO (26241) |
Maintenance | Delivered | N/A | $230.26 |
| 15221 |
08-10-2025 | ROGER A. VASQUEZ (21102) |
Bus Operators | Delivered | N/A | $31.22 |
| 15220 |
08-10-2025 | WILLIAM M SALINAS (30547) |
Bus Operators | Delivered | N/A | $203.58 |
| 15219 |
08-10-2025 | SABDIEL A. DOMINGUEZ (24951) |
Maintenance | Delivered | N/A | $294.00 |
| 15218 |
08-10-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $197.66 |
| 15217 |
08-10-2025 | JOE A. JIMENEZ (30183) |
Bus Operators | Delivered | N/A | $52.00 |
| 15216 |
08-10-2025 | ROSARIO AYALA (26046) |
Bus Operators | Delivered | N/A | $68.39 |
| 15215 |
08-10-2025 | DARRYL O. JORDAN (4289) |
Maintenance | Delivered | N/A | $486.11 |
| 15214 |
08-09-2025 | LEO M. RODRIGUEZ (6442) |
Bus Operators | Delivered | N/A | $119.04 |
| 15213 |
08-09-2025 | JEZREEL DOMINGUEZ (26669) |
Maintenance | Delivered | N/A | $54.46 |
| 15212 |
08-09-2025 | ANGELICA LONGORIA (6923) |
STSS | Delivered | N/A | $155.99 |
| 15211 |
08-09-2025 | RICHARD GUTIERREZ (20818) |
Bus Operators | Delivered | N/A | $294.00 |
| 15210 |
08-09-2025 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $428.79 |
| 15209 |
08-09-2025 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $4.03 |
| 15208 |
08-09-2025 | EDWARD SALAS (30849) |
Maintenance | Delivered | N/A | $92.61 |
| 15207 |
08-08-2025 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $128.76 |
| 15206 |
08-08-2025 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $248.48 |
| 15205 |
08-08-2025 | ADRIAN J MORENO (26624) |
Bus Operators | Delivered | N/A | $656.59 |
| 15204 |
08-08-2025 | CHRISTINE C CLARKE-ROBINSON (30007) |
Bus Operators | Delivered | N/A | $173.83 |
| 15203 |
08-08-2025 | JOHN E. HERNANDEZ (6059) |
Maintenance | Delivered | N/A | $278.86 |
| 15202 |
08-08-2025 | ALEXANDER GONZALEZ (30533) |
Maintenance | Delivered | N/A | $12.36 |
| 15201 |
08-08-2025 | CARLOS ALATORRE JR. (24665) |
Bus Operators | Delivered | N/A | $467.21 |
| 15200 |
08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $116.35 |
| 15199 |
08-08-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $143.27 |
| 15198 |
08-08-2025 | JOHN A SANCHEZ (30494) |
Maintenance | Delivered | N/A | $141.22 |
| 15197 |
08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $129.09 |
| 15196 |
08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $184.14 |
| 15195 |
08-08-2025 | FRANK A MENDOZA (6909) |
Bus Operators | Delivered | N/A | $48.38 |
| 15194 |
08-08-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $36.87 |
| 15193 |
08-08-2025 | LORENZO A. CASTILLO (30299) |
Bus Operators | Delivered | N/A | $153.46 |
| 15192 |
08-08-2025 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 15191 |
08-08-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $26.24 |
| 15190 |
08-08-2025 | RODOLFO VASQUEZ JR. (24277) |
ParaTransit Operators | Delivered | N/A | $372.88 |
| 15189 |
08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $94.50 |
| 15188 |
08-08-2025 | DAMIAN R. SUNIGA (25931) |
Bus Operators | Delivered | N/A | $196.00 |
| 15187 |
08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $83.97 |
| 15186 |
08-08-2025 | GUILLERMO GARCIA (24954) |
Maintenance | Delivered | N/A | $63.00 |
| 15185 |
08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $100.94 |
| 15184 |
08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $135.87 |
| 15183 |
08-08-2025 | NOEMI R. FRAIRE (24729) |
ParaTransit Operators | Delivered | N/A | $352.41 |
| 15182 |
08-08-2025 | JORDAN L OLMEDA (30583) |
Bus Operators | Canceled | N/A | $206.43 |
| 15181 |
08-08-2025 | STEVE O. MORENO (8485) |
Maintenance | Delivered | N/A | $416.28 |
| 15180 |
08-08-2025 | GUSTAVO Y. CORTEZ (4898) |
Bus Operators | Delivered | N/A | $66.22 |
| 15179 |
08-08-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $74.16 |
| 15178 |
08-08-2025 | SONIA M. GARCIA (30426) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 15177 |
08-08-2025 | ROBERT R. ROBLES (8304) |
Maintenance | Delivered | N/A | $119.83 |
| 15176 |
08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $98.00 |
| 15175 |
08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $62.57 |
| 15174 |
08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $29.35 |
| 15173 |
08-08-2025 | CHARLES A. SCHMID (21352) |
Bus Operators | Delivered | N/A | $169.55 |
| 15172 |
08-08-2025 | MICHAEL OZUNA (25883) |
Bus Operators | Delivered | N/A | $20.16 |
| 15171 |
08-08-2025 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $160.49 |
| 15170 |
08-08-2025 | STEVEN R MORENO (26152) |
Bus Operators | Delivered | N/A | $75.25 |
| 15169 |
08-08-2025 | DANIEL J TOBIN (30493) |
Maintenance | Delivered | N/A | $50.50 |
| 15168 |
08-08-2025 | JAMES S. JOHNSON (5321) |
Supervisors | Delivered | N/A | $377.48 |
| 15167 |
08-08-2025 | CELESTINO CASTILLO III (7881) |
Bus Operators | Delivered | N/A | $346.45 |
