Showing 3901 – 4000 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 14466 |
06-09-2025 | CHARLES B. PUIG (6616) |
Bus Operators | Delivered | N/A | $660.18 |
| 14465 |
06-09-2025 | STEPHEN R. GIL (30433) |
Bus Operators | Delivered | N/A | $8.06 |
| 14464 |
06-09-2025 | LASHONDA DRIVER (7336) |
Bus Operators | Delivered | N/A | $96.76 |
| 14463 |
06-09-2025 | MICHELE A. GLENN JR. (7298) |
Bus Operators | Delivered | N/A | $87.66 |
| 14462 |
06-09-2025 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $26.27 |
| 14461 |
06-09-2025 | ERIC S. CLARK (8887) |
Bus Operators | Delivered | N/A | $40.41 |
| 14460 |
06-09-2025 | PETER D HERNANDEZ (26843) |
Bus Operators | Delivered | N/A | $318.62 |
| 14459 |
06-09-2025 | JOSE G. MEZA (2876) |
Bus Operators | Delivered | N/A | $87.66 |
| 14458 |
06-08-2025 | AURELIO SANCHEZ (30445) |
Maintenance | Delivered | N/A | $242.36 |
| 14457 |
06-08-2025 | ROBERT B. JAUREQUI (7018) |
Bus Operators | Delivered | N/A | $156.53 |
| 14456 |
06-08-2025 | KELLY A. HERNANDEZ (30689) |
Maintenance | Delivered | N/A | $82.28 |
| 14455 |
06-08-2025 | AARON F. GILLARD (8697) |
Maintenance | Delivered | N/A | $100.94 |
| 14454 |
06-08-2025 | JUSTIN C. WILBER (21675) |
Bus Operators | Delivered | N/A | $218.49 |
| 14453 |
06-08-2025 | GUADALUPE VELEZ (25818) |
Maintenance | Delivered | N/A | $27.23 |
| 14452 |
06-08-2025 | MARISA S. GONZALES (20874) |
Maintenance | Delivered | N/A | $93.08 |
| 14451 |
06-07-2025 | MARK A. GONZALEZ (22423) |
Foremen & Store Supervisors | Delivered | N/A | $358.04 |
| 14450 |
06-06-2025 | ROBERTO RAMOS (6054) |
Bus Operators | Delivered | N/A | $145.14 |
| 14449 |
06-06-2025 | DANILO GOMEZ (26169) |
Bus Operators | Delivered | N/A | $48.38 |
| 14448 |
06-06-2025 | JESSE A. GUERRA (7463) |
Bus Operators | Delivered | N/A | $80.82 |
| 14447 |
06-06-2025 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $67.98 |
| 14446 |
06-06-2025 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $33.99 |
| 14445 |
06-06-2025 | DANIEL GONZALEZ (8818) |
Supervisors | Delivered | N/A | $184.72 |
| 14444 |
06-06-2025 | CELESTE D BRANSTETTER (22981) |
StoreRoom | Delivered | N/A | $24.29 |
| 14443 |
06-06-2025 | MARK A. SORROW (30266) |
ParaTransit Operators | Delivered | N/A | $66.44 |
| 14442 |
06-06-2025 | MARK A. SORROW (30266) |
ParaTransit Operators | Delivered | N/A | $276.64 |
| 14441 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $26.24 |
| 14440 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators | Canceled | N/A | $96.76 |
| 14439 |
06-06-2025 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $169.09 |
| 14438 |
06-06-2025 | CECILIO TREVINO (6046) |
Maintenance | Delivered | N/A | $288.61 |
| 14437 |
06-05-2025 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $29.34 |
| 14436 |
06-05-2025 | RANDY S. SCHWARTZ (23093) |
Maintenance | Delivered | N/A | $249.29 |
| 14435 |
06-05-2025 | ROBERT R. GARZA (6818) |
Bus Operators | Delivered | N/A | $275.92 |
| 14434 |
06-05-2025 | GILBERT V. HUERTA (30455) |
Bus Operators | Delivered | N/A | $251.16 |
| 14433 |
06-05-2025 | EMILIO RAMIREZ (23566) |
Supervisors | Delivered | N/A | $109.12 |
| 14432 |
06-05-2025 | ALAN MONTE DE RAMOS (21354) |
Bus Operators | Delivered | N/A | $244.10 |
| 14431 |
06-04-2025 | MARCO ARREGUIN (30025) |
Maintenance | Delivered | N/A | $27.23 |
| 14430 |
06-04-2025 | ROGER CANCINO JR. (24664) |
Bus Operators | Delivered | N/A | $70.65 |
| 14429 |
06-04-2025 | WILLIE FULLER (22761) |
Maintenance | Delivered | N/A | $36.87 |
| 14428 |
06-04-2025 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $98.00 |
| 14427 |
06-04-2025 | DAVID W. KELLER (24640) |
Bus Operators | Delivered | N/A | $89.28 |
| 14426 |
06-04-2025 | ENRIQUE ARELLANO (9496) |
Bus Operators | Delivered | N/A | $136.75 |
| 14425 |
06-04-2025 | JOSE GAMEZ (23455) |
Maintenance | Delivered | N/A | $84.04 |
| 14424 |
06-04-2025 | MICHELLE D. LONGORIA (5766) |
Bus Operators | Delivered | N/A | $94.83 |
| 14423 |
06-04-2025 | ROBERT ZUNIGA (8499) |
Maintenance | Delivered | N/A | $137.70 |
| 14422 |
06-04-2025 | ORLANDO J SPADAFORE JR. (9344) |
Bus Operators | Delivered | N/A | $354.23 |
| 14421 |
06-03-2025 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $196.00 |
| 14420 |
06-03-2025 | JOHNATHON A. CORTEZ (25728) |
Maintenance | Delivered | N/A | $173.81 |
| 14419 |
06-03-2025 | STEVE ARISPE (2532) |
Maintenance | Delivered | N/A | $342.29 |
| 14418 |
06-03-2025 | ELIAS GODOY (20881) |
Maintenance | Delivered | N/A | $61.79 |
| 14417 |
06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $58.64 |
| 14416 |
06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $38.01 |
| 14415 |
06-03-2025 | ALEJANDRO R. MARTINEZ (20087) |
Maintenance | Delivered | N/A | $92.12 |
| 14414 |
06-03-2025 | ANGELA V TRISTAN (26028) |
Bus Operators | Delivered | N/A | $31.22 |
| 14413 |
06-03-2025 | RICARDO H. CORTEZ JR. (20882) |
Bus Operators | Delivered | N/A | $32.50 |
| 14412 |
06-03-2025 | EDWARD MARTINEZ (30136) |
Bus Operators | Delivered | N/A | $117.40 |
| 14411 |
06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $411.83 |
| 14410 |
06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $12.36 |
| 14409 |
06-03-2025 | GUS S. VILLARREAL (5518) |
Bus Operators | Delivered | N/A | $121.23 |
| 14408 |
06-03-2025 | MANUEL L. LOPEZ (20461) |
Maintenance | Delivered | N/A | $171.24 |
| 14407 |
06-03-2025 | OSCAR GUZMAN (30341) |
Bus Operators | Delivered | N/A | $69.99 |
| 14406 |
06-03-2025 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $136.78 |
| 14405 |
06-03-2025 | FERNANDO T. MENDOZA (5337) |
Bus Operators | Delivered | N/A | $37.72 |
| 14404 |
06-03-2025 | JUAN L RUIZ (30531) |
Maintenance | Delivered | N/A | $36.64 |
| 14403 |
06-03-2025 | DAVID P. BENAVIDES JR. (7557) |
Maintenance | Delivered | N/A | $87.96 |
| 14402 |
06-02-2025 | JESSE L KENNEDY (8957) |
Supervisors | Delivered | N/A | $238.74 |
| 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 |
