Showing 401 – 500 of 18355 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 17966 |
02-12-2026 | ALFREDO ROSALES (22145) |
Maintenance | Delivered | N/A | $23.27 |
| 17965 |
02-12-2026 | MARK JORDAN (9119) |
STSS | In Process | N/A | $267.30 |
| 17964 |
02-12-2026 | TRAVIS L. GRAVES (31293) |
Bus Operators | Delivered | N/A | $20.18 |
| 17963 |
02-12-2026 | ORLANDO C. RAMOS (6594) |
Maintenance | Delivered | N/A | $36.87 |
| 17962 |
02-11-2026 | MICHAEL C GUILLORY (23896) |
Bus Operators | Delivered | N/A | $106.70 |
| 17961 |
02-11-2026 | JENNIFER GONZALEZ (22720) |
Supervisors | Delivered | N/A | $35.22 |
| 17960 |
02-11-2026 | DAVID A MARTINEZ (23986) |
Maintenance | Delivered | N/A | $113.10 |
| 17959 |
02-11-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | In Process | N/A | $166.39 |
| 17958 |
02-11-2026 | JULIO I AGUIRRE (25932) |
ParaTransit Operators | Delivered | N/A | $20.18 |
| 17957 |
02-11-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Canceled | N/A | $196.00 |
| 17956 |
02-11-2026 | REYNALDO GONZALES (26340) |
Bus Operators | Delivered | N/A | $36.87 |
| 17955 |
02-11-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | Delivered | N/A | $129.00 |
| 17954 |
02-11-2026 | JEFFREY GAPINSKI (6058) |
Foremen & Store Supervisors | In Process | N/A | $37.86 |
| 17953 |
02-11-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $105.12 |
| 17952 |
02-11-2026 | ROBBIE M. ANTHONY (4765) |
Foremen & Store Supervisors | Delivered | N/A | $74.05 |
| 17951 |
02-11-2026 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | Delivered | N/A | $241.48 |
| 17950 |
02-11-2026 | VICTOR AGUILLON (23273) |
Foremen & Store Supervisors | In Process | N/A | $111.91 |
| 17949 |
02-11-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | In Process | N/A | $98.00 |
| 17948 |
02-11-2026 | JESSE RODRIGUEZ (6600) |
ParaTransit Operators | Delivered | N/A | $62.61 |
| 17947 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $70.00 |
| 17946 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $76.02 |
| 17945 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Delivered | N/A | $27.82 |
| 17944 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $100.94 |
| 17943 |
02-11-2026 | BELINDA J. MONREAL (23628) |
Supervisors | Canceled | N/A | $258.61 |
| 17942 |
02-11-2026 | STEVEN A. RODRIGUEZ (7970) |
Foremen & Store Supervisors | Delivered | N/A | $250.02 |
| 17941 |
02-11-2026 | NOE CARMONA (9966) |
Engineers | Delivered | N/A | $103.78 |
| 17940 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $74.05 |
| 17939 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $300.72 |
| 17938 |
02-11-2026 | SANDRA CRUZ (6094) |
Bus Operators | Delivered | N/A | $129.73 |
| 17937 |
02-11-2026 | TONY VILLARREAL (21731) |
ParaTransit Operators | Delivered | N/A | $39.00 |
| 17936 |
02-11-2026 | ANDREW A SANCHEZ (9376) |
Bus Operators | Delivered | N/A | $68.28 |
| 17935 |
02-11-2026 | BRANDEN A. RODRIGUEZ (30969) |
Maintenance | Delivered | N/A | $345.54 |
| 17934 |
02-10-2026 | JEREMY M. VALDEZ (22419) |
Maintenance | Delivered | N/A | $98.42 |
| 17933 |
02-10-2026 | STEVEN L. CARDONA (8553) |
Foremen & Store Supervisors | Delivered | N/A | $196.00 |
| 17932 |
02-10-2026 | STEVEN G. GUTTIERREZ (8554) |
Bus Operators | Delivered | N/A | $38.01 |
| 17931 |
02-10-2026 | CHARLES JAGGARD (21752) |
Supervisors | Delivered | N/A | $24.18 |
| 17930 |
02-10-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | In Process | N/A | $206.00 |
| 17929 |
02-10-2026 | ANDREW P. DELEON (7200) |
Revenue Accounting | Delivered | N/A | $201.20 |
| 17928 |
02-10-2026 | NATHANIEL MEDINA (31032) |
Bus Operators | Delivered | N/A | $98.00 |
| 17927 |
02-10-2026 | RONALD A. ACUNA II (9174) |
Bus Operators | Delivered | N/A | $100.94 |
| 17926 |
02-10-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $70.65 |
| 17925 |
02-10-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $48.52 |
| 17924 |
02-10-2026 | ASHLEY RAPHAEL (31204) |
Bus Operators | Delivered | N/A | $62.44 |
| 17923 |
02-10-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Canceled | N/A | $40.41 |
| 17922 |
02-10-2026 | RAFAEL ALARCON (30904) |
Bus Operators | Canceled | N/A | $131.21 |
| 17921 |
02-10-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $39.00 |
| 17920 |
02-10-2026 | JUAN M. GIDDEONS (5058) |
Bus Operators | Delivered | N/A | $92.12 |
| 17919 |
02-10-2026 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $39.69 |
| 17918 |
02-10-2026 | MILES HUERTA (30610) |
Maintenance | Delivered | N/A | $14.06 |
| 17917 |
02-10-2026 | DONALD T. GARY (30304) |
Bus Operators | Delivered | N/A | $100.94 |
| 17916 |
02-10-2026 | LISA J. WADE (31104) |
Supervisors | Delivered | N/A | $111.85 |
| 17915 |
02-09-2026 | PAULINE E. GUERRERO (20783) |
Bus Operators | Delivered | N/A | $238.11 |
| 17914 |
02-09-2026 | TYHEIM K LEWIS (30135) |
Bus Operators | Delivered | N/A | $12.36 |
| 17913 |
02-09-2026 | MARIA CAMACHO (22662) |
Bus Operators | Delivered | N/A | $221.28 |
| 17912 |
02-09-2026 | DAVID W. MILLER (20287) |
Bus Operators | Delivered | N/A | $70.91 |
| 17911 |
02-09-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Canceled | N/A | $74.05 |
| 17910 |
02-09-2026 | DOMINICK BOONE (26495) |
ParaTransit Operators | Delivered | N/A | $70.65 |
| 17909 |
02-09-2026 | JANET E. BARNES (5066) |
Bus Operators | Delivered | N/A | $234.09 |
| 17908 |
02-09-2026 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $74.16 |
| 17907 |
02-08-2026 | TAYLOR BRADLEY (26812) |
ParaTransit Operators | Delivered | N/A | $96.35 |
| 17906 |
02-07-2026 | MARIO E RODRIGUEZ (30937) |
Bus Operators | Delivered | N/A | $217.97 |
| 17905 |
02-07-2026 | CAMERON RAMIREZ (22036) |
Maintenance Welders | Delivered | N/A | $380.75 |
| 17904 |
02-06-2026 | ROLANDO R. DAVILA (9491) |
ParaTransit Operators | Delivered | N/A | $87.66 |
| 17903 |
02-06-2026 | MICHELLE GARZA (8381) |
Supervisors | Delivered | N/A | $54.06 |
| 17902 |
02-06-2026 | JOSE ZUNIGA JR. (31391) |
ParaTransit Operators | Delivered | N/A | $58.44 |
| 17901 |
02-06-2026 | EUGENE ALFRIDO (22023) |
Maintenance | Canceled | N/A | $165.72 |
| 17900 |
02-06-2026 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $98.96 |
| 17899 |
02-06-2026 | MIGUEL A. SALDIVAR (20388) |
Bus Operators | Delivered | N/A | $366.10 |
| 17898 |
02-06-2026 | LEONARD O. TREVINO (20510) |
Bus Operators | Delivered | N/A | $144.70 |
| 17897 |
02-06-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | Delivered | N/A | $20.18 |
| 17896 |
02-06-2026 | THEODORE P. GONZALES (30954) |
Bus Operators | In Process | N/A | $74.05 |
| 17895 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $133.30 |
| 17894 |
02-06-2026 | JESUS S VASQUEZ (31179) |
Bus Operators | Delivered | N/A | $40.87 |
| 17893 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $65.00 |
| 17892 |
02-06-2026 | LEE STITT (22679) |
ParaTransit Operators | Delivered | N/A | $13.91 |
| 17891 |
02-06-2026 | MICHAEL RATLIFFE (31205) |
Bus Operators | Delivered | N/A | $111.81 |
| 17890 |
02-06-2026 | ALFRED C. GAONA (9253) |
Bus Operators | Delivered | N/A | $98.00 |
| 17889 |
02-06-2026 | EDUVIGES LARES JR. (7717) |
ParaTransit Operators | Delivered | N/A | $98.00 |
| 17888 |
02-06-2026 | JUAN C. RUIZ (25214) |
Bus Operators | Delivered | N/A | $58.44 |
| 17887 |
02-06-2026 | JASON SEGOVIA (23232) |
Bus Operators | Delivered | N/A | $179.39 |
| 17886 |
02-05-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | In Process | N/A | $498.00 |
| 17885 |
02-05-2026 | BALVIN GARCIA (5883) |
Foremen & Store Supervisors | Delivered | N/A | $177.38 |
| 17884 |
02-05-2026 | MICHAEL M. ZAMORA (8654) |
Foremen & Store Supervisors | In Process | N/A | $80.05 |
| 17883 |
02-05-2026 | RUDY ORTIZ (6762) |
Bus Operators | Delivered | N/A | $44.52 |
| 17882 |
02-05-2026 | DIANA M. OPELLA (6235) |
Bus Operators | Delivered | N/A | $283.28 |
| 17881 |
02-05-2026 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $292.46 |
| 17880 |
02-05-2026 | ALFRED SEGOVIA (21719) |
Bus Operators | Delivered | N/A | $143.32 |
| 17879 |
02-05-2026 | WAYNE TYRELL (23222) |
IT | In Process | N/A | $700.33 |
| 17878 |
02-05-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | In Process | N/A | $74.05 |
| 17877 |
02-05-2026 | JUAN F. ALVAREZ (7380) |
Bus Operators | Delivered | N/A | $362.08 |
| 17876 |
02-05-2026 | STEVEN SAN ROMAN (20961) |
ParaTransit Operators | Delivered | N/A | $239.78 |
| 17875 |
02-05-2026 | BRIAN S THOMPSON (30935) |
Bus Operators | Delivered | N/A | $12.09 |
| 17874 |
02-05-2026 | ARNOLD ROCHA (31008) |
Bus Operators | Delivered | N/A | $200.56 |
| 17873 |
02-05-2026 | YVETTE M. GUTIERREZ (9856) |
Bus Operators | Delivered | N/A | $40.41 |
| 17872 |
02-05-2026 | ESMEREJILDA M COSPER (21031) |
Bus Operators | Canceled | N/A | $227.27 |
| 17871 |
02-05-2026 | CYNTHIA JUAREZ (22894) |
ParaTransit Operators | Delivered | N/A | $174.62 |
| 17870 |
02-05-2026 | STEFAN HERNANDEZ (30116) |
Maintenance | Delivered | N/A | $133.81 |
| 17869 |
02-05-2026 | ERIK MARTINEZ (22299) |
Bus Operators | Delivered | N/A | $89.18 |
| 17868 |
02-05-2026 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $31.22 |
| 17867 |
02-04-2026 | JESUS G. MORIN III (9126) |
Bus Operators | Delivered | N/A | $45.41 |
