Showing 301 – 400 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 18066 |
02-20-2026 | MARY CLAY (4175) |
Supervisors | Delivered | N/A | $107.97 |
| 18065 |
02-20-2026 | MARY CLAY (4175) |
Supervisors | In Process | N/A | $365.26 |
| 18064 |
02-20-2026 | ROSS E. HAMILTON (23077) |
Bus Operators | In Process | N/A | $80.82 |
| 18063 |
02-20-2026 | JEFFREY T. WISHERT (6765) |
ParaTransit Operators | Delivered | N/A | $184.72 |
| 18062 |
02-20-2026 | ERIC RANGEL (22513) |
ParaTransit Operators | Delivered | N/A | $10.08 |
| 18061 |
02-20-2026 | CHARLENE ARAUJO (31264) |
Bus Operators | Delivered | N/A | $98.00 |
| 18060 |
02-20-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Delivered | N/A | $62.44 |
| 18059 |
02-20-2026 | KEVIN M. BAKER (21598) |
Service Checkers | In Process | N/A | $100.94 |
| 18058 |
02-20-2026 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $29.22 |
| 18057 |
02-19-2026 | GILBERT E. CERVERA (9731) |
Bus Operators | Delivered | N/A | $196.00 |
| 18056 |
02-19-2026 | ALEXANDER BURFORD (31056) |
Bus Operators | Delivered | N/A | $106.50 |
| 18055 |
02-19-2026 | LIBORIO MARES JR. (9723) |
Engineers | In Process | N/A | $92.12 |
| 18054 |
02-19-2026 | MANUEL R REYES (24670) |
Bus Operators | Delivered | N/A | $31.22 |
| 18053 |
02-19-2026 | DIANA S SANTOS (4779) |
StoreRoom | Delivered | N/A | $93.64 |
| 18052 |
02-19-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $30.50 |
| 18051 |
02-19-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $191.31 |
| 18050 |
02-19-2026 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $122.61 |
| 18049 |
02-19-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $38.01 |
| 18048 |
02-19-2026 | ISMAEL A. GONZALEZ (9675) |
Foremen & Store Supervisors | Delivered | N/A | $77.83 |
| 18047 |
02-19-2026 | RICHARD D STEWART (8896) |
Bus Operators | Delivered | N/A | $108.18 |
| 18046 |
02-19-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $145.14 |
| 18045 |
02-18-2026 | JOSHUA GARZA (21329) |
Maintenance | Delivered | N/A | $45.78 |
| 18044 |
02-18-2026 | LUIS D CARRERA (30496) |
Maintenance | Delivered | N/A | $19.82 |
| 18043 |
02-18-2026 | MICHAEL R. FLORES (31062) |
Bus Operators | Delivered | N/A | $100.94 |
| 18042 |
02-18-2026 | MICHAEL R. FLORES (31062) |
Bus Operators | In Process | N/A | $136.78 |
| 18041 |
02-18-2026 | ARNOLD PUENTE (25258) |
Bus Operators | Delivered | N/A | $98.00 |
| 18040 |
02-18-2026 | TONY ESQUIVEL III (5849) |
Supervisors | Delivered | N/A | $224.35 |
| 18039 |
02-18-2026 | FREDDIE J THOMPSON (25257) |
Bus Operators | Delivered | N/A | $98.00 |
| 18038 |
02-18-2026 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $98.00 |
| 18037 |
02-18-2026 | LIANDRA GARZA (30347) |
Bus Operators | Delivered | N/A | $71.37 |
| 18036 |
02-18-2026 | NATHAN MORENO (23417) |
Bus Operators | Delivered | N/A | $34.22 |
| 18035 |
02-18-2026 | NORMA R. MEDRANO (31241) |
Bus Operators | Delivered | N/A | $62.44 |
| 18034 |
02-18-2026 | CHARLES R. BRUNN JR. (7377) |
Supervisors | Delivered | N/A | $118.85 |
| 18033 |
02-18-2026 | EDWARD J. BANNAN (8626) |
Supervisors | Delivered | N/A | $24.72 |
| 18032 |
02-18-2026 | CHARLES H BONNER (20218) |
Supervisors | Delivered | N/A | $136.90 |
| 18031 |
02-18-2026 | CARMEN L. WOOD (21964) |
STSS | In Process | N/A | $296.12 |
| 18030 |
02-18-2026 | RYAN DOMINGUEZ (7386) |
Bus Operators | Delivered | N/A | $98.00 |
| 18029 |
02-18-2026 | DAVID K. MUIKIA (9597) |
Bus Operators | Delivered | N/A | $390.31 |
| 18028 |
02-18-2026 | OSCAR L. MITCHELL (5600) |
Foremen & Store Supervisors | Delivered | N/A | $268.12 |
| 18027 |
02-18-2026 | CODY MARKOWSKI (20302) |
Foremen & Store Supervisors | In Process | N/A | $467.69 |
| 18026 |
02-18-2026 | STEVEN ROSIN (9788) |
Bus Operators | Delivered | N/A | $251.49 |
| 18025 |
02-18-2026 | WILLIAM DAVIS (22021) |
Maintenance | Delivered | N/A | $78.28 |
| 18024 |
02-17-2026 | LONNIE WOOD (23050) |
Foremen & Store Supervisors | Delivered | N/A | $209.60 |
| 18023 |
02-17-2026 | OCTAVIO GRANADO (22355) |
Bus Operators | Delivered | N/A | $144.00 |
| 18022 |
02-17-2026 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $155.06 |
| 18021 |
02-17-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $13.91 |
| 18020 |
02-17-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | In Process | N/A | $264.51 |
| 18019 |
02-17-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $68.39 |
| 18018 |
02-17-2026 | JAMES MARTINEZ (8692) |
Bus Operators | Delivered | N/A | $158.89 |
| 18017 |
02-17-2026 | LIBORIO MARES JR. (9723) |
Engineers | In Process | N/A | $442.58 |
| 18016 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $129.22 |
| 18015 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $100.93 |
| 18014 |
02-17-2026 | SHAWN M. CAMPBELL (24310) |
Bus Operators | Delivered | N/A | $129.22 |
| 18013 |
02-17-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Delivered | N/A | $11.42 |
| 18012 |
02-17-2026 | CARLOS RIOS JR. (26300) |
Bus Operators | Canceled | N/A | $305.88 |
| 18011 |
02-17-2026 | ALEX RODRIGUEZ (22636) |
Bus Operators | Delivered | N/A | $231.03 |
| 18010 |
02-17-2026 | JOEL J. ARAIZA JR. (24569) |
Bus Operators | Delivered | N/A | $206.09 |
| 18009 |
02-17-2026 | AUBREE REISS (23779) |
Bus Operators | Delivered | N/A | $143.26 |
| 18008 |
02-17-2026 | KENYA Y. BROWN-SKINNER (7449) |
Supervisors | In Process | N/A | $229.21 |
| 18007 |
02-17-2026 | EUGENE ALFRIDO (22023) |
Maintenance | In Process | N/A | $98.00 |
| 18006 |
02-17-2026 | EUGENE ALFRIDO (22023) |
Maintenance | Delivered | N/A | $67.72 |
| 18005 |
02-17-2026 | JACK CARTER (31332) |
Bus Operators | Delivered | N/A | $74.29 |
| 18004 |
02-17-2026 | HILDA GILL (30783) |
ParaTransit Operators | Canceled | N/A | $36.87 |
| 18003 |
02-17-2026 | SHURON N WILLIAMS (26615) |
Bus Operators | Canceled | N/A | $403.51 |
| 18002 |
02-17-2026 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $80.82 |
| 18001 |
02-17-2026 | LUCIO A ARRIAGA (30943) |
Bus Operators | Delivered | N/A | $54.32 |
| 18000 |
02-17-2026 | SANTIAGO DELAROSA III (8188) |
Bus Operators | Delivered | N/A | $93.49 |
| 17999 |
02-16-2026 | ROGER R. MORENO (24482) |
Bus Operators | Delivered | N/A | $163.00 |
| 17998 |
02-16-2026 | ELIZJUA I VALLEJO (26494) |
Bus Operators | Delivered | N/A | $475.29 |
| 17997 |
02-16-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $156.51 |
| 17996 |
02-16-2026 | ANDREW R KAPLES (23602) |
Maintenance | Delivered | N/A | $353.50 |
| 17995 |
02-16-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $404.46 |
| 17994 |
02-15-2026 | ELDA A GALLEGO (6421) |
Bus Operators | Delivered | N/A | $75.29 |
| 17993 |
02-15-2026 | BRIAN TRODDEN (31238) |
Bus Operators | Delivered | N/A | $36.87 |
| 17992 |
02-15-2026 | SERGIO O. VALERA (20906) |
Bus Operators | Delivered | N/A | $59.51 |
| 17991 |
02-14-2026 | LOUIS GONZALES JR. (20205) |
Maintenance | Delivered | N/A | $482.46 |
| 17990 |
02-14-2026 | JASON A. CRAVEN (8680) |
Bus Operators | Delivered | N/A | $197.47 |
| 17989 |
02-14-2026 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $39.00 |
| 17988 |
02-14-2026 | IAN Z. TAYLOR (31074) |
Bus Operators | Delivered | N/A | $223.84 |
| 17987 |
02-13-2026 | MATTHEW MARTINEZ (24432) |
Maintenance | Delivered | N/A | $41.96 |
| 17986 |
02-13-2026 | ROSARIO MONTALVO (25225) |
ParaTransit Operators | In Process | N/A | $96.12 |
| 17985 |
02-13-2026 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $8.50 |
| 17984 |
02-13-2026 | DEBRA GARCIA (23010) |
ParaTransit Operators | Delivered | N/A | $22.27 |
| 17983 |
02-13-2026 | PAUL MARTINEZ (8988) |
ParaTransit Operators | Delivered | N/A | $443.74 |
| 17982 |
02-13-2026 | STEVE PEREZ (30889) |
Bus Operators | Delivered | N/A | $70.65 |
| 17981 |
02-13-2026 | JAMES E. BROWN (9199) |
Bus Operators | Canceled | N/A | $412.27 |
| 17980 |
02-13-2026 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $26.24 |
| 17979 |
02-13-2026 | FRANCISCO J. FLORES ORNELAS (25202) |
Bus Operators | Delivered | N/A | $200.04 |
| 17978 |
02-12-2026 | JOSE MENDOZA (22757) |
Maintenance | Delivered | N/A | $136.15 |
| 17977 |
02-12-2026 | ANDREA M REYES (30981) |
Bus Operators | Delivered | N/A | $98.00 |
| 17976 |
02-12-2026 | ESMEREJILDA M COSPER (21031) |
Bus Operators | Delivered | N/A | $171.31 |
| 17975 |
02-12-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $26.24 |
| 17974 |
02-12-2026 | HAROLD LIRA (24851) |
Bus Operators | Delivered | N/A | $91.66 |
| 17973 |
02-12-2026 | HAROLD LIRA (24851) |
Bus Operators | Canceled | N/A | $715.59 |
| 17972 |
02-12-2026 | BRANDEN A. RODRIGUEZ (30969) |
Maintenance | Delivered | N/A | $48.09 |
| 17971 |
02-12-2026 | ROBERT D. BATTY (20335) |
Bus Operators | Delivered | N/A | $4.03 |
| 17970 |
02-12-2026 | ROGER SOLIZ (22162) |
Bus Operators | In Process | N/A | $258.44 |
| 17969 |
02-12-2026 | STEVE S. PEREZ (9262) |
Bus Operators | Delivered | N/A | $28.00 |
| 17968 |
02-12-2026 | ROGER SOLIZ (22162) |
Bus Operators | Delivered | N/A | $39.00 |
| 17967 |
02-12-2026 | PHILLIP SCHIEBEL (9606) |
Bus Operators | Delivered | N/A | $190.78 |
