Showing 301 – 400 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17036 |
12-01-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $8.50 |
| 17035 |
12-01-2025 | ERIC PRICE (30844) |
Bus Operators | In Process | N/A | $283.66 |
| 17034 |
12-01-2025 | RAMON CASILLAS (22335) |
Bus Operators | Delivered | N/A | $38.01 |
| 17033 |
12-01-2025 | JACINTO PEREZ (20473) |
Supervisors | Delivered | N/A | $41.44 |
| 17032 |
12-01-2025 | MARIA GONZALES (7236) |
Supervisors | Delivered | N/A | $82.88 |
| 17031 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | In Process | N/A | $13.00 |
| 17030 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | In Process | N/A | $100.94 |
| 17029 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | Delivered | N/A | $254.29 |
| 17028 |
12-01-2025 | FELIX J. PEREZ (8046) |
Bus Operators | In Process | N/A | $228.20 |
| 17027 |
12-01-2025 | ELOY SALDANA (21315) |
Bus Operators | In Process | N/A | $196.00 |
| 17026 |
12-01-2025 | JOEL C. LISERIO (7640) |
Bus Operators | Delivered | N/A | $85.66 |
| 17025 |
12-01-2025 | CHARLES H BONNER (20218) |
Supervisors | Canceled | N/A | $92.12 |
| 17024 |
12-01-2025 | JESUS DIAZ (30799) |
ParaTransit Operators | In Process | N/A | $196.00 |
| 17023 |
12-01-2025 | JESUS DIAZ (30799) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 17022 |
12-01-2025 | KRISTOPHER T BAZZELLE (30936) |
Bus Operators | Delivered | N/A | $48.52 |
| 17021 |
12-01-2025 | JOE A MONTEZ (26214) |
Bus Operators | In Process | N/A | $39.00 |
| 17020 |
12-01-2025 | JOE A MONTEZ (26214) |
Bus Operators | In Process | N/A | $377.78 |
| 17019 |
12-01-2025 | TYRONIKA B. WRIGHT-SMITH (21171) |
Supervisors | In Process | N/A | $81.28 |
| 17018 |
12-01-2025 | LUIS G MEDINA (26285) |
Bus Operators | In Process | N/A | $98.00 |
| 17017 |
11-30-2025 | SALVADOR FLORES, JR. (22900) |
Bus Operators | Delivered | N/A | $17.00 |
| 17016 |
11-30-2025 | ESMERELDA RAMIREZ (31027) |
Bus Operators | Delivered | N/A | $19.92 |
| 17015 |
11-30-2025 | JACOB MARTINEZ (25926) |
Bus Operators | Delivered | N/A | $13.91 |
| 17014 |
11-30-2025 | JAMES A. SANCHEZ (9553) |
Bus Operators | Delivered | N/A | $36.87 |
| 17013 |
11-30-2025 | JACOB MARTINEZ (25926) |
Bus Operators | Delivered | N/A | $46.52 |
| 17012 |
11-29-2025 | JASON A. SALINAS (20169) |
Maintenance | In Process | N/A | $288.12 |
| 17011 |
11-29-2025 | KEVIN M. DIAZ (9059) |
Maintenance | In Process | N/A | $238.45 |
| 17010 |
11-28-2025 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $36.87 |
| 17009 |
11-28-2025 | BRIAN E SILVA (26901) |
Bus Operators | In Process | N/A | $368.35 |
| 17008 |
11-28-2025 | MARCUS B. BARAJAS (23606) |
Maintenance | In Process | N/A | $160.18 |
| 17007 |
11-28-2025 | MANUEL L. LOPEZ (20461) |
Maintenance | In Process | N/A | $92.12 |
| 17006 |
11-28-2025 | BRANDI N. BROOKS (30428) |
Bus Operators | Delivered | N/A | $74.05 |
| 17005 |
11-27-2025 | JOSUE BARUCH (8123) |
Maintenance | Delivered | N/A | $128.99 |
| 17004 |
11-27-2025 | PEDRO R. VASQUEZ JR. (9270) |
Bus Operators | Delivered | N/A | $71.79 |
| 17003 |
11-27-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | In Process | N/A | $8.06 |
| 17002 |
11-27-2025 | DANIEL CARRASCO (23374) |
Foremen & Store Supervisors | In Process | N/A | $80.72 |
| 17001 |
11-27-2025 | RENE DONATO (21048) |
Bus Operators | Delivered | N/A | $38.01 |
| 17000 |
11-26-2025 | MESSIAH J FONSECA (30865) |
Bus Operators | In Process | N/A | $193.66 |
| 16999 |
11-26-2025 | TIFFANY TORRES (30669) |
Bus Operators | Delivered | N/A | $8.50 |
| 16998 |
11-26-2025 | TIFFANY TORRES (30669) |
Bus Operators | Delivered | N/A | $38.87 |
| 16997 |
11-26-2025 | ERNESTO S. NUNEZ JR. (20831) |
Bus Operators | Delivered | N/A | $39.00 |
| 16996 |
11-26-2025 | ANNA TREVINO (22339) |
Bus Operators | Delivered | N/A | $156.46 |
| 16995 |
11-26-2025 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $76.05 |
| 16994 |
11-26-2025 | ALBERT BRISENO (9196) |
Bus Operators | Delivered | N/A | $32.84 |
| 16993 |
11-26-2025 | RUSSELL L. ANTHONY (31053) |
Bus Operators | Delivered | N/A | $8.50 |
| 16992 |
11-26-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators | Delivered | N/A | $78.05 |
| 16991 |
11-26-2025 | LATRESHA S STALLWORTH (30862) |
Bus Operators | In Process | N/A | $194.12 |
| 16990 |
11-26-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $190.78 |
| 16989 |
11-26-2025 | YVONNE P. QUINTANA (6213) |
Bus Operators | Delivered | N/A | $390.06 |
| 16988 |
11-25-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | In Process | N/A | $20.18 |
| 16987 |
11-25-2025 | DANIEL G. TAPIA (22913) |
Maintenance | Delivered | N/A | $344.09 |
| 16986 |
11-25-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $65.00 |
| 16985 |
11-25-2025 | RAMIRO E RIVERA (26821) |
Maintenance | In Process | N/A | $140.14 |
| 16984 |
11-25-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $74.16 |
| 16983 |
11-25-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $78.00 |
| 16982 |
11-25-2025 | GILBERT D. URDIALES (21233) |
Bus Operators | Delivered | N/A | $64.70 |
| 16981 |
11-25-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | In Process | N/A | $121.23 |
| 16980 |
11-25-2025 | ROBERT GARCIA (22095) |
ParaTransit Operators | Delivered | N/A | $74.05 |
| 16979 |
11-25-2025 | EFREN GARCIA (30875) |
Bus Operators | Delivered | N/A | $36.87 |
| 16978 |
11-25-2025 | EFREN GARCIA (30875) |
Bus Operators | Delivered | N/A | $94.12 |
| 16977 |
11-25-2025 | JEREMY STRONG (26618) |
Engineers | In Process | N/A | $108.35 |
| 16976 |
11-25-2025 | LEROY A HINOJOSA (26862) |
Bus Operators | Delivered | N/A | $17.00 |
| 16975 |
11-25-2025 | MANUEL P SALAZAR (31075) |
Bus Operators | Delivered | N/A | $11.42 |
| 16974 |
11-25-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | Delivered | N/A | $13.00 |
| 16973 |
11-25-2025 | SABASTIAN M. HUERTA (25154) |
Bus Operators | In Process | N/A | $98.00 |
| 16972 |
11-25-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | In Process | N/A | $157.77 |
| 16971 |
11-25-2025 | JUDAWN C. EVANS (23132) |
Bus Operators | In Process | N/A | $24.72 |
| 16970 |
11-25-2025 | LEONARD O. TREVINO (20510) |
Bus Operators | In Process | N/A | $484.12 |
| 16969 |
11-24-2025 | ANDREW ARIAS (20072) |
Bus Operators | Delivered | N/A | $139.88 |
| 16968 |
11-24-2025 | ANDREW ARIAS (20072) |
Bus Operators | In Process | N/A | $98.00 |
| 16967 |
11-24-2025 | RICARDO ESPINOSA (7643) |
Maintenance | In Process | N/A | $897.61 |
| 16966 |
11-24-2025 | BENNY GONZALEZ (21297) |
Bus Operators | Delivered | N/A | $284.37 |
| 16965 |
11-24-2025 | BENNY GONZALEZ (21297) |
Bus Operators | In Process | N/A | $210.52 |
| 16964 |
11-24-2025 | ANDREW J BUTLER (30083) |
Bus Operators | In Process | N/A | $203.61 |
| 16963 |
11-24-2025 | LISA J. WADE (31104) |
Bus Operators | In Process | N/A | $62.61 |
| 16962 |
11-24-2025 | ZANE E BLEVINS (30726) |
Bus Operators | Delivered | N/A | $12.36 |
| 16961 |
11-23-2025 | QUINTON K JOE (26087) |
Bus Operators | In Process | N/A | $671.10 |
| 16960 |
11-23-2025 | JEREMY GONZALES (5968) |
Bus Operators | In Process | N/A | $74.79 |
| 16959 |
11-23-2025 | MARVIN SANDOVAL PLEITEZ (22666) |
Maintenance | In Process | N/A | $435.97 |
| 16958 |
11-22-2025 | IGNACIO G. ESQUIVEL (9801) |
Bus Operators | In Process | N/A | $199.49 |
| 16957 |
11-22-2025 | DAVID W. MOSMEYER (3223) |
Maintenance | In Process | N/A | $467.36 |
| 16956 |
11-22-2025 | GILBERT LAZCANO (31017) |
Bus Operators | Delivered | N/A | $58.43 |
| 16955 |
11-22-2025 | VICTOR A. CARRILLO (22238) |
Maintenance | In Process | N/A | $182.51 |
| 16954 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $13.00 |
| 16953 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $190.78 |
| 16952 |
11-21-2025 | RICHARD HASSEL (22924) |
Bus Operators | Delivered | N/A | $100.94 |
| 16951 |
11-21-2025 | EMERY GRAHAM (22253) |
Bus Operators | Canceled | N/A | $519.18 |
| 16950 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Canceled | N/A | $26.00 |
| 16949 |
11-21-2025 | JOE CUELLAR (2760) |
Bus Operators | Delivered | N/A | $184.72 |
| 16948 |
11-21-2025 | JAIME FLORES (24643) |
Bus Operators | In Process | N/A | $14.00 |
| 16947 |
11-21-2025 | JAIME FLORES (24643) |
Bus Operators | Delivered | N/A | $44.52 |
| 16946 |
11-21-2025 | JACQUELYN C. TOVAR (26012) |
Bus Operators | Delivered | N/A | $71.11 |
| 16945 |
11-21-2025 | RICARDO H PERALES (30551) |
Bus Operators | Delivered | N/A | $66.44 |
| 16944 |
11-21-2025 | EDWARD A. PEREZ (20329) |
Foremen & Store Supervisors | Delivered | N/A | $26.27 |
| 16943 |
11-21-2025 | MARK A. ACUNA (6809) |
Bus Operators | Delivered | N/A | $137.63 |
| 16942 |
11-21-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $98.00 |
| 16941 |
11-21-2025 | JULIUS A. MCDANIEL (30298) |
Bus Operators | Delivered | N/A | $38.01 |
| 16940 |
11-20-2025 | ANGELO CAZARES (23272) |
Maintenance | Delivered | N/A | $175.02 |
| 16939 |
11-20-2025 | GABRIEL PINA (21361) |
Bus Operators | Delivered | N/A | $190.78 |
| 16938 |
11-20-2025 | MIGUEL LEAL (20206) |
Bus Operators | Delivered | N/A | $287.54 |
| 16937 |
11-20-2025 | DEBBIE GAONA (30786) |
Bus Operators | Delivered | N/A | $44.52 |
