Showing 301 – 400 of 14690 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14401 |
06-02-2025 | MIGUEL A. AMADOR (7306) |
Bus Operators | Delivered | N/A | $190.78 |
| 14400 |
06-02-2025 | ANDRES CANTU (26029) |
Bus Operators | Delivered | N/A | $12.65 |
| 14399 |
06-02-2025 | MICHAEL F. GUTIERREZ (23797) |
IT | Delivered | N/A | $60.46 |
| 14398 |
06-02-2025 | THOMAS A CASTRO (30574) |
Bus Operators | Delivered | N/A | $48.38 |
| 14397 |
06-02-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | N/A | $11.42 |
| 14396 |
06-02-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | N/A | $25.35 |
| 14395 |
06-02-2025 | SERGIO G. GOMEZ (6294) |
Bus Operators | Delivered | N/A | $40.41 |
| 14394 |
06-02-2025 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $298.82 |
| 14393 |
06-02-2025 | JOHNNY SALINAS (21143) |
ParaTransit Operators | Delivered | N/A | $434.36 |
| 14392 |
06-02-2025 | GILBERT MORALES (22777) |
Maintenance | Delivered | N/A | $51.36 |
| 14391 |
06-02-2025 | GILBERT VASQUEZ III (9807) |
Foremen & Store Supervisors | Delivered | N/A | $74.16 |
| 14390 |
06-01-2025 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $174.36 |
| 14389 |
06-01-2025 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $92.12 |
| 14388 |
06-01-2025 | MARK D GOMEZ (30170) |
Maintenance | Delivered | N/A | $38.01 |
| 14387 |
06-01-2025 | ANTHONY R. JASSO (8491) |
Maintenance | Delivered | N/A | $203.10 |
| 14386 |
06-01-2025 | JEREMY GONZALES (5968) |
Bus Operators | Delivered | N/A | $289.87 |
| 14385 |
06-01-2025 | RUBEN G. GARCIA (7547) |
Bus Operators | Delivered | N/A | $125.61 |
| 14384 |
05-31-2025 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $117.36 |
| 14383 |
05-31-2025 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $71.79 |
| 14382 |
05-31-2025 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $248.18 |
| 14381 |
05-30-2025 | RAMIRO E RIVERA (26821) |
Maintenance | Delivered | N/A | $54.46 |
| 14380 |
05-30-2025 | RICHARD REYES (20681) |
Engineers | Delivered | N/A | $303.25 |
| 14379 |
05-30-2025 | ANTHONY D. GONZALES (8129) |
Maintenance | Delivered | N/A | $443.39 |
| 14378 |
05-30-2025 | NATHAN J. GARZA (9811) |
Maintenance | Delivered | N/A | $210.02 |
| 14377 |
05-30-2025 | MARCOS ORTEGON (7600) |
Bus Operators | Delivered | N/A | $283.66 |
| 14376 |
05-30-2025 | MARCOS ORTEGON (7600) |
Bus Operators | Delivered | N/A | $202.05 |
| 14375 |
05-30-2025 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $114.75 |
| 14374 |
05-30-2025 | JUAN L. SAUCEDO (20027) |
Maintenance | Delivered | N/A | $272.25 |
| 14373 |
05-30-2025 | JOHN A. CASTILLO (9509) |
Bus Operators | Delivered | N/A | $14.00 |
| 14372 |
05-29-2025 | REFUGIO V. MARTINEZ (6045) |
Maintenance | Delivered | N/A | $90.76 |
| 14371 |
05-29-2025 | JOY FRANKLIN (22227) |
Supervisors | Delivered | N/A | $64.25 |
| 14370 |
05-29-2025 | DAVID DELEON (30145) |
Bus Operators | Delivered | N/A | $271.61 |
| 14369 |
05-29-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $36.87 |
| 14368 |
05-29-2025 | THEODORE C. FONDREAUX (6141) |
Bus Operators | Delivered | N/A | $26.27 |
| 14367 |
05-29-2025 | ANA M. PEDRAZA (6994) |
Bus Operators | Delivered | N/A | $100.43 |
| 14366 |
05-29-2025 | GENEVIE BARRON (30315) |
Maintenance | Delivered | N/A | $91.04 |
| 14365 |
05-29-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $178.66 |
| 14364 |
05-29-2025 | DARIEN M LEE (26610) |
Bus Operators | Delivered | N/A | $25.30 |
| 14363 |
05-29-2025 | DARIEN M LEE (26610) |
Bus Operators | Delivered | N/A | $98.00 |
| 14362 |
05-29-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $22.27 |
| 14361 |
05-29-2025 | MARIA T. SANCHEZ ALFARO (21106) |
Bus Operators | Delivered | N/A | $62.61 |
| 14360 |
05-29-2025 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $25.35 |
| 14359 |
05-29-2025 | JIMMY RENDON (30567) |
Bus Operators | Delivered | N/A | $29.22 |
| 14358 |
05-28-2025 | JOSE J. GUTIERREZ (25588) |
Bus Operators | Delivered | N/A | $58.70 |
| 14357 |
05-28-2025 | JOSEPH FLORES (22208) |
Bus Operators | Delivered | N/A | $126.68 |
| 14356 |
05-28-2025 | ROSS E. HAMILTON (23077) |
Bus Operators | Delivered | N/A | $124.22 |
| 14355 |
05-28-2025 | MARCO A. FLORES (5232) |
Maintenance | Delivered | N/A | $75.90 |
| 14354 |
05-28-2025 | ARNOLD L MEADOWS (30443) |
Maintenance | Delivered | N/A | $349.67 |
| 14353 |
05-27-2025 | HUSSEIN M. GHAZALI (26036) |
Bus Operators | Delivered | N/A | $126.24 |
| 14352 |
05-27-2025 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $37.95 |
| 14351 |
05-27-2025 | JERARDO D GARCIA (30256) |
Bus Operators | Delivered | N/A | $4.03 |
| 14350 |
05-27-2025 | ARTURO CADILLO II (22629) |
Supervisors | Delivered | N/A | $68.52 |
| 14349 |
05-27-2025 | LUZ MONTEZ (30401) |
Bus Operators | Delivered | N/A | $164.09 |
| 14348 |
05-27-2025 | MONICA Y VARGAS (30233) |
Bus Operators | Canceled | N/A | $310.44 |
| 14347 |
05-27-2025 | JOE TREVINO II (25165) |
Bus Operators | Delivered | N/A | $38.89 |
| 14346 |
05-27-2025 | LORENZO LOPEZ (23410) |
Bus Operators | Delivered | N/A | $227.22 |
| 14345 |
05-27-2025 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $162.74 |
| 14344 |
05-27-2025 | RUBEN NUNEZ (22957) |
Bus Operators | Delivered | N/A | $74.16 |
| 14343 |
05-27-2025 | SHANE SMITH (25019) |
ParaTransit Operators | Delivered | N/A | $62.44 |
| 14342 |
05-25-2025 | MIGUEL MARIN (8895) |
Bus Operators | Delivered | N/A | $121.23 |
| 14341 |
05-25-2025 | ANGELA M. GARCIA (30451) |
ParaTransit Operators | Delivered | N/A | $220.44 |
| 14340 |
05-25-2025 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $237.15 |
| 14339 |
05-25-2025 | LILI CAVAZOS (22317) |
Supervisors | Delivered | N/A | $41.44 |
| 14338 |
05-24-2025 | FERNANDO MARTINEZ JR. (23314) |
Bus Operators | Delivered | N/A | $131.26 |
| 14337 |
05-24-2025 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $115.68 |
| 14336 |
05-23-2025 | ALEJANDRO LOPEZ (25987) |
Maintenance | Delivered | N/A | $59.36 |
| 14335 |
05-23-2025 | ANTONIO PAREDES (6210) |
Bus Operators | Delivered | N/A | $96.76 |
| 14334 |
05-23-2025 | ANA M. RIVERA (25000) |
ParaTransit Operators | Delivered | N/A | $14.00 |
| 14333 |
05-23-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $8.50 |
| 14332 |
05-23-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $48.38 |
| 14331 |
05-23-2025 | TRISTAN R ANGUIANO (30380) |
ParaTransit Operators | Delivered | N/A | $114.05 |
| 14330 |
05-23-2025 | LOUIS A. BARRERA (30438) |
ParaTransit Operators | Delivered | N/A | $203.25 |
| 14329 |
05-23-2025 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $204.69 |
| 14328 |
05-23-2025 | RAUL PENA JR. (7659) |
Foremen & Store Supervisors | Delivered | N/A | $36.87 |
| 14327 |
05-22-2025 | WILLIE FULLER (22761) |
Maintenance | Delivered | N/A | $793.76 |
| 14326 |
05-22-2025 | BRANDI N. BROOKS (30428) |
Bus Operators | Delivered | N/A | $98.00 |
| 14325 |
05-22-2025 | BRANDI N. BROOKS (30428) |
Bus Operators | Delivered | N/A | $166.13 |
| 14324 |
05-22-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $50.65 |
| 14323 |
05-22-2025 | CESAR A. GARCIA MATA (20627) |
Bus Operators | Delivered | N/A | $113.31 |
| 14322 |
05-22-2025 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $45.78 |
| 14321 |
05-22-2025 | MATTHEW ENGLAND (9325) |
Supervisors | Delivered | N/A | $574.26 |
| 14320 |
05-22-2025 | LUIS G. GONZALES (2458) |
Maintenance | Delivered | N/A | $180.84 |
| 14319 |
05-22-2025 | DERRICK J. SCOTT (30290) |
Bus Operators | Delivered | N/A | $165.57 |
| 14318 |
05-22-2025 | WILLIAM J DEWALT (24010) |
Bus Operators | Delivered | N/A | $96.76 |
| 14317 |
05-22-2025 | JAVIER SOLACHE (7289) |
Bus Operators | Delivered | N/A | $87.66 |
| 14316 |
05-22-2025 | JUAN B. GUTIERREZ (2521) |
Bus Operators | Delivered | N/A | $184.72 |
| 14315 |
05-22-2025 | ROBERT ESTRADA (5183) |
Maintenance | Delivered | N/A | $525.92 |
| 14314 |
05-22-2025 | ANDRES G. LONGORIA (20542) |
Supervisors | Delivered | N/A | $13.91 |
| 14313 |
05-22-2025 | MARK A. YARBOROUGH (20629) |
Bus Operators | Delivered | N/A | $146.10 |
| 14312 |
05-22-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $40.30 |
| 14311 |
05-22-2025 | DANIEL H. ROSAS (5637) |
Maintenance | Delivered | N/A | $429.09 |
| 14310 |
05-22-2025 | AARON L TYLER (26581) |
Bus Operators | Delivered | N/A | $48.29 |
| 14309 |
05-22-2025 | MANUEL A. CORDERO (20093) |
Maintenance | Delivered | N/A | $468.30 |
| 14308 |
05-22-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $121.23 |
| 14307 |
05-22-2025 | NOE D. MARTINEZ (7998) |
Bus Operators | Delivered | N/A | $194.49 |
| 14306 |
05-22-2025 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $51.36 |
| 14305 |
05-21-2025 | ROBERTO HERRERA (22911) |
Supervisors | Delivered | N/A | $53.06 |
| 14304 |
05-21-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $71.27 |
| 14303 |
05-21-2025 | DENISE M RAYA CASTILLO (30216) |
Maintenance | Delivered | N/A | $55.67 |
| 14302 |
05-21-2025 | JESUS CARDENAS (7311) |
Bus Operators | Delivered | N/A | $45.03 |
